NORTHWEST NAZARENE UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST NAZARENE UNIVERSITY INC (EIN 82-0200907)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-12
- IRS object ID
- 201211339349300216
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-12T11:46:18-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820200907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Nazarene University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2084678523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 S University Blvd | AddressLine1 |
| City | Nampa | City |
| State | ID | State |
| ZIP Code | 83686 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Peterson | Name |
| Title | Vice President/CFO | Title |
| Date Signed | 2012-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Alexander | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 S University Blvd | AddressLine1 |
| City | Nampa | City |
| State | ID | State |
| ZIP Code | 83686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58137949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nnu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | The mission of Northwest Nazarene University is the transformation of the whole person. Centered in Jesus Christ, the NNU education instills habits of heart, soul, mind and strength to enable each student to become God's creative and redemptive agent in the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1249 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7726713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7943330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25533188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27259799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 971910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2077199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1284321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197522 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35516132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37477850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1962799 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1910299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20754810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21400126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1846211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12646302 | OtherExpensePriorYear |
| Other Expenses Current Year | 12875759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35363911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36186184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1291666 | RevenuesLessExpensesCY |
| Total Assets BOY | 90069502 | TotalAssetsBOY |
| Total Assets EOY | 92668182 | TotalAssetsEOY |
| Total Liabilities BOY | 27271139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25881915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62798363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66786267 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Northwest Nazarene University is the transformation of the whole person. Centered in Jesus Christ, the NNU education instills habits of heart, soul, mind and strength to enable each student to become God's creative and redemptive agent in the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15347402 | Expense |
| Grants | 1865943 | Grants |
| Revenue | 21002056 | Revenue |
| Description | Instructional Services and Organized Research:Offers undergraduate, graduate, professional degree and certification programs to approximately 2000 full and part-time degree-seeking students and approximately 5000 professional development/certification program students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8470017 | Expense |
| Grants | 44356 | Grants |
| Revenue | 1344674 | Revenue |
| Description | Academic Support and Student Services:Includes library services program, general and program marketing, academic and technology support centers, student development center, intercollegiate athletics, media technology, and audio visual services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5011745 | Expense |
| Revenue | 5102901 | Revenue |
| Description | Auxiliary Services:Includes food services, student housing, on-campus bookstore operations,and conferences and events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1601153 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 30430317 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11794 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1249 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shirley J Haidle Controller | NamePerson |
| Telephone Number | 2084678523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 S University Blvd | AddressLine1 |
| City | Nampa | City |
| State | ID | State |
| ZIP Code | 83686 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Virgil Askren | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Vicki Duerre | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Troy Johnson | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Tim Westerberg | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Tim Bunn | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Steve Walden | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Stephen Borger | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Stan Reeder | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Robert Luhn | ||||||
| Vice Chairman | 0.00 | 0 | 0 | 0 | X | |
| Robert DePew | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Rick Barton | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Randy Craker | ||||||
| Chairman | 0.00 | 0 | 0 | 0 | X | |
| Paul Hartley | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Minnie Richards | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Mike Zahare | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Mark Bodenstab | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Mairlee Shively | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Liz Ott | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Larry Coen | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Jerry Kester | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Jana Shea | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| J Scott Shaw | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Gordon Harter | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Gary Evans | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Dean Thoman | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| David Slonaker | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |
| David Rodes | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| David Ralph | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| David C Peterson | ||||||
| Vice President | 50.00 | 97341 | 0 | 17403 | X | |
| David Alexander | ||||||
| President & CEO | 50.00 | X | 144111 | 0 | 22783 | X |
| Dale Shafer | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Chad Wilks | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Brain Fitch | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Brad Swartzentruber | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Bobby Howard | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Bob Walker | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Bill Knight | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Alan Scott | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241452 | TotalReportableCompFromOrg |
| Total Other Compensation | 40186 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| 623 S University Blvd | Nampa | ID | 83686 | Board/Catering | 1737627 |
| Idaho Power | |||||
| PO Box 34966 | Seattle | WA | 981241966 | Utilities | 534878 |
| Hill Construction Co LLC | |||||
| 760 E King Street 107 | Meridian | ID | 83642 | Building Remodeling | 207595 |
| Blue Cross of Idaho | |||||
| PO Box 6948 | Boise | ID | 837070948 | Group Health Ins | 2599084 |
| Aramark Management Services | |||||
| 24818 Network Place | Chicago | IL | 606731248 | Campus Maintenance | 412076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 10619 | FundraisingEvents |
| Government Grants | 1356577 | GovernmentGrants |
| All Other Contributions | 6576134 | AllOtherContributions |
| Noncash Contributions | 319250 | NoncashContributions |
| Total Contributions | 7943330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Tuition and Fees | 611600 | 23011226 | 23011226 |
| Auxiliary Services | 611710 | 4248573 | 4248573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27259799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 982566 | TotalRevenueColumn |
| Exclusion | $982,566 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154070 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148840 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5230 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5230 | TotalRevenueColumn |
| Exclusion | $5,230 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21049332 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19954699 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1094633 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1094633 | TotalRevenueColumn |
| Exclusion | $1,094,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5402 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10619 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2942 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2460 | TotalRevenueColumn |
| Exclusion | $2,460 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 700258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 553618 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146640 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Services | 611710 | 36154 | 36154 |
| Interest on Student Loans | 611710 | 7038 | 7038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37477850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27449631 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,084,889 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910299 | Total |
| Program Services | 1910299 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287094 | Total |
| Management And General | 287094 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16392877 | Total |
| Program Services | 13718311 | ProgramServices |
| Management And General | 2023054 | ManagementAndGeneral |
| Fundraising | 651512 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966617 | Total |
| Program Services | 853161 | ProgramServices |
| Management And General | 72948 | ManagementAndGeneral |
| Fundraising | 40508 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489459 | Total |
| Program Services | 2166778 | ProgramServices |
| Management And General | 219968 | ManagementAndGeneral |
| Fundraising | 102713 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264079 | Total |
| Program Services | 1101949 | ProgramServices |
| Management And General | 113496 | ManagementAndGeneral |
| Fundraising | 48634 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67200 | Total |
| Program Services | 56870 | ProgramServices |
| Management And General | 6765 | ManagementAndGeneral |
| Fundraising | 3565 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 46546 | ProgramServices |
| Management And General | 5537 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203518 | Total |
| Program Services | 13450 | ProgramServices |
| Fundraising | 190068 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2834273 | Total |
| Program Services | 2536696 | ProgramServices |
| Management And General | 118780 | ManagementAndGeneral |
| Fundraising | 178797 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312758 | Total |
| Program Services | 225845 | ProgramServices |
| Management And General | 9794 | ManagementAndGeneral |
| Fundraising | 77119 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966915 | Total |
| Program Services | 1683119 | ProgramServices |
| Management And General | 159413 | ManagementAndGeneral |
| Fundraising | 124383 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430538 | Total |
| Program Services | 364357 | ProgramServices |
| Management And General | 43342 | ManagementAndGeneral |
| Fundraising | 22839 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595435 | Total |
| Program Services | 1350422 | ProgramServices |
| Management And General | 164526 | ManagementAndGeneral |
| Fundraising | 80487 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516533 | Total |
| Program Services | 1349769 | ProgramServices |
| Management And General | 58918 | ManagementAndGeneral |
| Fundraising | 107846 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80105 | Total |
| Program Services | 65432 | ProgramServices |
| Management And General | 8845 | ManagementAndGeneral |
| Fundraising | 5828 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11007 | Total |
| Program Services | 10213 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253140 | Total |
| Program Services | 1906796 | ProgramServices |
| Management And General | 226823 | ManagementAndGeneral |
| Fundraising | 119521 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233401 | Total |
| Program Services | 15537 | ProgramServices |
| Management And General | 217080 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 254642 | 156776 | 78285 | 19581 |
| Eqpt Rental/Maintenance | 675312 | 598231 | 67632 | 9449 |
| Entertainment/Receptions | 385982 | 299760 | 26562 | 59660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36186184 | Total |
| Program Services | 30430317 | ProgramServices |
| Management And General | 3909656 | ManagementAndGeneral |
| Fundraising | 1846211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951424 | BOY |
| EOY | 3578509 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770508 | BOY |
| EOY | 952269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001552 | BOY |
| EOY | 1049089 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331761 | BOY |
| EOY | 3360531 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221253 | BOY |
| EOY | 167713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044020 | BOY |
| EOY | 1250192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69946333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29042418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41144594 | BOY |
| EOY | 40903915 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34971624 | BOY |
| EOY | 37613154 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4632766 | BOY |
| EOY | 3792810 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90069502 | BOY |
| EOY | 92668182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712034 | BOY |
| EOY | 2195921 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396350 | BOY |
| EOY | 897508 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15175000 | BOY |
| EOY | 14445000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098948 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53960 | BOY |
| EOY | 33566 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8834847 | BOY |
| EOY | 8309920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27271139 | BOY |
| EOY | 25881915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34418006 | BOY |
| EOY | 34760915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216008 | BOY |
| EOY | 9927956 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21164349 | BOY |
| EOY | 22097396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62798363 | BOY |
| EOY | 66786267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90069502 | BOY |
| EOY | 92668182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1291666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2696238 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36186184 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36186184 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72714 | CurrentYearMinus3 |
| Current Year Minus2 | 99049 | CurrentYearMinus2 |
| Current Year Minus1 | 48741 | CurrentYearMinus1 |
| Total | 220504 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 239599 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21912043 | BeginningOfYearBalance |
| Contributions | 929836 | Contributions |
| Investment Earnings Or Losses | 4746563 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 398822 | GrantsOrScholarships |
| Other Expenditures | 8892 | OtherExpenditures |
| Administrative Expenses | 190068 | AdministrativeExpenses |
| End Of Year Balance | 26990664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19421770 | BeginningOfYearBalance |
| Contributions | 1169968 | Contributions |
| Investment Earnings Or Losses | 1455474 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13169 | AdministrativeExpenses |
| End Of Year Balance | 21912043 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22547120 | BeginningOfYearBalance |
| Contributions | 762098 | Contributions |
| Investment Earnings Or Losses | -2898070 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 793415 | GrantsOrScholarships |
| Other Expenditures | 69112 | OtherExpenditures |
| Administrative Expenses | 126851 | AdministrativeExpenses |
| End Of Year Balance | 19421770 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 559078 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2885101 | OtherCostOrOtherBasis |
| Book Value | 3444179 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 600312 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 42494292 | OtherCostOrOtherBasis |
| Depreciation | 13286187 | Depreciation |
| Book Value | 29808417 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14943800 | OtherCostOrOtherBasis |
| Depreciation | 11852266 | Depreciation |
| Book Value | 3091534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15638 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8448112 | OtherCostOrOtherBasis |
| Depreciation | 3903965 | Depreciation |
| Book Value | 4559785 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40903915 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Unitrust Funds Payable | $1,592,235 |
| Refundable Loan Programs | $3,151,038 |
| Postretirement Payable | $2,050,288 |
| Capital Lease Obligations Payable | $194,806 |
| Annuities Payable | $1,321,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8309920 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The University has adopted the provisions for acounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. For the years ended June 30, 2011 and 2010, the University was not required to recognize a tax liability.The University will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The University is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2007. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Bookstore Cost of Goods Sold $553618 Fundraising Expenses $2942 Property Management Expenses $148840 Foundation Expenses $25844 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Fundraising Expenses $2942 Bookstore Cost of Goods Sold $553618 Rental Expenses $148840 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Foundation Revenue $42720 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are being held for scholarships, research fellowships, and miscellaneous uses as specified by donors at the time the funds were originally donated to the University. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Collection of various artwork such as prints, sculptures, etc., are held for public exhibition as well as for education and preservation for future generations to enjoy. There are two indoor galleries and an outdoor sculpture park as well as various sculptures situated across the 90 acre campus. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Homecoming Auction | NameOfEvent1 |
| Gross Receipts Event1 | 16021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10619 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5402 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2942 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16021 | GrossReceiptsTotal |
| Charitable Contributions Total | 10619 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5402 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2942 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2942 | DirectExpenseSummaryEvents |
| Net Income Summary | 2460 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships - Graduate | 9 | 16698 |
| Schoarships - Undergraduates | 707 | 1893601 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Northwest Nazarene University monitors the use of its grant funds as required by the individual grant programs and donor criteria established at the time of the original donation. These are monitored through the annual auditing process as well as through Federal and State reporting requirements.ISIR/FAFSA and high school transcripts are maintained in the student's file for a period of 7 years after the student withdraws or finishes their programs that show eligibility for grants. Grant amounts would show on the award letter in the file as well as on the individual's financial aid record in the database. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Alexander | NamePerson |
| Base Compensation Filing Org | 137500 | BaseCompensationFilingOrg |
| Bonus Filing Org | 1521 | BonusFilingOrg |
| Other Compensation Filing Org | 5090 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 13750 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9033 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 166894 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 162204 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | The President's spouse travels with him on various trips. For those where she is required to be present in order to perform a business purpose, her travel expenses are paid for by the University. These costs are allowed following the University's accountable plan requiring proper substantiation.The President is paid a nominal amount on an annual basis to host University-related social events in his personal residence. This is included on his W-2 as compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CECFA | |||||||
| 840896727 | 196458K36 | 2008-02-14 | 8175000 | Capital Improv; Adv Refunding | false | false | false |
| CECFA | |||||||
| 840896727 | 196458K36 | 2005-08-18 | 10835000 | Capital Improv;Refi 1996 Bonds | true | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 8071425 | 807142 | 2099676 | 161429 | 5003178 | 2010 | false | true | true | true |
| 10844392 | 1084439 | 8536472 | 216323 | 1007158 | 2007 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | false | false | false | false | false |
| true | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Kathy Johnson | |||
| Sister | 35373 | W-2 Wages | false |
| Cynthia J Rodes | |||
| Brother's Spouse | 33748 | W-2 Wages | false |
| Jennifer Knight | |||
| Child | 31340 | W-2 Wages | false |
| Brent Peterson | |||
| Child | 50197 | W-2 Wages | false |
| Miles Daniel Lawrence | |||
| Child's Spouse | 62267 | W-2 Wages | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Miles Daniel Lawrence, an employee of the University, is the son-in-law of University trustee Gary Evans.Brent Peterson, an employee of the University, is the son of David C. Peterson, Vice President for Financial Affairs (CFO).Jennifer Knight, an employee of the University, is the daughter of University trustee Bill Knight.Cynthia J Rodes, an employee of the University, is the sister-in-law of University trustee David Rodes.Kathy Johnson, an employee of the University, is the sister of University Board Secretary, David Slonaker. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 319250 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. They are available for review during regular business hours and a copy can be obtained within a reasonable time period. The requestor is required to pay the costs of reproducing the copies, if needed. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The salaries of the other officers are determined annually by the University President using comparative position and salary data from other universities of similar size and demographics. The President makes a recommendation to the Executive Committee of the Board of Trustees. Upon their review and approval, it is taken to the full Board of Trustees for a vote. Detailed minutes are kept of all meetings of both the Executive Committee and the Board of Trustees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Trustees shall, annually, sign a statement certifying that they have read, understand, and agree to comply with the policy. If there are any exceptions, they are required to state them and excuse themselves from voting on any business related to the area of conflict.Additionally, the President, Vice Presidents, Deans and those who report directly to a Vice President shall also sign the same statement, also noting any exceptions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Once the Form 990 is completed by the Controller, an independent CPA firm does a cursory review of the form. It is then reviewed by the Audit Committee of the board of trustees at its regular semi-annual meeting held in March each year. They receive an electronic copy of the return and all attachments prior to the meeting and then discuss any questions they have at the meeting. When all questions have been answered to their satisfaction, all other trustees receive an electronic copy of the return before it is electronically filed with the IRS.If for some reason, it is not available to be approved before the March meeting, the members of the audit committee direct any questions they have to the Controller and/or CFO individually via email or telephone. The same procedure will then be followed before the return is filed. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Program Services:Miscellaneous pro-rated expenses such as professional services, occupancy costs, etc. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Nazarene University Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 S University Blvd | AddressLine1 |
| City | Nampa | City |
| State | ID | State |
| ZIP Code | 83686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Provide support to NW Nazarene University Inc | PrimaryActivities |
| Legal Domicile State | ID | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |