Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $5,918,227

• 1f · All other contributions, gifts and grants

  $314,236

• 2a · Program service revenue: MEMBERSHIP DUES

  total $911,253 · related or exempt $911,253

• 2b · Program service revenue: TRIBAL COLLEGE JOURNAL

  total $465,501 · related or exempt $171,939 · unrelated business $293,562

• 2c · Program service revenue: ONLINE JOB POSTINGS

  total $116,934 · unrelated business $116,934

• 3 · Investment income

  total $820,721 · excluded $820,721

• 5 · Royalties

  total $133 · excluded $133

• 7a · Gross sales of assets other than inventory

  securities $51,342

• 7b · Less cost or other basis and sales expenses

  securities $53,197

• 7c · Gain or loss

  securities -$1,855

• 7d · Net gain or loss

  total -$1,855 · excluded -$1,855

• 11a · Other revenue: MISCELLANEOUS

  total $2,229 · excluded $2,229

• 11e · Other revenue, total

  $2,229

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,083,524 · program services $3,083,524

• 5 · Compensation of officers, directors and key employees

  total $664,342 · program services $170,751 · management and general $493,591

• 7 · Other salaries and wages

  total $2,591,518 · program services $1,892,855 · management and general $698,663

• 8 · Pension plan contributions

  total $141,925 · program services $98,973 · management and general $42,952

• 9 · Other employee benefits

  total $315,546 · program services $232,481 · management and general $83,065

• 10 · Payroll taxes

  total $228,679 · program services $152,756 · management and general $75,923

• 11b · Fees: legal

  total $48,208 · management and general $48,208

• 11d · Fees: lobbying

  total $90,000 · program services $90,000

• 11f · Fees: investment management

  total $6,802 · management and general $6,802

• 11g · Fees: other

  total $939,646 · program services $785,066 · management and general $154,580

• 12 · Advertising and promotion

  total $24,528 · program services $13,301 · management and general $11,227

• 13 · Office expenses

  total $366,967 · program services $287,121 · management and general $79,846

• 14 · Information technology

  total $67,283 · program services $33,470 · management and general $33,813

• 16 · Occupancy

  total $22,930 · program services $6,360 · management and general $16,570

• 17 · Travel

  total $262,827 · program services $237,322 · management and general $25,505

• 19 · Conferences, conventions and meetings

  total $648,522 · program services $632,498 · management and general $16,024

• 23 · Insurance

  total $1,487 · management and general $1,487

• 24a · Other expenses: EQUIPMENT

  total $261,834 · program services $233,223 · management and general $28,611

• 24b · Other expenses: OTHER

  total $82,886 · program services $8,377 · management and general $74,509

• 24c · Other expenses: MEMBERSHIP DUES

  total $47,232 · management and general $47,232

• 24d · Other expenses: TAXES & LICENSES

  total $14,277 · management and general $14,277

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $89,901 · end of year $85,059

• 2 · Savings and temporary cash investments

  beginning of year $8,273,902 · end of year $8,237,031

• 3 · Pledges and grants receivable

  beginning of year $1,571,162 · end of year $1,106,100

• 4 · Accounts receivable

  beginning of year $155,929 · end of year $262,977

• 9 · Prepaid expenses and deferred charges

  beginning of year $78,688 · end of year $83,080

• 11 · Investments: publicly traded securities

  beginning of year $17,386,547 · end of year $18,823,712

• 12 · Investments: other securities

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

• 17 · Accounts payable and accrued expenses

  beginning of year $813,319 · end of year $798,553

• 19 · Deferred revenue

  beginning of year $1,197,526 · end of year $3,003,604

• 27 · Net assets without donor restrictions

  beginning of year $18,606,022 · end of year $19,738,859

• 28 · Net assets with donor restrictions

  beginning of year $7,276,768 · end of year $5,394,449

The filer's explanations (Part III)

PART I, LINE 7

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 CONSORTIUM REIT

  EXCLUDED FROM TAX · PURCHASING AND INVESTING IN REAL PROPERTY · VA · 84.6% owned · share of assets $416,203

  Directly controlled by AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM