NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (EIN 14-1889101)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-21
- IRS object ID
- 202231729349300788
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-21T11:44:51-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | 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 NO 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONNY B RAMASWAMY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4255584224 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONNY | PersonFirstNm |
| Person Last | RAMASWAMY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONNY B RAMASWAMY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE NO 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,953,523 | 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 COMMISSION ACCREDITS INSTITUTIONS OF HIGHER EDUCATION IN ALASKA, IDAHO, MONTANA, NEVADA, OREGON, UTAH, WASHINGTON, AND BRITISH COLUMBIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,544,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,441,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,988,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,465 | PYOtherRevenueAmt |
| CY Other Revenue | $471 | CYOtherRevenueAmt |
| PY Total Revenue | $3,558,079 | PYTotalRevenueAmt |
| CY Total Revenue | $5,687,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,027,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,015,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,903 | PYOtherExpensesAmt |
| CY Other Expenses | $831,784 | CYOtherExpensesAmt |
| PY Total Expenses | $3,376,676 | PYTotalExpensesAmt |
| CY Total Expenses | $4,167,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,519,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,558,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,565,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,787,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,465,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,771,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,100,501 | 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 STUDENT ACHIEVEMENT AND SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,022,655 | ExpenseAmt |
| Grant | $320,559 | GrantAmt |
| Revenue | $2,998,320 | RevenueAmt |
| Desc | THE COMMISSION 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 160 INSTITUTIONS WERE SERVED. | Desc |
| Total Program Service Expenses | $3,022,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONNY B RAMASWAMY | 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 SUITE 200 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THAYNE M MCCULLOH | |||||||
| COMMISSIONER, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN E BAKER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CALVERT | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CAPALBO | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY R CAVALLUZZI | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES CLEARY | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE COCKETT | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY COOK | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADED CRUZADO | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT FINNIE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOGDAN HOANCA | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC JOHNSON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN LOMBARDI | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MITSUI | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MORRISON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE RIVERA | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCARINGE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SOLEMSAAS | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA A SURAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE TROMP | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN J WORTHEN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID YARLOTT JR | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES YOUDE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONNY B RAMASWAMY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $444,066 | $0 | $20,935 | ||
| PAMELA J GOAD | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $231,464 | $0 | $33,780 | ||
| CHARLES M POWELL | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $226,616 | $0 | $23,854 | ||
| RONALD W LARSEN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $200,170 | $0 | $33,889 | ||
| SELENA M GRACE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $195,107 | $0 | $32,128 | ||
| JESSICA STAHL | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $150,656 | $0 | $31,040 | ||
| AMY LUKE | |||||||
| EXTERNAL RELATIONS & CHIEF OF STAFF | 40.00 | $104,708 | $0 | $16,135 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEWIS BRISBOIS BISGAARD & SMITH LLP | |||||
| 633 W FIFTH ST STE 4000 | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $150,035 |
| JESS UY DELEGENCIA | |||||
| 1775 11TH ST | OAKLAND | CA | 94607 | DEI CONSULTING | $149,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $241,563 | GovernmentGrantsAmt |
| All Other Contributions | $2,302,471 | AllOtherContributionsAmt |
| Total Contributions | $2,544,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,490,172 | $2,490,172 |
| EVALUATIONS AND REPORT | 541900 | $383,400 | $383,400 |
| MEETINGS AND WORKSHOPS | 541900 | $114,748 | $114,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,988,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,466 | TotalRevenueColumnAmt |
| Exclusion | $112,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,160 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,072 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,072 | TotalRevenueColumnAmt |
| Exclusion | $42,072 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Exclusion | $471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,687,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,988,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,559 | TotalAmt |
| Program Services | $320,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,901 | TotalAmt |
| Program Services | $1,264,968 | ProgramServicesAmt |
| Management And General | $491,933 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,863 | TotalAmt |
| Program Services | $680,597 | ProgramServicesAmt |
| Management And General | $213,266 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,585 | TotalAmt |
| Program Services | $46,501 | ProgramServicesAmt |
| Management And General | $18,084 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,664 | TotalAmt |
| Program Services | $108,478 | ProgramServicesAmt |
| Management And General | $42,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,020 | TotalAmt |
| Program Services | $108,140 | ProgramServicesAmt |
| Management And General | $40,880 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $2,738 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,918 | TotalAmt |
| Management And General | $72,918 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,879 | TotalAmt |
| Program Services | $30,879 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964 | TotalAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,247 | TotalAmt |
| Program Services | $340,627 | ProgramServicesAmt |
| Management And General | $42,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,765 | TotalAmt |
| Program Services | $12,691 | ProgramServicesAmt |
| Management And General | $6,074 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,701 | TotalAmt |
| Program Services | $34,920 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,963 | TotalAmt |
| Program Services | $12,344 | ProgramServicesAmt |
| Management And General | $46,619 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,947 | TotalAmt |
| Program Services | $20,905 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,662 | TotalAmt |
| Program Services | $11,413 | ProgramServicesAmt |
| Management And General | $44,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,595 | TotalAmt |
| Program Services | $4,039 | ProgramServicesAmt |
| Management And General | $87,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEETINGS AND WORKSHOPS | $17,434 | $17,434 | |
| ACCREDIT. ACTIVITIES | $8,494 | $5,422 | $3,072 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,167,376 | TotalAmt |
| Program Services | $3,022,655 | ProgramServicesAmt |
| Management And General | $1,144,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
| EOY | $38 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,869 | BOYAmt |
| EOY | $3,552,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413 | BOYAmt |
| EOY | $11,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,617 | BOYAmt |
| EOY | $78,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,213,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,039 | BOYAmt |
| EOY | $1,555,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430,956 | BOYAmt |
| EOY | $6,368,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,558,931 | BOYAmt |
| EOY | $11,565,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,176 | BOYAmt |
| EOY | $374,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,364 | BOYAmt |
| EOY | $1,090,746 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,563 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,103 | BOYAmt |
| EOY | $1,465,320 | 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 | $7,771,828 | BOYAmt |
| EOY | $10,100,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,771,828 | BOYAmt |
| EOY | $10,100,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,558,931 | BOYAmt |
| EOY | $11,565,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,519,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $808,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,544,034 | CurrentTaxYearAmt |
| Total | $2,544,034 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,316,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,440,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,441,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,988,320 | CurrentTaxYearAmt |
| Total | $16,808,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,316,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,440,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,441,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,354 | CurrentTaxYearAmt |
| Total | $19,352,631 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,352,631 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,466 | CurrentTaxYearAmt |
| Total | $318,756 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,466 | CurrentTaxYearAmt |
| Total | $318,756 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,204 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,399 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $6,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,323,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,545,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,645,291 | CurrentTaxYearAmt |
| Total | $19,690,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 6,039. 2020 AMOUNT: $ 471. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $30,879 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,879 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NWCCU HIRED A LOBBYIST FOR ALL LOBBYING, CONSULTING, AND COMMUNICATIONS WITH REGARD TO LEGISLATION AND REGULATIONS THAT MAY IMPACT OR RELATE TO ACCREDITORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,498,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,478 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,107 | AdministrativeExpensesAmt |
| End Year Balance | $2,835,754 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,408,853 | ContributionsAmt |
| Investment Earnings Or Losses | $93,197 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,667 | AdministrativeExpensesAmt |
| End Year Balance | $2,498,383 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $1,373,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,875 | DepreciationAmt |
| Book Value | $816,360 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,718 | OtherCostOrOtherBasisAmt |
| Book Value | $3,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,092 | DepreciationAmt |
| Book Value | $4,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,674 | DepreciationAmt |
| Book Value | $281,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,555,330 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,476,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $808,686 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $808,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,667,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,964 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,687,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,147,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,147,412 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,964 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,167,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INITIALLY, ENDOWMENT EARNINGS ARE PUT BACK INTO THE CORPUS. BEGINNING WITH THE 2021-2022 FISCAL YEAR, THE FUNDS WILL BE USED FOR PROGRAMMATIC SUPPORT, SCHOLARSHIPS, ETC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHIEF DULL KNIFE COLLEGE | |||||||
| PO BOX 98 | LAME DEER | MT | 59043 | 810351900 | 501(C)(3) | $10,000 | INTERMEDIARIES FOR SCALE MINI-GRANT |
| COLLEGE OF SOUTHERN NEVADA FOUNDATION INC | |||||||
| 6375 WEST CHARLESTON BLVD W3D | LAS VEGAS | NV | 89146 | 942889686 | 501(C)(3) | $10,000 | INTERMEDIARIES FOR SCALE MINI-GRANT |
| NEVADA STATE COLLEGE FOUNDATION INC | |||||||
| 1300 NEVADA STATE DRIVE | HENDERSON | NV | 89002 | 880464591 | 501(C)(3) | $10,000 | INTERMEDIARIES FOR SCALE MINI-GRANT |
| TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 650 COLLEGE BOULEVARD | ONTARIO | OR | 97914 | 237052989 | 501(C)(3) | $10,000 | INTERMEDIARIES FOR SCALE MINI-GRANT |
| FOUNDATION OF YAKIMA VALLEY COMMUNITY COLLEGE | |||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 911028928 | 501(C)(3) | $10,000 | INTERMEDIARIES FOR SCALE MINI-GRANT |
| SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES INC | |||||||
| 1866 SOUTHERN LANE | DECATUR | GA | 30033 | 320261810 | 501(C)(3) | $203,985 | SACSCOC PORTION OF POSTSECONDARY DATA PARTNERSHIP GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NWCCU HAS A RESULTS TRACKER THAT LINKS THE FUNDING AMOUNTS TO THE OUTCOMES OF THE GRANT ACTIVITIES, AND THESE ARE DISTRIBUTED IN ACCORDANCE WITH GENERAL ACCOUNTING PRACTICES. NWCCU PROVIDES MONTHLY UPDATES TO THE BILL AND MELINDA GATES FOUNDATION ON OUR PROGRESS VIA A SURVEY TOOL, AND PRODUCE A MORE FORMAL ANNUAL REPORT IN WRITING DOCUMENTING THE USE OF FUNDS. | ExplanationTxt |
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 | 0 | 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
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 B RAMASWAMY | ||||||||||||||
| PRESIDENT | $400,866 | $0 | $0 | $0 | $43,200 | $0 | $19,500 | $0 | $1,435 | $0 | $465,001 | $0 | $0 | $0 |
| PAMELA J GOAD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $231,464 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $14,280 | $0 | $265,244 | $0 | $0 | $0 |
| CHARLES M POWELL | ||||||||||||||
| SENIOR VICE PRESIDENT | $226,616 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $4,354 | $0 | $250,470 | $0 | $0 | $0 |
| RONALD W LARSEN | ||||||||||||||
| SENIOR VICE PRESIDENT | $200,170 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $14,389 | $0 | $234,059 | $0 | $0 | $0 |
| SELENA M GRACE | ||||||||||||||
| SENIOR VICE PRESIDENT | $195,107 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $12,628 | $0 | $227,235 | $0 | $0 | $0 |
| JESSICA STAHL | ||||||||||||||
| VICE PRESIDENT | $150,656 | $0 | $0 | $0 | $0 | $0 | $19,425 | $0 | $11,615 | $0 | $181,696 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SONNY RAMASWAMY RECEIVED A HOUSING ALLOWANCE. THE ALLOWANCE WAS INCLUDED IN HIS W-2 AS WAGES. |
| PART I, LINE 8 | AS A MATTER OF POLICY AND PROCEDURE, ALL EMPLOYMENT CONTRACTS FOR EXECUTIVES HAVE A REBUTTABLE PRESUMPTION OF REASONABLENESS COMPLETED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | BOARD COMMISSIONERS AND EVALUATORS SERVED AS VOLUNTEERS DURING FISCAL YEAR 2021. EVALUATORS PERFORM IN-PERSON VISITS TO INSTITUTIONS FOR THE PURPOSES OF EVALUATING VARIOUS ASPECTS OF THE INSTITUTION, BASED ON THE STANDARDS OF ACCREDITATION ESTABLISHED BY THE BOARD AND INSTITUTION MEMBERS. VISITS IN FY 2020-2021 WERE DONE VIRTUALLY DUE TO THE COVID-19 PANDEMIC. PER UNITED STATES DEPARTMENT OF EDUCATION (USDE), ON-SITE FOLLOW-UP VISITS WILL BE HELD AS SOON AS FEASIBLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE 162 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 US DEPARTMENT OF EDUCATION 34 CFR PART 602. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD. THE NWCCU BYLAWS PROVIDES INFORMATION ON THE MAKEUP OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S LEAD ACCOUNTANT AND EXECUTIVE OFFICER REVIEW THE RETURN FOR CORRECTNESS AND ACCURACY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, COMMISSIONERS, APPEALS PANEL MEMBERS, AND EVALUATORS ARE COVERED BY NWCCU'S CONFLICT OF INTEREST (COI) POLICY. AT THE BEGINNING OF EACH FISCAL YEAR, EVERYONE MUST READ CONFLICT OF COI POLICY AND SIGN. EVALUATORS ARE REQUIRED TO READ COI POLICY AND SIGN BEFORE ASSIGNMENTS ARE MADE. THE NWCCU PRESIDENT MAKES THE DETERMINATIONS OF WHETHER A COI EXISTS AND AS APPROPRIATE WILL DISCUSS WITH THE NWCCU BOARD CHAIR AND NWCCU GENERAL COUNSEL. IF A COI EXISTS, THE NWCCU PRESIDENT REVIEWS AND AS APPROPRIATE WILL DISCUSS WITH THE NWCCU BOARD CHAIR AND NWCCU GENERAL COUNSEL. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO DECLARE THE SAME AND RECUSE THEMSELVES FROM DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RELATED DOCUMENTS ARE KEPT AT THE ORGANIZATION'S HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
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