2020-10-13T13:30:15-05:00 2020-05-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-06-01 910615846 NORTHWEST UNIVERSITY NORT 4258895216 PO BOX 579 KIRKLAND WA 98083 JOHN JORDAN CFO 4258895216 2020-10-13 1 SARAH B HUANG P00745974 4254544919 2020-10-12 65.158.230.194 2020-10-13 12:50:40 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BBBEAAC2024EA3367F6E6D3969811D08ADD8DF10 2019 2021-01-29 14:40:06Z JOSEPH CASTLEBERRY PO BOX 579 KIRKLAND WA 98083 60459852 0 X WWW.NORTHWESTU.EDU X 1955 WA POST-SECONDARY EDUCATION IN A CHRISTIAN ENVIRONMENT 29 25 1008 28 0 0 2282125 4533739 50125440 49876182 713238 807207 847157 791857 53967960 56008985 14441000 15387461 0 0 21686059 22331630 0 0 822764 15491546 15294603 51618605 53013694 2349355 2995291 61640623 62390282 35177170 33459939 26463453 28930343 X WE, THE PEOPLE OF NORTHWEST UNIVERSITY, CARRY THE CALL OF GOD BY CONTINUALLY BUILDING A LEARNING COMMUNITY DEDICATED TO SPIRITUAL VITALITY, ACADEMIC EXCELLENCE, AND EMPOWERED ENGAGEMENT WITH HUMAN NEED. 0 0 40940547 15387461 43954723 POSTSECONDARY EDUCATION: NORTHWEST UNIVERSITY PROVIDES POSTSECONDARY EDUCATION TO APPROXIMATELY 2,400 STUDENTS ON CAMPUSES IN KIRKLAND, WA, SALEM, OR, AND VIA ONLINE LEARNING MODALITIES. INCLUDED AMONG THESE STUDENTS ARE 25 ACT 6 SCHOLARS WHO RECEIVE FULL NEED SCHOLARSHIPS, INCREASE THE DIVERSITY OF THE UNIVERSITY POPULATION AND FILL IMPORTANT STUDENT LEADERSHIP POSITIONS. NORTHWEST UNIVERSITY ALSO PREPARES OUR STUDENTS TO BE PROFESSIONALS, LAY LEADERS FOR CHURCH MINISTRIES AND OTHER NOT-FOR-PROFIT MINISTRY ORGANIZATIONS. SEVERAL STUDENTS HAVE AN OPPORTUNITY TO GO ON MISSION TRIPS TO OTHER COUNTRIES OR TO STUDY ABROAD. NORTHWEST UNIVERSITY SEEKS TO CARRY THE CALL OF GOD THROUGH OUR STUDENTS AND AROUND THE WORLD AS WE BUILD A LEARNING COMMUNITY DEDICATED TO SPIRITUAL VITALITY, ACADEMIC EXCELLENCE AND EMPOWERED ENGAGEMENT WITH HUMAN NEED. 3719400 5806232 POSTSECONDARY EDUCATION: UNIVERSITY HOUSING AND FOOD SERVICE FOR STUDENTS DURING THE 2019-20 ACADEMIC YEAR; APPROX 720 FTE STUDENTS. 109528 115227 POSTSECONDARY EDUCATION: UNIVERSITY CONFERENCES AND EVENTS. SERVICED APPROXIMATELY 400 STUDENTS DURING THE 2019-20 ACADEMIC YEAR. 44769475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 2874 0 1 1008 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 25 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X JOHN JORDAN 4258897788 PO BOX 579/ 5520 - 108TH AVENUE NE KIRKLAND WA 98083 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 32.00 8.00 X X 232932 0 49072 BARBARA PETTY CHAIR 2.00 X X 0 0 0 CHRIS EDWARDSON VICE CHAIR 2.00 X X 0 0 0 BARRY HORN DIRECTOR 2.00 2.00 X 0 0 0 RON HASTIE TREASURER 3.00 X X 0 0 0 DAVE COLE DIRECTOR 1.00 X 0 0 0 DON DETRICK DIRECTOR 1.00 X 9252 0 0 DOYLE FULKES DIRECTOR 3.00 X 0 0 0 JESSE GALINDO DIRECTOR 2.00 X 0 0 0 HILARIO GARZA DIRECTOR 2.00 X 0 0 0 