2018-11-15T12:01:18-06:00 2018-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2017-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5416847219 828 EAST 11TH AVENUE EUGENE OR 974013745 GENE DE YOUNG VICE PRESIDENT FOR FINANCE 5413431641 2018-11-15 1 WENDY CAMPOS P00448102 5032421447 2018-11-15 12.129.7.100 2018-11-15 11:37:19 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0DE75677CF2879F58966E0547F615A14E7E76DB0 2017 2019-02-21 02:37:17Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 24741435 0 X WWW.NWCU.EDU X 1895 OR NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 32 32 407 32 0 5400 4102310 3872277 17356605 17735007 442956 451473 430040 421090 22331911 22479847 7090419 7668770 0 0 8332754 8509430 0 0 749345 6407239 6003873 21830412 22182073 501499 297774 33435153 35294987 17374557 18016295 16060596 17278692 NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 16738505 7668770 15978025 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 798 STUDENTS. 16738505 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 407 1 1 1 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X GENE DE YOUNG 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 CLARE BUHLER CHAIR 1.00 X X 0 0 0 BOB HUTCHINS VICE CHAIR 1.00 X X 0 0 0 JUANITA METZLER SECRETARY 1.00 X X 0 0 0 JIM BURGE TRUSTEE 1.00 X 0 0 0 KATHLEEN CARR TRUSTEE 1.00 X 0 0 0 SUSAN SOON-KEUM COX TRUSTEE 1.00 X 0 0 0 MICHELLE CROSS TRUSTEE 1.00 X 0 0 0 CAROL CURE TRUSTEE 1.00 X 0 0 0 IDONG EKWERE TRUSTEE 1.00 X 0 0 0 EUGENE HILL TRUSTEE 1.00 X 0 0 0 GARY JURDEN TRUSTEE 1.00 X 0 0 0 BRIDGET BAKER KINCAID TRUSTEE 1.00 X 0 0 0 BARRY LIND TRUSTEE 1.00 X 0 0 0 SANDY PARK TRUSTEE 1.00 X 0 0 0 MIKE PETERSEN TRUSTEE 1.00 X 0 0 0 JOHN RICHARDSON TRUSTEE 1.00 X 0 0 0 BRUCE SHELBY TRUSTEE 1.00 X 0 0 0 GARY SMITH TRUSTEE 1.00 X 0 0 0 JOAN SNOW TRUSTEE 1.00 X 0 0 0 NAT STOCK TRUSTEE 1.00 X 0 0 0 SID VOORHEES TRUSTEE 1.00 X 0 0 0 CLAYTON WALKER TRUSTEE 1.00 X 0 0 0 PATRICIA TURANSKI TRUSTEE 1.00 X 0 0 0 MATTHEW SAND TRUSTEE 1.00 X 0 0 0 LARRY COBURN TRUSTEE 1.00 X 0 0 0 TIM HASKELL TRUSTEE 1.00 X 0 0 0 DANIEL HILL TRUSTEE 1.00 X 0 0 0 LISA SPEARS TRUSTEE 1.00 X 0 0 0 KIM WILLIAMS TRUSTEE 1.00 X 0 0 0 JOE WITTWER TRUSTEE 1.00 X 0 0 0 JOSEPH WOMACK PRESIDENT 40.00 X 110028 0 102679 DENNIS LINDSAY VICE PRESIDENT ACADEMIC AFFAIRS 40.00 X 84493 0 98940 GENE DE YOUNG VICE PRESIDENT FOR FINANCE 40.00 X 131749 0 12894 MICHAEL FULLER VICE PRESIDENT ENROLLMENT 40.00 X 106241 0 15667 KEITH POTTER VICE PRESIDENT FOR ADVANCEMENT 40.00 X 31392 0 88570 GREG STRAUSBAUGH DIRECTOR OF STEWARDSHIP 40.00 X 60494 0 15178 524397 0 333928 3 1 1 0 ALA CARTE 1850 ONYX STREET EUGENE OR 974031451 FOOD SERVICES 527820 TAYLOR GROUP ARCHITECTS OF CALIFORNIA I PO BOX 3558 CLOVIS CA 93613 ARCHITECTURE SERVICES 300922 MINUTEMAN SERVICES INC 5729 MAIN STREET SPRINGFIELD OR 97478 CUSTODIAL SERVICES 225400 PREMIER SECURITY PO BOX 50401 EUGENE OR 97405 SECURITY SERVICES 169644 AHM BRANDS 771 WILLAMETTE STREET EUGENE