2016-11-14T15:41:58-06:00 2016-05-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-06-01 910615846 NORTHWEST UNIVERSITY NORT 4258895216 PO BOX 579 KIRKLAND WA 98083 JOHN JORDAN CFO 4258895216 2016-11-14 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-11-14 2015 2017-02-10 21:41:12Z JOSEPH CASTLEBERRY PO BOX 579 KIRKLAND WA 98083 48319153 0 X WWW.NORTHWESTU.EDU X 1955 WA POST-SECONDARY EDUCATION IN A CHRISTIAN ENVIRONMENT 37 33 836 36 0 0 1077144 1878751 42335515 43537710 1700203 192919 789909 476148 45902771 46085528 11237295 11561030 0 0 17519424 17950298 0 0 657513 15238312 15764917 43995031 45276245 1907740 809283 61676241 60898699 41506769 40148356 20169472 20750343 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 35133790 11561030 37928632 POSTSECONDARY EDUCATION: NORTHWEST UNIVERSITY PROVIDES POSTSECONDARY EDUCATION FOR APPROXIMATELY 1,988 STUDENTS ON CAMPUSES IN KIRKLAND, WA, SALEM, OR, SACRAMENTO, CA AND VIA ONLINE LEARNING MODALITIES. INCLUDED AMONG THESE STUDENTS ARE TWENTY FIVE ACTS 6 SCHOLARS. THESE STUDENTS RECEIVE FULL NEED SCHOLARSHIPS AND COME FROM URBAN SCHOOLS. THEY HELP TO INCREASE THE DIVERSITY OF THE UNIVERSITY POPULATION AND HAVE FILLED IMPORTANT STUDENT LEADERSHIP POSITIONS. NORTHWEST UNIVERSITY ALSO PREPARES OUR STUDENTS TO BE PROFESSIONALS AND LAY LEADERS FOR CHURCH MINISTRIES AND OTHER NOT-FOR-PROFIT MINISTRY ORGANIZATIONS. SEVERAL OF OUR UNDERGRADUATE AND GRADUATE STUDENTS PARTICIPATE IN MISSION TRIPS TO OTHER COUNTRIES, AS WELL AS STUDY ABROAD OPPORTUNITIES THAT ARE PRESENTED TO THEM. AS PART OF OUR SENIOR NURSING STUDENTS' CLINICAL ROTATIONS THEY SPEND ONE MONTH WORKING IN OTHER COUNTRIES, OR A REMOTE AREA OF ALASKA, LEARNING TO APPLY THEIR CLASSROOM LEARNING INTO PRACTICAL EXPERIENCES. IN ADDITION, STUDENTS IN OUR INTERNATIONAL COMMUNITY DEVELOPMENT PROGRAM ARE GIVEN INTERNSHIP OPPORTUNITIES WORKING WITH NOT-FOR-PROFIT ORGANIZATIONS SPECIALIZING IN INTERNATIONAL DEVELOPMENT EFFORTS. OUR DOCTOR OF PSYCHOLOGY PROGRAM HAS STARTED A LOW OR NO COST MENTAL HEALTH CLINIC TO PROVIDE COUNSELING SERVICES TO LOW INCOME INDIVIDUALS UTILIZING STUDENTS, WITH FACULTY OVERSIGHT, PROVIDING THE COUNSELING SERVICES. 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. 3326467 5457510 POSTSECONDARY EDUCATION: UNIVERSITY HOUSING AND FOOD SERVICE FOR STUDENTS DURING THE 2015-16 ACADEMIC YEAR; APPROX 672 FTE STUDENTS. 159250 151568 POSTSECONDARY EDUCATION: UNIVERSITY MERCHANDISE STORE ON CAMPUS AND ONLINE AND CONFERENCES AND EVENTS. SERVICED APPROX 1,800 FTE STUDENTS DURING THE 2015-16 ACADEMIC YEAR. 38619507 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2520 0 1 836 1 0 0 0 0 0 1 1 0 0 0 0 X 37 33 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA CA ID X X JOHN JORDAN 4258897788 5520 - 108TH AVENUE NE PO BOX 579 KIRKLAND WA 98083 ALAN SCHABERG DIRECTOR 2.00 0.00 X 0 0 0 ALAN WARNEKE DIRECTOR 2.00 0.00 X 0 0 0 BARBARA PETTY CHAIR 2.00 0.00 X X 0 0 0 BILL WELCH DIRECTOR 2.00 0.00 X 0 0 0 BILL WILSON DIRECTOR 2.00 0.00 X 0 0 0 BOYD POWERS DIRECTOR 1.00 0.00 X 1494 0 0 BYRON PERKINS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS EDWARDSON VICE CHAIR 2.00 0.00 X X 0 0 0 DAN SCHIMELPFENIG DIRECTOR 