2022-05-10T18:10:17-05:00 2021-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-07-01 930433696 BUSHNELL UNIVERSITY FKA NORTHWEST CHRISTIAN UNIVERSITY BUSH 5416847219 828 E 11TH AVE EUGENE OR 97401 GENE DE YOUNG VP OF FINANCE & ADMIN 5416847219 2022-05-09 1 GENE DE YOUNG XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOSEPH WOMACK 828 E 11TH AVE EUGENE OR 97401 33553820 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. 24 24 379 34 0 0 3653473 7468853 19911373 19731611 2614732 1950134 385850 341077 26565428 29491675 8008531 8437427 0 0 8803208 8375609 0 0 529291 6484758 6971195 23296497 23784231 3268931 5707444 39084911 45025134 18176107 15541369 20908804 29483765 BUSHNELL IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 17789489 8437427 19731611 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 718 STUDENTS. 17789489 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 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 0 1 60 0 1 379 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X GENE DE YOUNG 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 JOSEPH WOMACK PRESIDENT 40.00 X 105801 0 186950 GENE DE YOUNG VP FOR FINANCE & ADMINISTRATION/ CFO 40.00 X 137842 0 20565 DENNIS LINDSAY VP ACADEMIC AFFAIRS & DEAN OF FACULTY 40.00 X 75822 0 64918 MICHAEL FULLER VP ENROLLMENT & STUDENT DEVELOPMENT 40.00 X 101403 0 16695 KEITH POTTER VP FOR UNIVERSITY ADVANCEMENT 40.00 X 33984 0 74100 GARY JURDEN CHAIR 1.00 X X 0 0 0 BOB HUTCHINS VICE CHAIR 1.00 X X 0 0 0 JUANITA METZLER SECRETARY 1.00 X X 0 0 0 CAROL CURE TRUSTEE 1.00 X 0 0 0 MICHAEL DRYDEN TRUSTEE 1.00 X 0 0 0 IDONG EKWERE TRUSTEE 1.00 X 0 0 0 MELANEY GRENZ TRUSTEE 1.00 X 0 0 0 TIM HASKELL TRUSTEE 1.00 X 0 0 0 DANIEL HILL TRUSTEE 1.00 X 0 0 0 EUGENE HILL TRUSTEE 1.00 X 0 0 0 MATTHEW HOGAN TRUSTEE 1.00 X 0 0 0 BRIDGET BAKER KINCAID TRUSTEE 1.00 X 0 0 0 BARRY LIND TRUSTEE 1.00 X 0 0 0 DELEESA MEASHINTUBBY TRUSTEE 1.00 X 0 0 0 RON NAFF TRUSTEE 1.00 X 0 0 0 SANDY PARK 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 MATTHEW SAND TRUSTEE UNTIL OCT 2020 1.00 X 0 0 0 BRUCE SHELBY TRUSTEE 1.00 X 0 0 0 DAN SMITH TRUSTEE 1.00 X 0 0 0 JOAN SNOW TRUSTEE UNTIL FEB 2021 1.00 X 0 0 0 LISA SPEERS 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 CLAYTON WALKER TRUSTEE UNTIL FEB 2021 1.00 X 0 0 0 KIM WILLIAMS TRUSTEE 1.00 X 0 0 0 JILL WORKMAN ANDERSON TRUSTEE 1.00 X 0 0 0 454852 0 363228 3 0 1 0 ALA CARTE PO BOX 21531 EUGENE OR 97402 FOOD/CATERING 559655 AHM BRANDS 771 WILLAMETTE ST EUGENE OR 97401 BRAND ADVERTISING 554133 JENZABAR 101 HUNTINGTON AVE SUITE 2205 BOSTON MA 02199 SOFTWARE PROVIDER 438293 MINUTEMAN SERVICES INC 5729 MAIN STREET 116 SPRINGFIELD OR 97478 CUSTODIAL 253645 PREMIER SECURITY 1045 GATEWAY LOOP SUITE E SPRINGFIELD OR 97477 SECURITY 188717 5 3483485 3985368 11583 7468853 TUITION AND FEES 611600 16079768 16079768 AUXILIARY ENTERPRISES 611600 2254104 2254104 PUBLIC SVC & PROGRAM 611600 1397739 1397739 19731611 307331 307331 337000 0 337000 337000 337000 5704878 70 4062145 0 1642733 70 1642803 1642803 4077 0 4077 4077 29491675 19731611 0 2291211 8437427 8437427 754575 208891 411135 134549 6717815 5770718 814295 132802 267602 199162 60092 8348 117565 1578 115987 518052 387920 116833 13299 20523 20523 55500 55500 141312 141312 1423332 860200 525045 38087 469378 391472 16412 61494 1397680 875255 430049 92376 427164 17934 409155 75 338199 4856 333343 234144 213494 12847 7803 39976 31137 7832 1007 408139 408139 1014458 1014458 213474 91250 122224 BAD DEBT 172993 172993 EVENTS/ ENTERTAINMENT 171279 104916 29550 36813 ATHLETIC EXPENSES 139209 139209 MEMBERSHIP & DUES 132065 50908 78519 2638 172370 3162 169208 23784231 17789489 5465451 529291 4421074 5760022 609252 1308021 938912 779888 10089 8274 150599 144964 31495277 14976488 16629592 16518789 16325393 20505176 39084911 45025134 1479286 1128655 771198 654753 15360717 13244613 564906 513348 18176107 15541369 X 5014458 7891143 15894346 21592622 20908804 29483765 39084911 45025134 X 5707444 2917803 -50286 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83500 0 0 X X 0 14845053 351109 4677162 701696 141312 19030316 14987272 250614 327974 593900 126907 14845053 14317854 408750 977465 594950 121847 14987272 13500912 209002 1275698 545000 122578 14317854 12112272 1305255 753641 544453 125803 13500912 0.06500 0.93500 0.00000 0 0 2900517 2900517 21476703 11558402 9918301 518523 417185 101338 2939246 2397692 541554 3660288 603209 3057079 16518789 CAPITAL LEASE OBLIGATION 310156 ANNUITIES PAYABLE 203192 513348 X 23780453 2917803 2917803 20862650 141312 8487713 8629025 29491675 15205492 0 15205492 141312 8437427 8578739 23784231 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 8,437,427. CHANGE IN PRESENT VALUE OF ANNUITIES PAYABLE 50,286. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 8,437,427. 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. 1 0 0 SCHOLARSHIPS 478 6396654 TUITION REMISSION 36 341900 EDUCATIONAL OPPORTUNITY GRANT 74 38700 FEDERAL WORK STUDY 37 73402 PELL GRANT 217 1008435 TEACH GRANT 33 114826 STATE GRANT 101 312510 CARES ACT 146 151000 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 86760 0 0 0 19041 0 88384 0 98566 0 292751 0 0 0 GENE DE YOUNG VP FOR FINANCE & ADMINISTRATION/ CFO 119673 0 0 0 18169 0 7938 0 12627 0 158407 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. 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 2019. 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 -50,286. ROUNDING