ILISAGVIK COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ILISAGVIK COLLEGE (EIN 92-0158414)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202401169349302015
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T13:49:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920158414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ilisagvik College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SOMSRI GREENSPAN | InCareOfNm |
| Business Name Control | ILIS | BusinessNameControlTxt |
| Phone | 9078523333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 749 | AddressLine1Txt |
| City | Barrow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Marie Clark | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9078523333 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ann Marie | PersonFirstNm |
| Person Last | Clark | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker CPA | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Justina Wilhelm | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 749 | AddressLine1Txt |
| City | Barrow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,340,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ilisagvik.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,188,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,398,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,307,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,645,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,213 | PYOtherRevenueAmt |
| CY Other Revenue | $863,111 | CYOtherRevenueAmt |
| PY Total Revenue | $21,867,798 | PYTotalRevenueAmt |
| CY Total Revenue | $20,252,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $424,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $420,548 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,031,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,431,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,394,474 | PYOtherExpensesAmt |
| CY Other Expenses | $5,654,138 | CYOtherExpensesAmt |
| PY Total Expenses | $16,850,694 | PYTotalExpensesAmt |
| CY Total Expenses | $17,506,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,017,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,746,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,187,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,451,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,355,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,470,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,831,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,980,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,174,647 | ExpenseAmt |
| Grant | $420,548 | GrantAmt |
| Revenue | $1,645,934 | RevenueAmt |
| Desc | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT. | Desc |
| Total Program Service Expenses | $16,174,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOMSRI GREENSPAN | PersonNm |
| Phone | 9078523333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 749 | AddressLine1Txt |
| City | Barrow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JUSTINA WILHELM | ||||||||
| President | 37.5 | 0.0 | Yes (X) | $234,666 | $0 | $51,627 | ||
| CAITLIN WALLS | ||||||||
| Executive Director of Inst. Ad | 37.5 | 0.0 | Yes (X) | $162,451 | $0 | $35,739 | ||
| ANN MARIE J CLARK | ||||||||
| CFO | 37.5 | 2.0 | Yes (X) | $148,181 | $0 | $32,600 | ||
| Hal Haynes | ||||||||
| Dean of Students | 37.5 | 0.0 | $140,358 | $0 | $30,879 | Yes (X) | ||
| Monica Lugo | ||||||||
| Director of IT | 37.5 | 0.0 | $121,979 | $0 | $26,835 | Yes (X) | ||
| Linda Nicholas-Figueroa | ||||||||
| Associate Professor | 37.5 | 0.0 | $121,568 | $0 | $26,745 | Yes (X) | ||
| Nicole Evans | ||||||||
| Dean of Administration | 37.5 | 0.0 | $120,703 | $0 | $26,555 | Yes (X) | ||
| Dan Wall | ||||||||
| Associate Professor | 37.5 | 0.0 | $120,275 | $0 | $26,461 | Yes (X) | ||
| ROBYN BURKE | ||||||||
| Executive Director of HR | 37.5 | 0.0 | Yes (X) | $108,151 | $0 | $23,793 | ||
| Deborah Edwardson | ||||||||
| Chairperson | 4.0 | 1.0 | Yes (X) | $5,050 | $0 | $0 | Yes (X) | |
| Patricia Llyod | ||||||||
| Vice Chairperson | 4.0 | 0.0 | Yes (X) | $4,550 | $0 | $0 | Yes (X) | |
| Harlee Harvey | ||||||||
| Secretary | 4.0 | 0.0 | Yes (X) | $4,550 | $0 | $0 | Yes (X) | |
| Ida Angasan | ||||||||
| Trustee | 4.0 | 1.0 | $4,400 | $0 | $0 | Yes (X) | ||
| Jeremy Kasak | ||||||||
| Trustee | 4.0 | 0.0 | $3,850 | $0 | $0 | Yes (X) | ||
| Heather Dingman | ||||||||
| Treasurer | 4.0 | 1.0 | Yes (X) | $3,750 | $0 | $0 | Yes (X) | |
| Amos Aguvluknashookpuk | ||||||||
| Trustee | 4.0 | 2.0 | $2,950 | $0 | $0 | Yes (X) | ||
| Nora Jane Burns | ||||||||
| Trustee | 4.0 | 0.0 | $2,750 | $0 | $0 | Yes (X) | ||
| Roxanne Brower | ||||||||
| Trustee | 4.0 | 0.0 | $2,700 | $0 | $0 | Yes (X) | ||
| James Henry | ||||||||
| Trustee | 4.0 | 0.0 | $2,550 | $0 | $0 | Yes (X) | ||
| Doreen Leavitt | ||||||||
| Trustee | 4.0 | 0.0 | $2,150 | $0 | $0 | Yes (X) | ||
| Kristen Morry | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,317,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESS SUPPORT SERVICES WORLDWIDE | |||||
| 201 Post Rd | ANCHORAGE | AK | 99501 | Food Services | $613,660 |
| Northern Industrial Training | |||||
| 1740 N Terrilou Court | PALMER | AK | 99645 | Teaching | $122,884 |
| BDO USA | |||||
| 3601 C STREET STE 600 | ANCHORAGE | AK | 99503 | Accounting Services | $101,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,726,755 | RelatedOrganizationsAmt |
| Government Grants | $7,781,118 | GovernmentGrantsAmt |
| All Other Contributions | $890,993 | AllOtherContributionsAmt |
| Total Contributions | $17,398,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY ENTERPRISES | 611600 | $870,853 | $870,853 |
| TUITION AND FEES | 611600 | $734,148 | $734,148 |
| CONTRACT REVENUE | 611600 | $40,933 | $40,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,645,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,369 | TotalRevenueColumnAmt |
| Exclusion | $328,369 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,103,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,087,458 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,480 | TotalRevenueColumnAmt |
| Exclusion | $16,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REINSURANCE CLAIMS | 611600 | $480,813 | $480,813 |
| OTHER REVENUES | 611600 | $382,298 | $382,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $863,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,252,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,645,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,207,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,548 | TotalAmt |
| Program Services | $420,548 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,826 | TotalAmt |
| Program Services | $826,826 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,005,115 | TotalAmt |
| Program Services | $7,005,115 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,379 | TotalAmt |
| Program Services | $1,123,379 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,533 | TotalAmt |
| Program Services | $1,892,533 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,135 | TotalAmt |
| Program Services | $584,135 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,603 | TotalAmt |
| Management And General | $27,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,498 | TotalAmt |
| Management And General | $101,498 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,889 | TotalAmt |
| Management And General | $28,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,902 | TotalAmt |
| Program Services | $1,241,902 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,490 | TotalAmt |
| Program Services | $24,490 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,943 | TotalAmt |
| Program Services | $56,943 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,300 | TotalAmt |
| Program Services | $163,300 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,481 | TotalAmt |
| Management And General | $596,481 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,946 | TotalAmt |
| Program Services | $680,946 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,969 | TotalAmt |
| Program Services | $24,969 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,556 | TotalAmt |
| Management And General | $577,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,478 | TotalAmt |
| Program Services | $213,478 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COVID-19 MITIGATION EXPENSES | $886,203 | $886,203 |
| TELEPHONE & INTERNET | $448,051 | $448,051 |
| OPERATING SUPPLIES | $254,964 | $254,964 |
| TEACHING SUPPLIES & BOOKS | $231,657 | $231,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,208 | TotalAmt |
| Program Services | $95,208 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,506,674 | TotalAmt |
| Program Services | $16,174,647 | ProgramServicesAmt |
| Management And General | $1,332,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,031 | BOYAmt |
| EOY | $2,289,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,748 | BOYAmt |
| EOY | $1,185,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,893 | BOYAmt |
| EOY | $617,667 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,699 | BOYAmt |
| EOY | $181,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,999 | BOYAmt |
| EOY | $263,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,963,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,322,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,446 | BOYAmt |
| EOY | $2,640,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,907,938 | BOYAmt |
| EOY | $19,567,125 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,795 | BOYAmt |
| EOY | $5,705,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,187,549 | BOYAmt |
| EOY | $32,451,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,984 | BOYAmt |
| EOY | $1,268,989 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,262 | BOYAmt |
| EOY | $3,870,207 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,090,471 | BOYAmt |
| EOY | $10,331,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,355,717 | BOYAmt |
| EOY | $15,470,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831,832 | BOYAmt |
| EOY | $16,980,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831,832 | BOYAmt |
| EOY | $16,980,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,187,549 | BOYAmt |
| EOY | $32,451,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,746,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,213,164 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,850,752 | BeginningYearBalanceAmt |
| Contributions | $438,270 | ContributionsAmt |
| Investment Earnings Or Losses | $799,381 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $48,880 | AdministrativeExpensesAmt |
| End Year Balance | $11,039,523 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,469,806 | BeginningYearBalanceAmt |
| Contributions | $441,205 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,009,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,990 | AdministrativeExpensesAmt |
| End Year Balance | $9,850,752 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,824,589 | BeginningYearBalanceAmt |
| Contributions | $382,630 | ContributionsAmt |
| Investment Earnings Or Losses | $2,307,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,543 | AdministrativeExpensesAmt |
| End Year Balance | $10,469,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,522,675 | BeginningYearBalanceAmt |
| Contributions | $420,071 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,981 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,176 | AdministrativeExpensesAmt |
| End Year Balance | $7,824,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,852,865 | BeginningYearBalanceAmt |
| Contributions | $428,054 | ContributionsAmt |
| Investment Earnings Or Losses | $276,613 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,857 | AdministrativeExpensesAmt |
| End Year Balance | $7,522,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,500 | DepreciationAmt |
| Book Value | $402,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,070,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,463,772 | DepreciationAmt |
| Book Value | $1,606,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,695,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,064,442 | DepreciationAmt |
| Book Value | $631,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,640,752 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOWS-GASB 68 & 75 | $1,676,025 |
| POSTEMPLOYMENT BENEFIT-GASB 75 | $4,029,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,705,315 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY-GASB 68 & 75 | $9,952,379 |
| DEFERRED INFLOWS-GASB 68 & 75 | $378,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,331,198 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,759,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,769 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,008,161 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,197,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,561,534 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,889 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $662,337 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $691,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,252,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,610,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,008,161 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,008,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,602,284 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,889 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,875,501 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,904,390 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,506,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 4B: | RECLASS REINSURANCE CLAIMS TO REVENUE $ 480,813 RECLASS NET PENSION OBLIGATION WRITE-OFF $ 181,524 TOTAL $ 662,337 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B: | NET CHANGE IN OTHER POST EMPLOYMENT BENEFITS $ 2,213,164 RECLASS REINSURANCE CLAIMS TO REVENUE $ 480,813 RECLASS NET PENSION OBLIGATION WRITE-OFF $ 181,524 TOTAL $ 2,875,501 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch E - Financial Aid or Government Assistance Explanation | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE RECEIVES FUNDING FROM THE BUREAU OF INDIAN AFFAIRS AS A 1994 LAND GRANT ELIGIBLE COLLEGE. IT ALSO BENEFITS FROM PELL GRANTS, SEOG AND FEDERAL WORK-STUDY FUNDING FOR THE STUDENTS. A PORTION OF THE WORK-STUDY MONEY GOES TO PAY THE OVERHEAD OF RUNNING THE FINANCIAL AID OFFICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILISAGVIK COLLEGE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 749 | AddressLine1Txt |
| City | BARROW | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201650054 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $420,548 | CashGrantAmt |
| Purpose Of Grant | TITLE III FUNDS TRANSFER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE GIVEN TO THE FILING ORGANIZAION'S SUPPORTING/CONTROLLED ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JUSTINA WILHELM | |||
| President | $234,666 | $51,627 | $286,293 |
| ANN MARIE J CLARK | |||
| CFO | $148,181 | $32,600 | $180,781 |
| CAITLIN WALLS | |||
| Executive Director of Inst. Ad | $162,451 | $35,739 | $198,190 |
| Hal Haynes | |||
| Dean of Students | $140,358 | $30,879 | $171,237 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS IUPIAT CULTURE, LANGUAGE, VALUES AND TRADITIONS. IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS. |
| FORM 990, PART III, LINE 1: | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS IUPIAT CULTURE, LANGUAGE, VALUES AND TRADITIONS. IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS. |
| FORM 990, PART VI, LINE 7A: | THE MEMBERS DO NOT HAVE ANY RIGHT TO DIRECTLY VOTE ON CORPORATION BUSINESS. THE BOARD OF TRUSTEES IS DESCRIBED AS TWELVE TRUSTEES, NINE OF WHICH REPRESENT THE NORTH SLOPE BOROUGH (NSB) VILLAGES PLUS AN AT-LARGE REPRESENTATIVE, ONE TRUSTEE RECOMMENDED AND EMPLOYED BY ARCTIC SLOPE REGIONAL CORPORATION (ASRC), ONE TRUSTEE FROM THE NSB SCHOOL DISTRICT, AND ONE TRUSTEE FROM INUPIAQ COMMUNITY OF THE ARCTIC SLOPE (ICAS). INDIRECTLY, THE NSB ASSEMBLY CONTROLS THE LEADERSHIP AND DIRECTION OF THE MAJORITY OF THE BOARD SEATS. THERE ARE NO ELECTIONS FOR THE COLLEGE BOARD, THE ASSEMBLY MAKES APPOINTMENTS BASED ON THE RECOMMENDATION OF THE NSB MAYOR'S OFFICE AND THE ASRC AND SCHOOL DISTRICT BOARD LEADERSHIP. THE MAYOR'S OFFICE, ASRC, AND THE SCHOOL DISTRICT FORWARD THEIR RECOMMENDED APPOINTEES TO THE ASSEMBLY FOR CONSIDERATION. THE ASSEMBLY MAKES THE APPOINTMENTS THROUGH ITS NORMAL MEETINGS. |
| FORM 990, PART VI, LINE 11B: | THE CHIEF FINANCIAL OFFICER RECEIVES THE FORM 990 DRAFT, COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS FOR REASONABLENESS AND SENDS EDITS OR APPROVAL TO THE PREPARER FOR FILING. |
| FORM 990, PART VI, LINE 12C: | THE COLLEGE HAS A REGULAR PERIOD OF SELF-DISCLOSURE FOR TRUSTEES AND MANAGEMENT TO IDENTIFY RELATIONSHIPS THAT MAY GIVE RISE TO REAL OR APPARENT CONFLICT OF INTEREST. THIS IS REINFORCED BY REVIEW OF HIGH VALUE TRANSACTIONS THROUGH THE GRANTS AND BUSINESS OFFICE. OVERSIGHT ON PROJECTS OR TRANSACTIONS THAT POTENTIALLY CONFLICT WITH OUR POLICY IS TRANSFERRED TO A DISINTERESTED THIRD-PARTY THAT IS OUTSIDE THE REGULAR PROCESS. |
| FORM 990, PART VI, LINE 15A: | THE COLLEGE CONDUCTS A SALARY SURVEY FOR ALL POSITIONS COMPARED TO NATIONAL AND LOCAL ORGANIZATIONS. THIS DATA IS CONSIDERED AS PART OF THE ANNUAL BUDGETING PROCESS AND SUBMITTED TO THE BOARD OF TRUSTEES AS PART OF THE BUDGETING PROCESS. THE TRUSTEES MAKE A FINAL DETERMINATION AS TO THE BUDGET AND HAVE AUTHORITY TO ADJUST THE COMPENSATION LEVELS AS PART OF THAT PROCESS. ALL TRUSTEE-LEVEL BUDGETING AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, LINE 15B: | THE COLLEGE CONDUCTS A SALARY SURVEY FOR ALL POSITIONS COMPARED TO NATIONAL AND LOCAL ORGANIZATIONS. THIS DATA IS CONSIDERED AS PART OF THE ANNUAL BUDGETING PROCESS AND SUBMITTED TO THE BOARD OF TRUSTEES AS PART OF THE BUDGETING PROCESS. THE TRUSTEES MAKE A FINAL DETERMINATION AS TO THE BUDGET AND HAVE AUTHORITY TO ADJUST THE COMPENSATION LEVELS AS PART OF THAT PROCESS. ALL TRUSTEE-LEVEL BUDGETING AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, LINE 19: | THE COLLEGE WILL PROVIDE ANY OF THESE DOCUMENTS UPON REQUEST TO THE PUBLIC IN PAPER OR ELECTRONIC FORM. THE COLLEGE WILL ALSO SEND A COPY OF THE FINANCIAL STATEMENTS TO THE NORTH SLOPE BOROUGH FOR INCLUSION WITH THE NSB REPORT TO THEIR CONSTITUENTS. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN OTHER POST EMPLOYMENT BENEFITS $ 2,213,164 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ILISAGVIK COLLEGE FOUNDATION | ||||||||||
| PO BOX 749 | BARROW | AK | 99723 | 201650054 | ENDOWMENT | AK | 501(c)(3) | 12A | Ilisagvik | Yes (true) |
| NORTH SLOPE BOROUGH | ||||||||||
| PO BOX 69 | BARROW | AK | 99723 | 920042378 | LOCAL GOV | AK | NA | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH SLOPE BOROUGH | ||
| C | $8,726,755 | CASH |
| NORTH SLOPE BOROUGH | ||
| N | $3,008,161 | VALUE OF PROP. |
| ILISAGVIK COLLEGE FOUNDATION | ||
| B | $420,548 | CASH |
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