NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (EIN 14-1889101)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-08
- IRS object ID
- 202511899349300346
- Schema version
- 2023v6.0
- 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 | 2025-07-08T11:00:36-07:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825419537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON LAWRENCE & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVENUE W SUITE 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 | Jeff Fox | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Signature | 2025-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob J Dehne CPA | PreparerPersonNm |
| PTIN | P02534988 | PTIN |
| Phone | 9095937431 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Fox | PrincipalOfficerNm |
| Gross Receipts | $6,109,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $492,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $774,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,100,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,971,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,502 | PYOtherRevenueAmt |
| CY Other Revenue | $41,734 | CYOtherRevenueAmt |
| PY Total Revenue | $5,821,361 | PYTotalRevenueAmt |
| CY Total Revenue | $6,109,147 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,342,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,440,620 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,800,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,912,854 | CYOtherExpensesAmt |
| PY Total Expenses | $5,142,550 | PYTotalExpensesAmt |
| CY Total Expenses | $5,353,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,921,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,761,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,086,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,267,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,834,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,494,247 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,442,865 | ExpenseAmt |
| Revenue | $4,971,197 | 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 | $4,442,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Fox | PersonNm |
| Phone | 4255584224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165th Avenue NE 200 | AddressLine1Txt |
| City | Remond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sonny Ramaswamy | |||||||
| President | 40.00 | 0.00 | Yes (X) | $502,697 | $0 | $24,690 | |
| Selena M Grace | |||||||
| Executive VP | 40.00 | 0.00 | Yes (X) | $260,940 | $0 | $37,444 | |
| Ronald W Larsen | |||||||
| Senior VP | 40.00 | 0.00 | Yes (X) | $230,031 | $0 | $35,359 | |
| Edward J Harri | |||||||
| Senior VP | 40.00 | 0.00 | Yes (X) | $218,901 | $0 | $37,369 | |
| Mahalaxmi Bangera | |||||||
| Senior VP | 40.00 | 0.00 | Yes (X) | $210,753 | $0 | $37,869 | |
| Jessica Stahl | |||||||
| VP Data | 40.00 | 0.00 | Yes (X) | $209,778 | $0 | $36,488 | |
| Randy J Aliment | |||||||
| Senior VP Legal | 40.00 | 0.00 | $186,157 | $0 | $34,483 | ||
| Joseph P Calise | |||||||
| Dir. of IT | 40.00 | 0.00 | $118,379 | $0 | $26,466 | ||
| Mellisa A Thoreson | |||||||
| Dir. of Planning | 40.00 | 0.00 | $114,462 | $0 | $26,940 | ||
| Shanna A Toth | |||||||
| Chief of Staff | 40.00 | 0.00 | $124,151 | $0 | $12,935 | ||
| Marlene Tromp | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Finnie | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marie A Chisholm-Burns | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stefani Hicswa | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Avery | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Boyd L Baggett | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ryan Carpenter | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sean Chandler | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Noelle Cockett | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Isiaah Crawford | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chad Hickox | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Staci Martin | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Melcher | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brad Mortensen | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Moy | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tamara Rozhon | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Schaffer | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carli Schiffner | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel White | |||||||
| Commissioner | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,176,249 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $310,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $774,276 | AllOtherContributionsAmt |
| Total Contributions | $774,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Evaluations and Reports | 541900 | $758,124 | $758,124 |
| Meetings and Workshops | 541900 | $946,400 | $946,400 |
| Membership Dues | 900099 | $3,266,673 | $3,266,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,971,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,940 | TotalRevenueColumnAmt |
| Exclusion | $321,940 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,631 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,631 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,631 | TotalRevenueColumnAmt |
| Exclusion | $37,631 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vendor Discounts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,103 | TotalRevenueColumnAmt |
| Exclusion | $4,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,109,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,971,197 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $363,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,749 | TotalAmt |
| Program Services | $1,922,749 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,785 | TotalAmt |
| Program Services | $565,694 | ProgramServicesAmt |
| Management And General | $513,091 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,028 | TotalAmt |
| Program Services | $59,694 | ProgramServicesAmt |
| Management And General | $44,334 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,969 | TotalAmt |
| Program Services | $109,321 | ProgramServicesAmt |
| Management And General | $43,648 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,089 | TotalAmt |
| Program Services | $149,313 | ProgramServicesAmt |
| Management And General | $32,776 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,807 | TotalAmt |
| Management And General | $10,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,925 | TotalAmt |
| Management And General | $26,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $160,033 | TotalAmt |
| Program Services | $142,781 | ProgramServicesAmt |
| Management And General | $17,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,752 | TotalAmt |
| Program Services | $19,888 | ProgramServicesAmt |
| Management And General | $7,864 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,381 | TotalAmt |
| Program Services | $103,975 | ProgramServicesAmt |
| Management And General | $23,406 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,650 | TotalAmt |
| Program Services | $666,650 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,582 | TotalAmt |
| Program Services | $194,817 | ProgramServicesAmt |
| Management And General | $42,765 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,077 | TotalAmt |
| Program Services | $5,137 | ProgramServicesAmt |
| Management And General | $115,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Accreditation activities | $496,479 | $494,678 | $1,801 |
| State taxes | $8,168 | $8,168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353,474 | TotalAmt |
| Program Services | $4,442,865 | ProgramServicesAmt |
| Management And General | $910,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,899 | BOYAmt |
| EOY | $842,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,754 | BOYAmt |
| EOY | $4,387,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $12,335 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,137 | BOYAmt |
| EOY | $138,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,037,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,723 | BOYAmt |
| EOY | $1,125,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,889,710 | BOYAmt |
| EOY | $6,934,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,089 | BOYAmt |
| EOY | $320,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,312 | BOYAmt |
| EOY | $13,761,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,889 | BOYAmt |
| EOY | $446,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,082 | BOYAmt |
| EOY | $820,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,971 | BOYAmt |
| EOY | $1,267,291 | 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 | $10,834,341 | BOYAmt |
| EOY | $12,494,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,834,341 | BOYAmt |
| EOY | $12,494,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,312 | BOYAmt |
| EOY | $13,761,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $755,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $904,233 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus3 Years | $2,544,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,276 | CurrentTaxYearAmt |
| Total | $5,045,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,441,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,988,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,100,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,971,197 | CurrentTaxYearAmt |
| Total | $19,893,118 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,441,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,532,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,626,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,593,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,745,473 | CurrentTaxYearAmt |
| Total | $24,939,097 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,302,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,276 | CurrentTaxYearAmt |
| 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 Minus3 Years | $2,302,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,276 | CurrentTaxYearAmt |
| Total | $4,594,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,344,681 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,571 | CurrentTaxYearAmt |
| Total | $964,346 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,571 | CurrentTaxYearAmt |
| Total | $964,346 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,103 | CurrentTaxYearAmt |
| Total | $15,449 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,545,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,645,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,821,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,109,147 | CurrentTaxYearAmt |
| Total | $25,918,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80760 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,030 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,030 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $3,302,653 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $1,480,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,251 | DepreciationAmt |
| Book Value | $676,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,897 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,444 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,125,983 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,983,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $904,233 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $904,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,079,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,109,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,323,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,323,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,353,474 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Edward J Harri | |||||
| Senior VP | $215,901 | $3,000 | $22,500 | $14,869 | $256,270 |
| Jessica Stahl | |||||
| VP Data | $209,778 | $21,396 | $15,092 | $246,266 | |
| Mahalaxmi Bangera | |||||
| Senior VP | $209,253 | $1,500 | $22,500 | $15,369 | $248,622 |
| Randy J Aliment | |||||
| Senior VP Legal | $184,657 | $1,500 | $20,060 | $14,423 | $220,640 |
| Ronald W Larsen | |||||
| Senior VP | $228,531 | $1,500 | $19,500 | $15,859 | $265,390 |
| Selena M Grace | |||||
| Executive VP | $257,940 | $3,000 | $22,500 | $14,944 | $298,384 |
| Sonny Ramaswamy | |||||
| President | $502,697 | $22,500 | $2,190 | $527,387 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Members 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 B, Line 11b | The organization's Executive Officer and Vice President of Finance and administration review the return for correctness and accuracy prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All staff, contractors, 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 the COI policy and sign. Evaluators are required to read the 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 Vice President of Legal and Regulatory Affairs. Individuals with conflicts are required to declare the same and recuse themselves from decision making. |
| Form 990, Part VI, Section C, Line 19 | The organization's bylaws (governing document) and conflict of interest policy are on the NWCCU public website. Financial statements are provided to the public upon request. |
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