2025-11-14T10:46:29+00:00 2024-12-31 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2024-01-01 470749200 APPLIED INFORMATION MANAGEMENT INSTITUTE APPL 4023455025 1905 HARNEY STREET 300 OMAHA NE 68102 DALA ALPHONSO CEO AND PRESIDENT 4023455025 2025-11-14 true true Kristin Tynon P01063388 4024737600 2025-11-17 2024 2025-03-06 01:10:19Z AIM DALA ALPHONSO 1905 HARNEY STREET 300 OMAHA NE 68102 4213419 false X HTTPS://AIMINSTITUTE.ORG X 2010 NE THE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE. 20 19 73 0 0 2649416 2981589 472171 258351 9961 687 64647 -73929 3196195 3166698 233815 0 0 2194021 2550678 0 0 1271178 2084147 3699014 4634825 -502819 -1468127 7014439 6998435 2437540 3195639 4576899 3802796 THE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE. false false 4634825 302376 THE OPERATIONS MISSION IS TO GROW, CONNECT, AND INSPIRE THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATION PROGRAMS. PROGRAMMING HAS BEEN DEVELOPED BASED ON THE TECH PROFESSIONAL LIFECYCLE AND INCLUDES YOUTH IN TECHNOLOGY AND COLLEGE READINESS PROGRAMS FOR CHILDREN AND HIGH SCHOOL STUDENTS, CODE SCHOOL AND TECH CAREER NAVIGATORS FOR ENTRY LEVEL TECH PROFESSIONALS, AND LEADERSHIP ACADEMIES AND CONTINUING EDUCATION FOR SEASONED PROFESSIONALS AND INDUSTRY LEADERS. 4634825 true false false false false false false false false false true false false true true false false false 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 true false false false false false true 36 0 true 73 true false false false false false true true false false false false false false X 20 19 false false false false false false false true true false false false true true true true true true true true false false X DALA ALPHONSO 4023455025 1905 HARNEY STREET 300 OMAHA NE 68102 ASHOK FICHADIA CHAIR 1.0 0.0 X X 0 0 0 CHRIS RUSSEL TREASURER 1.0 0.0 X X 0 0 0 CHRISTINA CASTRO-MATUKEWICZ VICE CHAIR UNTIL 10/24 1.0 0.0 X X 0 0 0 ERIN LASITER ASSISTANT SECRETARY 40.0 0.0 X X 96598 0 16176 KEN MOREANO SECRETARY UNTIL 7/24 1.0 0.0 X X 0 0 0 MARY DOBRANSKY ASSISTANT TREASURER 1.0 0.0 X X 0 0 0 ANDREW ZETTERMAN MEMBER 1.0 0.0 X 0 0 0 CLAUDIO LATERREUR MEMBER 1.0 0.0 X 0 0 0 DAVID MOORE MEMBER 1.0 0.0 X 0 0 0 DONALD BARATTA MEMBER 1.0 0.0 X 0 0 0 DR LANCE PEREZ MEMBER 1.0 0.0 X 0 0 0 DR MARTHA GARCIA-MURILLO MEMBER 1.0 0.0 X 0 0 0 HEIDI HOUGH MEMBER 1.0 0.0 X 0 0 0 JAYTE BURNS MEMBER 1.0 0.0 X 0 0 0 JERRY VUCHAK MEMBER 1.0 0.0 X 0 0 0 JIM NAVIN MEMBER 1.0 0.0 X 0 0 0 JOEL VASLOW MEMBER 1.0 0.0 X 0 0 0 JULIE SIGMON MEMBER 1.0 0.0 X 0 0 0 KATE BROWN MEMBER 1.0 0.0 X 0 0 0 KIM WHITTAKER MEMBER 1.0 0.0 X 0 0 0 MICHELE JENSEN MEMBER UNTIL 10/24 1.0 0.0 X 0 0 0 NANCY WILLIAMS MEMBER 1.0 0.0 X 0 0 0 NATHAN COBERLY MEMBER 1.0 0.0 X 0 0 0 DALA ALPHONSO PRESIDENT & CEO BEGINNING 12/24 40.0 0.0 X 12273 0 0 DR KANDACE MILLER INTERIM CEO 7/24 - 12/24 40.0 0.0 X 185053 0 20152 RENEE FRANKLIIN PRESIDENT & CEO UNTIL 7/24 40.0 