2024-08-09T21:47:31-04:00 2023-09-30 MIKE MCKINNON 16824 44TH AVE WEST SUITE 120 LYNNWOOD WA 980373111 990 2022-10-01 911112286 NORTHWEST INTERTRIBAL COURT SYSTEM NORT 4257745808 20818 44TH AVENUE WEST SUITE 120 LYNNWOOD WA 980367734 DAN KAMKOFF EXECUTIVE DIRECTOR 4257745808 2024-08-06 true false MIKE C MCKINNON P00911120 4257746633 2024-08-09 X 2022 2024-08-08 14:25:15Z DAN KAMKOFF 20818 44TH AVE WEST SUITE 120 LYNNWOOD WA 980367734 2654218 false X WWW.NICS.WS X PROVIDE JUDICIAL SERVICES FOR NATIVE AMERICAN TRIBES IN NORTHWESTERN WASHINGTON STATE, AND CERTAIN OTHER TRIBES OUTSIDE NW WASHINGTON STATE. 3 3 8 0 1111937 1236380 709156 946356 963 16977 345824 454505 2167880 2654218 0 0 984703 1018080 0 0 1146791 1355522 2131494 2373602 36386 280616 1712893 2056487 311989 269181 1400904 1787306 X PROVIDE JUDICIAL SERVICES FOR NATIVE AMERICAN TRIBES IN NORTHWESTERN WASHINGTON STATE, AND CERTAIN OTHER TRIBES OUTSIDE NW WASHINGTON STATE. false false 2259786 PROVIDE JUDICIAL SERVICES TO NATIVE AMERICAN TRIBES IN NW WASHINGTON 113816 ROUNDING 113816 2373602 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 8 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false DAN KAMKOFF 4257745808 20818 44TH AVE WEST SUITE 120 LYNNWOOD WA 980367734 X LYNN CLARK CHAIRMAN X X 0 0 0 ALICIA HORNE SECRETARY X X 0 0 0 JULIA BROWN TREASURER X X 0 0 0 false false false 1236380 1236380 A. COURT SERVICES 946356 946356 946356 16977 16977 REVENUE INDIRECT 454505 454505 454505 2654218 1400861 16977 X 795810 795810 159063 159063 63207 63207 41976 41976 529550 529550 15888 15888 21795 21795 31395 31395 3790 3790 9216 9216 INDIRECT COSTS SEFA 454505 454505 PRINCIPAL 113816 113816 AMORTIZATION 108519 108519 TELEPHONE 11393 11393 13679 13679 2373602 2373602 0 0 619183 899539 901646 1073284 14095 15207 554448 485991 177969 68457 1712893 2056487 49440 112419 262549 156762 311989 269181 X 1400904 1787306 1400904 1787306 1712893 2056487 X 280616 105786 X false false X 9290 9290 65622 65622 479536 411079 68457 68457 A. LTD VACATION ACCRUAL 83535 B. LEASE PAYABLE SHORT TERM 69878 C. LEASE PAYABLE LONG TERM 3349 156762 FORM 990, PAGE 2, PART III, LINE 4D ROUNDING FORM 990, PAGE 6, PART VI, LINE 11B OUR OUTSIDE ACCOUNTANT PREPARES RECONCILIATIONS FROM OUR GENERAL LEDGER, OUR PAYROLL RECORDS, AND OUR INDEPENDENT CONTRACTOR RECORDS TO PRERPARE OUR IRS FORM 990, INCLUDING WORKSHEETS AND ATTACHMENTS. OUR STAFF BOOKKEEPER ASSISTS IN THIS PREPARATION AND REVIEWS ALL THE INFORMATION. OUR EXECUTUVE DIRECTOR HAS A FINAL REVIEW PROCESS WITH OUR OUTSIDE ACCOUNTANT PRIOR TO FINAL IRS FORM 990 ELECTRONIC FILING AND SIGNING THE IRS FORM 8879-EO. FORM 990, PAGE 6, PART VI, LINE 19 COMPLETE AND FULL COPIES OF IRS FORM 990, INCLUDING ALL WORKSHEETS, ATTACHMENTS, AND RECONCILIATIONS TO OUR GENERAL LEDGER, ARE AVAILABLE DURING OUR NORMAL BUSINESS HOURS, FOR REVIEW BY THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT JUDGES & PROSECUTORS 529,550 0 0 FORM 990, PART XI, LINE 9 A. NET INVESTED IN CAPITAL EQ 0 B. ROUNDING 0 C. CHANGE IN VACATION ACCRUAL 8,039 D. ADJUST AMORTIZATION 108,519 E. ADJUST DEPRECIATION 992 F. ADJUST OTHER -11,764 DEPRECIATION ADJUSTMENT 0 ROUNDING 0 TOTAL 105,786