2020-05-15T22:18:48-05:00 2019-06-30 KENT D PENDLETON CPA PO BOX 243101 ANCHORAGE AK 995243101 990 2018-07-01 920158414 ILISAGVIK COLLEGE ILIS 9078523333 PO BOX 749 BARROW AK 99723 PEARL BROWER PRESIDENT 9078521872 2020-05-15 true KENT PENDLETON P00279800 9073443154 2020-05-15 X 12.166.160.3 2020-05-15 22:18:48 CD P 89A339C0535EB52A0D5416C44921AC740CB05CF6 A72A20F95B5B08FECCDB9996C50F1F3EEE1585BE 2018 2020-11-19 02:30:22Z PEARL BROWER PO BOX 749 BARROW AK 99723 17114732 false X WWW.ILISAGVIK.EDU X 1996 AK 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. 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IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS. false false 13009937 400000 1552534 TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT. 1410687 TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRANING THAT HELPS STUDENTS GAIN EMPLOYMENT. 1410687 14420624 true true false false false false false false false true true false false true true false true true true false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 59 0 true 220 true false false false false false false false false false false false false X 9 9 false false false false false true false true true false false false true true true true true true true false X PEARL BROWER 9078523333 PO BOX 749 BARROW AK 99723 LILLIAN LANE JOHNSON CHAIRPERSON 2.00 X X 5200 0 0 AMOS AGUVLUKNASHOOKPUK VICE CHAIRPE 2.00 X X 4625 0 0 ROXANNE BROWER SECRETARY 2.00 X X 2700 0 0 PATRICIA LLOYD TREASURER 2.00 X X 4600 0 0 IDA ANGASAN TRUSTEE 2.00 X 5050 0 0 DEBORAH EDWARDSON TRUSTEE 2.00 X 1550 0 0 DORA LEAVITT TRUSTEE 2.00 X 1500 0 0 MARY JO OLEMAUN TRUSTEE 2.00 X 2075 0 0 JAMES HENRY TRUSTEE 2.00 X 1950 0 0 PEARL BROWER PRESIDENT 37.50 X 238737 0 95337 BRIAN PLESSINGER CAO 37.50 X 154170 0 61175 AMANDA SIALOFI DEAN OF STUD 37.50 X 134253 0 43750 BIRGIT MEANY DEAN ACADEMI 37.50 X 131657 0 43179 JUSTINA WILHELM DEAN INST. 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TRAINING 165313 2 14600672 674053 15274725 TUITION AND FEES 611600 731252 731252 AUXILIARY ENTERPRISE 611600 723895 723895 CONTRACTS 611600 97387 97387 1552534 148721 148721 OTHER REVENUE 611600 138752 138752 138752 17114732 1552534 287473 X 400000 400000 267987 267987 7675 7675 6825890 6825890 1410687 1410687 1154387 1154387 575664 575664 11550 11550 67495 67495 1629674 1629674 40514 40514 45403 45403 96853 96853 771334 771334 648141 648141 58976 58976 240992 240992 249721 249721 TEACHING SUPPLIES & BOOKS 364937 364937 TELEPHONE & INTERNET 313172 313172 VEHICLE 221352 221352 MISCELLANEOUS 150928 150928 234325 234325 15787657 14420624 1367033 0 2808034 2561118 758837 806067 303095 478373 108149 143071 499953 322332 4392617 3126549 1061615 1266068 4953348 5111174 1357717 2344233 11850748 13032436 1231366 1023230 1136665 618963 12352627 12933078 14720658 14575271 X -2869910 -1542835 -2869910 -1542835 11850748 13032436 1327075 X false true X true true true X 14429938 14122041 13616768 15170016 15274725 72613488 2240764 2324793 2411973 2502422 2596263 12076215 16670702 16446834 16028741 17672438 17870988 84689703 84689703 12226 14354 16532 33668 148721 225501 13204 121121 19637 143657 138752 436371 85351575 2984168 0.99220 0.99470 X PART II, LINE 10 436,371 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6852865 428054 276613 34857 7522675 5997457 414281 473443 32316 6852865 5126210 409995 494801 33549 5997457 4761811 408650 -6148 38103 5126210 4331736 400000 75854 45779 4761811 1.00000 false true true 905957 469235 436722 1590846 1286723 304123 1895814 1370591 525223 1266068 DEFERRRED OUTFLOWS (GASB 68 & 75) 2344233 2344233 PENSION LIABILITY (GASB 68 & 75) 11875745 DEFERRED INFLOWS (GASB 68 & 75) 1057333 12933078 19710995 2596263 2596263 17114732 17114732 18383920 2596263 2596263 15787657 15787657 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 THE ENDOWMENT FUND WAS CREATED TO ACCEPT AND MANAGE DONATIONS TO BENEFIT THE COLLEGE AND ITS STUDENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 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. true ILISAGVIK COLLEGE FOUNDATION PO BOX 749 BARROW AK 99723 201650054 501C3 400000 TITLE III FUNDS TRAN 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE GIVEN TO THE FILING ORGANIZAION'S SUPPORTING/CONTROLLED ORGANIZATION. X X X X false false false false false false false false false PEARL BROWER PRESIDENT 238737 95337 334074 BRIAN PLESSINGER CAO 154170 61175 215345 AMANDA SIALOFI DEAN OF STUDENTS 134253 43750 178003 BIRGIT MEANY DEAN ACADEMIC AFFAIR 131657 43179 174836 JUSTINA WILHELM DEAN INST. ADVANCE 124109 70119 194228 ARTH BROWN III DEAN VOCATIONAL ED. 116702 39889 156591 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 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 false true true false false false false false false true false false false false false false false true true ILISAGVIK COLLEGE FOUNDATION 400000 R 400000 CASH TRANSFERRED OUT NORTH SLOPE BOROUGH 9443830 S 10603382 CASH TRANSFERRED IN NORTH SLOPE BOROUGH 2324793 C 2596263 VALUE OF PROPERTY USE