0.0 X 150477 0 9166 444401 0 45494 2 false true false 0 324300 2027083 630206 2981589 TECH TALENT DEVELOPMENT 541611 258351 258351 0 0 0 0 258351 687 687 928767 1046721 -117954 0 -117954 -117954 0 0 MISCELLANEOUS REVENUE 541611 44025 44025 0 0 0 0 44025 3166698 302376 0 -117267 489895 489895 1782868 1782868 8878 8878 104337 104337 164700 164700 46096 46096 95061 95061 232995 232995 0 0 33527 33527 5205 5205 191857 191857 123278 123278 105196 105196 113687 113687 204217 204217 85879 85879 56667 56667 BAD DEBT EXPENSE 536427 536427 PARTICIPANT SUPPORT 237319 237319 BUSINESS & BANKING 12521 12521 EMPLOYEE EXPENSES 4215 4215 0 0 0 0 4634825 4634825 0 0 462955 651438 1147 1161 90050 1088377 438146 111559 0 0 0 0 580138 40513 96214 137079 7581162 3377346 4136530 4203816 0 0 469016 396863 740243 367629 7014439 6998435 275809 582212 86769 620820 0 0 2033012 1948901 0 41950 43706 2437540 3195639 X 4119781 3389471 457118 413325 4576899 3802796 7014439 6998435 X -1468127 694024 X false true true true true X 3670706 3751401 3035213 2649416 2981586 16088322 0 0 3670706 3751401 3035213 2649416 2981586 16088322 0 16088322 676010 736237 841940 885148 929454 4068789 0 5628 0 740243 163076 44025 952972 21110083 2807398 0.76212 0.7689 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 5628.0, COLUMN B - , COLUMN C - 740243.0, COLUMN D - 163076.0, COLUMN E - 44025.0, COLUMN F - 952972.0; 834922 834922 6176422 3042177 3134245 245576 11099 234477 324242 324070 172 4203816 Other Assets 367629 ERTC RECEIVABLE 0 367629 Federal Income Taxes SECURITY DEPOSITS 43706 43706 X false false false false false false false false false DR KANDACE MILLER INTERIM CEO 7/24 - 12/24 185053 0 0 0 0 0 11711 0 8441 0 205205 0 0 0 RENEE FRANKLIIN PRESIDENT & CEO UNTIL 7/24 150477 0 0 0 0 0 0 0 9166 0 159643 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED ANNUALLY AND REVIEWED BY AIM BOARD. THE 990 IS PREPARED AS PART OF THE ANNUAL AUDIT, PERFORMED BY AN INDEPENDENT AUDITOR. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO AND ALL OTHER EMPLOYEES USES EXTERNAL COMPENSATION SURVEYS AND GUIDELINES. INPUT AND AFFIRMATION BY THE BOARD IS REQUIRED FOR CHANGES TO THE CEO COMPENSATION PLAN. THE COMPANY USES A RATING TO ENSURE COMPENSATION OF EMPLOYEES IS RATED FAIRLY AND CONSISENTLY WITH JOB DUTIES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNRECONCILED VARIANCE - AUDIT NOT YET FINALIZED - 694024; Total - 694024; Schedule D, Part XIII SUPPLEMENTAL STATEMENT THE CURRENT YEAR AUDIT IS NOT YET COMPLETE AS OF THE DATE THIS RETURN IS BEING FILED. THE TAXPAYER HAS FILED THIS RETURN WITH THE BEST INFORMATION AVAILABLE AS OF THE DATE OF FILING. UPON COMPLETION OF THE AUDIT, THE TAXPAYER WILL DETERMINE IF AN AMENDMENT IS NECESSARY IN ORDER TO ENSURE THAT A COMPLETE AND ACCURATE RETURN HAS BEEN FILED. EXCHANGE BUILDING LLC 1904 HARNEY STREET STE 300 OMAHA NE 68102 872999917 RENTAL NE 828767 4236302 AIM