2013-05-13T11:43:50-07:00 2012-06-30 990 2011-07-01 820200907 Northwest Nazarene University Inc NORT 2084678523 623 S University Blvd Nampa ID 83686 David Alexander 2013-05-13 2011 2016-02-25 16:41:14Z David Alexander 623 S University Blvd Nampa ID 83686 77298430 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 34 1289 50 0 7943330 6479667 27259799 39612251 2077199 244791 197522 673124 37477850 47009833 1910299 13016656 0 21400126 21379533 0 1850308 12875759 13468036 36186184 47864225 1291666 -854392 92668182 90092274 25881915 24898335 66786267 65193939 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 25579594 13016656 35241176 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. 7434601 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. 4424823 5044199 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 vacinity of 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. 3971031 41410049 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 true false true true false false false true false false false false true 6283 0 true 1289 true false false false false false false false false false false false 0 false false false false false false false false false false false X 40 34 true false false false false false false true true false false false true true true true true true true true false false OR X Shirley J Haidle Controller 2084678523 623 S University Blvd Nampa ID 83686 Mairlee Shively 0.00 X 0 0 0 Tim Westerberg 0.00 X 0 0 0 Steve Walden 0.00 X 0 0 0 J Scott Shaw 0.00 X 0 0 0 Jeremy Carr 0.00 X 0 0 0 Gordon Harter 0.00 X 0 0 0 Liz Ott 0.00 X 0 0 0 Larry Coen 0.00 X 0 0 0 Chad Wilks 0.00 X 0 0 0 Minnie Richards 0.00 X 0 0 0 Brad Swartzentruber 0.00 X 0 0 0 Brian Fitch 0.00 X 0 0 0 Troy Johnson 0.00 X 0 0 0 Mark Bodenstab 0.00 X 0 0 0 Virgil Askren 0.00 X 0 0 0 Stan Reeder 0.00 X 0 0 0 Doug Wilson 0.00 X 0 0 0 Dale Shafer 0.00 X 0 0 0 Joy Streight 0.00 X 0 0 0 Rick Barton 0.00 X 0 0 0 Paul Hartley 0.00 X 0 0 0 Jerry Kester 0.00 X 0 0 0 Gary Evans 0.00 X 0 0 0 Tim Bunn 0.00 X 0 0 0 Stephen Borger 0.00 X 0 0 0 Bob Walker 0.00 X 0 0 0 Nina Rattle 0.00 X 0 0 0 Alan Scott 0.00 X 0 0 0 Bobby Howard 0.00 X 0 0 0 Vicki Duerre 0.00 X 0 0 0 David Ralph 0.00 X 0 0 0 Mike Zahare 0.00 X 0 0 0 Robert DePew 0.00 X 0 0 0 Debbie Edgbert 0.00 X 0 0 0 Bill Bowers 0.00 X 0 0 0 Tom Bourne 0.00 X 0 0 0 David Alexander 50.00 X X 144229 0 22968 Robert Luhn 0.00 X 0 0 0 Randy Craker 0.00 X 0 0 0 David Slonaker 0.00 X 0 0 0 David C Peterson 50.00 X 98529 0 18283 Ronald Ponsford 50.00 X 102848 0 16540 Robert DeCloss 40.00 X 100710 0 14316 446316 72107 3 false true false Sodexo Inc & Affiliates 623 S University Blvd Nampa ID 83686 Board/Catering 1696169 Richard Harrison Bailey Inc 121 S Niles Ave South Bend IN 46617 Consulting 147416 Hill Construction Co LLC 760 E King Street 107 Meridian ID 83642 Building Remodeling 860185 Blue Cross of Idaho PO Box 6948 Boise ID 837070948 Group Health Ins 2755158 Aramark Management Services 24818 Network Place Chicago IL 606731248 Campus Maintenance 383962 8 1211985 5267682 1024789 6479667 GrossTuition and Fees 611600 35099808 35099808 Auxiliary Services 611710 4512443 4512443 39612251 1155750 1155750 0 0 0 28961502 29872461 -910959 -910959 -910959 0 0 545533 416136 129397 129397 Other Services 611710 535762 535762 Interest on Student Loans 611710 7965 7965 543727 47009833 40285375 244791 0 13016656 13016656 0 0 296321 296321 0 16365968 13492928 2158985 714055 947994 788030 118261 41703 2570164 2104490 355320 110354 1199086 973379 174195 51512 0 92016 78632 9874 3510 65000 55546 6975 2479 0 0 267525 13418 254107 3077592 2471539 507247 98806 432433 237557 5971 188905 1961940 1555317 254590 152033 538677 460327 57805 20545 0 1998335 1809178 175821 13336 1567396 1364510 107111 95775 0 126141 105092 17359 3690 10723 10723 0 2234731 2095289 122291 17151 110290 88038 22252 Memberships/Subscriptions 165316 114512 41368 9436 Miscellaneous 219464 205291 9987 4186 Eqpt Rental/Maintenance 246073 93004 132965 20104 Entertainment/Receptions 330930 266246 16063 48621 23454 21070 2384 47864225 41410049 4603868 1850308 3578509 4494389 0 952269 999056 1049089 958419 0 0 3360531 3356438 167713 187689 1250192 1082930 70612585 31168591 40903915 39443994 37613154 36006261 3792810 3563098 0 0 0 92668182 90092274 2195921 1786731 897508 1000303 14445000 13675000 33566 11912 8309920 8424389 25881915 24898335 X 34760915 35050502 9927956 7368527 22097396 22774910 66786267 65193939 92668182 90092274 X -854392 -737936 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1000000 1000000 1000000 1000000 4000000 6000000 99049 48741 147790 