RAY GARZA DIRECTOR 1.00 X 4291 0 0 SAMUEL GORDON DIRECTOR 1.00 X 0 0 0 MAXINE HAYES DIRECTOR 1.00 X 0 0 0 RYAN KIDWELL DIRECTOR 1.00 X 0 0 0 KLAYTON KO DIRECTOR 1.00 X 0 0 0 ELIAS LOERA DIRECTOR 1.00 X 0 0 0 KIRSTEN MILLER DIRECTOR 1.00 X 0 0 0 BYRON PERKINS DIRECTOR 2.00 X 0 0 0 DAVE PHILLIPS DIRECTOR 2.00 X 0 0 0 BOYD POWERS DIRECTOR 1.00 X 0 0 0 GEORGE REECE DIRECTOR 1.00 X 0 0 0 JIM RICE SECRETARY 2.00 X 0 0 0 DON ROSS DIRECTOR 2.00 X 0 0 0 ALAN SCHABERG DIRECTOR 2.00 X 0 0 0 DAN SCHIMELPFENIG DIRECTOR 1.00 2.00 X 0 0 0 GINI SMITH DIRECTOR 1.00 X 0 0 0 KENT SULLIVAN DIRECTOR 1.00 X 0 0 0 DAVE VEACH DIRECTOR 1.00 X 0 0 0 JANET WEISS DIRECTOR 1.00 X 0 0 0 BILL WELCH DIRECTOR 2.00 X 0 0 0 BILL WILSON DIRECTOR 3.00 X 0 0 0 JOHN JORDAN CFO 32.00 8.00 X 81592 0 89751 SARAH DRIVDAHL DEAN 40.00 X 108178 0 26272 436245 0 165095 2 0 1 0 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 FACILITY AND LANDSCAPE MAINT 1453811 PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 37210 STUDENT FOOD SERVICES 1288819 SYNERGY CAMPUS SECURITY PO BOX 1224 LAGRANGE GA 30241 SECURITY PATROL 511719 FRED STEVIE DBA EVERLASTING FLOOR COVERI 481 GALAXY DRIVE ELLENSBURG WA 98926 FLOORING INSTALLATION 276213 UNIVERSAL MECHANICAL SERVICE PO BOX 2649 REDMOND WA 98052 MAINTENANCE 223472 19 885583 748619 1312506 1587031 4533739 TUITION AND FEES 611600 43954723 43954723 STUDENT HOUSING 611710 5806232 5806232 AUXILIARY 611710 115227 115227 49876182 556652 556652 568116 0 568116 568116 568116 4593284 4342729 250555 250555 250555 39978 885583 108138 -68160 -68160 STUDENT SUPPORT FEES 611710 275987 275987 ATHLETIC DEPT REVENUE 711210 15914 15914 291901 56008985 49876182 0 1599064 15387461 15387461 493846 441415 42898 9533 80945 27971 52974 17107298 15210452 1501434 395412 682535 587918 77851 16766 2862204 2237463 569784 54957 1104802 990539 87899 26364 3199228 2955097 212395 31736 24427 24427 42479 68003 -25524 56726 56726 1555990 853706 622158 80126 505603 16969 488634 1160518 763899 387105 9514 846715 747317 73380 26018 1579485 1494443 64761 20281 1080452 1021358 21418 37676 883407 736329 111757 35321 2550673 99520 2447903 3250 408251 36249 372002 INSTRUCTIONAL EXPENSES 784825 784825 DUES,FEES,SUBSCRIPTIONS 364807 332361 31586 860 BAD DEBT EXPENSE 178863 131363 47500 GRADUATION EXPENSE 72154 72154 53013694 44769475 7421455 822764 162308 107371 6933717 8104690 2321852 2246258 48887 28784 496811 434205 74133187 30814025 44179308 43319162 7484351 8142602 13389 7210 61640623 62390282 3945635 3547756 2090696 2067212 25739463 24621460 2009456 1959816 1391920 1263695 35177170 33459939 X 25826744 27984582 636709 945761 26463453 28930343 61640623 62390282 X 2995291 -466329 -62072 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8986155 610364 195148 185892 9605775 8629936 534202 -31764 164219 8968155 7868723 380438 494438 113663 8629936 7326657 