2025-05-15T10:14:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 943057654 NORTHWEST INDIAN COLLEGE FOUNDATION NORT 3606762772 2522 KWINA ROAD BELLINGHAM WA 98226 DUANE VANDERGRIEND CFO 3605944084 2025-05-14 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-14 2023 2025-03-06 01:10:19Z BARBARA LEWIS 2522 KWINA ROAD BELLINGHAM WA 98226 3518153 0 1 X FOUNDATION.NWIC.EDU X 1987 WA PROVIDE SCHOLARSHIPS AND PRESISTENCE FUNDS TO STUDENTS OF NORTHWEST INDIAN COLLEGE. 12 12 0 28 0 0 554041 152530 0 0 267407 434353 163791 5000 985239 591883 134485 594151 0 0 0 0 0 0 0 313371 357847 447856 951998 537383 -360115 11414983 12102776 600009 909648 10814974 11193128 X NORTHWEST INDIAN COLLEGE FOUNDATION IS COMMITTED TO ADDRESSING THE FINANCIAL GAP OF NORTHWEST INDIAN COLLEGE (NWIC) STUDENTS, ASSIST THEM IN REALIZING THEIR GOALS, AND TO HELP THE NWIC EMPOWER TRIBAL NATIONS BY EMPOWERING THEIR MEMBERS THROUGH EDUCATION. 0 0 951998 594151 5000 SCHOLARSHIPS AND PERSISTENCE FUNDS ADDRESS THE FINANCIAL GAP OF STUDENTS ATTENDING NORTHWEST INDIAN COLLEGE. SCHOLARSHIPS ARE AWARDED ON A NEED AND MERIT BASIS. PERSISTENCE FUNDS CONSIST OF TWO SEPARATE AWARDS, EMERGENCY ASSISTANCE AND ACCOUNTS RECEIVABLE (AR) HOLD AWARDS. THE PURPOSE OF EMERGENCY ASSISTANCE SCHOLARSHIPS IS TO PROVIDE IMMEDIATE SUPPORT TO STUDENTS FOR UNEXPECTED HARDSHIP. EMERGENCY ASSISTANCE CAN ASSIST WITH EXPENSES SUCH AS FOOD, HOUSING, TRANSPORTATION, CHILDCARE, AND EDUCATIONAL NEEDS DUE TO UNFORESEEN SHORT-TERM EMERGENCIES. THE AR HOLD SCHOLARSHIP IS INTENDED FOR STUDENTS WHO WANT TO CONTINUE OR RE-ENTER A PROGRAM OF STUDY BUT HAVE PAST DEBT PREVENTING REGISTRATION. THIS SUPPORT IS OFFERED SO THAT A STUDENT CAN REGISTER, ATTEND CLASSES, AND GET BACK INTO GOOD ACADEMIC STANDING TO COMPLETE THEIR DEGREE OR CERTIFICATE. AWARDS ARE MADE WITH A PREFERENCE TO NATIVE AMERICAN STUDENTS. IN TOTAL, WE AWARDED OVER 350 AWARDS WITH THESE FUNDS. 951998 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DUANE VANDERGRIEND 3603924084 2522 KWINA RD BELLINGHAM WA 98226 HENRY CAGEY PRESIDENT 1.00 X X 0 0 0 JULIE JOHNSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 JIM THOMAS 2ND VICE PRESIDENT 1.00 X X 0 0 0 LINDA WEAVER TREASURER 1.00 X X 0 0 0 JUSTIN GUILLORY SECRETARY 1.00 X X 0 0 0 LAUREL BALLEW NWIC REPRESENTATIVE (THRU 3/24) 1.00 X 0 0 0 JOE FINKBONNER DIRECTOR 1.00 X 0 0 0 PHILLIP HILLAIRE DIRECTOR 1.00 X 0 0 0 WILLIE JONES DIRECTOR (THRU 11/23) 1.00 X 0 0 0 KARLIE KINLEY DIRECTOR (AS OF 11/23) 1.00 X 0 0 0 ROSEMARY LACLAIR DIRECTOR 1.00 X 0 0 0 DESTINY PETROSKE NWIC REPRESENTATIVE (AS OF 3/24) 1.00 X 0 0 0 PATRICIA WHITEFOOT DIRECTOR 1.00 X 0 0 0 CANDICE WILSON DIRECTOR 1.00 X 0 0 0 LEESA WRIGHT DIRECTOR (THRU 11/23) 1.00 X 0 0 0 BARBRA LEWIS EXECUTIVE DIRECTOR 40.00 X 79029 0 1276 79029 0 1276 0 0 0 1 DEBORAH R COMMODORE 1206 NORTH FIFE ST TACOMA WA 98406 GRANTWRITING AND FUNDRAISING CONSULTANT 124800 1 152530 10133 152530 341171 341171 3019452 2926270 93182 93182 93182 OTHER INCOME 900099 5000 5000 5000 591883 5000 0 434353 X 594151 594151 31331 31331 87003 87003 117231 117231 10283 10283 36121 36121 28920 28920 23968 23968 FEES & TUITION 10000 10000 DONOR RECOGNITION EXPEN 6320 6320 DUES AND SUBSCRIPTIONS 5298 5298 OTHER EXPENSES 1372 1372 951998 951998 0 0 1813593 917476 303457 855393 212975 10000 202975 202975 9094958 10126932 11414983 12102776 600009 909648 600009 909648 X 10814974 11193128 10814974 11193128 11414983 12102776 -360115 740872 -2603 0 X 0 0 0 X 552403 852286 2302372 554041 152530 4413632 552403 852286 2302372 554041 152530 4413632 530251 3883381 800148 123689 153584 240710 341171 1659302 162740 162740 500 1128 1051 5000 7679 6243353 0.62200 0.66900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 1,128. 2022 AMOUNT: $ 1,051. 2023 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11489108 109878 434353 594151 295258 11143930 10122626 946711 910635 134485 356379 11489108 8237356 1752247 714348 237810 343515 10122626 6847769 852286 1581331 397365 646665 8237356 7742216 552403 -651005 240235 223837 331773 6847769 0.00000 0.94000 0.06000 0 0 202975 202975 10000 10000 0 202975 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE NWIC FOUNDATION TO FURTHER THE EDUCATIONAL OPPORTUNITES AVAILABLE AT NORTHWEST INDIAN COLLEGE. 1 NORTHWEST INDIAN COLLEGE 2522 KWINA ROAD BELLINGHAM WA 98226 910905644 501(C)(3) 594151 0 N/A N/A GENERAL ASSISTANCE 1 0 PART I, LINE 2: DUE 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. 0 0 0 0 0 0 0 0 0 BARBRA LEWIS EXECUTIVE DIRECTOR 79029 0 0 0 0 0 0 0 1276 0 80305 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR BARBARA LEWIS IS COMPENSATED BY NORTHWEST INDIAN COLLEGE, AN UNRELATED ORGANIZATION FOR THE SERVICES SHE PROVIDES TO THE FOUNDATION. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE COLLEGE. X 34 10133 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE 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 FROM TIME TO TIME SPECIFY; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS, OR TO ELECT MEMBERS OR DIRECTORS. 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 SUCCESSOR AND SHALL SERVE AS 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 SUCCESSOR WHO IS APPOINTED IN A MANNER PROVIDED BY THE COLLEGE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BOARD 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 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 117,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,231.