2016-11-15T12:04:57-06:00 2016-06-30 910189318 Moss Adams LLP 805 SW Broadway Ste 1200 Portland OR 97205 990 2015-07-01 930433696 Northwest Christian University NORT 5416847219 828 East 11th Avenue Eugene OR 974013745 GENE DE YOUNG VP - FINANCE & ADMINISTRATION 5413431641 2016-11-15 1 Wendy Campos P00448102 5032421447 2016-11-14 2015 2017-02-10 21:41:12Z JOSEPH WOMACK 828 East 11th Avenue Eugene OR 974013745 21755738 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. 28 28 369 30 0 0 2368982 2416241 14483197 16754756 363809 302029 460399 536471 17676387 20009497 6178875 6659414 0 0 7423235 7855346 0 0 748565 5392370 6041729 18994480 20556489 -1318093 -546992 32809211 31540414 17594359 17123615 15214852 14416799 NCU is a University that fosters wisdom, faith and service through excellent academic programs within a Christ-centered community. 0 0 15456224 6659414 15196386 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 750 STUDENTS. 15456224 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 34 0 1 369 1 0 0 0 0 0 0 0 0 0 0 X 28 28 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 Gary Jurden Chair 1.00 X X 0 0 0 Bob Hutchins Vice Chair 1.00 X X 0 0 0 Bridget Baker Kincaid Secretary 1.00 X X 0 0 0 Clare Buhler Trustee 1.00 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 Gene Hill Trustee 1.00 X 0 0 0 Ryan Lee Trustee 1.00 X 0 0 0 Barry Lind Trustee 1.00 X 0 0 0 Juanita Metzler Trustee 1.00 X 0 0 0 Jeff Miller Trustee 1.00 X 0 0 0 Barbara Olson 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 Selene Petersen Trustee 1.00 X 0 0 0 Gary Pierpoint 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 Judy Van Scholten 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 JUDY BEARD-STRUBING Trustee 1.00 X 0 0 0 BRUCE HANNA Trustee 1.00 X 0 0 0 FRANK MORSE Trustee 1.00 X 0 0 0 CHERIE REYNOLDS Trustee 1.00 X 0 0 0 Joseph Womack President 40.00 X 107504 0 119772 Gene De Young Vice President 40.00 X 122077 0 16476 Michael Fuller Vice President 40.00 X 97906 0 24662 Dennis Lindsay Vice President 40.00 X 77655 0 93879 Keith Potter Vice President 40.00 X 20341 0 77487 Greg Strausbaugh Vice President 40.00 X 92418 0 19460 517901 0 351736 2 0 1 0 Ala Carte 1850 Onyx Street Eugene OR 974031451 FOOD SERVICES 501770 savant learning systems 311 S LINDELL ST MARTIN TN 38237 ACADEMIC INSTRUCTION 405674 AHM BRAND 860 WEST PARK ST EUGENE OR 97401 RECRUITING 191674 Premier Security PO Box 50401 Eugene OR 97405 Security Services 132925 4 32927 1472019 911295 6145 2416241 TUITION AND FEES 611600 14624878 14624878 AUXILIARY ENTERPRISES 611600 1558370 1558370 PUBLIC SVC & PROGRAM 611600 571508 571508 16754756 324272 324272 536471 0 536471 536471 536471 1611314 1633557 -22243 -22243 -22243 112684 32927 112684 0 20009497 15196386 0 2396870 6602589 6602589 56825 56825 833093 204335 469421 159337 5470148 4739940 491143 239065 416021 302892 84198 28931 679325 519399 115565 44361 456759 319237 114401 23121 14532 14532 47900 47900 92701 92701 344527 279962 18469 46096 760506 468533 210778 81195 226025 8543 212987 4495 343850 5623 338227 447366 401901 22678 22787 70666 52645 16312 1709 505586 505586 953527 953527 124758 5698 119060 OUTSIDE SERVICES 592809 352549 240260 DINING SERVICES 435266 435266 ENTERTAINMENT 320871 191197 35309 94365 ONLINE CLASS PROVIDER 308662 308662 452177 200428 248646 3103 20556489 15456224 4351700 748565 1157041 1295177 149650 182334 1171990 1369181 784976 494062 1907 4733 127213 101068 26186761 10510279 16163930 15676482 13252504 12417377 32809211 31540414 1133925 1193638 419430 419430 821239 862415 14813502 14094549 406263 553583 17594359 17123615 X 1412882 735434 889612 886045 12912358 12795320 15214852 14416799 32809211 31540414 -546992 -251061 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83500 0 0 X X 0 12417394 344447 -46480 515116 87973 12112272 12584490 152574 193379 418352 94697 12417394 10913973 454601 1724330 414889 93525 12584490 11303271 185134 1197834 358510 1329496 84260 10913973 11470278 520309 257654 338947 909715 11303271 0.01030 0.98970 0.00000 0 0 2926762 2926762 20060201 8261291 11798910 498798 329567 169231 2012038 1470869 541169 688962 448552 240410 15676482 Capital Lease Obligation 281555 ANNUITIES PAYABLE 272028 553583 X 12730586 -251061 32928 -218133 12948719 92701 6968077 7060778 20009497 13528639 32928 32928 13495711 92701 6968077 7060778 20556489 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 32,928. Part XI, Line 4b - Other Adjustments: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,472,019. ADJUSTMENT FOR STUDENT AID 5,496,058. Part XII, Line 2d - Other Adjustments: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 32,928. Part XII, Line 4b - Other Adjustments: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,472,019. ADJUSTMENT FOR STUDENT AID 5,496,058. 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 15391 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES Missions - Cambodia 34408 Central America and the Caribbean 0 0 Program Services Missions - Nicaragua 7026 0 0 0 0 0 0 56825 0 56825 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 81994 18035 63959 2621 49268 4000 8070 Evening of Tribute 63617 14892 48725 46191 2534 145611 32927 112684 2621 95459 4000 10604 112684 0 1 0 0 SCHOLARSHIPS 446 4306163 TUITION REMISSION 30 283273 EDUCATIONAL OPPORTUNITY GRANT 109 32538 FEDERAL WORK STUDY 50 56072 PELL GRANT 299 1132495 TEACH GRANT 43 150384 STATE GRANT 127 225116 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 105932 0 0 0 1572 0 17370 0 102402 0 227276 0 0 0 Dennis Lindsay Vice President 76655 0 0 0 1000 0 12250 0 81629 0 171534 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 11 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.