AMERICAN INDIAN BUSINESS LEADERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIAN BUSINESS LEADERS (EIN 81-0506570)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349309433
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T05:27:11-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Russ Enterprises LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	516 West Kent	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	598016723	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810506570	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Indian Business Leaders	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	4062434879	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Gallagher Business Building Room 36	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	59812	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tina Begay	Name
Title	Executive Officer	Title
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brent P Russ CPA	Name
Phone	4062517940	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Tina Begay	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	GBB 366	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	59812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	229343	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aibl.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	American Indian Business Leaders AIBL supports and promotes the education and development of future American Indian business leaders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	178061	ContributionsGrantsPriorYear
Contributions Grants Current Year	210683	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18660	ProgramServiceRevenueCY
Investment Income Prior Year	2247	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	199648	TotalRevenuePriorYear
Total Revenue Current Year	229343	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82611	SalariesEtcPriorYear
Salaries Etc Current Year	103446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	159515	OtherExpensePriorYear
Other Expenses Current Year	145831	OtherExpensesCurrentYear
Total Expenses Prior Year	242126	TotalExpensesPriorYear
Total Expenses Current Year	249277	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19934	RevenuesLessExpensesCY
Total Assets BOY	83276	TotalAssetsBOY
Total Assets EOY	82346	TotalAssetsEOY
Total Liabilities BOY	6639	TotalLiabilitiesBOY
Total Liabilities EOY	8932	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	76637	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73414	NetAssetsOrFundBalancesEOY
Mission Description	American Indian Business Leaders AIBL supports and promotes the education and development of future American Indian business leaders.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	227427	Expense
Grants	10350	Grants
Revenue	229343	Revenue
Description	AIBL is a national student based non-profit organization designed to support and promote American Indian students in business.	Description
Total Program Service Expense	227427	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Tine Begay	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4062434879	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Gallagher Business Building Suite 3	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	59812	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John Turmell
Board Member	000.50	X	0	0	0
Chad Barber
Board Member	000.50	X	0	0	0
Greg Stahl
Board Member	000.50	X	0	0	0
Ken McFarland
Board Member	000.50	X	0	0	0
Patricia Parker
Board Member	000.50	X	0	0	0
Lynn Dee Rapp
Board Member	000.50	X	0	0	0
Dave Archambault
Chairperson	000.50		0	0	0	X
Mary Ellen Turmell
Vice Chairperson	000.50		0	0	0	X
Joe McDonald
Treasurer	000.50		0	0	0	X
Larry Gianchetta
Secretary	002.00		0	0	0	X
Tine Begay
Executive Director	040.00		0	0	0		X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	127197	GovernmentGrants
All Other Contributions	83486	AllOtherContributions
Total Contributions	210683	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Registration and Booth Fees	611710	15425
Sales	611710	3235

Field	Value	IRS element (for citing)
Total Program Service Revenue	18660	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229343	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91791	Total
Program Services	82935	ProgramServices
Management And General	8856	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11655	Total
Program Services	8427	ProgramServices
Management And General	3228	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10248	Total
Program Services	10248	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7538	Total
Management And General	7538	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6860	Total
Program Services	6860	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6058	Total
Program Services	5491	ProgramServices
Management And General	567	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18026	Total
Program Services	17624	ProgramServices
Management And General	402	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64263	Total
Program Services	64189	ProgramServices
Management And General	74	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1367	Total
Program Services	1333	ProgramServices
Management And General	34	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	850	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Scholarships stipends	10350	10350
In-kind advisor	15169	15169
Printing	381	381
Fees	2332	1310	1022

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2389	Total
Program Services	2260	ProgramServices
Management And General	129	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	249277	Total
Program Services	227427	ProgramServices
Management And General	21850	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12462	BOY
EOY	6219	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70814	BOY
EOY	69587	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	6540	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83276	BOY
EOY	82346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6639	BOY
EOY	8932	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6639	BOY
EOY	8932	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76637	BOY
EOY	53319	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	20095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76637	BOY
EOY	73414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83276	BOY
EOY	82346	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19934	ReconcilationRevenueExpenses
Reconcilation Donated Services	16711	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178061	CurrentTaxYearMinus1Year
Current Tax Year	210683	CurrentTaxYear
Total	1012389	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178061	CurrentTaxYearMinus1Year
Current Tax Year	210683	CurrentTaxYear
Total	1012389	Total

Field	Value	IRS element (for citing)
Public Support Total170	1012389	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2247	CurrentTaxYearMinus1Year
Total	15958	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19340	CurrentTaxYearMinus1Year
Current Tax Year	18660	CurrentTaxYear
Total	125451	Total

Field	Value	IRS element (for citing)
Total Support	1153798	TotalSupport
Public Support Pertcentage170	0.87740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
AIBL Scholarship Fund	4070
Fiscal agent funds	2470

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6540	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a The 990 is e-mailed to the governing board and for review and approval prior to filing.
Form 990 Part VI Section C Line 19 The organizations governing documents, policies, and financial information are available for public inspection upon request.