2012-10-22T08:49:03-00:00 2012-05-31 Lakeview Accounting Associates 5530 - 114th Ave NE Kirkland WA 980337513 990 2011-06-01 910615846 Northwest University NORT 4258228266 PO Box 579 Kirkland WA 980830579 John Jordan 4258897788 2012-10-22 false Dale Sorensen 4258895984 2012-10-22 X 2011 2016-02-24 21:20:13Z Joseph Castleberry PO Box 579 Kirkland WA 98033 37390585 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. 36 27 743 83799 -13442 2317874 1109905 30832042 35355075 339745 -40977 428695 85139 33918356 36509142 8188906 10394479 0 15412270 15962422 0 1349414 10485552 12295836 34086728 38652737 -168372 -2143595 62653303 61480799 42438517 43311852 20214786 18168947 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 27508848 10394479 30602559 Postsecondary education University instruction during the 2011-12 academic year 1430.4 FTE students 4322213 4500256 Postsecondary education University housing and food service for students during the 2011-12 academic year1430.4 FTE students 239868 664594 Postsecondary education University bookstore sales for students during the 2011-12 academic year. 32070929 true true false false false false false false true true false false false true false false true true false true false false false true false false false true true true false false false false false true false false false false false false false false false true false true false false true 1776 0 true 743 true true true false false false false false false false false false false false false X 36 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 X Welk Leslie 001.90 X X 9838 0 0 Petty Barbara 001.90 X X 17571 0 0 Conn Sallee 001.90 X X 0 0 0 Powers Boyd 001.50 X X 1413 0 0 King Gary 001.50 X X 0 0 0 Bullock Warren 001.50 X 0 0 0 Cole Dave 001.00 X 935 0 0 Detrick Don 001.00 X 3828 0 0 Dickhoff Art 001.00 X 0 0 0 Edwardson Christopher 001.00 X 0 0 0 Eno Brian 001.00 X 0 0 0 Fox John 001.00 X 8515 0 0 Fox Robert 001.00 X 0 0 0 Fulkes Doyle 001.50 X 1914 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 Phillips Dave 001.00 X 0 0 0 Pizelo Tony 001.00 X 0 0 0 Portmann Jeffery 001.00 X 0 0 0 Reece George 001.00 X 0 0 0 Rice Jim 001.00 X 0 0 0 Schaberg Alan 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 Waggoner Kristen 001.00 X 3512 0 0 Warneke Alan 001.50 X 0 0 0 Welch Roy Bill 001.50 X 0 0 0 Wilson William 001.50 X 0 0 0 York Dan 001.50 X 0 0 0 Castleberry Joseph 040.00 X X 107608 0 123626 Jordan John 017.00 X 0 0 0 Neary Daniel T 008.00 X 142206 0 58312 Schimelpfenig Dan 037.00 X 30842 0 70255 Smith Steven 040.00 X 119334 0 5175 Quiggle Merlin 008.00 X 112528 0 8158 560044 265526 4 false true false Pioneer College Caterers 303 Glenrose Ave Nashville TN 37210 Student Food Services 782288 RCC Inc 545 Andover Park W Ste 211 Tukwila WA 98188 Janitorial services 229972 PSSP - Puget Sound Security PO Box 1892 Bellevue WA 980091892 Security patrol 156791 Northwest Landscape Services of WA LLC PO Box 864 Woodinville WA 98072 Grounds maintenance 149497 Spirit 1053 Stream 19303 Fremont Ave N Seattle WA 98133 Radio advertising 133938 8 63188 222287 240910 583520 1109905 Tuition and fees 611600 30602559 30602559 Student housing 611710 4500256 4500256 Other student income 611600 209971 209971 Other income 611710 42289 42289 35355075 9122 5894 159806 36485 159806 36485 196291 83799 112492 50099 -50099 -50099 -50099 16381 63188 51643 -35262 -35262 664594 779701 -115107 -115107 Bad debts recovered 611600 73473 73473 39217 36509142 35313441 83799 -1231 0 10394479 10394479 0 0 643840 48923 277828 317089 0 13765461 11367995 1741705 655761 0 671362 593548 14106 63708 881759 726387 102674 52698 0 740 740 51939 16000 35939 0 7538 7538 1646606 1334200 301669 10737 650943 571842 32863 46238 308328 258063 30433 19832 244816 244816 0 2398134 1826212 528456 43466 1219308 1054542 134114 30652 0 88241 83833 3730 678 1569213 1438485 88733 41995 354354 354354 1878784 1675581 137926 65277 240248 27864 212384 Derivitives 1118723 1118723 Bad debts 161202 161202 Write off unused capital assets 80679 80679 Other 276040 217202 57555 1283 0 38652737 32070929 5232394 1349414 281976 548552 1116036 1245971 2306515 1685400 7022 151573 145017 413407 184439 693290 694449 68460588 19568522 49602291 48892066 7939084 8084905 142109 62653303 61480799 2144411 2300415 2055125 1783955 26735000 26735000 5334433 4750000 6169548 7742482 42438517 43311852 X 20214661 18168822 125 125 20214786 18168947 62653303 61480799 X -2143595 97756 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7594637 299427 609357 177129 34105 8292187 6873583 173691 681944 133822 759 7594637 6318105 349864 345230 139616 6873583 0.39000 0.46000 0.15000 false true true 3307918 3307918 55851196 13406223 42444973 9301474 6162299 3139175 48892066 Governmental student loan programs 726001 Student deposits 483172 Actuarial liability for charitable gift annuities 308575 Asset retirement obligation FIN 47 39279 Interest rate swap agreement liability 4684182 Due to Northwest University Foundation 446642 Note payable to Northwest University Foundation related organization 1054631 7742482 36509142 38652737 -2143595 97756 323729 421485 -1722110 27053005 97756 1675365 1773121 25279884 11229258 11229258 36509142 28775115 1351636 1351636 27423479 11229258 11229258 38652737 V 4 Endowment funds are held for student scholarships and for other University purposes. XI 8 Northwest University Foundation net income included on consolidated audit report, 323,729. XII 2d Cost of goods sold on audit as expense but reflected