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Nonprofiteer
← ILISAGVIK COLLEGE

Form 990 for tax year 2023

Filed by ILISAGVIK COLLEGE.

Totals

Total revenue
$18,121,457
Total expenses
$16,991,354
Contributions and grants received
$14,989,488
Grants paid
$542,050
Program service revenue
$1,508,767
Investment income
$1,509,599
Other revenue
$113,603
Total assets, end of year
$31,841,972
Total liabilities, end of year
$14,470,965
Net assets or fund balances, end of year
$17,371,007
Program services expenses (Part IX)
$15,548,080
Management and general expenses
$1,443,274
Fundraising expenses
$0
Program service expenses (Part III)
$15,548,080

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $8,726,755

  • 1e · Government grants (contributions)

    $5,373,180

  • 1f · All other contributions, gifts and grants

    $889,553

  • 2a · Program service revenue: AUXILIARY ENTERPRISES

    total $770,703 · related or exempt $770,703

  • 2b · Program service revenue: TUITION AND FEES

    total $688,378 · related or exempt $688,378

  • 2c · Program service revenue: CONTRACT REVENUE

    total $49,686 · related or exempt $49,686

  • 3 · Investment income

    total $601,980 · excluded $601,980

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $28,104,423

  • 7b · Less cost or other basis and sales expenses

    securities $27,196,804

  • 7c · Gain or loss

    securities $907,619

  • 7d · Net gain or loss

    total $907,619 · excluded $907,619

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUES

    total $113,603 · excluded $113,603

  • 11e · Other revenue, total

    $113,603

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $542,050 · program services $542,050

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $817,502 · program services $817,502

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,619,785 · program services $6,619,785

  • 8 · Pension plan contributions

    total $876,846 · program services $876,846

  • 9 · Other employee benefits

    total $1,892,600 · program services $1,892,600

  • 10 · Payroll taxes

    total $592,790 · program services $592,790

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $44,155 · management and general $44,155

  • 11c · Fees: accounting

    total $120,760 · management and general $120,760

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $29,831 · management and general $29,831

  • 11g · Fees: other

    total $1,278,149 · program services $1,278,149

  • 12 · Advertising and promotion

    total $55,483 · program services $55,483

  • 13 · Office expenses

    total $47,495 · program services $47,495

  • 14 · Information technology

    total $99,047 · program services $99,047

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $640,148 · management and general $640,148

  • 17 · Travel

    total $714,366 · program services $714,366

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $35,752 · program services $35,752

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $608,380 · management and general $608,380

  • 23 · Insurance

    total $221,452 · program services $221,452

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $501,779 · program services $501,779

  • 24b · Other expenses: DUES, FEES, & LICENSES

    total $242,210 · program services $242,210

  • 24c · Other expenses: OPERATING SUPPLIES

    total $236,725 · program services $236,725

  • 24d · Other expenses: TEACHING SUPPLIES & BOOKS

    total $202,530 · program services $202,530

  • 24e · All other expenses

    total $571,519 · program services $571,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,289,681 · end of year $1,216,593

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,185,120 · end of year $1,390,638

  • 4 · Accounts receivable

    beginning of year $617,667 · end of year $813,895

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $181,706 · end of year $219,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $263,879 · end of year $571,686

  • 10a · Land, buildings and equipment: cost or other basis

    $6,456,541

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,817,015

  • 10c · Land, buildings and equipment, net

    beginning of year $2,640,752 · end of year $2,639,526

  • 11 · Investments: publicly traded securities

    beginning of year $19,567,125 · end of year $19,021,296

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,705,315 · end of year $5,968,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,268,989 · end of year $1,292,794

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,870,207 · end of year $3,448,344

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,331,198 · end of year $9,729,827

  • 27 · Net assets without donor restrictions

    beginning of year $16,980,851 · end of year $12,792,221

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $4,578,786

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT.

    Expenses $15,548,080 · Grants $542,050 · Revenue $1,508,767

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justina Wilhelm

    President

    Total calculated
    $290,702
    From this org
    $238,280
    From related orgs
    $0
    Other
    $52,422
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $238,280
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $52,422
    Filer's total
    $290,702

  • Ann Marie Clark

    CFO

    Total calculated
    $215,159
    From this org
    $176,360
    From related orgs
    $0
    Other
    $38,799
    Hours/week
    37.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $176,360
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $38,799
    Filer's total
    $215,159

  • Hal Haynes

    Dean of Students

    Total calculated
    $188,763
    From this org
    $154,724
    From related orgs
    $0
    Other
    $34,039
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $154,724
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,039
    Filer's total
    $188,763

  • Somsri Greenspan

    Controller

    Total calculated
    $165,411
    From this org
    $135,583
    From related orgs
    $0
    Other
    $29,828
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $135,583
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,828
    Filer's total
    $165,411

  • Caitlin Walls

    Executive Director of Inst. Ad

    Total calculated
    $156,754
    From this org
    $128,487
    From related orgs
    $0
    Other
    $28,267
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $128,487
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,267
    Filer's total
    $156,754

  • Dan Wall

    Associate Professor

    Total calculated
    $156,088
    From this org
    $127,941
    From related orgs
    $0
    Other
    $28,147
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $127,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,147
    Filer's total
    $156,088

  • Linda Nicholas-Figueroa

    Associate Professor

    Total calculated
    $153,162
    From this org
    $125,543
    From related orgs
    $0
    Other
    $27,619
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $125,543
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $27,619
    Filer's total
    $153,162

  • Peter Snow

    Dean of Academic Affairs

    Total calculated
    $151,484
    From this org
    $124,167
    From related orgs
    $0
    Other
    $27,317
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $124,167
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $27,317
    Filer's total
    $151,484

  • Svetlana Sarafinoski

    Executive Director of HR

    Total calculated
    $24,391
    From this org
    $19,993
    From related orgs
    $0
    Other
    $4,398
    Hours/week
    37.5

  • Ida Angasan

    Trustee

    Total calculated
    $5,900
    From this org
    $5,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Patricia Llyod

    Vice Chairperson

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeremy Kasak

    Trustee

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • Amos Aguvluknashookpuk

    Trustee

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Deborah Edwardson

    Chairperson

    Total calculated
    $4,350
    From this org
    $4,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • Harlee Harvey

    Secretary

    Total calculated
    $3,650
    From this org
    $3,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Doreen Leavitt

    Trustee

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • James Henry

    Trustee

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kristen Morry

    Trustee

    Total calculated
    $2,650
    From this org
    $2,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Roxanne Brower

    Trustee

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Heather Dingman

    Treasurer

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 2 related

  • Nora Jane Burns

    Trustee

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Alicia Solomon

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Robyn Burke

    Trustee

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ILISAGVIK COLLEGE FOUNDATION

    501(c)(3) · ENDOWMENT · AK · controlled entity

    Directly controlled by Ilisagvik

  • NORTH SLOPE BOROUGH

    LOCAL GOV · AK

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349307981

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