2016-02-25T15:55:33-06:00 2015-05-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-06-01 910615846 NORTHWEST UNIVERSITY NORT 4258895216 PO BOX 579 KIRKLAND WA 98083 JOHN JORDAN CFO 4258895216 2016-02-25 1 SARA ELIZABETH J HYRE P00235495 4254544919 2015-10-13 2014 2016-08-17 19:52:53Z JOSEPH CASTLEBERRY PO BOX 579 KIRKLAND WA 98083 46067386 0 X WWW.NORTHWESTU.EDU X 1955 WA POST-SECONDARY EDUCATION IN A CHRISTIAN ENVIRONMENT 37 34 792 36 0 0 1095206 1077144 39721465 42335515 439098 1700203 351805 789909 41607574 45902771 11786633 11237295 0 0 16226151 17519424 0 0 602100 13091692 15238312 41104476 43995031 503098 1907740 60159585 61676241 40692467 41506769 19467118 20169472 X WE, THE PEOPLE OF NORTHWEST UNIVERSITY, CARRY THE CALL OF GOD BY CONTINUALLY BUILDING A LEARNING COMMUNITY DEDICATED TO SPIRITUAL VITALITY, ACADEMIC EXCELLENCE, AND EMPOWERED ENGAGEMENT WITH HUMAN NEED. 0 0 33669494 11237295 36715092 POSTSECONDARY EDUCATION: NORTHWEST UNIVERSITY PROVIDES POSTSECONDARY EDUCATION FOR APPROXIMATELY 1,800 STUDENTS ON CAMPUSES IN KIRKLAND, WA, SALEM, OR, NAMPA, ID, SACRAMENTO, CA AND VIA ONLINE LEARNING MODALITIES. INCLUDED AMONG THESE STUDENTS ARE TWENTY SEVEN ACTS 6 SCHOLARS. THESE STUDENTS RECEIVE FULL NEED SCHOLARSHIPS AND COME FROM URBAN SCHOOLS. THEY HELP TO INCREASE THE DIVERSITY OF THE UNIVERSITY POPULATION AND HAVE FILLED IMPORTANT STUDENT LEADERSHIP POSITIONS. NORTHWEST UNIVERSITY ALSO PREPARES OUR STUDENTS TO BE PROFESSIONALS AND LAY LEADERS FOR CHURCH MINISTRIES AND OTHER NOT-FOR-PROFIT MINISTRY ORGANIZATIONS. SEVERAL OF OUR UNDERGRADUATE AND GRADUATE STUDENTS PARTICIPATE IN MISSION TRIPS TO OTHER COUNTRIES, AS WELL AS STUDY ABROAD OPPORTUNITIES THAT ARE PRESENTED TO THEM. AS PART OF OUR SENIOR NURSING STUDENTS' CLINICAL ROTATIONS THEY SPEND ONE MONTH WORKING IN OTHER COUNTRIES, OR A REMOTE AREA OF ALASKA, LEARNING TO APPLY THEIR CLASSROOM LEARNING INTO PRACTICAL EXPERIENCES. IN ADDITION, STUDENTS IN OUR INTERNATIONAL COMMUNITY DEVELOPMENT PROGRAM ARE GIVEN INTERNSHIP OPPORTUNITIES WORKING WITH NOT-FOR-PROFIT ORGANIZATIONS SPECIALIZING IN INTERNATIONAL DEVELOPMENT EFFORTS. OUR DOCTOR OF PSYCHOLOGY PROGRAM HAS STARTED A LOW OR NO COST MENTAL HEALTH CLINIC TO PROVIDE COUNSELING SERVICES TO LOW INCOME INDIVIDUALS UTILIZING STUDENTS, WITH FACULTY OVERSIGHT, PROVIDING THE COUNSELING SERVICES. NORTHWEST UNIVERSITY SEEKS TO CARRY THE CALL OF GOD THROUGH OUR STUDENTS AND AROUND THE WORLD AS WE BUILD A LEARNING COMMUNITY DEDICATED TO SPIRITUAL VITALITY, ACADEMIC EXCELLENCE AND EMPOWERED ENGAGEMENT WITH HUMAN NEED. 3534105 5350127 POSTSECONDARY EDUCATION: UNIVERSITY HOUSING AND FOOD SERVICE FOR STUDENTS DURING THE 2014-15 ACADEMIC YEAR; APPROX 1,800 FTE STUDENTS. 166053 270296 POSTSECONDARY EDUCATION: UNIVERSITY MERCHANDISE STORE ON CAMPUS AND ONLINE AND CONFERENCES AND EVENTS. SERVICED APPROX 1,800 FTE STUDENTS DURING THE 2014-15 ACADEMIC YEAR. 37369652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2304 0 1 792 1 0 0 0 0 0 1 1 0 0 0 0 X 37 34 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA CA ID X X JOHN JORDAN 4258897788 5520 - 108TH AVENUE NE PO BOX 579 KIRKLAND WA 98083 ALAN SCHABERG DIRECTOR 2.00 0.00 X 0 0 0 ALAN WARNEKE DIRECTOR 2.00 0.00 X 0 0 0 BARBARA PETTY CHAIR 2.00 0.00 X X 0 0 0 BILL WELCH DIRECTOR 2.00 0.00 X 0 0 0 BILL WILSON DIRECTOR 2.00 0.00 X 662 0 0 BOYD POWERS DIRECTOR 1.00 0.00 X 1482 0 0 BYRON PERKINS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS EDWARDSON VICE CHAIR 2.00 0.00 X X 0 0 0 DAN SCHIMELPFENIG DIRECTOR 1.00 2.00 X 0 0 0 DAVE COLE DIRECTOR 1.00 0.00 X 735 0 0 DAVE PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 DAVE VEACH DIRECTOR 1.00 0.00 X 0 0 0 DON DETRICK DIRECTOR 1.00 0.00 X 2212 0 0 DOYLE FULKES DIRECTOR 2.00 0.00 X 3945 0 0 EUGENE SMITH DIRECTOR 1.00 0.00 X 0 0 0 GARY KING DIRECTOR 1.00 0.00 X 0 0 0 GEORGE REECE DIRECTOR 1.00 0.00 X 0 0 0 GINI SMITH DIRECTOR 1.00 0.00 X 0 0 0 JAMES BRADDY DIRECTOR 2.00 0.00 X 0 0 0 JESSE GALINDO DIRECTOR 2.00 0.00 X 0 0 0 JIM RICE DIRECTOR 1.00 0.00 X 0 0 0 JOHN FOX DIRECTOR 1.00 0.00 X 17369 0 0 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 32.00 8.00 X X 115559 0 115237 KAY PENG KHOO DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN WAGGONER DIRECTOR 1.00 1.00 X 2082 0 0 HILARIO GARZA DIRECTOR 2.00 0.00 X 0 0 0 MARK ZWEIFEL DIRECTOR (THRU NOV 2014) 1.00 0.00 X 0 0 0 ROBERT BUNBURY DIRECTOR (THRU NOV 2014) 1.00 0.00 X 0 0 0 ROSIE BARRIOS DIRECTOR 1.00 0.00 X 0 0 0 SALLEE CONN SECRETARY 2.00 0.00 X X 0 0 0 TONY PIZELO TREASURER 2.00 0.00 X X 0 0 0 WARREN BULLOCK DIRECTOR 2.00 0.00 X 0 0 0 MICAH CRUGER DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL GORDON DIRECTOR 1.00 0.00 X 0 0 0 RON HASTIE DIRECTOR 1.00 0.00 X 1079 0 0 MAXINE HAYES DIRECTOR 1.00 0.00 X 0 0 0 BARRY HORN DIRECTOR 1.00 2.00 X 0 0 0 DON ROSS DIRECTOR 2.00 0.00 X 0 0 0 RAY GARZA DIRECTOR 1.00 0.00 X 0 0 0 BRIAN ENO DIRECTOR (THRU NOV 2014) 1.00 0.00 X 0 0 0 JOHN JORDAN CFO 32.00 8.00 X 47563 0 71793 RON JACOBSON DEAN, SCHOOL OF EDUCATION 40.00 0.00 X 110754 0 12683 KEN CORNELL SVP ADVANCEMENT 32.00 8.00 X 115689 0 15557 419131 0 215270 3 0 1 0 PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 37210 STUDENT FOOD SERVICES 1284039 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 FACILITY AND LANDSCAPE MAINTENANCE 1252176 SIGNIIFCANT SYSTEMS 201 LOMAS SANTA FE DR 410 SOLANA BEACH CA 92075 ON-LINE LEARNING 945564 SYNERGY CAMPUS SECURITY PO BOX 1224 LAGRANGE GA 30241 SECURITY PATROL 180573 SAVANT LEARNING SYSTEMS 311 S LINDELL ST MARTIN TN 38237 ON-LINE LEARNING 126884 5 210777 52257 186720 627390 34159 1077144 TUITION AND FEES 611600 36715092 36715092 STUDENT HOUSING 611710 5350127 5350127 AUXILIARY 611710 270296 270296 42335515 344935 344935 304940 0 304940 304940 304940 1353617 1651 0 0 1353617 1651 1355268 1355268 91388 210777 164615 -73227 -73227 STUDENT