2012-05-12T11:46:18-07:00 2011-06-30 990 2010-07-01 820200907 Northwest Nazarene University Inc NORT 2084678523 623 S University Blvd Nampa ID 83686 David C Peterson 2012-05-12 2010 2016-02-24 21:20:13Z David Alexander 623 S University Blvd Nampa ID 83686 58137949 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. 37 32 1249 50 0 7726713 7943330 25533188 27259799 971910 2077199 1284321 197522 35516132 37477850 1962799 1910299 0 20754810 21400126 0 1846211 12646302 12875759 35363911 36186184 152221 1291666 90069502 92668182 27271139 25881915 62798363 66786267 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 15347402 1865943 21002056 Instructional Services and Organized Research:Offers undergraduate, graduate, professional degree and certification programs to approximately 2000 full and part-time degree-seeking students and approximately 5000 professional development/certification program students. 8470017 44356 1344674 Academic Support and Student Services:Includes library services program, general and program marketing, academic and technology support centers, student development center, intercollegiate athletics, media technology, and audio visual services. 5011745 5102901 Auxiliary Services:Includes food services, student housing, on-campus bookstore operations,and conferences and events. 1601153 30430317 true true false true false false false true false true true false false false true true false true true false false false false false true false false false true true true false false false false false false false false true false true false false false false true false false false false true 11794 0 true 1249 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 37 32 false 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 Virgil Askren 0.00 X 0 0 0 Vicki Duerre 0.00 X 0 0 0 Troy Johnson 0.00 X 0 0 0 Tim Westerberg 0.00 X 0 0 0 Tim Bunn 0.00 X 0 0 0 Steve Walden 0.00 X 0 0 0 Stephen Borger 0.00 X 0 0 0 Stan Reeder 0.00 X 0 0 0 Robert Luhn 0.00 X 0 0 0 Robert DePew 0.00 X 0 0 0 Rick Barton 0.00 X 0 0 0 Randy Craker 0.00 X 0 0 0 Paul Hartley 0.00 X 0 0 0 Minnie Richards 0.00 X 0 0 0 Mike Zahare 0.00 X 0 0 0 Mark Bodenstab 0.00 X 0 0 0 Mairlee Shively 0.00 X 0 0 0 Liz Ott 0.00 X 0 0 0 Larry Coen 0.00 X 0 0 0 Jerry Kester 0.00 X 0 0 0 Jana Shea 0.00 X 0 0 0 J Scott Shaw 0.00 X 0 0 0 Gordon Harter 0.00 X 0 0 0 Gary Evans 0.00 X 0 0 0 Dean Thoman 0.00 X 0 0 0 David Slonaker 0.00 X 0 0 0 David Rodes 0.00 X 0 0 0 David Ralph 0.00 X 0 0 0 David C Peterson 50.00 X 97341 0 17403 David Alexander 50.00 X X 144111 0 22783 Dale Shafer 0.00 X 0 0 0 Chad Wilks 0.00 X 0 0 0 Brain Fitch 0.00 X 0 0 0 Brad Swartzentruber 0.00 X 0 0 0 Bobby Howard 0.00 X 0 0 0 Bob Walker 0.00 X 0 0 0 Bill Knight 0.00 X 0 0 0 Alan Scott 0.00 X 0 0 0 241452 40186 1 false true false Sodexo Inc & Affiliates 623 S University Blvd Nampa ID 83686 Board/Catering 1737627 Idaho Power PO Box 34966 Seattle WA 981241966 Utilities 534878 Hill Construction Co LLC 760 E King Street 107 Meridian ID 83642 Building Remodeling 207595 Blue Cross of Idaho PO Box 6948 Boise ID 837070948 Group Health Ins 2599084 Aramark Management Services 24818 Network Place Chicago IL 606731248 Campus Maintenance 412076 13 10619 1356577 6576134 319250 7943330 Net Tuition and Fees 611600 23011226 23011226 Auxiliary Services 611710 4248573 4248573 27259799 982566 982566 0 0 154070 148840 5230 5230 5230 21049332 19954699 1094633 1094633 1094633 5402 10619 2942 2460 2460 0 700258 553618 146640 146640 Other Services 611710 36154 36154 Interest on Student Loans 611710 7038 7038 43192 37477850 27449631 2084889 0 1910299 1910299 0 0 287094 287094 0 16392877 13718311 2023054 651512 966617 853161 72948 40508 2489459 2166778 219968 102713 1264079 1101949 113496 48634 0 67200 56870 6765 3565 55000 46546 5537 2917 0 0 203518 13450 190068 2834273 2536696 118780 178797 312758 225845 9794 77119 1966915 1683119 159413 124383 430538 364357 43342 22839 0 1595435 1350422 164526 80487 1516533 1349769 58918 107846 0 80105 65432 8845 5828 11007 10213 794 0 2253140 1906796 226823 119521 233401 15537 217080 784 Miscellaneous 254642 156776 78285 19581 Eqpt Rental/Maintenance 675312 598231 67632 9449 Entertainment/Receptions 385982 299760 26562 59660 0 36186184 30430317 3909656 1846211 2951424 3578509 0 770508 952269 1001552 1049089 0 0 3331761 3360531 221253 167713 1044020 1250192 69946333 29042418 41144594 40903915 34971624 37613154 4632766 3792810 0 0 0 90069502 92668182 1712034 2195921 396350 897508 15175000 14445000 1098948 53960 33566 8834847 8309920 27271139 25881915 X 34418006 34760915 7216008 9927956 21164349 22097396 62798363 66786267 90069502 92668182 X 1291666 2696238 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 36186184 36186184 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 72714 99049 48741 220504 250000 250000 250000 250000 1000000 1500000 239599 X X false 21912043 929836 4746563 398822 8892 190068 26990664 19421770 1169968 1455474 13169 21912043 22547120 762098 -2898070 793415 69112 126851 19421770 0.06370 0.79820 0.13810 false false false 559078 2885101 3444179 600312 42494292 13286187 29808417 14943800 11852266 3091534 15638 8448112 3903965 4559785 40903915 Unitrust Funds Payable 1592235 Refundable Loan Programs 3151038 Postretirement Payable 2050288 Capital Lease Obligations Payable 194806 Annuities Payable 1321553 8309920 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, 2011 and 2010, 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 2007 and state examinations for years before 2007. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore Cost of Goods Sold $553618 Fundraising Expenses $2942 Property Management Expenses $148840 Foundation Expenses $25844 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising Expenses $2942 Bookstore Cost of Goods Sold $553618 Rental Expenses $148840 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Foundation Revenue $42720 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 false Homecoming Auction 16021 10619 5402 2942 16021 10619 5402 2942 2942 2460 true X 0 0 Scholarships - Graduate 9 16698 Schoarships - Undergraduates 707 1893601 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 true true X X X X false false false false false false false false false false David Alexander 137500 1521 5090 13750 9033 166894 162204 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. 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 2010 false true true true 10844392 1084439 8536472 216323 1007158 2007 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 Kathy Johnson Sister 35373 W-2 Wages false Cynthia J Rodes Brother's Spouse 33748 W-2 Wages false Jennifer Knight Child 31340 W-2 Wages false Brent Peterson Child 50197 W-2 Wages false Miles Daniel Lawrence Child's Spouse 62267 W-2 Wages 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, an employee of the University, is the daughter of University trustee Bill Knight.Cynthia J Rodes, an employee of the University, is the sister-in-law of University trustee David Rodes.Kathy Johnson, an employee of the University, is the sister of University Board Secretary, David Slonaker. X 1 319250 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 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, an independent CPA firm does a cursory review of the form. It is then 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 will then be followed before the return is filed. 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