2016-02-15T14:34:19-06:00 2015-06-30 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2014-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5416847219 828 EAST 11TH AVENUE EUGENE OR 974013745 GENE DE YOUNG VP - FINANCE & ADMINISTRATION 5413431641 2016-02-08 1 WENDY CAMPOS P00448102 5416861040 2016-02-08 2014 2016-08-17 19:52:53Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 24021602 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. 27 27 401 30 0 0 2816944 2368982 13521712 14483197 1010385 363809 329617 460399 17678658 17676387 5550805 6178875 0 0 7157170 7423235 0 0 437915 5110887 5392370 17818862 18994480 -140204 -1318093 32677650 32809211 16140291 17594359 16537359 15214852 NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 14529912 6178875 14483197 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 700 STUDENTS. 14529912 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 30 0 1 401 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 TRUSTEE 1.00 X 0 0 0 BARBARA OLSON 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 JUDI BEARD-STRUBING TRUSTEE 1.00 X 0 0 0 KATHLEEN CARR 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 MARVIN ECKFELDT TRUSTEE 1.00 X 0 0 0 BRUCE HANNA TRUSTEE 1.00 X 0 0 0 RYAN LEE 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 FRANK MORSE TRUSTEE 1.00 X 0 0 0 SELENE PETERSEN TRUSTEE 1.00 X 0 0 0 GARY PIERPONT TRUSTEE 1.00 X 0 0 0 MICHAEL RAZ TRUSTEE 1.00 X 0 0 0 CHERIE REYNOLDS TRUSTEE 1.00 X 0 0 0 JOHN RICHARDSON TRUSTEE 1.00 X 0 0 0 NORV RITCHEY 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 JIM BURGE TRUSTEE 1.00 X 0 0 0 BARRY LIND TRUSTEE 1.00 X 0 0 0 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 JOSEPH WOMACK PRESIDENT 40.00 X 105618 0 95413 GENE DE YOUNG VICE PRESIDENT 40.00 X 113499 0 23011 MICHAEL FULLER VICE PRESIDENT 40.00 X 92025 0 27760 DENNIS LINDSAY VICE PRESIDENT 40.00 X 67978 0 74791 GREG STRAUSBAUGH VICE PRESIDENT 40.00 X 62238 0 37502 GARY RAILSBACK FORMER ASSOCIATE VICE PRESIDENT 40.00 X 75359 0 52471 516717 0 310948 2 0 1 0 ALA CARTE 1850 ONYX STREET EUGENE OR 974031451 FOOD SERVICES 462774 SAVANT LEARNING SYSTEMS 311 S LINDELL ST MARTIN TN 38237 ACADEMIC INSTRUCTION 449779 AHM BRAND 860 WEST PARK ST EUGENE OR 97401 RECRUITING 185812 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 503030718 RECRUITING 170411 SECURITAS 1055 WILSHIRE BLVD 1600 LOS ANGELES CA 90017 SECURITY 134376 5 198487 1460688 709807 2368982 TUITION AND FEES 611600 12674495 12674495 AUXILLIARY ENTERPRISES 611600 1398428 1398428 PUBLIC SVC & PROGRAM 611600 410274 410274 14483197 410146 410146 460399 0 460399 460399 460399 6203198 6249535 -46337 -46337 -46337 95680 198487 95680 0 17676387 13084769 0 2222636 6130218 6130218 48657 48657 695842 198509 427008 70325 5257617 4497028 595342 165247 386039 284086 82209 19744 636515 483631 126931 25953 447222 291266 139104 16852 8788 8788 46550 46550 101705 101705 322611 243367 15224 64020 721943 419082 248495 54366 209056 70548 128077 10431 282520 5166 277354 269133 242087 20282 6764 71382 54127 15949 1306 414580 414580 923556 923556 115209 10132 105077 DINING SERVICES 459057 459057 ONLINE CLASS PROVIDER 446657 446657 OUTSIDE SERVICES 390343 314541 75802 ENTERTAINMENT 184935 154600 30335 424345 177153 244285 2907 18994480 14529912 4026653 437915 2265604 1157041 53967 149650 1317360 1171990 1601932 784976 3945 1907 157967 127213 25723594 9559664 14238193 16163930 13038682 13252504 32677650 32809211 956733 1133925 419430 419430 728524 821239 13606442 14813502 429162 406263 16140291 17594359 X 2568179 1412882 1208894 889612 12760286 12912358 16537359 15214852 32677650 32809211 -1318093 -4414 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 X X 0 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 10125700 52983 1744834 356929 96310 11470278 0.01060 0.98940 0.00000 0 0 2926762 2926762 20036680 7611063 12425617 482681 311416 171265 1619179 1272858 346321 658292 364327 293965 16163930 ANNUITIES PAYABLE 295375 CAPITAL LEASE OBLIGATION 110888 406263 X 11040415 -4414 95680 91266 10949149 101705 6625533 6727238 17676387 12362922 95680 95680 12267242 101705 6625533 6727238 18994480 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. 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 SEE PART V SUPPLEMENTARY INFORMATION 11793 EAST ASID AND THE PACIFIC 0 0 PROGRAM SERVICES SEE PART V SUPPLEMENTARY INFORMATION 36864 0 0 0 0 0 0 48657 0 48657 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 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. EVENING OF TRIBUTE 115483 85904 29579 26881 2698 GOLF TOURNAMENT 178684 112583 66101 14505 47650 341 3605 294167 198487 95680 14505 74531 341 6303 95680 0 1 SCHOLARSHIPS 378 3868232 TUITION REMISSION 39 301058 EDUCATIONAL OPPORTUNITY GRANT 106 35080 FEDERAL WORK STUDY 66 58628 PELL GRANT 309 1092078 TEACH GRANT 25 67291 STATE GRANT 123 201272 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 105618 0 0 0 0 0 17170 0 78243 0 201031 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.