2025-05-13T13:45:40-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 930433696 BUSHNELL UNIVERSITY FKA NORTHWEST CHRISTIAN UNIVERSITY BUSH 5416847219 828 EAST 11TH AVENUE EUGENE OR 974013745 GENE DE YOUNG CFO 5416847219 2025-05-12 1 0 MAGGIE ELLIOTT P01790721 5032421447 2025-05-12 2023 2025-03-06 01:10:19Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 44473301 0 X WWW.BUSHNELL.EDU X 1895 OR BUSHNELL IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 26 26 510 34 0 0 4972943 9757275 21484155 23196450 353611 2764392 71069 -22200 26881778 35695917 9745011 10831536 0 0 9508758 10072740 0 0 768658 8575614 9247583 27829383 30151859 -947605 5544058 52189570 60170415 11184391 12889924 41005179 47280491 BUSHNELL IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 25775750 10831536 22509495 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 740 STUDENTS. 25775750 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 52 0 1 510 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X GENE DE YOUNG 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 JOSEPH WOMACK PRESIDENT 40.00 X 126492 0 112310 GENE DE YOUNG CFO, VP FOR FINANCE & ADMINISTRATION 40.00 0.25 X 162618 0 8266 REED MUELLER VP OF ACADEMIC AFFAIRS 40.00 X 137526 0 7925 KEITH POTTER VP FOR UNIVERSITY ADVANCEMENT 40.00 X 136303 0 2245 MICHAEL FULLER VP FOR ENROLLMENT 40.00 X 124837 0 7429 JOCELYN HUBBS VP FOR STUDENT DEVELOPMENT 40.00 X 107632 0 2590 KIM WILLIAMS CHAIR 1.00 X X 0 0 0 BOB HUTCHINS VICE CHAIR 1.00 X X 0 0 0 MATTHEW HOGAN SECRETARY 1.00 X X 0 0 0 JILL WORKMAN ANDERSON TRUSTEE 1.00 X 0 0 0 CLARE BUHLER TRUSTEE 1.00 X 0 0 0 BRENT COLE TRUSTEE 1.00 X 0 0 0 CAROL CURE TRUSTEE 1.00 X 0 0 0 IDONG EKWERE TRUSTEE 1.00 0.25 X 0 0 0 MELANEY GRENZ TRUSTEE 1.00 X 0 0 0 TIM HASKELL TRUSTEE 1.00 X 0 0 0 DAN HILL TRUSTEE 1.00 X 0 0 0 EUGENE HILL TRUSTEE 1.00 X 0 0 0 GARY JURDEN TRUSTEE 1.00 X 0 0 0 BRIDGET BAKER KINCAID TRUSTEE 1.00 X 0 0 0 DELEESA MEASHINTUBBY TRUSTEE 1.00 X 0 0 0 JUANITA METZLER TRUSTEE 1.00 X 0 0 0 RON NAFF TRUSTEE 1.00 X 0 0 0 MIKE PETERSEN TRUSTEE 1.00 X 0 0 0 JOHN RICHARDSON TRUSTEE 1.00 X 0 0 0 RORY ROBISON TRUSTEE 1.00 X 0 0 0 BRUCE SHELBY TRUSTEE 1.00 X 0 0 0 DAN SMITH TRUSTEE 1.00 X 0 0 0 RODGER TERRALL TRUSTEE 1.00 X 0 0 0 PAT TURANSKI TRUSTEE 1.00 X 0 0 0 SID VOORHEES TRUSTEE 1.00 X 0 0 0 DEBBY WALKER TRUSTEE 1.00 X 0 0 0 795408 0 140765 6 0 1 0 DORMAN CONSTRUCTION INC 303 S 5TH ST SUITE 135 SPRINGFIELD OR 97477 CONSTRUCTION 891666 ALA CARTE PO BOX 21531 EUGENE OR 97402 FOOD SERVICE 776318 THE TAYLOR GROUP ARCHITECTS OF CALIFORNI 410 PARK CREEK DR COLVIS CA 93611 ARCHITECTURAL 290159 PREMIER SECURITY PO BOX 699 SPRINGFIELD OR 97477 SECURITY 269853 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 28260 ENROLLMENT MANAGEMENT 267022 13 57083 1383802 2372712 5943678 1055791 9757275 TUITION AND FEES 611600 19926965 19926965 AUXILIARY ENTERPRISES 611600 2492915 1842176 650739 PUBLIC SVC & PROGRAM 611600 776570 776570 23196450 401836 401836 11044864 64626 8617682 129252 2427182 -64626 2362556 2362556 8250 57083 30450 -22200 -22200 35695917 22545711 0 3392931 10831536 10831536 400282 342312 57970 7869194 7324408 274149 270637 320589 283951 23899 12739 791237 700811 58984 31442 691438 612418 51544 27476 88627 88627 75600 75600 170161 170161 2102002 1002385 1017942 81675 540700 397104 548 143048 474033 366618 98644 8771 290907 290227 680 387812 206435 177568 3809 654082 628305 2428 23349 502339 267399 230007 4933 1668302 888049 763869 16384 207677 207677 PROGRAMS & EVENTS 401205 331995 11291 57919 REPAIRS & MAINTENANCE 178200 94857 81593 1750 MEMBERSHIP & DUES 155732 152952 225 2555 CLOTHING & UNIFORMS 139128 130463 8590 75 1211076 1058160 129470 23446 30151859 25775750 3607451 768658 2785945 1806700 3339502 5170173 4157790 757462 2216644 22469 29044 7844 7844 101607 659535 47994621 19636996 26045474 28357625 17298596 19595731 52189570 60170415 1168139 1815088 990037 1119270 8385155 9521248 641060 434318 11184391 12889924 X 16071284 17127427 24933895 30153064 41005179 47280491 52189570 60170415 X 5544058 664366 66888 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83500 0 0 X X 0 17298599 243590 3199389 975686 170161 19595731 17067714 47406 1024599 706700 134420 17298599 19030316 228698 -1331918 706700 152682 17067714 14845053 351109 4677162 701696 141312 19030316 14987272 250614 327974 593900 126907 14845053 0.00000 1.00000 0.00000 0 0 2900517 2900517 31377681 14318071 17059610 5860679 901928 4958751 4966299 3474019 1492280 2889445 942978 1946467 28357625 CAPITAL LEASE OBLIGATION 402380 ANNUITIES PAYABLE 31938 434318 X PART III, LINE 4: RARE BOOK AND BIBLE COLLECTION IS USED TO PRESERVE RARE BIBLES FOR FUTURE GENERATIONS AND TO FURTHER THE RESEARCH DONE BY THE UNIVERSITY. PART V, LINE 4: FINANCE STUDENT SCHOLARSHIPS AND CERTAIN EXPENSES DESIGNATED BY THE BOARD. PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FOOTNOTE FROM FINANCIAL STATEMENTS - THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION IS PUBLISHED ON WEBSITE, IN ALL CATALOGS, IN PERSONNEL MANUAL, AND IN AREA NEWSPAPER. SCHEDULE E, PART I, LINE 6 BUSHNELL UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, AND COLLEGE WORK-STUDY PROGRAMS. BEACON CLASSIC GOLF TOURNAMENT 65333 57083 8250 25803 586 4061 65333 57083 8250 25803 586 4061 30450 -22200 1 SCHOLARSHIP 455 8237994 TUITION REMISSION 57 530766 SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 84 39722 FEDERAL WORK STUDY 44 67600 PELL GRANT 191 1018347 TEACH GRANT 46 151118 STATE GRANT 147 785989 PART I, LINE 2: THE OFFICE OF FINANCIAL AID MAINTAINS RECORDS OF SCHOLARSHIPS AND GRANTS AWARDED TO BUSHNELL UNIVERSITY STUDENTS IN THE POWERFAIDS DATABASE. THIS SYSTEM TRACKS ENROLLMENT AND AID ELIGIBILITY AND ENSURES THAT STUDENTS ARE NOT AWARDED AID THAT EXCEEDS THEIR COST TO ATTEND COLLEGE. IN ADDITION THESE SCHOLARSHIPS AND GRANTS ARE ALWAYS APPLIED TO THEIR STUDENT ACCOUNT IN OUR ACCOUNTING SYSTEM TO ENSURE AWARDED FUNDS GO FIRST TO COVER TUITION AND OTHER INSTITUTIONAL CHARGES. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH WOMACK PRESIDENT 92261 0 0 0 34231 0 11580 0 100730 0 238802 0 0 0 GENE DE YOUNG CFO, VP FOR FINANCE & ADMINISTRATION 137053 0 0 0 25565 0 8266 0 0 0 170884 0 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID ON BEHALF OF THE PRESIDENT FOR THE PURPOSE OF NETWORKING AND DONOR RELATIONS. THE PRESIDENT OF THE UNIVERSITY IS ALSO PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION. X 1 1045616 FAIR MARKET VALUE X EVENT SUPPLIES 176 5875 ESTIMATE X SHIRTS FOR EVENING OF TRIBUTE 1 3000 ESTIMATE X EVENT PRIZE 1 1000 ESTIMATE X PIES FOR MISSION TRIP FUNDRAISER 1 300 ESTIMATE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE & ADMINISTRATION AND THE PRESIDENT, AND IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS SIGNED CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE EXTENT THAT SUCH BOARD MEMBERS WILL BE RESTRICTED FROM CERTAIN TOPICS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW COMPARABLE SALARY INFORMATION AND AFTER DELIBERATION, APPROVE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS LAST COMPLETED NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN PRESENT VALUE OF ANNUITIES PAYABLE 66,888. THE BUSHNELL FOUNDATION 828 EAST 11TH AVENUE EUGENE OR 97401 922020910 TO SUPPORT BUSHNELL UNIVERSITY OR 501(C)(3) LINE 10 BUSHNELL UNIVERSITY 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0