BUSHNELL UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUSHNELL UNIVERSITY (EIN 93-0433696)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201610469349302231
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T14:34:19-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930433696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5416847219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974013745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE DE YOUNG | PersonNm |
| Person Title | VP - FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 5413431641 | PhoneNum |
| Signature | 2016-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5416861040 | PhoneNum |
| Preparation | 2016-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH WOMACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974013745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,021,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWCU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,816,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,368,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,521,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,483,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,010,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,617 | PYOtherRevenueAmt |
| CY Other Revenue | $460,399 | CYOtherRevenueAmt |
| PY Total Revenue | $17,678,658 | PYTotalRevenueAmt |
| CY Total Revenue | $17,676,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,550,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,178,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,157,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,423,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,110,887 | PYOtherExpensesAmt |
| CY Other Expenses | $5,392,370 | CYOtherExpensesAmt |
| PY Total Expenses | $17,818,862 | PYTotalExpensesAmt |
| CY Total Expenses | $18,994,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,318,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,677,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,809,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,140,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,594,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,537,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,214,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,529,912 | ExpenseAmt |
| Grant | $6,178,875 | GrantAmt |
| Revenue | $14,483,197 | RevenueAmt |
| Desc | EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 700 STUDENTS. | Desc |
| Total Program Service Expenses | $14,529,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 401 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE DE YOUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416847219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 EAST 11TH AVENUE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CLARE BUHLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA OLSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY VAN SCHOLTEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SID VOORHEES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI BEARD-STRUBING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CARR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CURE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN ECKFELDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HANNA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUANITA METZLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MORSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SELENE PETERSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PIERPONT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RAZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE REYNOLDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RICHARDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORV RITCHEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SNOW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAT STOCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BURGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY LIND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY JURDEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB HUTCHINS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET BAKER KINCAID | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH WOMACK | ||||||
| PRESIDENT | 40.00 | $105,618 | $0 | $95,413 | Yes (X) | |
| GENE DE YOUNG | ||||||
| VICE PRESIDENT | 40.00 | $113,499 | $0 | $23,011 | Yes (X) | |
| MICHAEL FULLER | ||||||
| VICE PRESIDENT | 40.00 | $92,025 | $0 | $27,760 | Yes (X) | |
| DENNIS LINDSAY | ||||||
| VICE PRESIDENT | 40.00 | $67,978 | $0 | $74,791 | Yes (X) | |
| GREG STRAUSBAUGH | ||||||
| VICE PRESIDENT | 40.00 | $62,238 | $0 | $37,502 | Yes (X) | |
| GARY RAILSBACK | ||||||
| FORMER ASSOCIATE VICE PRESIDENT | 40.00 | $75,359 | $0 | $52,471 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALA CARTE | |||||
| 1850 ONYX STREET | EUGENE | OR | 974031451 | FOOD SERVICES | $462,774 |
| SAVANT LEARNING SYSTEMS | |||||
| 311 S LINDELL ST | MARTIN | TN | 38237 | ACADEMIC INSTRUCTION | $449,779 |
| AHM BRAND | |||||
| 860 WEST PARK ST | EUGENE | OR | 97401 | RECRUITING | $185,812 |
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 503030718 | RECRUITING | $170,411 |
| SECURITAS | |||||
| 1055 WILSHIRE BLVD 1600 | LOS ANGELES | CA | 90017 | SECURITY | $134,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $198,487 | FundraisingAmt |
| Government Grants | $1,460,688 | GovernmentGrantsAmt |
| All Other Contributions | $709,807 | AllOtherContributionsAmt |
| Total Contributions | $2,368,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $12,674,495 | $12,674,495 | |
| AUXILLIARY ENTERPRISES | 611600 | $1,398,428 | $1,398,428 | |
| PUBLIC SVC & PROGRAM | 611600 | $410,274 | $410,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,483,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,146 | TotalRevenueColumnAmt |
| Exclusion | $410,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,399 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,399 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,399 | TotalRevenueColumnAmt |
| Exclusion | $460,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,203,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,249,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,337 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,337 | TotalRevenueColumnAmt |
| Exclusion | -$46,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,487 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,676,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,084,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,222,636 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130,218 | TotalAmt |
| Program Services | $6,130,218 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,657 | TotalAmt |
| Program Services | $48,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,842 | TotalAmt |
| Program Services | $198,509 | ProgramServicesAmt |
| Management And General | $427,008 | ManagementAndGeneralAmt |
| Fundraising | $70,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257,617 | TotalAmt |
| Program Services | $4,497,028 | ProgramServicesAmt |
| Management And General | $595,342 | ManagementAndGeneralAmt |
| Fundraising | $165,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,039 | TotalAmt |
| Program Services | $284,086 | ProgramServicesAmt |
| Management And General | $82,209 | ManagementAndGeneralAmt |
| Fundraising | $19,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,515 | TotalAmt |
| Program Services | $483,631 | ProgramServicesAmt |
| Management And General | $126,931 | ManagementAndGeneralAmt |
| Fundraising | $25,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,222 | TotalAmt |
| Program Services | $291,266 | ProgramServicesAmt |
| Management And General | $139,104 | ManagementAndGeneralAmt |
| Fundraising | $16,852 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,788 | TotalAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,550 | TotalAmt |
| Management And General | $46,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,705 | TotalAmt |
| Management And General | $101,705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,611 | TotalAmt |
| Program Services | $243,367 | ProgramServicesAmt |
| Management And General | $15,224 | ManagementAndGeneralAmt |
| Fundraising | $64,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,943 | TotalAmt |
| Program Services | $419,082 | ProgramServicesAmt |
| Management And General | $248,495 | ManagementAndGeneralAmt |
| Fundraising | $54,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,056 | TotalAmt |
| Program Services | $70,548 | ProgramServicesAmt |
| Management And General | $128,077 | ManagementAndGeneralAmt |
| Fundraising | $10,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,520 | TotalAmt |
| Program Services | $5,166 | ProgramServicesAmt |
| Management And General | $277,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,133 | TotalAmt |
| Program Services | $242,087 | ProgramServicesAmt |
| Management And General | $20,282 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,382 | TotalAmt |
| Program Services | $54,127 | ProgramServicesAmt |
| Management And General | $15,949 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,580 | TotalAmt |
| Management And General | $414,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,556 | TotalAmt |
| Management And General | $923,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,209 | TotalAmt |
| Program Services | $10,132 | ProgramServicesAmt |
| Management And General | $105,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DINING SERVICES | $459,057 | $459,057 | |
| ONLINE CLASS PROVIDER | $446,657 | $446,657 | |
| OUTSIDE SERVICES | $390,343 | $314,541 | $75,802 |
| ENTERTAINMENT | $184,935 | $154,600 | $30,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,345 | TotalAmt |
| Program Services | $177,153 | ProgramServicesAmt |
| Management And General | $244,285 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,994,480 | TotalAmt |
| Program Services | $14,529,912 | ProgramServicesAmt |
| Management And General | $4,026,653 | ManagementAndGeneralAmt |
| Fundraising | $437,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,604 | BOYAmt |
| EOY | $1,157,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,967 | BOYAmt |
| EOY | $149,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,360 | BOYAmt |
| EOY | $1,171,990 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,932 | BOYAmt |
| EOY | $784,976 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945 | BOYAmt |
| EOY | $1,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,967 | BOYAmt |
| EOY | $127,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,723,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,559,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,238,193 | BOYAmt |
| EOY | $16,163,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,038,682 | BOYAmt |
| EOY | $13,252,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,677,650 | BOYAmt |
| EOY | $32,809,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,733 | BOYAmt |
| EOY | $1,133,925 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,430 | BOYAmt |
| EOY | $419,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,524 | BOYAmt |
| EOY | $821,239 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,606,442 | BOYAmt |
| EOY | $14,813,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,162 | BOYAmt |
| EOY | $406,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,140,291 | BOYAmt |
| EOY | $17,594,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,179 | BOYAmt |
| EOY | $1,412,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,894 | BOYAmt |
| EOY | $889,612 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760,286 | BOYAmt |
| EOY | $12,912,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,537,359 | BOYAmt |
| EOY | $15,214,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,677,650 | BOYAmt |
| EOY | $32,809,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,318,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,414 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $83,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,584,490 | BeginningYearBalanceAmt |
