NORTHWEST INDIAN COLLEGE FOUNDATION

Address
2522 KWINA ROAD
BELLINGHAM, WA 98226
Contact
Phone: +1 (360) 676-2772
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 94-3057654

Mission

TO PROVIDE EXCELLENT EDUCATIONAL PROGAMS AND SERVICES IN A NATIVE AMERICAN COLLEGE ENVIROMENT ON RESERVATIONS THROUGHOUT THE NORTHWEST
 201720162015
Basic features of the organization
Year of formation1987
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0860
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Cagey, Henry
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personHENRY CAGEYHenry CageyHenry Cagey
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Finkbonner, Joe
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personJOE FINKBONNERJoe FinkbonnerJoe Finkbonner
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Finkbonner, Sandra
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personSANDRA FINKBONNERSandra FinkbonnerSandra Finkbonner
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Guillory, Justin
TitleSecretarySecretarySecretary
Name of key/compensated personJUSTIN GUILLORYJustin GuilloryJustin Guillory
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Hillaire, Phillip
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personPHILLIP HILLAIREPhillip HillairePhillip Hillaire
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Johnson, Julie
TitleVice PresidentVice PresidentVice President
Name of key/compensated personJULIE JOHNSONJulie JohnsonJulie Johnson
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Kinley, Larry
TitlePresidentPresidentPresident
Name of key/compensated personLARRY KINLEYLarry KinleyLarry Kinley
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Maher, Nichole
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personNICHOLE MAHERNichole MaherNichole Maher
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Mich, Judy
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personJUDY MICHJudy MichJudy Mich
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Thomas, Bernie
TitleTreasurerTreasurerTreasurer
Name of key/compensated personBERNIE THOMASBernie ThomasBernie Thomas
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Weaver, Linda
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personLINDA LONG WEAVERLinda Long WeaverLinda Long Weaver
Average hours per week working for org0.000.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE EXCELLENT EDUCATIONAL PROGAMS AND SERVICES IN A NATIVE AMERICAN COLLEGE ENVIROMENT ON RESERVATIONS THROUGHOUT THE NORTHWESTTo provide excellent educational programs and services in a Native American college environment on reservations throughout the Northwest.To provide excellent educational programs and services in a Native American college environment on reservations throughout the Northwest.
Program expenses (total)$580,400.00$601,864.00$454,027.00
Programs, including revenue & expenses
FUNDS WERE MADE AVAILABLE TO FURTHER INDIAN STUDENT EDUCATION THROUGH DIRECT SCHOLARSHIPS
Program expenses$580,400.00$601,864.00$454,027.00
Grants and allocations made$154,400.00$201,756.00$154,027.00
Program revenue  $248,926.00
Program descriptionFUNDS WERE MADE AVAILABLE TO FURTHER INDIAN STUDENT EDUCATION THROUGH DIRECT SCHOLARSHIPSFUNDS WERE MADE AVAILABLE TO FURTHER INDIAN STUDENT EDUCATION THROUGH DIRECT SCHOLARSHIPSFUNDS WERE MADE AVAILABLE TO FURTHER INDIAN STUDENT EDUCATION THROUGH DIRECT SCHOLARSHIPS
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,143,546.00$713,761.00$559,090.00
Program services (total functional expenses)$580,400.00$601,864.00$454,027.00
Management & general (total functional expenses)$563,146.00$111,897.00$105,063.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,734,441.00-$144,924.00$248,926.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$379,545.00$86,157.00$63,533.00
Investment income$1,354,896.00-$231,081.00$185,393.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$379,545.00$86,157.00$63,533.00
Gross receipts$1,734,441.00$9,004,090.00$9,554,525.00
Sources of contributions
Revenue from all other contributions$379,545.00$86,157.00$63,533.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,354,896.00$125,697.00$391,493.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$455,611.00$67,978.00$47,286.00
Accounting service fees (total)$2,400.00$5,000.00$5,799.00
Assets and liabilities
Total assets$6,553,741.00$6,333,703.00$7,273,598.00
Total assets, beginning of year$6,333,703.00$7,273,598.00$7,980,686.00
Total liabilities$427,543.00$31,672.00$299,460.00
Total liabilities, beginning of year$31,672.00$299,460.00$299,591.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$5,755,603.00$4,865,397.00$6,299,679.00
Permanently restricted net assets, end of yr$1,579,775.00$1,579,775.00$1,579,775.00
Net assets$6,126,198.00$6,302,031.00$6,974,138.00
Net assets, beginning of year$6,302,031.00$6,974,138.00$7,681,095.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$1,209,675.00$1,269,611.00
Investments: publicly traded securities$5,953,475.00$4,378,793.00$5,469,194.00
Cash: non-interest bearing$397,089.00$542,260.00$331,818.00
Cash: non-interest bearing, beginning of year$542,260.00$331,818.00$253,199.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$590,895.00-$858,685.00-$310,164.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$202.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Accounts payable & accrued expenses$427,543.00$31,672.00$299,460.00
Total net assets or fund balances$6,126,198.00$6,302,031.00$6,974,138.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members111111
Number of independent voting members111111
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-072017-09-152016-08-09
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201830439349301133201731359349313438201631379349306958
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