ILISAGVIK COLLEGE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ILISAGVIK COLLEGE (EIN 92-0158414)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349303136
- Schema version
- 2018v3.2
- 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 | 2020-05-15T22:18:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT D PENDLETON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243101 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995243101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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) |
|---|---|---|
| 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 | PEARL BROWER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9078521872 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT PENDLETON | PreparerPersonNm |
| PTIN | P00279800 | PTIN |
| Phone | 9073443154 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.166.160.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 22:18:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89A339C0535EB52A0D5416C44921AC740CB05CF6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A72A20F95B5B08FECCDB9996C50F1F3EEE1585BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEARL BROWER | 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 | $17,114,732 | 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 | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS INUPIAT 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,170,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,274,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,431,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,552,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,657 | PYOtherRevenueAmt |
| CY Other Revenue | $138,752 | CYOtherRevenueAmt |
| PY Total Revenue | $16,778,975 | PYTotalRevenueAmt |
| CY Total Revenue | $17,114,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,315,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,242,290 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,393,571 | PYOtherExpensesAmt |
| CY Other Expenses | $5,145,367 | CYOtherExpensesAmt |
| PY Total Expenses | $16,108,880 | PYTotalExpensesAmt |
| CY Total Expenses | $15,787,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,327,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,850,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,032,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,720,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,575,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,869,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,542,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS INUPIAT 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,009,937 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Revenue | $1,552,534 | RevenueAmt |
| Desc | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,410,687 | ExpenseAmt |
| Desc | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRANING THAT HELPS STUDENTS GAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,410,687 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,420,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 220 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | PEARL BROWER | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LILLIAN LANE JOHNSON | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $5,200 | $0 | $0 | |
| AMOS AGUVLUKNASHOOKPUK | |||||||
| VICE CHAIRPE | 2.00 | Yes (X) | Yes (X) | $4,625 | $0 | $0 | |
| ROXANNE BROWER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $2,700 | $0 | $0 | |
| PATRICIA LLOYD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $4,600 | $0 | $0 | |
| IDA ANGASAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $5,050 | $0 | $0 | ||
| DEBORAH EDWARDSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $1,550 | $0 | $0 | ||
| DORA LEAVITT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $1,500 | $0 | $0 | ||
| MARY JO OLEMAUN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $2,075 | $0 | $0 | ||
| JAMES HENRY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $1,950 | $0 | $0 | ||
| PEARL BROWER | |||||||
| PRESIDENT | 37.50 | Yes (X) | $238,737 | $0 | $95,337 | ||
| BRIAN PLESSINGER | |||||||
| CAO | 37.50 | $154,170 | $0 | $61,175 | Yes (X) | ||
| AMANDA SIALOFI | |||||||
| DEAN OF STUD | 37.50 | $134,253 | $0 | $43,750 | Yes (X) | ||
| BIRGIT MEANY | |||||||
| DEAN ACADEMI | 37.50 | $131,657 | $0 | $43,179 | Yes (X) | ||
| JUSTINA WILHELM | |||||||
| DEAN INST. A | 37.50 | $124,109 | $0 | $70,119 | Yes (X) | ||
| ARTH BROWN III | |||||||
| DEAN VOCATIO | 37.50 | $116,702 | $0 | $39,889 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $928,878 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $353,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASCENT PGM LLC | |||||
| 303 E WACKER DR SUITE 1128 | CHICAGO | IL | 60601 | CONSULTING | $262,688 |
| NORTHERN INDUSTRIAL TRAINING | |||||
| 1720 N TERRILOU COURT | PALMER | AK | 99645 | ED. TRAINING | $165,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,600,672 | GovernmentGrantsAmt |
| All Other Contributions | $674,053 | AllOtherContributionsAmt |
| Total Contributions | $15,274,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $731,252 | $731,252 |
| AUXILIARY ENTERPRISE | 611600 | $723,895 | $723,895 |
| CONTRACTS | 611600 | $97,387 | $97,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,552,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,721 | TotalRevenueColumnAmt |
| Exclusion | $148,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $138,752 | TotalRevenueColumnAmt |
| Exclusion | $138,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,114,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,552,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $287,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,000 | TotalAmt |
| Program Services | $400,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,987 | TotalAmt |
| Management And General | $267,987 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675 | TotalAmt |
| Management And General | $7,675 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,825,890 | TotalAmt |
| Program Services | $6,825,890 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,687 | TotalAmt |
| Program Services | $1,410,687 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,387 | TotalAmt |
| Program Services | $1,154,387 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,664 | TotalAmt |
| Program Services | $575,664 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550 | TotalAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,495 | TotalAmt |
| Management And General | $67,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,674 | TotalAmt |
| Program Services | $1,629,674 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,514 | TotalAmt |
| Program Services | $40,514 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,403 | TotalAmt |
| Program Services | $45,403 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,853 | TotalAmt |
| Program Services | $96,853 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,334 | TotalAmt |
| Management And General | $771,334 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,141 | TotalAmt |
| Program Services | $648,141 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,976 | TotalAmt |
| Program Services | $58,976 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,992 | TotalAmt |
| Management And General | $240,992 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,721 | TotalAmt |
| Program Services | $249,721 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEACHING SUPPLIES & BOOKS | $364,937 | $364,937 |
| TELEPHONE & INTERNET | $313,172 | $313,172 |
| VEHICLE | $221,352 | $221,352 |
| MISCELLANEOUS | $150,928 | $150,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,325 | TotalAmt |
| Program Services | $234,325 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,787,657 | TotalAmt |
| Program Services | $14,420,624 | ProgramServicesAmt |
| Management And General | $1,367,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,034 | BOYAmt |
| EOY | $2,561,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,837 | BOYAmt |
| EOY | $806,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,095 | BOYAmt |
| EOY | $478,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,149 | BOYAmt |
| EOY | $143,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,953 | BOYAmt |
| EOY | $322,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,392,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,126,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,615 | BOYAmt |
| EOY | $1,266,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,348 | BOYAmt |
| EOY | $5,111,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,717 | BOYAmt |
| EOY | $2,344,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,748 | BOYAmt |
| EOY | $13,032,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,366 | BOYAmt |
| EOY | $1,023,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,665 | BOYAmt |
| EOY | $618,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,352,627 | BOYAmt |
| EOY | $12,933,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,720,658 | BOYAmt |
| EOY | $14,575,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,869,910 | BOYAmt |
| EOY | -$1,542,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,869,910 | BOYAmt |
| EOY | -$1,542,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,748 | BOYAmt |
| EOY | $13,032,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,327,075 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,429,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,122,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,616,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,170,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,274,725 | CurrentTaxYearAmt |
| Total | $72,613,488 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,240,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,596,263 | CurrentTaxYearAmt |
| Total | $12,076,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,670,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,446,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,028,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,672,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,870,988 | CurrentTaxYearAmt |
| Total | $84,689,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,689,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,721 | CurrentTaxYearAmt |
| Total | $225,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,752 | CurrentTaxYearAmt |
| Total | $436,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,351,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,984,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 436,371 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,997,457 | BeginningYearBalanceAmt |
| Contributions | $414,281 | ContributionsAmt |
| Investment Earnings Or Losses | $473,443 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,316 | AdministrativeExpensesAmt |
| End Year Balance | $6,852,865 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,126,210 | BeginningYearBalanceAmt |
| Contributions | $409,995 | ContributionsAmt |
| Investment Earnings Or Losses | $494,801 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,549 | AdministrativeExpensesAmt |
