2012-04-01T22:19:04-00:00 2011-05-31 Lakeview Accounting Associates 5530 - 114th Ave NE Kirkland WA 980337513 990 2010-06-01 910615846 Northwest University NORT 4258228266 PO Box 579 Kirkland WA 980830579 John Jordan 4258897788 2012-03-28 true Dale Sorensen 4258895984 2012-03-28 X 2010 2016-02-24 21:20:13Z Joseph Castleberry PO Box 579 Kirkland WA 98033 34553237 false X www.northwestu.edu X 1955 WA Our mission is to carry the call of God by continually building a learning community dedicated to spiritual vitality, academic excellence, and empowered engagement with human need. This is achieved on a distinctively Christian residential campus through offering post-secondary education for students. Our mission is to carry the call of God by continually building a learning community dedicated to spiritual vitality, academic excellence, and empowered engagement with human need. This is achieved on a distinctively Christian residential campus through offering post-secondary education for students. 31 27 637 51 74554 2064641 2317874 29554652 30832042 341885 339745 331025 428695 32292203 33918356 8506563 8188906 0 13319565 15412270 0 1263432 10918299 10485552 32744427 34086728 -452224 -168372 61861780 62653303 42064164 42438517 19797616 20214786 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. false false 23793523 8162802 26801946 Postsecondary education University instruction during the 2010-11 academic year 1290.3 FTE students 4255077 4030096 Postsecondary education University housing and food service for students during the 2010-11 academic year1290.3 FTE students 28048600 true true false false false false false false true true false false false true false false true true false true false false false false false false true true true true false false false false false true false false false false false false false false false true true true true false true 1690 0 true 637 true true true false false false false false false false false false X 31 27 false false false false false false false true true false false true true true true true true true true false X John Jordan 4258897788 5520 - 108th Ave NE Kirkland WA 980830579 Castleberry Joseph 040.00 X X 111323 0 154767 Conn Sallee 001.90 X X 0 0 0 Welk Leslie 001.90 X X 11480 0 0 Rodli David 001.90 X X 0 0 0 King Gary 001.90 X X 0 0 0 Bullock Warren 001.50 X 0 0 0 Cole Dave 001.00 X 16850 0 0 Detrick Don 001.00 X 5445 0 0 Portmann Jeffery 001.00 X 2973 0 0 Petty Barbara 001.00 X 20487 0 0 Dickhoff Art 001.00 X 0 0 0 Edwardson Christopher 001.00 X 0 0 0 Fox John 001.00 X 0 0 0 Fox Robert 001.00 X 0 0 0 Fulkes Doyle 001.50 X 0 0 0 Guneratnam Datuk 001.00 X 0 0 0 Hayford James 001.00 X 0 0 0 Khoo Kay Peng 001.00 X 0 0 0 Lebeda Bob 001.00 X 0 0 0 Morton Gary 001.00 X 0 0 0 Perkins Byron 001.00 X 0 0 0 Powers Boyd 001.00 X 0 0 0 Reece George 001.00 X 0 0 0 Smith Eugene Jr 001.00 X 0 0 0 Smith Gini 001.00 X 0 0 0 Vallerand Philippe 001.00 X 0 0 0 Veristain Mark 001.00 X 0 0 0 Warneke Alan 001.50 X 0 0 0 Welch Roy 001.50 X 0 0 0 Wilson William 001.50 X 0 0 0 York Dan 001.50 X 0 0 0 Neary Daniel T 040.00 X 100391 0 69016 Herkelrath William 040.00 X 105667 0 12044 Newbill Gary C 040.00 X 100252 0 23576 474868 259403 4 false true false Pioneer College Caterers 303 Glenrose Ave Nashville TN 37210 Student Food Services 731134 Summit Building Maintenance 2366 Eastlake Ave E Suite 316 Seattle WA 98102 Janitorial services 385920 Northwest Landscape Services PO Box 864 Woodinville WA 98072 Grounds maintenance 359692 Puget Sound Security PO Box 1892 Bellevue WA 980091892 Security patrol 149530 Pattison Construction Inc 4148 - 148th Ave NE Bldg H Redmond WA 98052 Construction 141661 7 214951 186919 1916004 2317874 Tuition and fees 611600 26571052 26571052 Sales and services of aux enterprises 611710 2480119 2480119 Student housing 611710 1549977 1549977 Other student income 611600 230894 230894 30832042 161554 161554 161554 74554 87000 411044 71299 339745 339745 339745 756556 563582 192974 192974 Bad debts recovered 611600 60656 60656 Change in actuarial value of annuities payable 611710 13511 13511 74167 33918356 31085672 74554 440256 26104 26104 8162802 8162802 0 0 685581 236892 166995 281694 0 11838528 10062784 1222959 552785 431786 328654 78416 24716 1574320 581342 872641 120337 882055 695259 133089 53707 192596 156101 36495 12598 12598 49200 16000 33200 0 0 1021735 943765 74749 3221 665744 611255 11925 42564 214257 199684 3998 10575 50687 50687 0 2407983 1785658 578519 43806 965053 872311 65932 26810 0 104365 104336 29 1542440 1407382 91672 43386 214007 214007 1700929 1516972 124863 59094 249675 27886 221789 Derivitives 671992 671992 Bad debts 262426 262426 Other 159865 99406 59722 737 0 34086728 28048600 4774696 1263432 442363 281976 1290210 1116036 2152819 2306515 7022 157226 151573 385211 413407 607204 693290 70469045 20866754 50395107 49602291 6431640 7939084 142109 61861780 62653303 2065938 2144411 1910515 2055125 27285000 26735000 5350574 5334433 1054631 1054631 4397506 5114917 42064164 42438517 X 19791504 20214661 6112 125 19797616 20214786 61861780 62653303 X -168372 585542 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6873583 173691 681944 133822 759 7594637 6318105 349864 345230 139616 6873583 0.33000 0.51000 0.16000 false true true 3305539 2847535 55443896 11691622 43752274 11719610 8717128 3002482 49602291 Governmental student loan programs 731375 Student deposits 462102 Actuarial liability for charitable gift annuities 318661 Asset retirement obligation FIN 47 37319 Interest rate swap agreement liability 3565460 5114917 33918356 34086728 -168372 585542 585542 417170 26718686 585542 563582 1149124 25569562 8348794 8348794 33918356 26301516 563582 563582 25737934 8348794 8348794 34086728 XII 4b Scholarship expenses that are treated as offset to revenue on audit but as expense on Form 990 totalling 8,162,802 XII 4b Payments to affiliates that are netted against payment from affiliates as revenue on audit but are reflected as expense on Form 990 totalling 185,991. XII 2d Cost of goods sold that are treated as expenses on audit but are an offset to revenue on Form 990 totalling 563,582 XIII 2d Cost of goods sold that are treated as expenses on audit but are an offset to revenue on Form 990 totalling 563,582 XIII 4b Scholarship expenses that are treated as offset to revenue on audit but as expense on Form 990 totalling 8,162,802 XIII 4b Payments to affiliates that are netted against payment from affiliates as revenue on audit but are reflected as expense on Form 990 totalling 185,991. V 4 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. true true true true true true true false false false false false false false false true false true Part I 6a Northwest University receives Title IV financial aid that is disbursed to eligible students attending university. true Central America and the Caribbean Program services Conference speaker 1589 Central America and the Caribbean Program services Student study tour 4717 East Asia and the Pacific Program services Conference speaker 1429 East Asia and the Pacific Program services Student study tour 23667 East Asia and the Pacific Program services New educ program exploration 303 East Asia and the Pacific Program services Student recruiting 2650 Europe Program services Student study tour 130421 Middle East and North Africa Program services Student study tour 117497 North America Program services Student study tour 4212 South Asia Program services Student study tour 46764 Sub-Saharan Africa Program services Student study tour 31904 Sub-Saharan Africa Program services Student missions trip 1000 366153 366153 false false false false false false true Home Foundation Inc PO Box 50165 Nashville TN 37205 753179471 501c3 9000 fight human trafficking 1 Student scholarship 1042 8162802 I 2 Students apply for scholarships using federal FAFSA applications. Specific criteria are applied to confirm eligibility and to assure fairness to all applicants. X true false X X X X false false false false false false false true false Castleberry Joseph 108382 2941 10130 144637 266090 Neary Daniel T 94002 6389 3650 65366 169407 I 1a IRC 107 Ministers parsonage allowance was paid in cash to our President, Joseph Castleberry, and to our Executive Vice President, Dan Neary. These amounts were reported as additional compensation on Form 990, Part VII since these amounts are not reportable on Form W-2, Line 5 or 1. I 7 Tuition benefits at Northwest University were provided to the tax dependents of board members. These amounts were available to all board members but were only received by board members whose dependents were students at our University last year. These benefits were reported as board directors fees on Form 1099Misc at box 7. Colorad Educational and Cultural Facilities Authority 840896727 19645RCD1 2007-10-04 28265000 To construct and equip academic bldg to refinance existing campus debt false false 1530000 28265000 489050 4376501 23888499 2008 true false true true false false false false false true false true true Wells Fargo Bank 0000000010.800000000000 false false false false true Daniel T Neary Sale of auto X 8043 7022 false true true 7022 II 1 Daniel T. Neary, CFO - Executive Vice President, purchased the auto that he formerly drove as CFO - Exec VP. This was a written loan with regularly scheduled payments and interest. Payments were made by payroll deduction. Form 990 Part XI 5 Net unrealized gains on investments 585,542 Form 990 Part VI 11 Form 990 and related schedules are prepared by the University. These are internally reviewed. Then a copy is sent to each Board member and they are asked to review the return and make comments about any part that they wish. After these responses are addressed and any corrections are made, the return is reviewed again and then filed. Form 990 Part VI 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 Presidents 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 5 Net unrealized gains on investments 585,542 Form 990 Part VI Section B Line 11 Form 990 and related schedules are prepared by the University. These are internally reviewed. Then a copy is sent to each Board member and they are asked to review the return and make comments about any part that they wish. After these responses are addressed and any corrections are made, the return is reviewed again and then filed. 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 Presidents 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. Northwest University Foundation 5520 108th Ave NE PO Box 579 Kirkland WA 980830579 952008029 support for higher educ at Northwest University WA 501C3 Type I N/A true false true true false false false false false false false false false false false false false false false Northwest University Foundation b 214007 GAAP Northwest University Foundation c 214951 GAAP