250000 250000 250000 250000 1000000 1500000 322545 562144 X X false 26990664 553541 -497127 918805 9094 210074 25909105 21912043 929836 4746563 398822 8892 190068 26990664 19421770 1169968 1455474 13169 21912043 0.06720 0.85210 0.08070 false false false 522405 2885101 3407506 449619 43666272 14290916 29824975 15346411 12623305 2723106 15638 7727139 4254370 3488407 39443994 Unitrust Funds Payable 2124067 Refundable Loan Programs 3108822 Postretirement Payable 1954681 Capital Lease Obligations Payable 153094 Annuities Payable 1083725 8424389 Part X Part X : FIN48 Footnote The University has adopted the provisions for acounting 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore Cost of Goods Sold $416135 Foundation Expenses $15840 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bookstore Cost of Goods Sold $416135 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Foundation Revenue $40000 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 nondiscriminatory policy is included on the application form and the catalog in addition to being published on the University website. true X 0 0 Scholarships - Graduate 108 179434 Schoarships - Undergraduates 1146 12837222 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 X X true true X X X X false false false false false false false false false false David Alexander 137500 3146 3583 12720 10248 167197 166894 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.The President is paid a nominal amount on an annual basis to host University-related social events in his personal residence. This is included on his W-2 as compensation.The President is a member of the Arid Social Club and the expenses of the membership are paid by the University. The venue is used to entertain colleagues and business associates as well as prospective University donors. CECFA 840896727 196458K36 2008-02-14 8175000 Capital Improv; Adv Refunding false false false CECFA 840896727 196458K36 2005-08-18 10835000 Capital Improv;Refi 1996 Bonds true false false 8071425 807142 2099676 161429 5003178 false true true true 10844392 1084439 8536472 216323 1007158 false true true true false false false false true true false false false false true true true false false false false false true false false false false false X Family of CurrentFormer Trustees Merit/Need Based Scholarships 110134 Coral Mattei Family 32281 Compensation and Benefits false Tami Ponsford Family 17582 Compensation and Benefits false Andrew Curry Family 25248 Compensation and Benefits false Kathy Johnson Family 20247 Compensation and Benefits false Cynthia J Rodes Family 48570 Compensation and Benefits false Jennifer Knight Miller Family 38627 Compensation and Benefits false Brent Peterson Family 103208 Compensation and Benefits false Miles Daniel Lawrence Family 84342 Compensation and Benefits false Miles Daniel Lawrence, an employee of the University, is the son-in-law of University trustee Gary Evans.Brent Peterson, an employee of the University, is the son of David C. Peterson, Vice President for Financial Affairs (CFO).Jennifer Knight Miller, an employee of the University, is the daughter of former University trustee Bill Knight.Cynthia J Rodes, an employee of the University, is the sister-in-law of former University trustee David Rodes.Kathy Johnson, an employee of the University, is the sister of University Board Secretary, David Slonaker.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. X 1 322545 X 1 322244 X 1 380000 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 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 conflict of inerest 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 also sign the same statement, also noting any exceptions. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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 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, the return 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 remaining procedures discussed above will then be followed before the return is filed. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Trustee Robert DePew is an employee of US Bank who provides a variety of services to the University as well as to various employees and trustees of the University.Trustee David Slonaker is employed by Blue Cross of Idaho who provides health insurance coverage to the University.Trustee Brad Swartzentruber is the manager of Northwest Christian Credit Union who provides a variety of services to the University as well as to various employees and trustees of the University. 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