| End Year Balance | $5,997,457 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,761,811 | BeginningYearBalanceAmt |
| Contributions | $408,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,148 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38,103 | AdministrativeExpensesAmt |
| End Year Balance | $5,126,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,331,736 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,854 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45,779 | AdministrativeExpensesAmt |
| End Year Balance | $4,761,811 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,235 | DepreciationAmt |
| Book Value | $436,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,723 | DepreciationAmt |
| Book Value | $304,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,895,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,370,591 | DepreciationAmt |
| Book Value | $525,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,266,068 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRRED OUTFLOWS (GASB 68 & 75) | Desc |
| Book Value | $2,344,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,344,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY (GASB 68 & 75) | $11,875,745 |
| DEFERRED INFLOWS (GASB 68 & 75) | $1,057,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,933,078 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,710,995 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,596,263 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,596,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,114,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,114,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,383,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,596,263 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,596,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,787,657 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,787,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 THE ENDOWMENT FUND WAS CREATED TO ACCEPT AND MANAGE DONATIONS TO BENEFIT THE COLLEGE AND ITS STUDENTS. | ExplanationTxt |
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 | SCHEDULE E, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE RECEIVES FUNDING FROM THE BUREAU OF INDIAN AFFAIRS AS A 1994 LAND GRANT ELIGIBLE COLLEGE, WE ALSO BENEFIT FROM PELL GRANTS, SEOG AND FEDERAL WORK STUDY FUNDING FOR OUR 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 | 501C3 | IRCSectionDesc |
| Cash Grant | $400,000 | CashGrantAmt |
| Purpose Of Grant | TITLE III FUNDS TRAN | 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 | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE GIVEN TO THE FILING ORGANIZAION'S SUPPORTING/CONTROLLED ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PEARL BROWER | |||
| PRESIDENT | $238,737 | $95,337 | $334,074 |
| BRIAN PLESSINGER | |||
| CAO | $154,170 | $61,175 | $215,345 |
| AMANDA SIALOFI | |||
| DEAN OF STUDENTS | $134,253 | $43,750 | $178,003 |
| BIRGIT MEANY | |||
| DEAN ACADEMIC AFFAIR | $131,657 | $43,179 | $174,836 |
| JUSTINA WILHELM | |||
| DEAN INST. ADVANCE | $124,109 | $70,119 | $194,228 |
| ARTH BROWN III | |||
| DEAN VOCATIONAL ED. | $116,702 | $39,889 | $156,591 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS INUPIAT 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, PAGE 2, PART III, LINE 4D | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRANING THAT HELPS STUDENTS GAIN EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS DO NOT HAVE ANY RIGHT TO DIRECTLY VOTE ON CORPORATION BUSINESS. THE BOARD OF TRUSTEES IS DESCRIBED AS 11 TRUSTEES, NINE OF WHICH REPRESENTING THE NSB VILLAGES PLUS AN AT-LARGE REPRESENTATIVE, ONE TRUSTEE RECOMMENDED AND EMPLOYED BY ARCTIC SLOPE REGIONAL CORPORATION, AND ONE TRUSTEE FROM THE NSB SCHOOL DISTRICT. 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 ASEMBLY MAKE 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 THEIR NORMAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CONTROLLER RECEIVES THE FORM 990 DRAFT, COMPARES IT TO THE AUDITED FINANCIAL STATEMENT FOR REASONABLENESS AND SEND EDITS OR APPROVAL TO THE PREPARER FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE HAVE REGUALR A 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. OVERSHIGHT 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, PAGE 6, 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 OUR BUDGETING PROCESS. THE TRUSTEES MAKE A FINAL DETERMINATION AS TO THE BUDGET AND HAVE AUTHORITY TO ADJUST TO THE COMPENSATION LEVELS AS PART OF THAT PROCESS. ALL TRUSTEE LEVEL BUDGETING AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, 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 OUR BUDGETING PROCESS. THE TRUSTEES MAKE A FINAL DETERMINATION AS TO THE BUDGET AND HAVE AUTHORITY TO ADJUST TO THE COMPENSATION LEVELS AS PART OF THAT PROCESS. ALL TRUSTEE LEVEL BUDGETING AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE WILL PROVIDE ANY OF THESE DOCUMENTS UPON REQUEST TO THE PUBLIC IN PAPER OR ELECTRONIC FORM. WE 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 IX, LINE 11G | SUBCONTRACTORS 1,629,674 0 0 |
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 | 501C3 | 5 | ILISAGVIK | false |
| NORTH SLOPE BOROUGH | ||||||||||
| PO BOX 69 | BARROW | AK | 99723 | 920042378 | LOCAL GOV | AK | NSB | 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 | Yes (true) | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| ILISAGVIK COLLEGE FOUNDATION | |||
| 400000 | R | $400,000 | CASH TRANSFERRED OUT |
| NORTH SLOPE BOROUGH | |||
| 9443830 | S | $10,603,382 | CASH TRANSFERRED IN |
| NORTH SLOPE BOROUGH | |||
| 2324793 | C | $2,596,263 | VALUE OF PROPERTY USE |
Comments