2011-05-10T11:00:58-07:00 2010-06-30 990 2009-07-01 820200907 Northwest Nazarene University Inc NORT 2084678523 623 S University Blvd Nampa ID 83686 David C Peterson 2011-05-10 2009 2016-02-24 21:20:13Z X David Alexander 623 S University Blvd Nampa ID 83686 57307635 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 39 1191 50 0 8298958 7726713 25048849 25533188 -1368297 971910 553881 1284321 32533391 35516132 2169107 1962799 0 19733908 20754810 0 1654833 13107195 12646302 35010210 35363911 -2476819 152221 91141232 90069502 28906518 27271139 62234714 62798363 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 13849531 Other including athletics and other student services and activities. 8913584 1950239 26505518 Higher Education: Undergraduate Education: Four year accredited comprehensive university providing instructional services and academic support, as well as student aid funded from outside sources. (1222 FTE Undergraduate Students) 3984440 4065752 Higher Education: Auxiliary services including food services, student housing, bookstore operations, and conferences and events. (1222 FTE Undergraduate Students) 3441823 12560 4793857 30189378 true true false true false false false true false true true false true true false false false false false true false false false true true true false false false false false false true false false false true false false false false true false false false true 13138 0 true 1191 true false false false false false false false false false false false 0 false false false false false false false false 40 39 false false false false false false false true true false false false true true true true true true true true false false OR X Northwest Nazarene University 2084678523 623 S University Blvd Nampa ID 83686 Virgil Askren 0. X 0 0 0 Vicki Duerre 0. X 0 0 0 Troy Johnson 0. X 0 0 0 Tim Westerberg 0. X 0 0 0 Tim Bunn 0. X 0 0 0 Steve Walden 0. X 0 0 0 Stephen Borger 0. X 0 0 0 Stan Reeder 0. X 0 0 0 Sam Dunn 50.00 X 90242 0 17517 Robert Luhn 0. X 0 0 0 Rick Barton 0. X 0 0 0 Randy Peterman 0. X 0 0 0 Randy Craker 0. X 0 0 0 Minnie Richards 0. X 0 0 0 Mike Zahare 0. X 0 0 0 Mike Guest 0. X 0 0 0 Michael Couch 0. X 0 0 0 Mark Bodenstab 0. X 0 0 0 Marilee Shively 0. X 0 0 0 Liz Ott 0. X 0 0 0 Larry McMillin 40.00 X 110102 0 12692 Larry Coen 0. X 0 0 0 Joel K Pearsall 50.00 X 95296 0 45908 Jerry Kester 0. X 0 0 0 Jana Shea 0. X 0 0 0 J Scott Shaw 0. X 0 0 0 Hugh Smith 0. X 0 0 0 Holland Lewis 0. X 0 0 0 Gordon Harter 0. X 0 0 0 Gary Evans 0. X 0 0 0 Fred R Fullerton 50.00 X 52263 0 8399 Eric Forseth 50.00 X 57471 0 8455 Dean Thoman 0. X 0 0 0 David Slonaker 0. X 0 0 0 David Rodes 0. X 0 0 0 David Ralph 0. X 0 0 0 David C Peterson 50.00 X 100530 0 18120 David Alexander 50.00 X 140016 0 22188 Dave Westmark 0. X 0 0 0 Dale Shafer 0. X 0 0 0 Chuck Frosland 0. X 0 0 0 Carey Cook 50.00 X 73112 0 17042 Brian Fitch 0. X 0 0 0 Bobby Howard 0. X 0 0 0 Bob Walker 0. X 0 0 0 Bob Helstrom 0. X 0 0 0 Alan Scott 0. X 0 0 0 719032 150321 3 false true false Sodexo Inc & Affiliates 623 S University Blvd Nampa ID 83686 Board/Catering 1767818 Jenzabar Inc PO Box 845939 Boston MA 022845939 IT Support 202149 Hill Construction Co LLC 760 E King Street 107 Meridian ID 83642 Bldg Remodeling 207595 Blue Cross of Idaho PO Box 6948 Boise ID 837070948 Group Health Ins 2599084 Aramark Management Services 2300 Warrenville Rd Downers Grove IL 60515 Maintenance Contract 348383 20 11247 1365564 6349902 7726713 Tuition and Fees 611600 21467436 21467436 Auxiliary Services 611710 4065752 4065752 25533188 821241 821241 0 0 0 21331179 21180510 150669 150669 150669 5513 11247 3165 2348 2348 0 813271 607828 205443 205443 Sales/Svcs Educ & General 611710 130934 130934 Other Services 611710 941155 941155 Interest on Student Loans 611710 4441 4441 1076530 35516132 27581628 207791 0 1962799 1962799 0 0 763392 340818 298139 124435 0 15753483 13921022 1344482 487979 883467 792397 66690 24380 2243706 1973622 198277 71807 1110762 986968 90586 33208 0 62395 50528 9162 2705 77800 63003 11424 3373 48741 48741 0 147373 12300 135073 2858039 2539146 184481 134412 311039 247302 9677 54060 1105794 881001 140943 83850 439556 355952 64527 19077 0 965851 790134 136333 39384 1273906 1124487 61341 88078 0 92004 71022 4497 16485 799079 647094 117305 34680 0 2144968 1737028 314955 92985 347089 134082 212421 586 Miscellaneous 653540 467912 110339 75289 Eqpt Rental/Maintenance 928895 820829 89648 18418 Entertainment/Receptions 390233 269932 54473 65828 0 35363911 30189378 3519700 1654833 2726172 2951424 0 1689788 1150837 911394 621223 0 0 3688721 3331761 171343 221253 1158190 1044020 67988485 26843891 38649163 41144594 37419285 34971624 4727176 4632766 0 0 0 91141232 90069502 2479207 1712034 320283 396350 15825000 15175000 1246508 1098948 161110 53960 8874410 8834847 28906518 27271139 X 35557912 34418006 6762095 7216008 19914707 21164349 62234714 62798363 91141232 90069502 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 48741 48741 35315170 35363911 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 96936 72714 99049 48741 317440 250000 250000 250000 250000 1000000 1500000 58200 239599 X X false 19421770 1169968 1455474 135169 21912043 22547120 762098 -2898070 793415 69112 126851 19421770 0.05510 0.94490 false false false 559078 2813189 3372267 596312 42357262 12274715 30678859 14157511 11013871 3143640 15638 7489495 3555305 3949828 41144594 4632766 Unitrust Funds Payable 1535793 Refundable Loan Programs 3165702 Postretirement Payable 2419232 Capital Lease Obligations Payable 226766 Annuities Payable 1487354 8834847 35516132 35363911 152221 456017 26 456043 608264 36623362 456017 651213 1107230 35516132 35516132 36015098 651187 651187 35363911 35363911 Part X Part X : FIN48 Footnote The University has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero.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 2006 and state examinations for years before 2006. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore Cost of Goods Sold $607828 Fundraising Special Event Expense $3165 Foundation Expense $40194 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore Cost of Goods Sold $607828 Fundraising Special Event Expense $3165 Foundation Revenue $40220 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Foundation Net Income $26 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. We have two indoor galleries and an outdoor sculpture park. true true true The University's nondiscriminatory policy is included on the application form and the catalog in addition to being published on the University website. true true true true false false false false false false false false true false true false Alumni Auction 16760 11247 5513 3165 16760 11247 5513 3165 3165 2348 true X 0 0 Scholarships and Awards - Undergraduate 333 1950239 Scholarships and Awards - Graduate 4 12560 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 donations. These are monitored through the anual 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 program 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 screen in the database. X X true true X X X X false false false false false false false false false false David Alexander 140016 22188 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.The President is paid a nominal amount on an anuual basis to host University social events in his home. This is included on his W-2 as compensation. Colorado Educational & Cultural Facilities Authority 840896727 196458K36 2008-02-14 8175000 Capital Improv; Adv Refund Portion of 2005 Bonds false false Colorado Educational & Cultural Facilities Authority 840896727 196458K36 2005-08-18 10835000 Capital Improv; Refi 1996 Bonds; Debt Svc Reserves false false 8071425 807142 2099676 703736 161429 4299442 2010 false true true true 10844392 1084439 8536472 216323 1007158 false 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 Joel K Pearsall Current Officer Dependent Tuition Remission Eric Forseth Current Officer Dependent Tuition Remission Carey W Cook Current Officer Dependent Tuition Remission Randy Peterman Current Trustee 53826 Legal Fees false X 3 367724 X 3 203967 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 is 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. Upon their review and approval, it is taken to the full Board of Trustees for their 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.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 The Form 990 filing process is reviewed by the Audit Committee of the board of trustees at its 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, they vote on whether to approve it. If approved, it is then electronically filed with the IRS. All trustees receive an electronic copy of the return after it has been approved by the audit committee, but before it is filed.If, for some reason, it is not approved or is not available to be approved before the March meeting, the audit committee will convene via a conference call at a later date. 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 including athletics and other student services and activities. Northwest Nazarene University Foundation 623 S University Blvd Nampa ID 83686 820432900 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