SUPPORT FEES 611710 538034 538034 ATHLETIC EVENTS 711210 20162 20162 558196 45902771 42335515 0 2490112 11237295 11237295 391633 355795 26854 8984 13753666 12080449 1382408 290809 442553 405534 32478 4541 1938417 1560856 344934 32627 993155 847539 127616 18000 33376 33376 54236 54236 39903 39903 3583276 3485054 76928 21294 370658 40662 329996 1352968 887415 370521 95032 568470 465092 87371 16007 2057993 1840274 183514 34205 2291232 2247222 22462 21548 74632 62703 3880 8049 1547244 1419373 90838 37033 2206736 2206736 234546 35171 199375 DUES,FEES,SUBSCRIPTIONS 378789 262367 113928 2494 BAD DEBT EXPENSE 278335 278335 MISCELLANEOUS OTHER EXP 90681 61614 17590 11477 GRADUATION EXPENSE 75237 75237 43995031 37369652 6023279 602100 956642 763409 1588284 3687503 2084749 3086674 354146 121463 264499 102534 68145268 21019049 47383306 47126219 7026339 6448312 501620 340127 60159585 61676241 2727281 3832674 1941483 2039189 27150000 27150000 3505000 3288256 5368703 5196650 40692467 41506769 X 19353888 20042478 113230 126994 19467118 20169472 60159585 61676241 X 1907740 -1160405 -44981 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7122701 223956 74601 89601 7331657 6843639 102796 315878 139612 7122701 6478764 116281 399672 151078 6843639 7594637 299427 609357 177129 34105 8292187 6873582 173691 681945 133822 759 7594637 0.40590 0.51550 0.07860 0 1 1 3307918 3307918 57168480 17181280 39987200 7562185 3837769 3724416 106685 106685 47126219 GOVERNMENTAL STUDENT LOAN PROGRAMS 709558 STUDENT DEPOSITS 631308 SPLIT INTEREST AGREEMENT OBLIGATIONS 276490 ASSET RETIREMENT OBLIGATIONS 154726 INTEREST RATE SWAP AGREEMENT LIABILITY 3424568 5196650 33799916 -1160405 -11072906 -12233311 46033227 -130456 -130456 45902771 33027254 309421 309421 32717833 11277198 11277198 43995031 PART V, LINE 4: THE ENDOWMENT IS HELD BY NORTHWEST UNIVERSITY FOUNDATION. THE ENDOWMENT IS USED PRIMARILY TO GENERATE REVENUE TO SUPPORT SCHOLARSHIPS FOR STUDENTS TO STUDY AT NORTHWEST UNIVERSITY. OTHER ENDOWMENT FUNDS SUPPORT THE UNIVERSITY DIRECTLY BY ADDING ADDITIONAL REVENUE TO THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -44,981. REVENUE REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN 249,273. FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS -11,237,295. INVESTMENT EXPENSES NETTED WITH INTEREST/DIVIDEND INCOME ON FINANCIALS -39,903. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS -130,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON NORTHWEST UNIVERSITY FOUNDATION'S TAX RETURN 178,965. FUNDRAISING EXPENSES REPORTED WITH REVENUE ON THE TAX RETURN 130,456. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS 11,237,295. INVESTMENT EXPENSES NETTED WITH INTEREST/DIVIDEND INCOME 39,903. SCHEDULE D, PART V, LINE 1A, COLUMN C: IN PREPARING THE PREVIOUS YEARS' FORM 990, IT WAS DISCOVERED THAT PRIOR YEARS HAD COMBINED BOTH THE ENDOWMENTS AS WELL AS ANNUITIES AND CHARITABLE REMAINDER TRUSTS. THE BEGINNING BALANCE FOR THE YEAR IN COLUMN C HAS BEEN RESTATED TO REFLECT THE PROPER BALANCE OF THE ENDOWMENT FUNDS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY MEETS SECTION 2(B) OF REVENUE PROCEDURE 75-50. THE UNIVERSITY HAS SATISFIED THE PUBLICITY REQUIREMENTS BY COMPLYING WITH SECTION 4.02 OF THE SAME REVENUE PROCEDURE. SCHEDULE E, PART I, LINE 6 NORTHWEST UNIVERSITY RECEIVES TITLE IV FINANCIAL AID THAT IS DISBURSED TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MISSION TRIP 19272 SOUTH ASIA 0 0 PROGRAM SERVICES MISSION TRIP 15924 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MISSION TRIP 5339 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MISSION TRIP 96613 NORTH AMERICA 0 0 PROGRAM SERVICES COLLEGE OF BUSINESS INTERNATIONAL STUDY TOUR 656 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 46851 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 25219 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 27661 SOUTH ASIA 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 33840 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NURSING INTERNATIONAL STUDY TOUR 28901 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES COM INTERNATIONAL STUDY TOUR 103849 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CONCERT CHOIR INTERNATIONAL STUDY TOUR 146641 SOUTH AMERICA 0 0 PROGRAM SERVICES CAMPUS MINISTRIES INTERNATIONAL MISSION TRIP 10595 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CAMPUS MINISTRIES INTERNATIONAL MISSION TRIP 8313 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CSBS INTERNATIONAL STUDY TOUR 88245 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CELE INTERNATIONAL RECRUITING 25874 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BIOLOGY INTERNATIONAL STUDY TOUR 52994 0 0 0 0 0 0 237535 499252 736787 0 0 0 0 0 0 HALL OF FAME 115952 73776 42176 28219 17186 47274 PRESIDENT'S BANQUET 106975 90294 16681 29571 5958 8331 2 79238 46707 32531 11502 1468 4000 11106 302165 210777 91388 69292 1468 27144 66711 164615 -73227 1 STUDENT SCHOLARSHIPS 1084 0 11237295 BOOK VALUE FINANCIAL AID TO STUDENTS PART I, LINE 2: STUDENTS APPLY FOR SCHOLARSHIPS USING FEDERAL FAFSA APPLICATIONS. SPECIFIC CRITERIA ARE APPLIED TO CONFIRM ELIGIBILITY AND TO ASSURE FAIRNESS TO ALL APPLICANTS. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CASTLEBERRY UNIVERSITY PRESIDENT 115559 0 0 0 0 0 12568 0 102669 0 230796 0 0 0 PART I, LINE 1A MINISTER'S PARSONAGE ALLOWANCE WAS PAID IN CASH TO OUR PRESIDENT AND OTHER MINISTER EMPLOYEES. THESE AMOUNTS ARE CONSIDERED NON-TAXABLE COMPENSATION SINCE THE PAYMENTS MEET THE CRITERIA UNDER IRC SECTION 107. OCCASIONAL PAYMENTS FOR SPOUSE TRAVEL AND MEALS WERE MADE FOR THE PRESIDENT'S SPOUSE BUT ONLY WHEN THERE WAS A VALID BUSINESS PURPOSE FOR HER TRAVEL. SINCE THERE IS A BONA FIDE BUSINESS PURPOSE, THE AMOUNTS ARE NOT TAXABLE TO THE PRESIDENT. THE PRESIDENT AND VP OF CHURCH RELATIONS RECEIVE A CAR ALLOWANCE