2014-05-01T13:47:54-07:00 2013-06-30 990 2012-07-01 820200907 Northwest Nazarene University Inc NORT 2084678523 623 S University Blvd Nampa ID 83686 David S Tarrant 2014-05-01 2012 2015-11-30 17:44:51Z David Alexander 623 S University Blvd Nampa ID 83686 84386264 false false X www.nnu.edu X 1913 ID The mission of Northwest Nazarene University is the transformation of the whole person. Centered in Jesus Christ, the NNU education instills habits of heart, soul, mind and strength to enable each student to become God's creative and redemptive agent in the world. 40 36 1276 50 0 6479667 11783080 39612251 41107524 244791 1901085 673124 1024581 47009833 55816270 13016656 11894146 0 21379533 23115582 0 2037456 13468036 14871231 47864225 49880959 -854392 5935311 90092274 96979242 24898335 24793515 65193939 72185727 X The mission of Northwest Nazarene University is the transformation of the whole person. Centered in Jesus Christ, the NNU education instills habits of heart, soul, mind and strength to enable each student to become God's creative and redemptive agent in the world. false false 27685110 11894146 36723131 Instructional Services and Organized Research:Northwest Nazarene University offers over 60 areas of study in five academic schools, master's degree programs in eleven disciplines, accelerated degree programs, concurrent credit for high school students, and a variety of continuing education credits. In additon to its 90-acre campus located in Nampa, Idaho, the University also offers programs online as well as in Boise, Twin Falls, Idaho Falls, and in cooperation with programs in ten countries.Founded in 1913, the university now serves over 2,000 undergraduate and graduate students, more than 6,000 continuing education students, and 2,300 high school students through the concurrent credit program. 8986823 Academic Support and Student Services:Library Services: NNU's library resources are excellent and most are delivered via the web with access to libraries across the country and around the world.Marketing and Media: NNU's Office of Marketing and Media is responsible for helping the University tell its story -- that NNU seeks a more excellent way; a way rooted in love. The audience for this story includes prospective students, donors, alumni, the community, media and faculty and staff. The office offers it services across campus in marketing, branding, research or expertise in content development, design photography and media relations, to help each department tell its own part of the NNU story.Academic Support Center: Provides a variety of services to all NNU students, including writing consulting, subject area tutoring by peers, and courses for credits. Technology and Media Resources (TMR): Offers a wide variety of audio/visual services for the campus, area churches, and the community. Services offered include making copies, transparencies, providing materials needed to produce instructional materials and signs, laminating, audio and video recording and duplicating, photography, sending and receiving faxes, and other related services. TMR maintains a large inventory of media equipment that is available for classroom instruction, for student assignments, and for use by other members of the campus community.Intercollegiate Athletics: NNU is a member of the Great Northwest Athletic Conference (GNAC), comprised of ten NCAA Division II schools. Sports offered at NNU include men's and women's basketball, men's and women's cross country, men's and women's track and field, men's and women's soccer, men's and women's golf, men's baseball, women's softball, and women's volleyball.Student Services includes the campus wellness center, campus safety, residential life, spiritual life, student government, multicultural affairs, intramural athletics, and the career center. 4656262 4864296 Auxiliary Services:Food Services: Meals are provided at Northwest Nazarene University by Sodexo, Inc. and Affiliates. Most students living on campus are required to carry a meal plan. Meal plan options are based on the residence hall being lived in. Approximately 714 students are enrolled in some type of meal plan on campus.Student Housing: Northwest Nazarene University maintains seven residence hall facilities on campus with a total capacity for more than 800 students. All unmarried students who do not have senior standing or are less than 22 years of age, and who do not reside with parents/guardians, are required to live in one of the residence halls. The residence halls are divided into upper and lower division categories.On-campus Bookstore: Local on-campus and online bookstore serving the needs of students, faculty, staff, parents, and alumni of Northwest Nazarene University. The primary goal is to ensure that students are able to obtain the course materials they need at reasonable prices. Many other items are also available to support the academic career and school spirit. Conferences and Events: Handles rentals/planning for events, conferences, camps etc., held in the performing arts center as well as other areas across campus.Residential Rentals: Over the past several years, the University has purchased various properties that are in the vicinity of the main campus. These properties are to be used, according to the campus master plan, for future expansion of the campus. Depending on the condition of the homes on these properties, they have either been demolished or turned into rental properties until such time as they are needed for campus expansion. 2643688 43971883 true true false true false false false true false true true false false false true true false true true false false false false false false false false false true true true false false false false false false true false false false true true false false false true false false false false true 6058 0 true 1276 true false false false false false false false false 0 false false false false false false false false false false X 40 36 false false false false false false false true true false false true true true true true true true true false X Shirley J Haidle Controller 2084678523 623 S University Blvd Nampa ID 83686 Marilee Shively 0.00 0.00 X 0 0 0 Tim Westerberg 0.00 0.00 X 0 0 0 Steve Walden 0.00 0.00 X 0 0 0 J Scott Shaw 0.00 0.00 X 0 0 0 Jeremy Carr 0.00 0.00 X 0 0 0 Liz Ott 0.00 0.00 X 0 0 0 Ken Borbe 0.00 0.00 X 0 0 0 Chad Wilks 0.00 0.00 X 0 0 0 Minnie Richards 0.00 0.00 X 0 0 0 Brad Swartzentruber 0.00 0.00 X 0 0 0 Brian Fitch 0.00 0.00 X 0 0 0 Bill Carr 0.00 0.00 X 0 0 0 Mark Bodenstab 0.00 0.00 X 0 0 0 Virgil Askren 0.00 0.00 X 0 0 0 Stan Reeder 0.00 0.00 X 0 0 0 Doug Wilson 0.00 0.00 X 0 0 0 Dale Shafer 0.00 0.00 X 0 0 0 Joy Streight 0.00 0.00 X 0 0 0 Rick Barton 0.00 0.00 X 0 0 0 Paul Hartley 0.00 0.00 X 0 0 0 Jerry Kester 0.00 0.00 X 0 0 0 Dave Westmark 0.00 0.00 X 0 0 0 Bill Vaughn 0.00 0.00 X 0 0 0 Stephen Borger 0.00 0.00 X 0 0 0 Bob Walker 0.00 0.00 X 0 0 0 Nina Rattle 0.00 0.00 X 0 0 0 Alan Scott 0.00 0.00 X 0 0 0 Julie Sievers 0.00 0.00 X 0 0 0 Eric Seaney 0.00 0.00 X 0 0 0 David Ralph 0.00 0.00 X 0 0 0 Mike Zahare 0.00 0.00 X 0 0 0 Robert DePew 0.00 0.00 X 0 0 0 Shawn Siegfreid 0.00 0.00 X 0 0 0 Jeff Alexander 0.00 0.00 X 0 0 0 Debbie Edgbert 0.00 0.00 X 0 0 0 Bill Bowers 0.00 0.00 X 0 0 0 Tom Bourne 0.00 0.00 X 0 0 0 Randy Craker 0.00 0.00 X 0 0 0 David Slonaker 0.00 0.00 X 0 0 0 David S Tarrant 50.00 0.00 X 53256 0 22029 David Alexander 50.00 0.00 X 141651 0 22282 Paula Kellerer 50.00 0.00 X 103359 0 19302 Robert DeCloss 50.00 0.00 X 101710 0 15665 399976 79278 3 false true false Upson Company 4512 E Ustick Rd Caldwell ID 83605 Roofing Services 162043 Sodexo Inc & Affiliates 623 S University Blvd Nampa ID 83686 Board/Catering 1770782 Ruffalo Cody PO Box 3018 Cedar Rapids IA 52406 Consulting 101841 Capital Education LLC 200 Wacker Dr Ste 1600 Chicago IL 60606 Recruiting Services 101841 Aramark Management Services 24818 Network Place Chicago IL 606731248 Campus Maintenance 393221 5 1062484 10720596 334194 11783080 Net Tuition and Fees 611600 36723131 36723131 Auxiliary Services 611710 4384393 4384393 41107524 1097420 1097420 0 0 0 28944563 28140898 803665 803665 803665 0 0 479903 429096 50807 50807 Student Govt Receipts 611710 340814 340814 Other Services 611710 622810 622810 Interest on Student Loans 611710 10150 10150 973774 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8328454 24898335 24793515 X 35050502 35848270 7368527 13444029 22774910 22893428 65193939 72185727 90092274 96979242 5935311 1056477 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1000000 1000000 2000000 3000000 48741 48741 250000 250000 500000 750000 70000 672491 X X false 25905508 865253 2808014 873893 9037 231079 28464766 26990664 627710 -583987 918805 210074 25905508 21912043 929836 4746563 398822 8892 190068 26990664 19421770 1169968 1455474 13169 21912043 22547120 762098 -2898070 793415 69112 126851 19421770 0.09680 0.77970 0.12350 false false false 572025 2885101 3457126 440099 43881815 15301481 29020433 16224986 13390537 2834449 15638 8106771 4605355 3517054 38829062 Refundable Loan Programs 3050643 Postretirement Payable 1854888 Charitable Trust Funds Payable 2095514 Capital Lease Obligations Payable 208753 Annuities Payable 1118656 8328454 X Part X Part X : FIN48 Footnote The University has adopted the provisions for accounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. For the years ended June 30, 2012 and 2011, the University was not required to recognize a tax liability.The University will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The University is no longer subject to Federal tax examinations by tax authorities for years before 2008 and state examinations for years before 2008. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are being held for scholarships, research fellowships, and miscellaneous uses as specified by donors at the time the funds were originally donated to the University. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Collection of various artwork such as prints, sculptures, etc., are held for public exhibition as well as for education and preservation for future generations to enjoy. There are two indoor galleries and an outdoor sculpture park as well as various sculptures situated across the 90 acre campus. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The University's nondiscrimination policy is included on the application form and the catalog in addition to being published on the University website. true 0 0 Scholarships - Undergraduates 1067 11753569 Scholarships - Graduate 101 140577 Grantmaker's Description of How Grants are Used Northwest Nazarene University monitors the use of its grant funds as required by the individual grant programs and donor criteria established at the time of the original donation. These are monitored through the annual auditing process as well as through Federal and State reporting requirements.ISIR/FAFSA and high school transcripts are maintained in the student's file for a period of 7 years after the student withdraws or finishes their programs that show eligibility for grants. Grant amounts would show on the award letter in the file as well as on the individual's financial aid record in the database. X true true X X X X false false false false false false false false false false David Alexander 137500 1512 2639 12547 9735 163933 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. The President's spouse travels with him on various trips. For those where she is required to be present in order to perform a business purpose, her travel expenses are paid for by the University. These costs are allowed following the University's accountable plan requiring proper substantiation. B CECFA 840896727 196458K36 2008-02-14 8175000 Capital Improv; Adv Refunding false false false A CECFA 840896727 196458K36 2005-08-18 10835000 Capital Improv;Refi 1996 Bonds true false false B 8071425 807142 2099676 161429 5003178 2010 false true true true A 10844392 1084439 8536472 216323 1007158 false true true true B false false false false false true false true A false false false false false false true B true true false false false false A true true false false false true B true A true CurrentFormer Trustees Family 63291 Scholarships Merit/Need Kathy Johnson Family 16132 Compensation/Benefit false Coral Mattei Family 32490 Compensation/Benefit false Andrew Curry Family 41969 Compensation/Benefit false Kenton Lee Family 19891 Compensation/Benefit false Kenton Lee, an employee of the University, is the son-in-law of University trustee Mark Bodenstab.Andrew Curry, an employee of the University, is the son-in-law of University President, David Alexander.Coral Mattei, an employee of the University, is the sister of University trustee Joy Streight.Kathy Johnson, an employee of the University, is the sister of University Board Secretary, David Slonaker. X 1 70000 FMV X 1 309624 FMV X 1 52000 Est Value X Computer Eqpt 1 212194 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. They are available for review during regular business hours and a copy can be obtained within a reasonable time period. The requestor is required to pay the costs of reproducing the copies, if needed. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The salaries of the other officers are determined annually by the University President using comparative position and salary data from other universities of similar size and demographics. The President makes a recommendation to the Executive Committee of the Board of Trustees. Upon their review and approval, it is taken to the full Board of Trustees for a vote. Detailed minutes are kept of all meetings of both the Executive Committee and the Board of Trustees. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The University President's salary is determined annually by the Executive Committee of the Board of Trustees. They use comparative position and salary data from other Universities of similar size and demographics. Their recommendation is then taken to the full Board of Trustees for their approval. Detailed minutes are kept of all meetings of both the Executive Committee and the Board of Trustees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each member of the Board of Trustees shall, annually, sign a statement certifying that they have read, understand, and agree to comply with the policy. If there are any exceptions, they are required to state them and excuse themselves from voting on any business related to the area of conflict.Additionally, the President, Vice Presidents, Deans and those who report directly to a Vice President shall sign the same statement, also noting any exceptions. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Once the Form 990 is completed by the Controller, it is reviewed by the Audit Committee of the board of trustees at its regular semi-annual meeting held in March each year. They receive an electronic copy of the return and all attachments prior to the meeting and then discuss any questions they have at the meeting. When all questions have been answered to their satisfaction, all other trustees receive an electronic copy of the return before it is electronically filed with the IRS.If for some reason, it is not available to be approved before the March meeting, the members of the audit committee direct any questions they have to the Controller and/or CFO individually via email or telephone. The same procedure is then followed before the return is filed. Form 990, Part VI, Line 1a Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The full board of trustees comes together twice each year, in October and March. For matters that come up in between these two meetings, the board has established an executive committee to act on its behalf.The executive committee consists of the Chairperson, the Vice-Chairperson, the Secretary of the board, and five other persons elected from among the members of the Board of Trustees. Representation includes four lay representatives and four ministerial representatives, at least one district superintendent, and at least one pastor. The President of the University is a non-voting, ex-officio member of the Executive Committee.The Executive Committee has authority to act for the Corporation when the Board of Trustees is not in session. In addition, the Executive Committee oversees the work of board committees and serves as the Personnel Committee of the Board of Trustees. Notwithstanding the above, the following matters are reserved for the Board of Trustees unless delegated to the Exectutive Committee: presidential selection and termination; changes in institutional mission and purpose;changes to the Articles of Incorporation and/or Bylaws; incurring corporate indebtedness; sale of University real property; adoption of the annual budget; conferral of degrees; and other powers expressly reserved to the Board of Trustees. The Executive Committee regularly reports its actions to the Board of Trustees. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Program Services:Miscellaneous pro-rated expenses such as professional services, occupancy costs, etc. Northwest Nazarene University Foundation 623 S University Blvd Nampa ID 83686 Provide support to NW Nazarene University Inc ID 501(c)(3) 11b NA false false false false false false false false false false false false false false false false false false false false