BUSHNELL UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUSHNELL UNIVERSITY (EIN 93-0433696)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201310529349300416
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-21T14:19:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930433696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CHRISTIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5416847219 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974013745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CASTLEBURY | Name |
| Title | VP - FINANCE & ADMINISTRATION | Title |
| Phone | 5413431641 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| PTIN | P00179519 | PTIN |
| Phone | 5416861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH WOMACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974013745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15211618 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWCU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 348 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | -10084 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10084 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1022938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1977582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11837916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12078349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 584175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304191 | OtherRevenuePriorYear |
| Other Revenue Current Year | 306386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13749220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14513583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3894713 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5105396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5699909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6009496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 556876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4261390 | OtherExpensePriorYear |
| Other Expenses Current Year | 4759647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13856012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15874539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1360956 | RevenuesLessExpensesCY |
| Total Assets BOY | 30774839 | TotalAssetsBOY |
| Total Assets EOY | 31737987 | TotalAssetsEOY |
| Total Liabilities BOY | 13456587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16139825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17318252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15598162 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11347471 | Expense |
| Grants | 5105396 | Grants |
| Revenue | 10983509 | Revenue |
| Description | EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 600 STUDENTS. | Description |
| Total Program Service Expense | 11347471 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 348 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA CASTLEBURY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416847219 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY PIERPOINT | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GARY JURDEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRIDGET BAKER-KINCAID | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KATHY CARR | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BOB HUTCHINS | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JEFF MILLER | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JOE TOKATLY | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JIM TREECE | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BILL JENNISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADA LEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAY MERRILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NORV RITCHEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY VAN SCHOLTEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE RAZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY BEARD-STRUBING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROGER DAVIDSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SID VOORHEES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK MORSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NAT STOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA OLSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARE BUHLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL CURE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HANNA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEITH POTTOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARVIN ECKFELDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN RICHARDSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERIE REYNOLDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH WOMACK | ||||||
| PRESIDENT | 40.00 | X | 68092 | 0 | 103970 | |
| LISA CASTLEBURY | ||||||
| VICE PRESIDENT | 40.00 | X | 97171 | 0 | 13499 | |
| MICHAEL FULLER | ||||||
| VICE PRESIDENT | 40.00 | X | 95808 | 0 | 16790 | |
| DENNIS LINDSAY | ||||||
| VICE PRESIDENT | 40.00 | X | 41043 | 0 | 65356 | |
| GREG STRAUSBAUGH | ||||||
| VICE PRESIDENT | 40.00 | X | 97002 | 0 | 13499 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 399116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213114 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HCH MECHANICAL | |||||
| PO BOX 24205 | EUGENE | OR | 97402 | CONSTRUCTION | 603753 |
| ALA CARTE FOOD SYSTEMS INC | |||||
| 1850 ONYX STREET | EUGENE | OR | 974031451 | FOOD SERVICES | 452727 |
| REGIS UNIVERSITY | |||||
| 990 S BROADWAY STE 300 | DENVER | CO | 80209 | ACADEMIC INSTRUCTION | 201900 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | INFORMATION SYSTEMS SERVICES | 164888 |
| SECURITAS SECURITY | |||||
| FILE 57220 | LOS ANGELES | CA | 900747220 | SECURITY | 125898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 115356 | FundraisingEvents |
| Government Grants | 1356885 | GovernmentGrants |
| All Other Contributions | 505341 | AllOtherContributions |
| Total Contributions | 1977582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 10735261 | 10735261 | |
| AUXILLIARY ENTERPRISES | 611600 | 1094840 | $1,094,840 | |
| PUBLIC SERVICE AND PRO | 611600 | 248248 | 248248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12078349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244125 | TotalRevenueColumn |
| Exclusion | $244,125 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 320210 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13824 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306386 | TotalRevenueColumn |
| Unrelated Business Revenue | -10084 | UnrelatedBusinessRevenue |
| Exclusion | $316,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 488535 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581394 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -92859 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92859 | TotalRevenueColumn |
| Exclusion | -$92,859 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102817 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115356 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14513583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10983509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -10084 | UnrelatedBusinessRevenue |
| Exclusion | $1,562,576 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5105396 | Total |
| Program Services | 5105396 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648533 | Total |
| Program Services | 175068 | ProgramServices |
| Management And General | 389628 | ManagementAndGeneral |
| Fundraising | 83837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4284467 | Total |
| Program Services | 3528645 | ProgramServices |
| Management And General | 531988 | ManagementAndGeneral |
| Fundraising | 223834 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219466 | Total |
| Program Services | 156078 | ProgramServices |
| Management And General | 48210 | ManagementAndGeneral |
| Fundraising | 15178 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527752 | Total |
| Program Services | 387591 | ProgramServices |
| Management And General | 113207 | ManagementAndGeneral |
| Fundraising | 26954 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329278 | Total |
| Program Services | 230118 | ProgramServices |
| Management And General | 77664 | ManagementAndGeneral |
| Fundraising | 21496 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10124 | Total |
| Management And General | 10124 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Management And General | 44000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94639 | Total |
| Management And General | 94639 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482077 | Total |
| Program Services | 370655 | ProgramServices |
| Management And General | 80217 | ManagementAndGeneral |
| Fundraising | 31205 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182027 | Total |
| Program Services | 101837 | ProgramServices |
| Management And General | 16435 | ManagementAndGeneral |
| Fundraising | 63755 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729432 | Total |
| Program Services | 262645 | ProgramServices |
| Management And General | 412335 | ManagementAndGeneral |
| Fundraising | 54452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149034 | Total |
| Program Services | 47330 | ProgramServices |
| Management And General | 85909 | ManagementAndGeneral |
| Fundraising | 15795 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235550 | Total |
| Program Services | 5564 | ProgramServices |
| Management And General | 229986 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299358 | Total |
| Program Services | 267799 | ProgramServices |
| Management And General | 16619 | ManagementAndGeneral |
| Fundraising | 14940 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46779 | Total |
| Program Services | 43141 | ProgramServices |
| Management And General | 1729 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592096 | Total |
| Program Services | 1474 | ProgramServices |
| Management And General | 590622 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762250 | Total |
| Management And General | 762250 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81187 | Total |
| Program Services | 2330 | ProgramServices |
| Management And General | 78857 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DINING SERVICES | 411751 | 408751 | 3000 | |
| BAD DEBTS | 190476 | 190476 | ||
| BUILDING MAINTENANCE & | 145742 | 12287 | 133455 | |
| ENTERTAINMENT | 121018 | 99524 | 21494 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182107 | Total |
| Program Services | 141238 | ProgramServices |
| Management And General | 40348 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15874539 | Total |
| Program Services | 11347471 | ProgramServices |
| Management And General | 3970192 | ManagementAndGeneral |
| Fundraising | 556876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911849 | BOY |
| EOY | 903327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155334 | BOY |
| EOY | 79540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583625 | BOY |
| EOY | 517111 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321387 | BOY |
| EOY | 3212107 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383 | BOY |
| EOY | 4719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33834 | BOY |
| EOY | 45254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21913929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6921830 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12183622 | BOY |
| EOY | 14992099 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12581805 | BOY |
| EOY | 11983830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30774839 | BOY |
| EOY | 31737987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908305 | BOY |
| EOY | 1187133 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419430 | BOY |
| EOY | 419430 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556534 | BOY |
| EOY | 586722 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11263074 | BOY |
| EOY | 13630256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309244 | BOY |
| EOY | 316284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13456587 | BOY |
| EOY | 16139825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646902 | BOY |
| EOY | 2243725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647682 | BOY |
| EOY | 1226826 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12023668 | BOY |
| EOY | 12127611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17318252 | BOY |
| EOY | 15598162 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30774839 | BOY |
| EOY | 31737987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1360956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -359134 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 83500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12209446 | BeginningOfYearBalance |
| Contributions | 211873 | Contributions |
| Investment Earnings Or Losses | 63354 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 338947 | GrantsOrScholarships |
| Other Expenditures | 69743 | OtherExpenditures |
| Administrative Expenses | 94639 | AdministrativeExpenses |
| End Of Year Balance | 11981344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10804677 | BeginningOfYearBalance |
| Contributions | 56923 | Contributions |
| Investment Earnings Or Losses | 1895072 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 355779 | GrantsOrScholarships |
| Other Expenditures | 191447 | OtherExpenditures |
| End Of Year Balance | 12209446 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9699434 | BeginningOfYearBalance |
| Contributions | 550100 | Contributions |
| Investment Earnings Or Losses | 1140214 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 585071 | GrantsOrScholarships |
| End Of Year Balance | 10804677 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14168071 | BeginningOfYearBalance |
| Contributions | 425360 | Contributions |
| Investment Earnings Or Losses | -3938642 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 955355 | GrantsOrScholarships |
| End Of Year Balance | 9699434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 861966 | OtherCostOrOtherBasis |
| Book Value | 861966 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18007380 | OtherCostOrOtherBasis |
| Depreciation | 5760179 | Depreciation |
| Book Value | 12247201 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482681 | OtherCostOrOtherBasis |
| Depreciation | 252708 | Depreciation |
| Book Value | 229973 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308266 | OtherCostOrOtherBasis |
| Depreciation | 844825 | Depreciation |
| Book Value | 463441 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1253636 | OtherCostOrOtherBasis |
| Depreciation | 64118 | Depreciation |
| Book Value | 1189518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14992099 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $316,284 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 316284 | TotalOfAmounts |
| Total Revenue | 14513583 | TotalRevenue |
| Total Expenses | 15874539 | TotalExpenses |
| Excess Or Deficit For Year | -1360956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -359135 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -359134 | TotalAdjustments |
| Excess Or Deficit Per FS | -1720090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12670483 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -359135 | NetUnrealizedGainsInvestments |
| Other Revenues | 116641 | OtherRevenues |
| Revenue Not Rptd F990 | -242494 | RevenueNotRptdF990 |
| Revenue Subtotal | 12912977 | RevenueSubtotal |
| Other Revenues Not Included | 1600606 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1600606 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14513583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14390574 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116641 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116641 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14273933 | ExpensesSubtotal |
| Other Expenses Not Included | 1600606 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1600606 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15874539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X: | FINANCIAL STATEMENT FOOTNOTE FOR TAXES: THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ROUNDING ON FINANCIAL STATEMENT 1. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FUNDRAISING COSTS NETTED WITH FUNDRASING INCOME 102,817. UBIT EXPENSES FOR RENTAL 13,824. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,356,885. ENDOWMENT FEES NETTED WITH INVESTMENT INCOME 94,639. LOSS ON INTEREST RECEIVABLE WRITEOFF 148,880. LOSS ON ABANDONED ASSETS 202. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 102,817. UBIT EXPENSES FOR RENTAL 13,824. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,356,885. ENDOWMENT FEES NETTED WITH INVESTMENT INCOME 94,639. LOSS ON ABANDONED ASSETS 202. LOSS ON INTEREST RECEIVABLE WRITEOFF 148,880. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | INFORMATION IS PUBLISHED ON WEBSITE, IN ALL CATALOGS, IN PERSONNEL MANUAL, AND IN AREA NEWSPAPER. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | NORTHWEST CHRISTIAN UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK-STUDY AND PERKINS LOAN PROGRAMS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING OF THE ARTS | NameOfEvent1 |
| Gross Receipts Event1 | 66615 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42088 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24527 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 25 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 17555 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2533 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4414 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 151558 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 73268 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78290 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 23353 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 17817 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 30955 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1257 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4908 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 218173 | GrossReceiptsTotal |
| Charitable Contributions Total | 115356 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102817 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23378 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17817 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48510 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3790 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9322 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102817 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 559 | 3700828 |
| TUITION REMISSION | 27 | 237996 |
| EDUCATIONAL OPPORTUNITY GRANT | 166 | 40173 |
| FEDERAL WORK STUDY | 60 | 46160 |
| PELL GRANT | 276 | 1028627 |
| TEACH GRANT | 15 | 51612 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH WOMACK | NamePerson |
| Base Compensation Filing Org | 68092 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 93770 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172062 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | CONFLICT OF INTEREST AGREEMENTS ARE SIGNED ANNUALLY AS PART OF OUR AUDIT PROCESS | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEW COMPARABLE SALARY INFORMATION AND AFTER DELIBERATION, APPROVE THE AMOUNT OF COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE STATEMENT REGARDING CONFLICT OF INTEREST IS IN THE TRUSTEE'S POLICY MANUAL WHICH IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -359,135. ROUNDING ON FINANCIAL STATEMENT 1. TOTAL TO FORM 990, PART XI, LINE 5: -359,134. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |