NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (EIN 14-1889101)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-09
- IRS object ID
- 202621909349300842
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-09T10:59:28-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871023743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEDGERLY CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1Txt |
| City | DUVALL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141889101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST COMMISSION ON COLLEGES AND | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4255584224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SELENA GRACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4255584224 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY MALIDORE | PreparerPersonNm |
| PTIN | P01783142 | PTIN |
| Phone | 2067859182 | PhoneNum |
| Preparation | 2026-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SELENA GRACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,740,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWCCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES ACCREDITS INSTITUTIONS OF HIGHER EDUCATION BY APPLYING EVIDENCE-INFORMED STANDARDS AND PROCESSES TO SUPPORT CONTINUOUS IMPROVEMENTS AND PROMOTE EQUITABLE STUDENT ACHIEVEMENT AND SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $774,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,971,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,348,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,734 | PYOtherRevenueAmt |
| CY Other Revenue | $43,518 | CYOtherRevenueAmt |
| PY Total Revenue | $6,109,147 | PYTotalRevenueAmt |
| CY Total Revenue | $5,740,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,440,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,612,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,912,854 | PYOtherExpensesAmt |
| CY Other Expenses | $2,155,509 | CYOtherExpensesAmt |
| PY Total Expenses | $5,353,474 | PYTotalExpensesAmt |
| CY Total Expenses | $5,768,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $755,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,761,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,412,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,267,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,494,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,104,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES ACCREDITS INSTITUTIONS OF HIGHER EDUCATION BY APPLYING EVIDENCE-INFORMED STANDARDS AND PROCESSES TO SUPPORT CONTINUOUS IMPROVEMENTS AND PROMOTE EQUITABLE STUDENT ACHIEVEMENT AND SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,943,425 | ExpenseAmt |
| Revenue | $5,032,601 | RevenueAmt |
| Desc | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES IS RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION AS THE AUTHORITY ON EDUCATIONAL QUALITY AND EFFECTIVENESS OF HIGHER EDUCATION INSTITUTIONS. IN THE PAST FISCAL YEAR, OVER 158 INSTITUTIONS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,492 | ExpenseAmt |
| Revenue | $315,785 | RevenueAmt |
| Desc | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES SUPPORTS MEMBER INSTITUTIONS THROUGH PROFESSIONAL DEVELOPMENT AND COLLABORATIVE ENGAGEMENT IN SUPPORT OF CONTINUOUS IMPROVEMENT, THROUGH AN ANNUAL CONFERENCE WITH APPROXIMATELY 500 ATTENDEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,165,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CHARLTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255584224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR SCOTT FINIE | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR STEFANI HICSWA | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR ISSIAH CRAWFORD | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR MARIE CHISHOLM-BURNS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR LISA AVERY | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOYD BAGGETT | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR RYAN CARPENTER | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SEAN CHANDLER | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT FREEMAN | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHAD HICKOX | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACI MARTIN EDD | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MELCHER | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BRAD MORTENSON | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR PATRICIA MAY | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SHARI PETERSON | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR TAMARA ROZHON | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOE SCHAFFER | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CARLI SCHIFFNER | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE SUMMERS | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAN WHITE | |||||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LAURI SHARP | |||||||||
| COMMISSIONER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR NOELLE COCKETT | |||||||||
| COMMISSIONER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARLENE TRUMP | |||||||||
| COMMISSIONER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SELENA M GRACE 0725-PRESENT | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $250,759 | $0 | $0 | ||||
| EDWARD J HARRI | |||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $190,407 | $0 | $0 | ||||
| RANDY ALIMENT | |||||||||
| SENIOR VP, LEGAL & REGULATORY AFFAIRS | 20.00 | Yes (X) | $141,212 | $0 | $0 | ||||
| MAHALAXMI BANGERA | |||||||||
| SENIOR VP, EDUCATION & STRATEGIC INITIATIVES | 40.00 | $188,418 | $0 | $0 | Yes (X) | ||||
| JOSEPH CARLISE | |||||||||
| DIRECTOR OF IT & OPERATIONS | 40.00 | $113,530 | $0 | $0 | Yes (X) | ||||
| SHANNA M TOTH | |||||||||
| CHIEF OF STAFF AND DIRECTOR OF STRATEGIC INIT. | 40.00 | $107,761 | $0 | $0 | Yes (X) | ||||
| MELLISSA THORESON | |||||||||
| DIRECTOR OF INSTITUTIONAL EVALUATIONS AND PLANNING | 40.00 | $114,028 | $0 | $0 | Yes (X) | ||||
| SONNY RAMASWAMY 0924-0225 | |||||||||
| PRESIDENT (FORMER) | 40.00 | $464,623 | $0 | $0 | Yes (X) | ||||
| DAVID FOX 0225-0725 | |||||||||
| INTERIM PRESIDENT | 40.00 | $254,181 | $0 | $0 | Yes (X) | ||||
| RONALD LARSEN | |||||||||
| SENIOR VP EDUCATION STRATEGIC INITIATIVES (FORMER) | 40.00 | $150,380 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,975,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER AND ASSOCIATES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N SEMINARY ST | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VP, FINANCE AND ADMINISTRATION | ServicesDesc |
| Compensation | $137,025 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,645,964 | $3,645,964 |
| EVALUATIONS & REPORTS | 541900 | $1,092,500 | $1,092,500 |
| MEETINGS & WORKSHOPS | 541900 | $609,922 | $609,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,348,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,653 | TotalRevenueColumnAmt |
| Exclusion | $348,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,653 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,653 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,653 | TotalRevenueColumnAmt |
| Exclusion | $38,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDOR DISCOUNT | 900099 | $3,865 | $3,865 |
| INSURANCE SETTLEMENT | 524298 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,740,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,348,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,169 | TotalAmt |
| Program Services | $1,653,705 | ProgramServicesAmt |
| Management And General | $438,464 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,271 | TotalAmt |
| Program Services | $450,736 | ProgramServicesAmt |
| Management And General | $188,535 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,791 | TotalAmt |
| Program Services | $237,069 | ProgramServicesAmt |
| Management And General | $114,722 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,337 | TotalAmt |
| Program Services | $217,895 | ProgramServicesAmt |
| Management And General | $105,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,289 | TotalAmt |
| Program Services | $156,780 | ProgramServicesAmt |
| Management And General | $49,509 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,719 | TotalAmt |
| Management And General | $56,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,075 | TotalAmt |
| Management And General | $44,075 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,944 | TotalAmt |
| Program Services | $83,512 | ProgramServicesAmt |
| Management And General | $128,432 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,100 | TotalAmt |
| Program Services | $28,189 | ProgramServicesAmt |
| Management And General | $10,911 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,571 | TotalAmt |
| Program Services | $87,834 | ProgramServicesAmt |
| Management And General | $27,737 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,376 | TotalAmt |
| Program Services | $62,961 | ProgramServicesAmt |
| Management And General | $35,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,803 | TotalAmt |
| Program Services | $299,514 | ProgramServicesAmt |
| Management And General | $8,289 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,715 | TotalAmt |
| Program Services | $615,747 | ProgramServicesAmt |
| Management And General | $42,968 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,689 | TotalAmt |
| Program Services | $176,182 | ProgramServicesAmt |
| Management And General | $20,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,972 | TotalAmt |
| Program Services | $86,493 | ProgramServicesAmt |
| Management And General | $33,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DISALLOWED GRANT COSTS | $264,309 | $264,309 | |
| STATE AND FEDERAL TAXES | $12,236 | $2,936 | $9,300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768,366 | TotalAmt |
| Program Services | $4,165,917 | ProgramServicesAmt |
| Management And General | $1,602,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,545 | BOYAmt |
| EOY | $889,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387,607 | BOYAmt |
| EOY | $4,341,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,335 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,203 | BOYAmt |
| EOY | $170,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,037,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $882,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,983 | BOYAmt |
| EOY | $1,154,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,321 | BOYAmt |
| EOY | $7,739,996 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,544 | BOYAmt |
| EOY | $95,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,538 | BOYAmt |
| EOY | $14,412,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,480 | BOYAmt |
| EOY | $281,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,811 | BOYAmt |
| EOY | $116,021 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $910,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,291 | BOYAmt |
| EOY | $1,308,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,494,247 | BOYAmt |
| EOY | $13,104,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,494,247 | BOYAmt |
| EOY | $13,104,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,538 | BOYAmt |
| EOY | $14,412,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $638,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,276 | CurrentTaxYearMinus1YearAmt |
| Total | $5,045,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,988,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,391,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,100,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,971,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,348,386 | CurrentTaxYearAmt |
| Total | $21,799,971 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,532,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,626,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,745,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,348,386 | CurrentTaxYearAmt |
| Total | $26,845,950 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,302,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,276 | CurrentTaxYearMinus1YearAmt |
| Total | $4,594,416 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,302,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,276 | CurrentTaxYearMinus1YearAmt |
| Total | $4,594,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,251,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,306 | CurrentTaxYearAmt |
| Total | $1,253,331 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,306 | CurrentTaxYearAmt |
| Total | $1,253,331 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,865 | CurrentTaxYearAmt |
| Total | $14,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,645,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,797,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,821,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,109,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,740,557 | CurrentTaxYearAmt |
| Total | $28,113,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78490 | PublicSupportPY509Pct |
| Investment Income CY | 0.04460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,520 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,520 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,315,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $537,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,852,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,625,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $690,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,315,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,302,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $322,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,625,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,899,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $575,141 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,492 | AdministrativeExpensesAmt |
| End Year Balance | $4,452,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,835,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,076,001 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,469 | AdministrativeExpensesAmt |
| End Year Balance | $3,899,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,554 | OtherCostOrOtherBasisAmt |
| Book Value | $449,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,782 | DepreciationAmt |
| Book Value | $705,241 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,657 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,897 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,444 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,154,795 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,348,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $638,095 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $638,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,710,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,740,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,738,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,738,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,768,366 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONNY RAMASWAMY 0924-0225 | ||||||||||||||
| PRESIDENT (FORMER) | $464,623 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $464,623 | $0 | $0 | $0 |
| DAVID FOX 0225-0725 | ||||||||||||||
| INTERIM PRESIDENT | $254,181 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $254,181 | $0 | $0 | $0 |
| SELENA M GRACE 0725-PRESENT | ||||||||||||||
| PRESIDENT | $250,759 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250,759 | $0 | $0 | $0 |
| EDWARD J HARRI | ||||||||||||||
| EXECUTIVE VP | $190,407 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,407 | $0 | $0 | $0 |
| MAHALAXMI BANGERA | ||||||||||||||
| SENIOR VP, EDUCATION & STRATEGIC INI | $188,418 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188,418 | $0 | $0 | $0 |
| RONALD LARSEN | ||||||||||||||
| SENIOR VP EDUCATION STRATEGIC INITIA | $150,380 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,380 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE PRESIDENT IS A 2-LEVEL PROCESS FOR REVIEW. CONSISTENT WITH THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES BY-LAWS, ARTICLE 5.1.1 (3) THE EXECUTIVE COMMITTEE "OVERSEES THE EVALUATION OF AND RECOMMEND COMPENSATION OF FOR NWCCU PRESIDENT". THE FULL COMMISSION IN ACCORDANCE WITH THE BOARD OF COMMISSIONERS BY-LAWS, ARTICLE X PRESIDENT "THE BOARD APPOINTS THE PRESIDENT AS A FULL-TIME EMPLOYEE AND DETERMINES THE PRESIDENT'S COMPENSATION AND TERMS AND CONDITIONS OF EMPLOYMENT." | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL AND MELINDA GATES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | GRANT AWARDED | RelationshipWithOrgTxt |
| Loan Purpose | RETURN OF UNSPENT GRANT FUNDS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $910,473 | OriginalPrincipalAmt |
| Balance Due | $910,473 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $910,473 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART X, LINE 22 | FormAndLineReferenceDesc |
| Explanation | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES WAS IN THE PROCESS OF GRANT CLOSE-OUT ACTIVITY AS OF AUGUST 31, 2025, AND WILL RETURN UNSPENT GRANT PROCEEDS TOTALING $910,473 PAYABLE TO A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE COMMISSION APPROVED SEVERAL KEY MAJOR CHANGES TO THE BYLAWS AT THE COMMISSION MEETING HELD IN JULY 2025. SUMMARY OF CHANGES: 1. REMOVED IMMEDIATE PAST CHAIR ROLE FROM THE COMMISSION. CHAIR AND VICE CHAIR REMAIN AS TWO-YEAR TERMS WITH AUTOMATIC SUCCESSION FROM THE VICE CHAIR TO CHAIR ROLE. 2. CHANGED REFERENCES TO JANUARY AND JUNE COMMISSION MEETINGS TO WINTER AND SUMMER. 3. CLARIFIED THAT THE EXECUTIVE COMMITTEE COULD ACT ON BEHALF OF THE COMMISSION TO CONFIRM THE APPOINTMENT OF OFFICERS OR COMMITTEE MEMBERS MADE BY THE CHAIR. 4. CLARIFIED THAT THE VICE CHAIR AUTOMATICALLY BECOMES CHAIR IF THE CHAIR VACATES THEIR ROLE PRIOR TO THE END OF THEIR TWO-YEAR TERM. A SUBSEQUENT VACANCY IN THE VICE CHAIR ROLE WOULD BE FILLED BY THE PROCESSES DESCRIBED IN THE BYLAWS. 5. CHANGED THE COMPOSITION OF THE EXECUTIVE COMMITTEE TO INCLUDE THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, CHAIR OF NOMINATIONS COMMITTEE, CHAIR OF AUDIT COMMITTEE, AND CHAIR OF BYLAWS, STANDARDS, AND POLICIES COMMITTEE. THIS COMPOSITION MUST STILL REPRESENT BOTH ACADEMIC AND ADMINISTRATIVE RANKS AND AT LEAST ONE MEMBER SHALL BE A PUBLIC REPRESENTATIVE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES MEMBER INSTITUTIONS ARE THE 160 UNIVERSITIES AND COLLEGES IN THE PACIFIC NORTHWEST REGION. THEY BECOME MEMBERS VOLUNTARILY AND PAY ANNUAL DUES. FOR THEIR STUDENTS TO BE ELIGIBLE FOR TITLE IV FUNDING, THE INSTITUTIONS MUST BE ACCREDITED, WHICH NWCCU OFFERS. THEIR RIGHTS ARE DERIVED FROM U.S. DEPARTMENT OF EDUCATION 34 CFR PART 602. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES MEMBER INSTITUTIONS CAST BALLOTS FOR THE ELECTION OF THE BOARD OF COMMISSIONERS (GOVERNING BODY POSITIONS). THOSE ARE THEN CONFIRMED BY THE BOARD OF COMMISSIONERS AT THEIR JULY MEETINGS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES MEMBER INSTITUTIONS VOTE ON THE ACCREDITATION ELIGIBILITY REQUIREMENTS AND STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE OFFICER AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION PRESENTED THE RETURN FOR CORRECTNESS AND ACCURACY TO THE AUDIT COMMITTEE FOR CONSIDERATION; THE AUDIT COMMITTEE CHAIR PRESENTED THE FORM 990 TO THE BOARD OF COMMISSIONERS EXECUTIVE COMMITTEE AND TO THE FULL BOARD OF COMMISSIONERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND VERIFY CONFLICTS OF INTEREST. THE CHIEF INFORMATION OFFICER COLLECTS THIS INFORMATION AND PROVIDES IT TO THE PRESIDENT FOR THEIR REVIEW AND FOLLOW-UP IF NECESSARY. IN ADDITION, ALL BOARD OF COMMISSIONERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM, AS WELL AS FOR EVERY COMMISSION MEETING, THEY MUST ALSO COMPLETE A CONFLICT-OF-INTEREST RESPONSE FOR INSTITUTIONS ON THE COMMISSION MEETING AGENDA PRIOR TO EACH RESPECTIVE MEETING |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS A 2-LEVEL PROCESS FOR REVIEW. CONSISTENT WITH THE THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES BY-LAWS, ARTICLE 5.1.1 (3) THE EXECUTIVE COMMITTEE "OVERSEES THE EVALUATION OF AND RECOMMEND COMPENSATION OF FOR NWCCU PRESIDENT". THE FULL COMMISSION IN ACCORDANCE WITH THE BOARD OF COMMISSIONERS BY-LAWS, ARTICLE X PRESIDENT "THE BOARD APPOINTS THE PRESIDENT AS A FULL-TIME EMPLOYEE AND DETERMINES THE PRESIDENT'S COMPENSATION AND TERMS AND CONDITIONS OF EMPLOYMENT." |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PUBLICLY AVAILABLE ON OUR WEBSITE. WE DO NOT MAKE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF COMMISSIONERS AS PRESCRIBED IN ARTICLE 5.1.5 (1) SHALL "OVERSEE THE ANNUAL AUDIT PROCESS". THE AUDIT COMMITTEE RECEIVED THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS AND UPON APPROVAL, PROVIDED THE FINANCIAL STATEMENTS TO THE BOARD OF COMMISSIONERS EXECUTIVE COMMITTEE. |
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