OR 97401 BRAND ADVERTISING 136420 6 54158 1804444 2013675 3872277 TUITION AND FEES 611600 15425813 15425813 AUXILIARY ENTERPRISES 611600 1756982 1756982 PUBLIC SVC & PROGRAM 611600 552212 552212 17735007 389308 389308 421090 0 421090 421090 421090 2216896 2154731 62165 62165 62165 106857 54158 106857 0 22479847 15978025 0 2629545 7618161 7618161 50609 50609 718739 196106 431279 91354 6001730 5064443 615856 321431 263620 191423 54452 17745 1055257 794143 189291 71823 470084 338197 110725 21162 77488 77488 54430 54430 122578 122578 389284 305897 10886 72501 758883 474081 222333 62469 226895 15751 211144 370101 4677 365424 543294 495690 21825 25779 77249 49890 22291 5068 459413 459413 890539 890539 139842 6279 133563 OTHER EXPENSES 645065 294232 350736 97 DINING SERVICES 438957 438957 ENTERTAINMENT 277061 185589 31714 59758 ATHLETIC EXPENSES - REF 157265 157265 375529 57115 318256 158 22182073 16738505 4694223 749345 1784710 1162441 144194 1257771 700233 773515 527887 515216 6836 5224 161552 149504 28023995 12186377 15752815 15837618 14356926 15593698 33435153 35294987 1382980 1138691 419430 419430 776040 925596 14343623 15132561 452484 400017 17374557 18016295 X 1645736 1658370 991882 1988342 13422978 13631980 16060596 17278692 33435153 35294987 297774 920321 0 X 0 1 X 1 1 1 X 0 83500 0 0 X X 0 13500912 209002 1275698 545000 122578 14317854 12112272 1305255 753641 544453 125803 13500912 12417394 344447 -46480 515116 87973 12112272 12584490 152574 193379 418352 94697 12417394 10913973 454601 1724330 414889 93525 12584490 0.07500 0.92500 0.00000 0 0 2900517 2900517 20476769 9555442 10921327 498798 365870 132928 2163076 1779354 383722 1984835 485711 1499124 15837618 CAPITAL LEASE OBLIGATION 168431 ANNUITIES PAYABLE 231586 400017 X 15662979 920321 54158 974479 14688500 122578 7668770 7791348 22479848 14444883 54158 54158 14390725 122578 7668770 7791348 22182073 PART III, LINE 4: RARE BOOK AND BIBLE COLLECTION IS USED TO PRESERVE RARE BIBLES FOR FUTURE GENERATIONS AND TO FURTHER THE RESEARCH DONE BY THE UNIVERSITY. PART V, LINE 4: FINANCE STUDENT SCHOLARSHIPS AND CERTAIN EXPENSES DESIGNATED BY THE BOARD PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FOOTNOTE FROM FINANCIAL STATEMENTS - THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 54,158. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,804,444. ADJUSTMENT FOR STUDENT AID 5,864,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 54,158. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,804,444. ADJUSTMENT FOR STUDENT AID 5,864,326. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION IS PUBLISHED ON WEBSITE, IN ALL CATALOGS, IN PERSONNEL MANUAL, AND IN AREA NEWSPAPER. SCHEDULE E, PART I, LINE 6 NORTHWEST CHRISTIAN UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK-STUDY AND PERKINS LOAN PROGRAMS. 1 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES MISSIONS - MEXICO 6980 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MISSIONS - CAMBODIA 31893 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MISSIONS - CHINA 11736 0 0 0 0 0 0 50609 0 50609 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART I, LINE 2 & 3(E) OVER THE PAST FIVE YEARS, MORE THAN 160 STUDENTS AND STAFF HAVE SERVED ALONGSIDE CHURCHES, MISSIONARIES AND NON-PROFIT ORGANIZATIONS IN SAN FRANCISCO, MEXICO, NICARAGUA AND CAMBODIA. THE LIVES OF YOUNG PEOPLE HAVE BEEN DEEPLY TRANSFORMED. FROM THEIR UNDERSTANDING OF GLOBAL POVERTY TO THE CONVICTION THAT THEY ARE BLESSED WITH AMPLE RESOURCES EVEN AS A COLLEGE STUDENT. FROM THE SHOCK OF CORRUPTION, OPPRESSION AND SYSTEMIC INJUSTICE TO THE HOPE OF RESTORATION, HEALING AND HELP THAT COMES IN PARTICIPATING IN GOD'S GLOBAL GOOD WORK. THE GOOD NEWS OF THE GOSPEL AND THE LOVE OF GOD HAS BEEN MODELED AND EXTENDED IN THESE STUDENTS AND OUR TEAMS. IN MEXICO WE PARTNER WITH PUENTE DE AMISTAD AND IN SAN FRANCISCO, CITY CROSSROADS. BOTH OF THESE AMAZING MINISTRIES SERVE AS OUTPOSTS TO SUPPORT SO MANY WHO LACK BASIC RESOURCES AND ARE AT RISK IN THEIR COMMUNITY. IN CAMBODIA WE WORKED ALONGSIDE CHURCH PLANTING MISSIONS AND ORGANIZATIONS FIGHTING SEX-TRAFFICKING OF YOUNG GIRLS. OVER THE PAST FEW YEARS STUDENTS OWN LIVES WERE SO TOUCHED THAT THEY DECIDED TO GET BAPTIZED WHILE SERVING ON THESE TEAMS. GOLF TOURNAMENT 57705 1364 56341 52472 3869 EVENING OF TRIBUTE 103310 52794 50516 46843 3673 161015 54158 106857 99315 7542 106857 0 1 0 0 SCHOLARSHIPS 478 5304343 TUITION REMISSION 46 434594 EDUCATIONAL OPPORTUNITY GRANT 96 50601 FEDERAL WORK STUDY 41 82221 PELL GRANT 309 1281482 TEACH GRANT 58 187373 STATE GRANT 144 277547 PART I, LINE 2: THE OFFICE OF FINANCIAL AID MAINTAINS RECORDS OF SCHOLARSHIPS AND GRANTS AWARDED TO NCU STUDENTS IN THE POWERFAIDS DATABASE. THIS SYSTEM TRACKS ENROLLMENT AND AID ELIGIBILITY AND ENSURES THAT STUDENTS ARE NOT AWARDED AID THAT EXCEEDS THEIR COST TO ATTEND COLLEGE. IN ADDITION THESE SCHOLARSHIPS AND GRANTS ARE ALWAYS APPLIED TO THEIR STUDENT ACCOUNT IN OUR ACCOUNTING SYSTEM TO ENSURE AWARDED FUNDS GO FIRST TO COVER TUITION AND OTHER INSTITUTIONAL CHARGES. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH WOMACK PRESIDENT 107850 0 0 0 2178 0 35209 0 67470 0 212707 0 0 0 DENNIS LINDSAY VICE PRESIDENT ACADEMIC AFFAIRS 84493 0 0 0 0 0 54470 0 44470 0 183433 0 0 0 GREG STRAUSBAUGH DIRECTOR OF STEWARDSHIP 60494 0 0 0 0 0 3780 0 11398 0 75672 0 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID ON BEHALF OF THE PRESIDENT FOR THE PURPOSE OF NETWORKING AND DONOR RELATIONS. THE PRESIDENT OF THE UNIVERSITY IS ALSO PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE & ADMINISTRATION AND THE PRESIDENT, AND IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS SIGNED CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE EXTENT THAT SUCH BOARD MEMBERS WILL BE RESTRICTED FROM CERTAIN TOPICS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW COMPARABLE SALARY INFORMATION AND AFTER DELIBERATION, APPROVE THE AMOUNT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.