2021-05-13T11:52:44-05:00 2020-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2019-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5416847219 828 E 11TH AVE EUGENE OR 97401 GENE DE YOUNG VP OF FINANCE & ADMIN 5416847219 2021-05-12 1 WENDY CAMPOS P00448102 5032421447 2021-05-12 2019 2022-09-23 18:48:47Z JOSEPH WOMACK 828 E 11TH AVE EUGENE OR 97401 28427374 0 X WWW.NWCU.EDU X 1895 OR BUSHNELL IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 26 26 410 34 0 0 4624083 3653473 19035507 19911373 705256 2614732 459943 385850 24824789 26565428 7281279 8008531 0 0 8926839 8803208 0 0 644090 6191368 6484758 22399486 23296497 2425303 3268931 36796512 39084911 16698451 18176107 20098061 20908804 NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 17832939 8008531 17785273 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 805 STUDENTS. 17832939 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 410 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 0 0 1 1 0 OR X GENE DE YOUNG 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 JOSEPH WOMACK PRESIDENT 40.00 X 102236 0 145384 DENNIS LINDSAY VP ACADEMIC AFFAIRS & DEAN OF FACULTY 40.00 X 81709 0 144360 GENE DE YOUNG VP FOR FINANCE & ADMINISTRATION 40.00 X 131264 0 27642 MICHAEL FULLER VP ENROLLMENT & STUDENT DEVELOPMENT 40.00 X 105196 0 38975 KEITH POTTER VP FOR UNIVERSITY ADVANCEMENT 40.00 X 31051 0 95815 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 CLARE BUHLER TRUSTEE THROUGH FEB 2020 1.00 X 0 0 0 LARRY COBURN TRUSTEE THROUGH FEB 2020 1.00 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 MELANIE 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 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 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 1.00 X 0 0 0 GARY SMITH TRUSTEE THROUGH FEB 2020 1.00 X 0 0 0 LISA SPEERS TRUSTEE 1.00 X 0 0 0 NAT STOCK TRUSTEE THROUGH FEB 2020 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 THROUGH FEB 2020 1.00 X 0 0 0 CLAYTON WALKER TRUSTEE 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 451456 0 452176 3 0 1 0 JENZABAR 101 HUNTINGTON AVE SUITE 2205 BOSTON MA 02199 SOFTWARE PROVIDER 649144 ALA CARTE 1850 ONYX ST EUGENE OR 97403 FOOD/CATERING 590385 AHM BRANDS 771 WILLAMETTE ST EUGENE OR 97401 BRAND ADVERTISING 416797 MINUTEMAN SERVICES INC 5729 MAIN ST SPRINGFIELD OR 97478 CUSTODIAL 226290 RICHARD'S REMODELING LLC 72A CENTENNIAL LOOP SUITE 140 EUGENE OR 97401 REMODELING 211999 8 38582 1235620 2379271 38582 3653473 TUITION AND FEES 611600 17222308 17222308 AUXILIARY ENTERPRISES 611600 2126100 2126100 PUBLIC SVC & PROGRAM 611600 562965 562965 19911373 377107 377107 369717 0 369717 369717 369717 4055195 30 1817600 0 2237595 30 2237625 2237625 60479 38582 44346 16133 16133 26565428 17785273 0 5126682 8008531 8008531 808335 229092 432450 146793 6492348 5568418 713849 210081 287944 220044 54370 13530 734621 547270 148901 38450 479960 371113 90988 17859 19484 19484 57805 57805 126907 126907 1326302 806772 475752 43778 447129 399805 9322 38002 1139540 712164 324181 103195 268512 17531 250981 352189 4488 347701 414694 385375 12354 16965 59959 49898 9969 92 419697 419697 866098 866098 195558 90175 105383 EVENTS/ENTERTAINMENT 193862 159043 21272 13547 ATHLETIC EXPENSES 190817 190817 MEMBERSHIPS & DUES 155112 57559 95755 1798 BAD DEBTS 113925 113925 137168 14844 122324 23296497 17832939 4819468 644090 2068331 4421074 824344 609252 1004129 938912 512390 0 3047 10089 192184 150599 30591624 13962032 15871332 16629592 16320755 16325393 36796512 39084911 1195381 1479286 379060 0 957733 771198 13718059 15360717 448218 564906 16698451 18176107 X 3550405 5014458 16547656 15894346 20098061 20908804 36796512 39084911 X 3268931 -2438187 -20001 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83500 0 0 X X 0 14987272 250614 327974 593900 126907 14845053 14317854 408750 977465 594950 121847 14987272 13500912 209002 1275698 545000 122578 14317854 12112272 1305255 753641 544453 125803 13500912 12417394 344447 -46480 515116 87973 12112272 0.06500 0.93500 0.00000 0 0 2900517 2900517 21171908 10872886 10299022 518523 403271 115252 2678292 2199630 478662 3322384 486245 2836139 16629592 CAPITAL LEASE OBLIGATION 370231 ANNUITIES PAYABLE 194675 564906 X 16010385 -2438187 18582 -2419605 18429990 126907 8008531 8135438 26565428 15199641 38582 38582 15161059 126907 8008531 8135438 23296497 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 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 38,582. CHANGE IN PRESENT VALUE OF ANNUITIES PAYABLE -20,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 6,772,912. ADJUSTMENT FOR STUDENT AID 1,235,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 38,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 6,772,912. ADJUSTMENT FOR STUDENT AID 1,235,619. 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 NORTHWEST CHRISTIAN UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, AND COLLEGE WORK-STUDY PROGRAMS. GOLF TOURNAMENT 78061 38582 39479 4720 26735 250 7774 EVENING OF TRIBUTE 21000 21000 4867 99061 38582 60479 4720 26735 250 12641 44346 16133 1 0 0 SCHOLARSHIPS 471 5880760 TUITION REMISSION 41 359488 EDUCATIONAL OPPORTUNITY GRANT 88 41456 FEDERAL WORK STUDY 47 69912 PELL GRANT 251 1054255 TEACH GRANT 44 147299 STATE GRANT 116 312118 CARES ACT 115 143243 PART I, LINE 2: THE OFFICE OF FINANCIAL AID MAINTAINS RECORDS OF SCHOLARSHIPS AND GRANTS AWARDED TO NCU 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 99018 0 0 0 3218 0 26686 0 118698 0 247620 0 0 0 DENNIS LINDSAY VP ACADEMIC AFFAIRS & DEAN OF FACULT 81684 0 0 0 25 0 65109 0 79251 0 226069 0 0 0 GENE DE YOUNG VP FOR FINANCE & ADMINISTRATION 131264 0 0 0 0 0 0 0 27642 0 158906 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. JAMES WOMACK FORMER PRESIDENT OF NORTHWEST CHRISTIAN UNIVERSITY 36498 CONSULTING WORK PERFORMED FOR NORTHWEST CHRISTIAN UNIVERSITY'S CAPITAL CAMPAIGN 0 X PRIZES/GIFTS 10 38582 COST 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 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 -20,000. ROUNDING -1.