200954 384235 43123 7868723 7331657 125161 -30664 99497 7326657 0.33180 0.57480 0.09340 0 1 1 3307918 3307918 60669477 24704848 35964629 10051002 6109177 3941825 104790 104790 43319162 GOVERNMENTAL STUDENT LOAN PROGRAMS 351775 STUDENT DEPOSITS 598743 ASSET RETIREMENT OBLIGATIONS 154726 ANNUITIES PAYABLE 158451 1263695 40713211 -466329 -14880857 -15347186 56060397 56726 -108138 -51412 56008985 38339054 231766 231766 38107288 56726 14849680 14906406 53013694 PART V, LINE 4: THE ENDOWMENT IS HELD BY NORTHWEST UNIVERSITY FOUNDATION. THE ENDOWMENT IS USED PRIMARILY TO GENERATE REVENUE TO SUPPORT SCHOLARSHIPS FOR STUDENTS TO STUDY AT NORTHWEST UNIVERSITY. OTHER ENDOWMENT FUNDS SUPPORT THE UNIVERSITY DIRECTLY BY ADDING ADDITIONAL REVENUE TO THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN -31,177. FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS -14,849,680. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS -108,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN 123,628. FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS 108,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS 14,849,680. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY MEETS SECTION 2(B) OF REVENUE PROCEDURE 75-50. THE UNIVERSITY HAS SATISFIED THE PUBLICITY REQUIREMENTS BY COMPLYING WITH SECTION 4.02 OF THE SAME REVENUE PROCEDURE. THE UNIVERSITY HAS ALSO POSTED THE POLICY ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 6 NORTHWEST UNIVERSITY RECEIVES TITLE IV FINANCIAL AID THAT IS DISBURSED TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. IN 2020, NORTHWEST UNIVERSITY RECEIVED $1,312,506 FROM THE HERFF GRANT WITH 50% DIRECTLY GOING TO STUDENTS IMPACTED BY THE CAMPUS SHUTDOWN DUE TO COVID; THE REMAINING 50% WAS TO OFFSET INSTITUTIONAL LOSSES RESULTING FROM THE CAMPUS SHUTDOWN IN RESPONSE TO GOVERNMENTAL PROCLAMATIONS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 18111 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS & RECRUITING 52013 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 5881 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 52198 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 79406 NORTH AMERICA 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 44477 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MISSIONS & INSTRUCTIONAL TRIPS 63635 0 0 0 0 0 0 315721 0 315721 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PRESIDENT'S BANQUET 821507 808547 12960 52290 604 3350 3469 GOLF TOURNAMENT 60575 48871 11704 15955 2419 1 43479 28165 15314 5500 755 2250 21546 925561 885583 39978 73745 1359 5600 27434 108138 -68160 1 STUDENT SCHOLARSHIPS 1840 14849680 BOOK VALUE FINANCIAL AID TO STUDENTS HERFF GOVERNMENT GRANT 636 537781 BOOK VALUE COVID GOVERNMENTAL GRAINT TO STUDENTS PART I, LINE 2: STUDENTS APPLY FOR SCHOLARSHIPS USING FEDERAL FAFSA APPLICATIONS. GRANTS