NORTHWEST INDIAN COLLEGE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST INDIAN COLLEGE FOUNDATION (EIN 94-3057654)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349300422
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T01:48:19-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 LIBERTY STREETAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943057654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST INDIAN COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3606762772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12522 KWINA ROADAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE VANDERGRIENDPersonNm
Person TitleCFOPersonTitleTxt
Phone3606762772PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLY HONCOOP CPAPreparerPersonNm
PTINP02064982PTIN
Phone3607344280PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARABARA LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12522 KWINA ROADAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,567,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOUNDATION.NWIC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE SCHOLARSHIPS AND PERSISTENCE FUNDS TO STUDENTS OF NORTHWEST INDIAN COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,530PYContributionsGrantsAmt
CY Contributions Grants$896,778CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$434,353PYInvestmentIncomeAmt
CY Investment Income$312,311CYInvestmentIncomeAmt
PY Other Revenue$5,000PYOtherRevenueAmt
CY Other Revenue$48,803CYOtherRevenueAmt
PY Total Revenue$591,883PYTotalRevenueAmt
CY Total Revenue$1,257,892CYTotalRevenueAmt
PY Grants And Similar Paid$594,151PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$109,283CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$357,847PYOtherExpensesAmt
CY Other Expenses$512,295CYOtherExpensesAmt
PY Total Expenses$951,998PYTotalExpensesAmt
CY Total Expenses$621,578CYTotalExpensesAmt
PY Revenues Less Expenses-$360,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$636,314CYRevenuesLessExpensesAmt
Total Assets BOY$12,102,776TotalAssetsBOYAmt
Total Assets EOY$14,321,555TotalAssetsEOYAmt
Total Liabilities BOY$909,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$548,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,193,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,772,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTHWEST INDIAN COLLEGE FOUNDATION IS COMMITTED TO ADDRESSING THE FINANCIAL GAP FACED BY STUDENTS ATTENDING NORTHWEST INDIAN COLLEGE AND ASSIST THEM IN REALIZING THEIR GOALS AND DREAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$598,231ExpenseAmt
Grant$109,283GrantAmt
DescTHE NORTHWESTERN COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS AND PERSISTENCE FUNDING TO STUDENTS ATTENDING NORTHWEST INDIAN COLLEGE.SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, LEADERSHIP AND MERIT. PERSISTENCE FUNDING INCLUDES EMERGENCY ASSISTANCE AWARDS AND ACCOUNTS RECEIVABLE (AR) HOLD AWARDS THAT HELP STUDENTS REMAIN ENROLLED, RE-ENTER PROGRAMS OF STUDY, AND CONTINUE PROGRESSING TOWARD DEGREE OR CERTIFICATION COMPLETION. EMERGENCY ASSISTANCE AWARDS PROVIDE TIMELY SUPPORT FOR UNSEEN HARDSHIPS THAT COULD OTHERWISE DISRUPT A STUDENT'S EDUCATION, INCLUDING ASSISTANCE WITH FOOD, HOUSING, TRANSPORTATION, CHILDCARE, TECHNOLOGY, AND OTHER ESSENTIAL NEEDS. AR HOLD AWARDS ASSIST STUDENTS WITH OUTSTANDING INSTITUTIONAL BALANCES THAT PREVENT REGISTRATION OR CONTINUED ENROLLMENT, ENABLING STUDENTS TO RETURN TO CLASSES AND REGAIN ACADEMIC MOMENTUM. THESE PROGRAMS ARE DESIGNED TO IMPROVE STUDENT RETENTION, PERSISTENCE, AND COMPLETION OUTCOMES BY ADDRESSING IMMEDIATE FINANCIAL OBSTACLES THAT DISPROPORTIONALLY IMPACT UNDERSERVED AND TRIBAL COMMUNITIES. THROUGH THESE PROGRAMS, THE FOUNDATION WORKS TO REDUCE FINANCIAL BARRIERS, INCREASE STUDENT PERSISTENCE, AND SUPPORT EDUCATION OPPORTUNITIES FOR NATIVE AMERICAN STUDENTS. AWARDS ARE MADE WITH IN ALIGNMENT WITH THE FOUNDATION'S COMMITMENT TO ADVANCING INDIGENOUS EDUCATION, LEADERSHIP, AND STRENGTHENING TRIBAL COMMUNITIES.Desc
Total Program Service Expenses$598,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE VANDERGRIENDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603924084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12522 KWIN RDAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE JOHNSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HENRY CAGEY
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANK LEYVA
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA LONG WEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
DR LEXIE TOM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHILIP HILLAIRE
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY DIXON
NWIC REPRESENTATIVE1.00Yes (X)$0$0$0
PATRICIA WHITEFOOD
BOARD MEMBER1.00Yes (X)$0$0$0
TANESHA LANE
TREASURER/LIBC REP1.00Yes (X)Yes (X)$0$0$0
CANDICE WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
RYAWN CLINE
BOARD MEMBER1.00Yes (X)$0$0$0
DESTINY PETROSKE
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARY LACLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFF CULTEE
BOARD MEMBER/LIBC REP1.00Yes (X)$0$0$0
BARBARA LEWIS
EXECUTIVE DIRECTOR40.00Yes (X)$81,663$0$22,392