1.00 2.00 X 0 0 0 DAVE COLE DIRECTOR 1.00 0.00 X 2420 0 0 DAVE PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 DAVE VEACH DIRECTOR 1.00 0.00 X 0 0 0 DON DETRICK DIRECTOR 1.00 0.00 X 14805 0 0 DOYLE FULKES DIRECTOR 2.00 0.00 X 1983 0 0 EUGENE SMITH DIRECTOR 1.00 0.00 X 0 0 0 GEORGE REECE DIRECTOR 1.00 0.00 X 0 0 0 GINI SMITH DIRECTOR 1.00 0.00 X 0 0 0 JAMES BRADDY THROUGH APR 2015 DIRECTOR 2.00 0.00 X 0 0 0 JESSE GALINDO DIRECTOR 2.00 0.00 X 0 0 0 JIM RICE DIRECTOR 1.00 0.00 X 0 0 0 JOHN FOX DIRECTOR 1.00 0.00 X 8824 0 0 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 32.00 8.00 X X 140843 0 120083 KAY PENG KHOO DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN WAGGONER DIRECTOR 1.00 0.00 X 0 0 0 HILARIO GARZA DIRECTOR 2.00 0.00 X 0 0 0 ROSIE BARRIOS THROUGH NOV 2015 DIRECTOR 1.00 0.00 X 0 0 0 SALLEE CONN SECRETARY 2.00 0.00 X X 0 0 0 TONY PIZELO TREASURER 2.00 0.00 X X 9670 0 0 WARREN BULLOCK DIRECTOR 2.00 0.00 X 0 0 0 MICAH CRUGER DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL GORDON DIRECTOR 1.00 0.00 X 0 0 0 RON HASTIE DIRECTOR 1.00 0.00 X 2430 0 0 MAXINE HAYES DIRECTOR 1.00 0.00 X 0 0 0 BARRY HORN DIRECTOR 1.00 2.00 X 0 0 0 DON ROSS DIRECTOR 2.00 0.00 X 600 0 0 RAY GARZA DIRECTOR 1.00 0.00 X 0 0 0 BRET ALLEN DIRECTOR 2.00 0.00 X 0 0 0 ELIAS LOERA DIRECTOR 1.00 0.00 X 0 0 0 KIRSTEN MILLER DIRECTOR 1.00 0.00 X 0 0 0 JOHN JORDAN CFO 32.00 8.00 X 55333 0 74883 RON JACOBSON DEAN, SCHOOL OF EDUCATION 40.00 0.00 X 125577 0 13240 KEN CORNELL SVP ADVANCEMENT 32.00 8.00 X 119741 0 19534 483720 0 227740 3 0 1 0 SIGNIIFCANT SYSTEMS ATTN ACCOUNTING 1 E WASHINGTON S PHOENIX AZ 85004 ON-LINE LEARNING 1610189 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 FACILITY AND LANDSCAPE MAINTENANCE 1314834 PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 37210 STUDENT FOOD SERVICES 1222260 BOELTER PO BOX 8741 CAROL STREAM IL 60197 EQUIPMENT 237163 SYNERGY CAMPUS SECURITY PO BOX 1224 LAGRANGE GA 30241 SECURITY PATROL 187307 11 156108 63000 195794 1463849 24631 1878751 TUITION AND FEES 611600 37928632 37928632 STUDENT HOUSING 611710 5457510 5457510 AUXILIARY 611710 151568 151568 43537710 457648 457648 263377 0 263377 263377 263377 1834072 1958046 140755 -123974 -140755 -264729 -264729 79437 156108 134824 -55387 -55387 1220 0 1220 1220 STUDENT SUPPORT FEES 611710 213784 213784 ATHLETIC DEPT REVENUE 711210 53154 53154 266938 46085528 43537710 0 669067 X 11561030 11561030 397723 362460 27427 7836 14115874 12627190 1213532 275152 524895 460532 55352 9011 2017471 1599009 388886 29576 894335 790283 83954 20098 45428 45428 55971 55971 42995 42995 4529786 4259815 183247 86724 245508 22832 222676 1467639 862138 525844 79657 600023 547010 34712 18301 1916997 1712327 168053 36617 1875620 1822855 27804 24961 128790 71877 38990 17923 1497828 1367122 94536 36170 2291528 2291528 272695 35722 236973 DUES,FEES,SUBSCRIPTIONS 363036 268510 93416 1110 MISCELLANEOUS OTHER EXP 237553 178641 44535 14377 BAD DEBT EXPENSE 123366 123366 GRADUATION EXPENSE 70154 70154 45276245 38619507 5999225 657513 763409 772485 3687503 3096587 3086674 2532514 121463 112460 102534 191219 69546095 22900262 47126219 46645833 6448312 7397256 340127 150345 61676241 