ARE AWARDED TO STUDENTS OF NORTHWEST UNIVERSITY WHO MEET THE CRITERIA SET BY STUDENT FINANCIAL SERVICES AND BY SPECIFIC ENDOWMENT CRITERIA. SPECIFIC CRITERIA ARE APPLIED TO CONFIRM ELIGIBILITY AND TO ASSURE FAIRNESS TO ALL APPLICANTS. IN APRIL, THE DEPARTMENT OF EDUCATION ISSUED GUIDANCE ON THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT AS IT RELATED TO EMERGENCY ASSISTANCE FOR STUDENTS AS WELL AS GENERAL SUPPORT FOR HIGHER EDUCATION INSTITUTIONS. AS PART OF THE CARES ACT, FUNDING WAS PROVIDED FOR COLLEGE STUDENTS WHO HAVE EXPERIENCED ADDITIONAL EXPENSES DUE TO THE DISRUPTION OF CAMPUS OPERATIONS. BASED ON THE GUIDANCE FROM THE DEPARTMENT OF EDUCATION, THE FUNDS ARE TO BE GIVEN TO THOSE WHO ARE ELIGIBLE FOR FEDERAL FINANCIAL AID BASED ON THE FAFSA CRITERIA, HAVE THE GREATEST FINANCIAL NEED, AND WERE NOT ENROLLED EXCLUSIVELY IN ONLINE COURSES ON MARCH 13, 2020. NORTHWEST UNIVERSITY AWARDED $845.57 TO EVERY UNDERGRADUATE AND GRADUATE STUDENT WHO WAS NOT ENROLLED EXCLUSIVELY IN ONLINE COURSES, FILED A 2019-2020 FAFSA, HAD A FAMILY CONTRIBUTION OF $15,000 AND BELOW, AND REMAINED ENROLLED IN THE FY 20 SPRING TERM. TOTAL NUMBER OF STUDENTS RECEIVING THE GRANT WAS 636. X X X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 218662 0 12974 0 1296 0 14106 0 34966 0 282004 0 0 0 JOHN JORDAN CFO 71833 0 9759 0 0 0 8792 0 80959 0 171343 0 0 0 PART I, LINE 1A MINISTER'S PARSONAGE ALLOWANCE WAS PAID IN CASH TO OUR PRESIDENT AND OTHER MINISTER EMPLOYEES. THESE AMOUNTS ARE CONSIDERED NON-TAXABLE COMPENSATION SINCE THE PAYMENTS MEET THE CRITERIA UNDER IRC SECTION 107. OCCASIONAL PAYMENTS FOR SPOUSE TRAVEL AND MEALS WERE MADE FOR THE PRESIDENT'S SPOUSE BUT ONLY WHEN THERE WAS A VALID BUSINESS PURPOSE FOR HER TRAVEL. SINCE THERE IS A BONA FIDE BUSINESS PURPOSE, THE AMOUNTS ARE NOT TAXABLE TO THE PRESIDENT. THE PRESIDENT RECEIVES A CAR ALLOWANCE THAT IS GROSSED UP AS A TAXABLE BENEFIT. MONTHLY SECURITY SERVICES AND HOUSE CLEANING SERVICES, WHEN RELATED TO BUSINESS EVENTS, WERE PAID FOR THE PRESIDENT'S HOME. SINCE THERE IS A BONA FIDE BUSINESS PURPOSE, THE AMOUNTS ARE NOT TAXABLE TO THE PRESIDENT. PART I, LINE 7 THE PRESIDENT AND CFO RECEIVED DISCRETIONARY NON-FIXED PAYMENTS THAT WERE AWARDED BY THE BOARD OF DIRECTORS DURING THE YEAR. A WISCONSIN PUBLIC FINANCE AUTHORITY 273866124 2017-08-30 27542998 REFINANCE EXISTING CAMPUS DEBT 0 0 0 A 2921564 27542998 375195 27167803 2008 1 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 NA N/A 3834 FINANCIAL AID FINANCIAL AID RONNIE HASTIE III SEE PART V 52974 EMPLOYMENT 0 TYLER PETTY SEE PART V 27971 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RONNIE HASTIE, III(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER RON HASTIE(C) AMOUNT OF TRANSACTION $ 52,974.(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: TYLER PETTY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER BARBARA PETTY(C) AMOUNT OF TRANSACTION $ 27,971.