Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 will be reviewed by the finance/audit committee and then will be presented to the board of directors by the treasurer. There will then be a board resolution to approve and file.”
990 • Fiscal year 2016 • EIN 41-0997966
Scores are not available for this record yet.
Assets
Flat$253,754
Flat from 2016
Net Assets
Flat$245,004
Flat from 2016
Liabilities
Flat$8,750
Flat from 2016
Revenue
Flat$186,584
Flat from 2016
Expenses
Flat$404,132
Flat from 2016
Net Income
Flat-$217,548
Flat from 2016
AIM Interpretive Center, Inc. supports American Indian culture and education.
To protect Indigenous Peoples, Cultures, Nature, Spirituality and Grandmother Earth through accurate interpretation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $519,301 | $0 | ▼ $519,301 |
| Cash and Non-Interest-Bearing Accounts | $1,962 | $235,254 | ▲ $233,292 |
| Inventories for Sale or Use | - | $10,631 | - |
| Prepaid Expenses and Deferred Charges | $8,797 | $7,734 | ▼ $1,063 |
| Land, Buildings, and Equipment, Net | $1,653 | $0 | ▼ $1,653 |
| Accounts Receivable | - | $135 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $531,713 | $253,754 | ▼ $277,959 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,050 | - | - |
| Accounts Payable and Accrued Expenses | $9,086 | $8,750 | ▼ $336 |
| Other Liabilities | $25 | - | - |
| Total Liabilities | $69,161 | $8,750 | ▼ $60,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,552 | $201,839 | ▼ $250,713 |
| Temporarily Rstr Net Assets | $10,000 | $43,165 | ▲ $33,165 |
| Total Net Assets Fund Balance | $462,552 | $245,004 | ▼ $217,548 |
| Total Liabilities and Net Assets / Fund Balance | $531,713 | $253,754 | ▼ $277,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $8,653 | $8,653 |
| Equipment | - | $1,400 | $1,400 |
| Name | Title |
|---|---|
| LeMoine LaPointe | President |
| Joey Browner | Vice President |
| Barbara Ann Nimis | Director |
| Diane Gorney | Director |
| Dick Bancroft | Director |
| Patricia Bellanger | Director |
| Clyde Bellecourt | Executive Director |
| Carl Fransen | Secretary |
| Cory Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,425 |
| Other Expenses | $157,489 |
| Total Fundraising Expense | $40,349 |
| Professional Fundraising Fees | $9,218 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,673 | $25,597 | $23,628 | $196,898 |
| Occupancy | $57,868 | $6,430 | - | $64,298 |
| Fees for Services Other | $12,901 | $20,356 | $1,874 | $35,131 |
| Payroll Taxes | $16,673 | $2,890 | $2,668 | $22,231 |
| Other Employee Benefits | $13,723 | $2,378 | $2,195 | $18,296 |
| Fees for Services Professional Fundraising | - | - | $9,218 | $9,218 |
| Office Expenses | $4,519 | $502 | - | $5,021 |
| Information Technology | $4,498 | $500 | - | $4,998 |
| Insurance | $2,962 | $935 | - | $3,897 |
| Depreciation Depletion | $1,653 | - | - | $1,653 |
| Other Expenses | $489 | $210 | $766 | $699 |
| Total Functional Expenses | $303,985 | $59,798 | $40,349 | $404,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,218 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wolf Bellecourt | - | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 will be reviewed by the finance/audit committee and then will be presented to the board of directors by the treasurer. There will then be a board resolution to approve and file.”
“The finance/audit committee reviews the report and determines if a.) it does constitute 'Improper Activity' (ie conflict of interest); b.) warrents further action; c.) the need for additional expertise if there is conflict of interest; d.) conduct an investigation and/or procure outside investigators; e.) prepare a report; f.) ensure that appropriate reporting occurs to the regulatory agencies and others as necessary.”
“Mn council on nonprofit salary survey”
“Mn council on nonprofits salary survey”
“Guide Star”
“Upon request, a board, finance committee, policies and procedures books are readily available to the public for the past 4 years.”
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | Cultural Programming-the AIM-IC Program served approximately 760 youth, elders, adults and community members throughout 2016 by attending the Gatering of Sacred Pipes Sundance, On the Red Road Pow Wow and the AIM-IC Open House and the Interpretive Center's Grand Opening.AIM-IC Community Education and Social Justice Advocacy-served approximately 300,000 people through radio, television, individual presentations, U-Tube, AIM Redbook, Facebook, website, newspapers, on-line newspapers educating the public on AIM history and the harmful effects of Indian Mascots and other racial imagery have on our community and American Indian Youth. AIM-IC Social Justice Advocacy-Approximately 70 people contacted AIM-IC with social justice concerns. AIM-IC provided direct referrals and advocacy for individuals who requested assistance.AIM-IC Interpretive Center's "Thunder Before the Storm Lodge" received and provided information to 480 visitors in 2016. The visitors were youth, students, community members, educators, researchers and the general public. Individual and group tours were offered to visitors. The Thunder Before the Storm Lodge held one exhibit in 2016, called "The Bitter Sweet Winds". |
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| IRS990/OtherExpensesGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX EXPENSE |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2303 |
| IRS990/OtherRevenueTotalAmt | 0 | 2303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196898 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | CARL FRANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3140 |
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| IRS990/PYOtherExpensesAmt | 0 | 215494 |
| IRS990/PYOtherRevenueAmt | 0 | 4720 |
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| IRS990/PYTotalRevenueAmt | 0 | 45530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15707 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23111 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 399622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499622 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40810 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Wolf Bellecourt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Three family members of the Executive Director/Board Director received payments as an Independent Contractor in 2016. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be reviewed by the finance/audit committee and then will be presented to the board of directors by the treasurer. There will then be a board resolution to approve and file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The finance/audit committee reviews the report and determines if a.) it does constitute 'Improper Activity' (ie conflict of interest); b.) warrents further action; c.) the need for additional expertise if there is conflict of interest; d.) conduct an investigation and/or procure outside investigators; e.) prepare a report; f.) ensure that appropriate reporting occurs to the regulatory agencies and others as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MN COUNCIL ON NONPROFIT SALARY SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MN COUNCIL ON NONPROFITS SALARY SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Guide Star |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request, a board, finance committee, policies and procedures books are readily available to the public for the past 4 years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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