2014-05-15T10:09:14-05:00 2013-06-30 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2012-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5416847219 828 EAST 11TH AVENUE EUGENE OR 974013745 GENE DE YOUNG 5413431641 2014-05-13 1 PAUL D KELLER P00179519 5416861040 2012 2015-11-30 17:44:51Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 19502146 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. 26 26 351 28 0 0 1977582 2113812 12078349 13258984 151266 545371 306386 350090 14513583 16268257 5105396 5124584 0 0 6009496 6592514 0 0 479705 4759647 5253861 15874539 16970959 -1360956 -702702 31737987 31246192 16139825 15399948 15598162 15846244 NCU IS A UNIVERSITY THAT FOSTERS WISDOM, FAITH AND SERVICE THROUGH EXCELLENT ACADEMIC PROGRAMS WITHIN A CHRIST-CENTERED COMMUNITY. 0 0 12819672 5124584 12109758 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 600 STUDENTS. 12819672 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 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 25 0 1 351 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X GENE DE YOUNG 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 GARY JURDEN 1.00 X X 0 0 0 BOB HUTCHINS 1.00 X X 0 0 0 BRIDGET BAKER KINCAID 1.00 X X 0 0 0 CLARE BUHLER 1.00 X 0 0 0 KAY MERRILL 1.00 X 0 0 0 JIM TREECE 1.00 X 0 0 0 SID VOORHEES 1.00 X 0 0 0 CLAYTON WALKER 1.00 X 0 0 0 JUDI BEARD-STRUBING 1.00 X 0 0 0 CAROL CURE 1.00 X 0 0 0 MARVIN ECKFELDT 1.00 X 0 0 0 BRUCE HANNA 1.00 X 0 0 0 BILL JENNISON 1.00 X 0 0 0 ADA LEE 1.00 X 0 0 0 JEFF MILLER 1.00 X 0 0 0 FRANK MORSE 1.00 X 0 0 0 SELENE PETERSEN 1.00 X 0 0 0 KEITH POTTER 1.00 X 0 0 0 MICHAEL RAZ 1.00 X 0 0 0 CHERIE REYNOLDS 1.00 X 0 0 0 JOHN RICHARDSON 1.00 X 0 0 0 NORV RITCHEY 1.00 X 0 0 0 GARY SMITH 1.00 X 0 0 0 JOAN SNOW 1.00 X 0 0 0 NAT STOCK 1.00 X 0 0 0 JUDY VAN SCHOLTEN 1.00 X 0 0 0 GARY PIERPONT 0.00 X 0 0 0 CATHY CARR 0.00 X 0 0 0 JOE TOKATLY 0.00 X 0 0 0 BARBARA OLSON 0.00 X 0 0 0 ROGER DAVIDSON 0.00 X 0 0 0 JOSEPH WOMACK 40.00 X 98408 0 97862 GENE DE YOUNG 40.00 X 0 0 0 MICHAEL FULLER 40.00 X 95817 0 18907 DENNIS LINDSAY 40.00 X 45892 0 75100 GREG STRAUSBAUGH 40.00 X 96907 0 15505 LISA CASTLEBURY 40.00 X 97828 0 15505 434852 0 222879 0 0 1 0 CHAMBERS CONSTRUCTION 3028 JUDKINS ROAD 1 EUGENE OR 97403 CONSTRUCTION 792908 ALA CARTE 1850 ONYX STREET EUGENE OR 974031451 FOOD SERVICES 475033 SAVANT LEARNING SYSTEMS 311 S LINDELL ST MARTIN TN 38237 ACADEMIC INSTRUCTION 321755 REGIS UNIVERSITY 990 S BROADWAY STE 300 DENVER CO 80209 ACADEMIC INSTRUCTION 150350 SECURITAS SECURITY FILE 57220 LOS ANGELES CA 900747220 SECURITY 130466 7 156155 1409883 547774 21226 2113812 TUITION AND FEES 611600 11726464 11726464 AUXILLIARY ENTERPRISES 611600 1149226 1149226 PUBLIC SVC & PROGRAM 611600 383294 383294 13258984 464973 464973 350090 0 350090 350090 350090 3221104 3140706 80398 80398 80398 93183 156155 93183 0 16268257 12109758 0 2044687 5124584 5124584 667513 182157 397952 87404 4676170 3953497 541670 181003 361547 257179 79930 24438 529845 392827 115947 21071 357439 254178 83189 20072 5465 5465 46000 46000 91607 91607 267211 201241 15725 50245 660742 319140 281333 60269 213944 78169 124966 10809 227129 5294 221835 335996 273725 49283 12988 50760 30228 16082 4450 395360 395360 835037 835037 85558 2976 82582 ONLINE CLASS PROVIDER 689951 689951 DINING SERVICES 439384 439384 OUTSIDE SERVICES 324209 324209 ENTERTAINMENT 142772 116303 26469 442736 174630 261150 6956 16970959 12819672 3671582 479705 903327 1052926 79540 68813 517111 661145 3212107 3138657 4719 1855 45254 99166 22366437 7753955 14992099 14612482 11983830 11611148 31737987 31246192 1187133 709889 419430 419430 586722 656503 13630256 13304383 316284 309743 16139825 15399948 X 2243725 2521860 1226826 1015386 12127611 12308998 15598162 15846244 31737987 31246192 X -702702 950786 -2 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 X X 0 10012171 216422 1438931 340000 18510 84260 11224754 12209446 211873 63354 338947 69743 94639 11981344 10804677 56923 1895072 355779 191447 12209446 9699434 550100 1140214 585071 10804677 14168071 425360 -3938642 955355 9699434 0.00980 0.93030 0.05990 0 0 861966 861966 18951929 6357575 12594354 482681 276077 206604 1442355 938396 503959 627506 181907 445599 14612482 ANNUITIES PAYABLE 309743 309743 X 11406082 950786 93183 1043969 10362113 91607 5814537 5906144 16268257 11158000 93183 93183 11064817 91607 5814535 5906142 16970959 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FINANCE STUDENT SCHOLARSHIPS AND CERTAIN EXPENSES DESIGNATED BY THE BOARD DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). 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 93,183. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,409,883. ROUNDING ADJUSTMENT 2. ADJUSTMENT FOR STUDENT AID 4,404,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 93,183. ROUNDING ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,409,883. ROUNDING ADJUSTMENT ADJUSTMENT FOR STUDENT AID 4,404,652. PART V LINE 1A COL (A): BEGINNING BALANCE WAS ADJUSTED TO REFLECT PRIOR YEAR CHANGES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INFORMATION IS PUBLISHED ON WEBSITE, IN ALL CATALOGS, IN PERSONNEL MANUAL, AND IN AREA NEWSPAPER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. EVENING OF TRIBUTE 96920 68646 28274 25461 77 2736 GOLF TOURNAMENT 152418 87509 64909 13752 22605 25762 358 2432 249338 156155 93183 13752 22605 51223 435 5168 93183 0 1 SCHOLARSHIPS 404 3710957 TUITION REMISSION 29 264399 EDUCATIONAL OPPORTUNITY GRANT 104 29948 FEDERAL WORK STUDY 60 45846 PELL GRANT 284 996812 TEACH GRANT 22 76622 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 1 X X 0 0 0 0 0 0 0 0 0 JOSEPH WOMACK 98408 0 0 0 0 0 13104 0 84758 0 196270 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. 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 CONFLICT OF INTEREST AGREEMENTS ARE SIGNED ANNUALLY AS PART OF OUR AUDIT PROCESS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -2. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.