(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990, PART I, LINE 6: THERE WERE 31 VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 DAVE COLE, DON ROSS, AND DON DETRICK HAVE A BUSINESS RELATIONSHIP. DOYLE FULKES, KENT SULLIVAN, BILL WILSON, AND BOYD POWERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A TWO BOARD MEMBERS ARE APPOINTED OR ELECTED BY EACH PARTICIPATING DISTRICT OF THE ASSEMBLIES OF GOD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY ACCOUNTANTS AT NORTHWEST UNIVERSITY. THE RETURN IS INTERNALLY REVIEWED AND THEN SUBMITTED TO A THIRD PARTY CPA FOR REVIEW. A PUBLIC DISCLOSURE VERSION OF THE RETURN IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW. AFTER THE COMMENTS FROM BOARD MEMBERS ARE ADDRESSED AND ANY CORRECTIONS ARE MADE, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, TRUSTEES, AND MANAGEMENT EMPLOYEES. CONFLICTS AND POTENTIAL CONFLICTS ARE DISCLOSED TO THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD AS THEY ARISE. THE PRESIDENT AND THE EXECUTIVE COMMITTEE DETERMINE WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT IS DEEMED TO EXIST, THE BOARD WILL DETERMINE THE APPROPRIATE RESPONSE THAT RESULTS IN THE BEST INTEREST FOR NORTHWEST UNIVERSITY. THE FOLLOWING ARE THE RESTRICTIONS IMPOSED ON INDIVIDUALS FOR WHOM A CONFLICT EXISTS: THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ALL VOTING AND OTHER DECISION MAKING WITH REGARD TO THE TRANSACTION FOR WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL COMPENSATION. THE CUPA SALARY SURVEY IS USED AS A COMPARATIVE SOURCE FOR REASONABLENESS. THIS PROCESS IS DONE FOR THE PRESIDENT AS WELL AS VICE PRESIDENT LEVEL POSITIONS OF THE UNIVERSITY. THE LAST SALARY REVIEW OCCURRED IN NOVEMBER 2019. THE EXECUTIVE COMMITTEE DISCUSSES AND DELIBERATES ON ANY COMPENSATION ISSUES AT THE NOVEMBER BOARD MEETING AND THE MINUTES REFLECT THE DISCUSSION. SEPARATE MINUTES ARE TAKEN AND SENT TO THE CFO FOR A RECORD OF THE DECISION MADE. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE REQUESTS ARE MADE TO THE UNIVERSITY PRESIDENT'S OFFICE. WHEN REQUESTS ARE RECEIVED, WE PROVIDE COPIES AS REQUESTED. THIS MIGHT BE IN PAPER FORM OR BY E-MAIL SENT AS A PDF DOCUMENT. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES SHOWN ON NUF TAX RETURN -62,072. FORM 990, PART XII, LINE 2(C) THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. NORTHWEST UNIVERSITY FOUNDATION 5520 108TH AVENUE NE PO BOX 579 KIRKLAND WA 98083 952008029 SUPPORT HIGHER EDUCATION WA 501(C)(3) LINE 12B, II NORTHWEST UNIVERSITY 1 CHARITABLE REMAINDER TRUSTS (18) INVESTMENT WA N/A T 0 CHARITABLE ANNUITY TRUSTS (1) INVESTMENT WA N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTHWEST UNIVERSITY FOUNDATION C 748619 ACTUAL COSTS NORTHWEST UNIVERSITY FOUNDATION Q 61556 ACTUAL COSTS