| Contributions | $152,574 | ContributionsAmt |
| Investment Earnings Or Losses | $193,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $418,352 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,697 | AdministrativeExpensesAmt |
| End Year Balance | $12,417,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,913,973 | BeginningYearBalanceAmt |
| Contributions | $454,601 | ContributionsAmt |
| Investment Earnings Or Losses | $1,724,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $414,889 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,525 | AdministrativeExpensesAmt |
| End Year Balance | $12,584,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,303,271 | BeginningYearBalanceAmt |
| Contributions | $185,134 | ContributionsAmt |
| Investment Earnings Or Losses | $1,197,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,510 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,329,496 | OtherExpendituresAmt |
| Administrative Expenses | $84,260 | AdministrativeExpensesAmt |
| End Year Balance | $10,913,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,470,278 | BeginningYearBalanceAmt |
| Contributions | $520,309 | ContributionsAmt |
| Investment Earnings Or Losses | $257,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $338,947 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $909,715 | AdministrativeExpensesAmt |
| End Year Balance | $11,303,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,125,700 | BeginningYearBalanceAmt |
| Contributions | $52,983 | ContributionsAmt |
| Investment Earnings Or Losses | $1,744,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $356,929 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,310 | AdministrativeExpensesAmt |
| End Year Balance | $11,470,278 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98940 | 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 | $2,926,762 | OtherCostOrOtherBasisAmt |
| Book Value | $2,926,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,036,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,611,063 | DepreciationAmt |
| Book Value | $12,425,617 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,416 | DepreciationAmt |
| Book Value | $171,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,619,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,858 | DepreciationAmt |
| Book Value | $346,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,327 | DepreciationAmt |
| Book Value | $293,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,163,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $295,375 |
| CAPITAL LEASE OBLIGATION | $110,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $406,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,040,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,414 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,680 | OtherRevenueAmt |
| Revenue Not Reported | $91,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,949,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $101,705 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,625,533 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,727,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,676,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,362,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,267,242 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,705 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,625,533 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,727,238 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,994,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | 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 95,680. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,460,688. ADJUSTMENT FOR STUDENT AID 5,164,845. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 95,680. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,460,688. ADJUSTMENT FOR STUDENT AID 5,164,845. |
| PART V - ENDOWMENT FUNDS | AMOUNTS CHANGED TO REFLECT PRIOR YEAR ADJUSTMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | SEE PART V SUPPLEMENTARY INFORMATION | $11,793 |
| EAST ASID AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEE PART V SUPPLEMENTARY INFORMATION | $36,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $48,657 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $48,657 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 2 & 3(E) | FormAndLineReferenceDesc |
| Explanation | OVER THE PAST FIVE YEARS, MORE THAN 160 STUDENTS AND STAFF HAVE SERVED ALONGSIDE CHURCHES, MISSIONARIES AND NON-PROFIT ORGANIZATIONS IN SAN FRANCISCO, MEXICO 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $115,483 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,904 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,579 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,881 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,698 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $178,684 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,583 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,101 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,505 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $47,650 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $341 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,605 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $294,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,680 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,505 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,531 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $341 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 378 | $3,868,232 |
| TUITION REMISSION | 39 | $301,058 |
| EDUCATIONAL OPPORTUNITY GRANT | 106 | $35,080 |
| FEDERAL WORK STUDY | 66 | $58,628 |
| PELL GRANT | 309 | $1,092,078 |
| TEACH GRANT | 25 | $67,291 |
| STATE GRANT | 123 | $201,272 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH WOMACK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $105,618 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,170 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $78,243 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,031 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |