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Nonprofiteer
← AMERICAN INDIAN GRADUATE CENTER SCHOLARS

Form 990 for tax year 2022

Filed by AMERICAN INDIAN GRADUATE CENTER SCHOLARS.

Totals

Total revenue
$2,626,364
Total expenses
$2,659,901
Contributions and grants received
$2,620,689
Grants paid
$2,532,495
Program service revenue
$0
Investment income
$5,675
Other revenue
$0
Total assets, end of year
$1,329,136
Total liabilities, end of year
$377,090
Net assets or fund balances, end of year
$952,046
Program services expenses (Part IX)
$2,532,189
Management and general expenses
$127,712
Fundraising expenses
$0
Program service expenses (Part III)
$2,532,189

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,620,689

  • 3 · Investment income

    total $5,675 · excluded $5,675

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,532,495 · program services $2,532,495

  • 11b · Fees: legal

    total $18 · program services $17 · management and general $1

  • 11c · Fees: accounting

    total $1,123 · program services $1,069 · management and general $54

  • 11g · Fees: other

    total $14,233 · management and general $14,233

  • 13 · Office expenses

    total $2,371 · management and general $2,371

  • 16 · Occupancy

    total $14,163 · management and general $14,163

  • 17 · Travel

    total $2,022 · program services $988 · management and general $1,034

  • 19 · Conferences, conventions and meetings

    total $825 · program services $785 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $493 · program services $493

  • 23 · Insurance

    total $386 · program services $367 · management and general $19

  • 24a · Other expenses: SHARED EXPENSES

    total $73,069 · management and general $73,069

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $2,467 · program services $2,467

  • 24c · Other expenses: POSTAGE

    total $1,530 · management and general $1,530

  • 24d · Other expenses: PRINTING AND PUBLICATION

    total $759 · program services $41 · management and general $718

  • 24e · All other expenses

    total $13,947 · program services -$6,533 · management and general $20,480

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $955,560 · end of year $931,479

  • 10a · Land, buildings and equipment: cost or other basis

    $115,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,566

  • 15 · Other assets

    beginning of year $297,009 · end of year $397,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,574 · end of year $49,921

  • 19 · Deferred revenue

    beginning of year $217,412 · end of year $327,169

  • 27 · Net assets without donor restrictions

    beginning of year $985,583 · end of year $952,046

Mission and programs · 2022

Mission

TO BUILD, PROMOTE AND HONOR SELF-SUSTAINING AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES THROUGH EDUCATION AND LEADERSHIP.

  • TO ADMINISTER SCHOLARSHIP FUNDS, CALCULATE AWARDS, DISBURSE SCHOLARSHIP FUNDS, MAINTAIN FILES, REVIEW AND ADJUST AWARD AMOUNTS AND SCHOOLS AS NECESSARY, AND VERIFY ENROLLMENT AND ACADEMIC STATUS. TO PROVIDE ACADEMIC ADVISEMENT AS NEEDED, COORDINATE STUDENT AND LEADERSHIP DEVELOPMENT ACTIVITIES, AND FACILITATE COLLEGE ORIENTATION AND PROBLEM SOLVING STRATEGIES FOR STUDENTS WITH CAMPUS SERVICES STAFF. 258 STUDENTS WERE AWARDED FOR THE FALL TERM.

    Expenses $2,525,962 · Grants $2,532,495

  • IDENTIFY AND RECRUIT QUALIFIED AMERICAN INDIAN AND ALASKA NATIVE STUDENTS TO APPLY FOR THE GATES MILLENNIUM SCHOLARSHIP, A COLLEGE SCHOLARSHIP PROGRAM FUNDED BY THE BILL AND MELINDA GATES FOUNDATION. THERE WERE 166 TOTAL AWARDS IN THE RENEWAL PROCESS.

    Expenses $6,227

  • TO PRODUCE AND DIRECT THE GATES SCHOLAR SELECTION PROCESS EACH YEAR, WHERE ALL COMPLETE APPLICATIONS ARE REVIEWED AND EVALUATED, AND 150 SCHOLARSHIP RECIPIENTS ARE CHOSEN.

As filed on the 2022 return.

Listed in Part VII

  • Richard Williams

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Ernie Stevens Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Cecilia Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Lilian Sparks Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Kimberly Teehee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Aurene Martin Sectres To 622

    DIRECTOR FRO

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Amber Garrison

    SECRETARY FR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Franklin Hud Louis Oberly Jr

    TREAS FROM 4

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Stacy Leeds

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Holly Cook Macarro

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Angelique Albert

    CEO

    Total calculated
    $289,434
    From this org
    $0
    From related orgs
    $263,812
    Other
    $25,622
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $263,812 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $16,045 related
    Nontaxable benefits
    not reported + $9,577 related
    Filer's total
    not reported + $289,434 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE RELATED ORGANIZATION ESTABLISHES COMPENSATION FOR EMPLOYEES USING A COMPENSATION SURVEY OR STUDY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202431009349300823

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