THAT IS GROSSED UP AS A TAXABLE BENEFIT. HOUSE CLEANING SERVICES WERE PAID FOR THE PRESIDENT'S HOME WHEN RELATED TO BUSINESS EVENTS. SINCE THERE IS A BONA FIDE BUSINESS PURPOSE, THE AMOUNTS ARE NOT TAXABLE TO THE PRESIDENT. A WISCONSIN PUBLIC FINANCE AUTHORITY 273866124 2012-08-01 27150000 REFINANCE EXISTING CAMPUS DEBT 0 0 0 A 27150000 415000 26735000 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 1 1 1 US BANK 10.000000000000 0 0 0 0 0 A 0 X AUCTION ITEMS 131 34159 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART I, LINE 6: THERE WERE 36 VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 DAVE COLE, DON ROSS, AND DON DETRICK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A TWO BOARD MEMBERS ARE APPOINTED OR ELECTED BY EACH OF THE PARTICIPATING DISTRICT OF THE ASSEMBLIES OF GOD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY ACCOUNTANTS AT NORTHWEST UNIVERSITY. THE RETURN IS INTERNALLY REVIEWED AND THEN SUBMITTED TO A THIRD PARTY CPA FOR REVIEW. A PUBLIC DISCLOSURE VERSION OF THE RETURN IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW. AFTER THE COMMENTS FROM BOARD MEMBERS ARE ADDRESSED AND ANY CORRECTIONS ARE MADE, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, TRUSTEES, AND MANAGEMENT EMPLOYEES. CONFLICTS AND POTENTIAL CONFLICTS ARE DISCLOSED TO THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD AS THEY ARISE. THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE DETERMINE WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT IS DEEMED TO EXIST, THE BOARD WILL DETERMINE THE APPROPRIATE RESPONSE THAT RESULTS IN THE BEST INTEREST FOR NORTHWEST UNIVERSITY. THE FOLLOWING ARE THE RESTRICTIONS IMPOSED ON INDIVIDUALS FOR WHOM A CONFLICT EXISTS: THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ALL VOTING AND OTHER DECISION MAKING WITH REGARD TO THE TRANSACTION FOR WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL COMPENSATION. THE CCCU NATIONAL SALARY SURVEY IS USED AS A COMPARATIVE SOURCE FOR REASONABLENESS. THIS PROCESS IS DONE FOR THE PRESIDENT AS WELL AS ALL OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY. THE LAST SALARY REVIEW OCCURRED IN NOVEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE REQUESTS ARE MADE TO THE UNIVERSITY PRESIDENT'S OFFICE. WHEN REQUESTS ARE RECEIVED, WE PROVIDE COPIES AS REQUESTED. THIS MIGHT BE IN PAPER FORM OR BY E-MAIL SENT AS A PDF DOCUMENT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -44,981. NORTHWEST UNIVERSITY FOUNDATION 5520 108TH AVENUE NE PO BOX 579 KIRKLAND WA 98083 952008029 SUPPORT HIGHER EDUCATION WA 501(C)(3) LINE 11A, I NORTHWEST UNIVERSITY 1 CHARITABLE REMAINDER TRUSTS (16) INVESTMENT WA N/A T 0 CHARITABLE ANNUITY TRUSTS (3) INVESTMENT WA N/A T 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NORTHWEST UNIVERSITY FOUNDATION A 128069 ACTUAL COSTS NORTHWEST UNIVERSITY FOUNDATION C 52257 ACTUAL COSTS NORTHWEST UNIVERSITY FOUNDATION Q 50896 ACTUAL COSTS