against income on Form 990, 779,701. Northwest University Foundation revenue included on consolidated audit report, 895,664. XII 4b Scholarships reported on audit as offset to revenue while they show as expenses on Form 990, 10,392,209. Payments from affiliate that were netted against expense on audit, 222,287. Revenue on Form 990 that were netted against expenses on audit, 614,762. XIII 2d Cost of goods sold on audit as expense but reflected against income on Form 990, 779,701. Northwest University Foundation expenses included on consolidated audit report, 571,935. XIII 4b Scholarships reported on audit as offset to revenue while they show as expenses on Form 990, 10,392,209. Revenue on Form 990 that were netted against expenses on audit, 614,762. Payments to affiliate that were netted against expense on audit, 222,287. 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 Student study tour 20199 Central America and the Caribbean Program services Explore new educ site 97 East Asia and the Pacific Program services Student study tour 29017 East Asia and the Pacific Program services Recruiting students 12860 East Asia and the Pacific Program services Speak at conference 2425 Europe Program services Student debate tourney 9058 Europe Program services Student study tour 152302 Europe Program services Explore new educ site 6237 Middle East and North Africa Program services Student study tour 30373 North America Program services Attend conference 1882 North America Program services Student athletic tourney 2244 North America Program services Student study tour 13814 Russia and the Newly Independent States Program services Student study tour 21269 Russia and the Newly Independent States Program services Student missions trip 761 South Asia Program services Student study tour 25828 Sub-Saharan Africa Program services Student study tour 17081 345447 345447 false false false false false false Presidents Banquet 41175 39665 1510 8866 5950 5529 Golf Tournament 23104 11090 12014 602 6843 250 1 15290 12433 2857 1682 16219 5702 79569 63188 16381 2284 6843 25085 5950 11481 51643 -35262 true Student scholarships 1226 10394479 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 X X true true X X X X true false false false false false false true false Castleberry Joseph 105459 2149 123626 231234 Neary Daniel T 54109 6000 82097 58312 200518 I 1a Ministers parsonage allowance was paid in cash to our President and other minister employees. 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. Additionally, occasional payments for spouse travel and meals were made for the Presidents spouse but only when there was a valid business purpose for her travel. House cleaning services were paid at the Presidents home when related to business events. 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. I 4a Dan Neary, Executive Vice President received severance compensation after terminating employment in August 2011. This compensation was reported on Form 990 Part VII and also on Schedule J Part II. Colorado 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 true false true true Wells Fargo Bank 0000000010.800000000000 false false false false true Neary Daniel Sale of auto X 8043 false true true Form 990 Part VI 11b 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 12c Each Officer, Director, and Key Employee, ODKE, is asked to complete a form disclosing any conflict of interest with the University at each annual board meeting. This document is used to disclose any activity for which an ODKE may have a conflicting interest. This document is signed and submitted to the University President. His office is responsible for reviewing these documents and following up with any member that reports a conflict. He would also confirm that such ODKE refrains from discussion or voting on any issue related to the conflict. 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 VII 1a King, Gary served as Treasurer thru Nov 2011. Powers, Boyd serves as Treasurer since Nov 2011. Neary, Daniel served as CFO thru Aug 2011. Schimelpfenig, Dan served as CFO from Aug 2011 thru Dec 2011. Jordan, John serves as CFO since Jan 2012. Form 990 Part XI 5 Unrealized gains on investments, 97,756. Form 990 Part VI Section B Line 11b 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 B Line 12c Each Officer, Director, and Key Employee, ODKE, is asked to complete a form disclosing any conflict of interest with the University at each annual board meeting. This document is used to disclose any activity for which an ODKE may have a conflicting interest. This document is signed and submitted to the University President. His office is responsible for reviewing these documents and following up with any member that reports a conflict. He would also confirm that such ODKE refrains from discussion or voting on any issue related to the conflict. 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. Form 990 Part VII Section A Line 1a King, Gary served as Treasurer thru Nov 2011. Powers, Boyd serves as Treasurer since Nov 2011. Neary, Daniel served as CFO thru Aug 2011. Schimelpfenig, Dan served as CFO from Aug 2011 thru Dec 2011. Jordan, John serves as CFO since Jan 2012. Form 990 Part XI Line 5 Unrealized gains on investments, 97,756. 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 true false false false false false false false false false false false false false Northwest University Foundation b 354354 Northwest University Foundation c 222287 Northwest University Foundation e 1054631