Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $4,944,690

• 1f · All other contributions, gifts and grants

  $5,124,807

• 2a · Program service revenue: Membership Dues

  total $899,154 · related or exempt $899,154

• 2b · Program service revenue: Online Job Postings

  total $93,655 · unrelated business $93,655

• 2c · Program service revenue: Tribal College Journal

  total $451,331 · related or exempt $165,505 · unrelated business $285,826

• 3 · Investment income

  total $774,214 · excluded $774,214

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $130 · excluded $130

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities -$274,058

• 7c · Gain or loss

  securities -$274,058

• 7d · Net gain or loss

  total -$274,058 · excluded -$274,058

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,656,744 · program services $2,656,744

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,064,338 · program services $656,848 · management and general $407,490

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,497,774 · program services $1,537,397 · management and general $960,377

• 8 · Pension plan contributions

  total $78,046 · program services $66,922 · management and general $11,124

• 9 · Other employee benefits

  total $159,710 · program services $90,049 · management and general $69,661

• 10 · Payroll taxes

  total $480,704 · program services $293,570 · management and general $187,134

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $124,335 · management and general $124,335

• 11c · Fees: accounting

  total $111,712 · management and general $111,712

• 11d · Fees: lobbying

  total $92,791 · management and general $92,791

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $92,729 · management and general $92,729

• 11g · Fees: other

  total $1,859,594 · program services $1,684,055 · management and general $175,539

• 12 · Advertising and promotion

  total $14,511 · program services $7,452 · management and general $7,059

• 13 · Office expenses

  total $348,997 · program services $255,667 · management and general $93,330

• 14 · Information technology

  total $71,584 · program services $55,283 · management and general $16,301

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $44,459 · program services $6,431 · management and general $38,028

• 17 · Travel

  total $486,319 · program services $367,228 · management and general $119,091

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $870,857 · program services $826,303 · management and general $44,554

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $0

• 23 · Insurance

  total $0

• 24a · Other expenses: Equipment

  total $88,375 · program services $63,521 · management and general $24,854

• 24b · Other expenses: Membership Dues

  total $47,634 · management and general $47,634

• 24c · Other expenses: Miscellaneous Expense

  total $38,569 · program services $1,631 · management and general $36,938

• 24d · Other expenses: Taxes & licenses

  total $29,407 · management and general $29,407

• 24e · All other expenses

  total $56,089 · program services $841,701 · management and general -$785,612

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $85,059 · end of year $40,373

• 2 · Savings and temporary cash investments

  beginning of year $8,237,031 · end of year $7,190,235

• 3 · Pledges and grants receivable

  beginning of year $1,106,100 · end of year $2,115,892

• 4 · Accounts receivable

  beginning of year $262,977 · end of year $349,666

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $83,080 · end of year $16,294

• 10c · Land, buildings and equipment, net

  end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $18,823,712 · end of year $22,090,669

• 12 · Investments: other securities

  beginning of year $337,506 · end of year $337,506

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $798,553 · end of year $1,441,335

• 19 · Deferred revenue

  beginning of year $3,003,604 · end of year $2,064,173

• 27 · Net assets without donor restrictions

  beginning of year $19,738,859 · end of year $23,265,098

• 28 · Net assets with donor restrictions

  beginning of year $5,394,449 · end of year $5,370,029

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above

MERIT-BASED BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• AMERICAN INDIAN HIGHER EDUCATION REIT

  EXCLUDED FROM TAX · PUR. & INVESTING IN REAL PROPERTY · VA · 84.6% owned · share of assets $340,687

  Directly controlled by AIHEC