60898699 3832674 3565014 2039189 2342962 27150000 27150000 3288256 2114466 5196650 4975914 41506769 40148356 X 20042478 20086132 126994 664211 20169472 20750343 61676241 60898699 X 809283 -216254 -12158 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7331657 125161 -30664 99497 7326657 7122701 223956 74601 89601 7331657 6843639 102796 315878 139612 7122701 6478764 116281 399672 151078 6843639 7594637 299427 609357 177129 34105 8292187 0.40750 0.53210 0.06050 0 1 1 3307918 3307918 57337607 18601000 38736607 7933272 4299262 3634010 967298 967298 46645833 GOVERNMENTAL STUDENT LOAN PROGRAMS 642756 STUDENT DEPOSITS 468002 SPLIT INTEREST AGREEMENT OBLIGATIONS 274000 ASSET RETIREMENT OBLIGATIONS 154726 INTEREST RATE SWAP AGREEMENT LIABILITY 3436430 4975914 34493000 -216254 -11431025 -11647279 46140279 -54751 -54751 46085528 33913000 240780 240780 33672220 11604025 11604025 45276245 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: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -11,000. REVENUE REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN 184,000. FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS -11,561,030. INVESTMENT EXPENSES NETTED WITH INTEREST/DIVIDEND INCOME ON FINANCIALS -42,995. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS -55,756. ROUNDING 1,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN 184,000. FUNDRAISING EXPENSES REPORTED WITH REVENUE ON THE TAX RETURN 55,756. ROUNDING 1,024. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS 11,561,030. INVESTMENT EXPENSES NETTED WITH INTEREST/DIVIDEND INCOME 42,995. SCHEDULE D, PART V, LINE 1A, COLUMN D: IN PREPARING THE PREVIOUS YEARS' FORM 990, IT WAS DISCOVERED THAT PRIOR YEARS HAD COMBINED BOTH THE ENDOWMENTS AS WELL AS ANNUITIES AND CHARITABLE REMAINDER TRUSTS. THE BEGINNING BALANCE FOR THE YEAR IN COLUMN D HAS BEEN RESTATED TO REFLECT THE PROPER BALANCE OF THE ENDOWMENT FUNDS. 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. SCHEDULE E, PART I, LINE 6 NORTHWEST UNIVERSITY RECEIVES TITLE IV FINANCIAL AID THAT IS DISBURSED TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES DEBATE TRIP 7010 NORTH AMERICA 0 0 PROGRAM SERVICES MISSION TRIP 13120 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TRIP 47412 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TRIP 47891 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTIONALSTUDY TOUR 55848 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TOUR 75034 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TOUR 10170 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TOUR 16088 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTIONAL STUDY TOUR 22353 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 14426 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 11087 SOUTH ASIA 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 31542 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TRIP 33486 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TRIP 19354 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 34103 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITING TRIP 3712 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITING TRIP 5322 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITING TRIP 9515 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITING TRIP 7518 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCE SPEAKER 1000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT SERVICES MISSION TRIP 38021 EAST ASIA AND THE PACIFIC 0 0 STUDENT SERVICES MISSION TRIP 13967 SOUTH AMERICA 0 0 STUDENT SERVICES MISSION TRIP 256 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT SERVICES MISSION TRIP 256 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT SERVICES MISSION TRIP 12686 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT SERVICES MISSION TRIP 598 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT SERVICES MISSION TRIP 256 CENTRAL AMERICA AND THE CARIBBEAN 0 0 STUDENT SERVICES MISSION TRIP 25247 0 0 0 0 0 0 272573 284705 557278 0 0 0 0 0 0 HALL OF FAME 79187 47120 32067 18994 10000 41574 PRESIDENT'S BANQUET 94725 77725 17000 19674 5795 7886 2 61633 31263 30370 2800 1300 26801 235545 156108 79437 41468 1300 15795 76261 134824 -55387 1 STUDENT SCHOLARSHIPS 1035 0 11561030 BOOK VALUE FINANCIAL AID TO STUDENTS PART I, LINE 2: STUDENTS APPLY FOR SCHOLARSHIPS USING FEDERAL FAFSA APPLICATIONS. SPECIFIC CRITERIA ARE APPLIED TO CONFIRM ELIGIBILITY AND TO ASSURE FAIRNESS TO ALL APPLICANTS. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 137522 0 0 0 3321 0 12226 0 107857 0 260926 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 AND VP OF CHURCH RELATIONS RECEIVE A CAR ALLOWANCE THAT IS GROSSED UP AS A TAXABLE BENEFIT. HOUSE CLEANING SERVICES WERE PAID FOR THE PRESIDENT'S HOME WHEN RELATED TO BUSINESS EVENTS. SINCE THERE IS A BONA FIDE BUSINESS PURPOSE, THE AMOUNTS ARE NOT TAXABLE TO THE PRESIDENT. A WISCONSIN PUBLIC FINANCE AUTHORITY 273866124 2012-08-01 27150000 REFINANCE EXISTING CAMPUS DEBT 0 0 0 A 27150000 415000 26735000 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 US BANK 10.000000000000 0 0 0 0 0 A 0 FORM 990, PART I, LINE 6: THERE WERE 36 VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 DAVE COLE, DON ROSS, MICAH CRUGER, AND DON DETRICK 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 11 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 CCCU NATIONAL SALARY SURVEY IS USED AS A COMPARATIVE SOURCE FOR REASONABLENESS. THIS PROCESS IS DONE FOR THE PRESIDENT AS WELL AS ALL OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY. THE LAST SALARY REVIEW OCCURRED IN MAY 2016. 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 IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,259,815. MANAGEMENT AND GENERAL EXPENSES 183,247. FUNDRAISING EXPENSES 86,724. TOTAL EXPENSES 4,529,786. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -11,862. ROUNDING -296. NORTHWEST UNIVERSITY FOUNDATION 5520 108TH AVENUE NE PO BOX 579 KIRKLAND WA 98083 952008029 SUPPORT HIGHER EDUCATION WA 501(C)(3) LINE 11A, I NORTHWEST UNIVERSITY 1 CHARITABLE REMAINDER TRUSTS (16) INVESTMENT WA N/A T 0 CHARITABLE ANNUITY TRUSTS (3) INVESTMENT WA N/A T 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTHWEST UNIVERSITY FOUNDATION A 121804 ACTUAL COSTS NORTHWEST UNIVERSITY FOUNDATION C 63000 ACTUAL COSTS NORTHWEST UNIVERSITY FOUNDATION Q 63082 ACTUAL COSTS