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,663TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH COMMODOREBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 NORTH FIFE STREETAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98406ZIPCd
FieldValueIRS element (for citing)
ServicesGRANTWRITING AND FUNDRAISING CONSULTANTServicesDesc
Compensation$114,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$196,267FundraisingAmt
All Other Contributions$700,511AllOtherContributionsAmt
Total Contributions$896,778TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,040TotalRevenueColumnAmt
Exclusion$352,040ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,240,939SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,280,668SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$39,729SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,729TotalRevenueColumnAmt
Exclusion-$39,729ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,616FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$196,267ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,803TotalRevenueColumnAmt
Exclusion$48,803ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,257,892TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$361,114ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$109,283TotalAmt
Program Services$109,283ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,689TotalAmt
Program Services$63,787ProgramServicesAmt
Management And General$7,902ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,943TotalAmt
Program Services$84,585ProgramServicesAmt
Management And General$15,358ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$326,756TotalAmt
Program Services$326,756ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$3,770ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Program Services$1,927ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Program Services$465ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$7,509TotalAmt
Program Services$7,422ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$236ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$621,578TotalAmt
Program Services$598,231ProgramServicesAmt
Management And General$23,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$917,476BOYAmt
EOY$1,030,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$855,393BOYAmt
EOY$255,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$202,975BOYAmt
EOY$202,975EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,126,932BOYAmt
EOY$12,832,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,102,776BOYAmt
EOY$14,321,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$909,648BOYAmt
EOY$34,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$514,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$909,648BOYAmt
EOY$548,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,820,398EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,193,128BOYAmt
EOY$11,952,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,193,128BOYAmt
EOY$13,772,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,102,776BOYAmt
EOY$14,321,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$636,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,550,725NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$392,443PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,302,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,530CurrentTaxYearMinus1YearAmt
Current Tax Year$896,778CurrentTaxYearAmt
Total$4,758,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,302,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,530CurrentTaxYearMinus1YearAmt
Current Tax Year$896,778CurrentTaxYearAmt
Total$4,758,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$911,155SubstantialContributorsTotAmt
Public Support Total170$3,846,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,171CurrentTaxYearMinus1YearAmt
Current Tax Year$352,040CurrentTaxYearAmt
Total$1,211,194TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$162,740CurrentTaxYearMinus2YearsAmt
Total$162,740TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$7,679TotalAmt
FieldValueIRS element (for citing)
Total Support$6,139,620TotalSupportAmt
Public Support CY1700.62660PublicSupportCY170Pct
Public Support PY1700.62200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME 2020 AMOUNT: $500 2021 AMOUNT: $1,128 2022 AMOUNT: $1,051 2023 AMOUNT: $5,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,143,930BeginningYearBalanceAmt
Contributions$607,412ContributionsAmt
Investment Earnings Or Losses$1,863,036InvestmentEarningsOrLossesAmt
Grants Or Scholarships$109,283GrantsOrScholarshipsAmt
Administrative Expenses$222,879AdministrativeExpensesAmt
End Year Balance$13,282,216EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,489,108BeginningYearBalanceAmt
Contributions$109,878ContributionsAmt
Investment Earnings Or Losses$434,353InvestmentEarningsOrLossesAmt
Grants Or Scholarships$594,151GrantsOrScholarshipsAmt
Administrative Expenses$295,258AdministrativeExpensesAmt
End Year Balance$11,143,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,122,626BeginningYearBalanceAmt
Contributions$946,711ContributionsAmt
Investment Earnings Or Losses$910,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$134,485GrantsOrScholarshipsAmt
Administrative Expenses$356,379AdministrativeExpensesAmt
End Year Balance$11,489,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,237,356BeginningYearBalanceAmt
Contributions$1,752,247ContributionsAmt
Investment Earnings Or Losses$714,348InvestmentEarningsOrLossesAmt
Grants Or Scholarships$237,810GrantsOrScholarshipsAmt
Administrative Expenses$343,515AdministrativeExpensesAmt
End Year Balance$10,122,626EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,847,769BeginningYearBalanceAmt
Contributions$852,286ContributionsAmt
Investment Earnings Or Losses$1,581,331InvestmentEarningsOrLossesAmt
Grants Or Scholarships$397,365GrantsOrScholarshipsAmt
Administrative Expenses$646,665AdministrativeExpensesAmt
End Year Balance$8,237,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.94000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,975OtherCostOrOtherBasisAmt
Book Value$202,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,975TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
A/R-SUSPENSE$5,130
INTERCOMPANY PAYABLE TO COLLEGE$509,752
FieldValueIRS element (for citing)
Total Liability$514,882TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE NORTHWEST INDIAN COLLEGE FOUNDATION, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE HELD BY THE NWIC FOUNDATION TO FURTHER THE EDUCATIONAL OPPORTUNITES AVAILABLE AT NORTHWEST INDIAN COLLEGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TL 'ANEQ'Event1Nm
Gross Receipts Event1$273,883GrossReceiptsEvent1Amt
Charitable Contri Event1$196,267CharitableContriEvent1Amt
Gross Revenue Event1$77,616GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,996RentFacilityCostsEvent1Amt
Entertainment Event1$7,298EntertainmentEvent1Amt
Other Direct Expenses Event1$4,519OtherDirectExpensesEvent1Amt
Gross Receipts Total$273,883GrossReceiptsTotalAmt
Charitable Contributions Tot$196,267CharitableContributionsTotAmt
Gross Revenue Total Events$77,616GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,996RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,298EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,813DirectExpenseSummaryEventsAmt
Net Income Summary$48,803NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST INDIAN COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12522 KWINA ROADAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910905644RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$109,283CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDUE TO OVERLAPPING MANAGEMENT BETWEEN THE FOUNDATION AND NORTHWEST INDIAN COLLEGE, THE FOUNDATION HAS ACCESS TO THE ACCOUNTING RECORDS OF THE COLLEGE AND NO ADDITONAL MONITORING IS DEEMED NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR BARBARA LEWIS IS COMPENSATED BY NORTHWEST INDIAN FOUNDATION. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF COLLEGE, AN UNRELATED ORGANIZATION FOR THE SERVICES SHE PROVIDES TO THE DIRECTORS OF THE COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN SAID BOARD IS NOT IN SESSION, SUBJECT ONLY TO SUCH RESTRICTIONS OR LIMITATIONS AS THE BOARD OF DIRECTORS MAY ROM TIME TO TIME SPECIFY; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTE SHALL NOT HAVE AUTHORITY TO ALTER, OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS, OR TO ELECT MEMBERS OR DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD HAS THE FOLLOWING DESIGNATED BOARD MEMBERS THAT ARE NOT ELECTED THROUGH THE ELECTION PROCESS FOR REGULAR BOARD MEMBERS: 1. PRESIDENT OF NORTHWEST INDIAN COLLEGE OR ITS SUCCESSOR WHO SHALL SERVE ON THE BOARD OF DIRECTORS BY REASON OF HIS/HER POSITION AT NORTHWEST INDIAN COLLEGE OR ITS SUSCCESSOR AND SHALL SERVE A MEMBER OF THE BOARD FOR THE TERM OF TENURE IN THE POSITION. 2. REPRESENTATIVE OF THE BOARD OF TRUSTEES OF NORTHWEST INDIAN COLLEGE OR ITS SUSCCESSOR WHO IS APPOINTED IN A MANNER PROVIDED BY THE COLLEGE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF NORTHWEST INDIAN COLLEGE REVIEW THE 990 AND PROVIDE A COMPLETE COPY TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS PRIOR TO DISCUSSION OR CONSIDERATION OF ANY RELEVANT ISSUE. THE CONFLICT OF INTEREST POLICY DOES NOT ALLOW A BOARD MEMBER TO PARTICIPATE OR VOTE ON AN AGENDA ITEM THAT COULD BENEFIT SAID BOARD MEMBER OR A COMPANY THEY ARE ASSOCIATED WITH. FURTHERMORE, IT HAS BEEN THE PRACTICE OF THE BOARD THAT NO MEMBER IS PERMITTED TO REMAIN AS A BOARD MEMBER IN THE EVENT THAT THE MEMBER WILL BENEFIT FROM BUSINESS WITH THE ORGANIZATION. THIS POLICY IS MONITORED AND ENFORCED BY THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ANY DISCLOSED CONFLICTS OF INTEREST ARE RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 7A:THE BOARD HAS THE FOLLOWING DESIGNATED BOARD MEMBERS THAT ARE NOT ELECTED THROUGH THE ELECTION PROCESS FOR REGULAR BOARD MEMBERS: 1. PRESIDENT OF NORTHWEST INDIAN COLLEGE OR ITS SUCCESSOR WHO SHALL SERVE ON THE BOARD OF DIRECTORS BY REASON OF HIS/HER POSITION AT NORTHWEST INDIAN COLLEGE OR ITS SUSCCESSOR AND SHALL SERVE A MEMBER OF THE BOARD FOR THE TERM OF TENURE IN THE POSITION. 2. REPRESENTATIVE OF THE BOARD OF TRUSTEES OF NORTHWEST INDIAN COLLEGE OR ITS SUSCCESSOR WHO IS APPOINTED IN A MANNER PROVIDED BY THE COLLEGE BOARD OF TRUSTEES.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 326,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,756.

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