2024-07-29T11:48:15-04:00 2023-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-01-01 811754189 INDIGENOUS EDUCATION INC INDI 5053130032 2155 LOUISIANA BLVD NE SUITE 10100 ALBUQUERQUE NM 87110 MELVIN E MONETTE PRESIDENT/CEO 2024-07-29 true false COLLEEN A LINO CPA P02139286 5053381500 2024-07-29 2023 2024-08-08 14:25:15Z MELVIN E MONETTE 2155 LOUISIANA BLVD NE SUITE 10100 ALBUQUERQUE NM 87110 7848383 false X COBELLSCHOLAR.ORG X 2016 NM PROVIDING ELEVATED OPPORTUNITIES FOR NATIVE COLLEGE STUDENTS THROUGH EMPOWERING THEM WITH AN IMPACTFUL SCHOLARSHIP EXPERIENCE DESIGNED TO SUPPORT THEIR SUCCESS IN HIGHER EDUCATION. 3 2 13 0 7576899 7772160 0 0 25000 76223 7601899 7848383 6470418 6428701 0 711503 806752 0 0 542436 678279 7724357 7913732 -122458 -65349 3871747 3715000 3259697 3168299 612050 546701 PROVIDING ELEVATED OPPORTUNITIES FOR NATIVE COLLEGE STUDENTS THROUGH EMPOWERING THEM WITH AN IMPACTFUL SCHOLARSHIP EXPERIENCE DESIGNED TO SUPPORT THEIR SUCCESS IN HIGHER EDUCATION. false false 7407850 6428701 THIS YEAR, THE ORGANIZATION PROVIDED 6,428,701 TO 1,542 STUDENTS TO ATTEND THE 2024 SPRING, 2024 SUMMER, AND 2024 FALL ACADEMIC TERMS. UNDERGRADUATE LEVEL STUDENTS COMPRISED 1,274 OF THESE SCHOLARS WHILE GRADUATE AND PROFESSIONAL STUDENTS MADE UP THE OTHER 268 SCHOLARS. 7407850 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 47 0 13 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true false false NM X X X PULAKOS CPAS 5053381500 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 KELLY FAYARD BOARD MEMBER 1.00 X 0 0 0 CLINTON CARROLL BOARD MEMBER 1.00 X 0 0 0 MELVIN E MONETTE PRESIDENT/CE 40.00 X X 126489 0 13551 126489 13551 1 false false false 7772160 7772160 EMPLOYEE RETENTION CREDIT 900099 51223 51223 OTHER INCOME 900099 25000 25000 76223 7848383 25000 51223 6428701 6428701 140040 90619 49421 557782 362558 195224 10300 6386 3914 43525 26986 16539 55105 34165 20940 2958 1923 1035 84715 55065 29650 65022 42264 22758 15401 10011 5390 59573 35744 23829 77912 50643 27269 151189 98273 52916 99185 64470 34715 5895 3832 2063 13256 10820 2436 HONORARIUMS 50975 50975 DUES AND MEMBERSHIPS 46466 29738 16728 5732 4677 1055 7913732 7407850 505882 0 388205 241295 3012500 3052500 28944 45253 98231 83630 12501 14601 429597 361351 3871747 3715000 41649 54103 3218048 3114196 3259697 3168299 X 328045 205151 284005 341550 612050 546701 3871747 3715000 -65349 X false true X true false X 7276209 7628453 7442761 7601899 7772160 37721482 7276209 7628453 7442761 7601899 7772160 37721482 37721482 51223 51223 37772705 50000 0.99860 1.00000 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 51,223 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98231 83630 14601 14601 RIGHT OF USE ASSET 361351 361351 SCHOLARSHIPS PAYABLE 2741701 OPERATING RIGHT OF USE LIAB. 372495 3114196 X 7848383 7848383 7848383 7913732 7913732 7913732 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE FOR 2020 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true SCHOLARSHIPS 1542 6428701 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP ARE PROVIDED TO VERIFIED TRIBALLY-ENROLLED MEMBERS OF US FEDERALLY-RECOGNIZED TRIBES WHO ATTEND ACCREDITED NONPROFIT PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION FOR FULL-TIME PURSUIT OF DEGREES AT THE VOCATIONAL, UNDERGRADUATE AND GRADUATE OR PROFESSIONAL LEVELS. FORM 990, PART VI FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION THE BOARD OF DIRECTORS DOES NOT SEPARATE INTO COMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO BOARD OF DIRECTOR MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO DISCLOSE ANY POSSIBLE CONFLICT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION CEO COMPENSATION LEVEL WAS STUDIED AND COMPARED TO SIMILAR ORGANIZATIONS BEFORE IT WAS INCLUDED AS PART OF THE CEO POSITION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS LISTED ON GUIDESTAR WHICH GETS INFORMATION DIRECT FROM THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.