NORTHWEST UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST UNIVERSITY (EIN 91-0615846)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-06-18
- IRS object ID
- 201101719349300200
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-18T22:16:19-00:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910615846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4258228266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 579 | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 980830579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Castleberry | Name |
| Title | President | Title |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Castleberry | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 579 | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32922703 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.northwestu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 0 The mission of Northwest University 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 was achieved through offering post-secondary education for students on a residential campus. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 651 | TotalNbrEmployees |
| Total Gross UBI | 54234 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6233 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9642412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2064641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27568644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29554652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 341885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1017093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38272668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32292203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7414711 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8506563 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12899795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13319565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 987882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11463000 | OtherExpensePriorYear |
| Other Expenses Current Year | 10918299 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31777506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32744427 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6495162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -452224 | RevenuesLessExpensesCY |
| Total Assets BOY | 61378314 | TotalAssetsBOY |
| Total Assets EOY | 61861780 | TotalAssetsEOY |
| Total Liabilities BOY | 41128474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42064164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20249840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19797616 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26957065 | Expense |
| Grants | 8542529 | Grants |
| Revenue | 29811354 | Revenue |
| Description | Postsecondary education University instruction during the 2009-10 academic year, including housing, food service, and bookstore 1253.3 FTE students | Description |
| Total Program Service Expense | 26957065 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1579 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 651 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Northwest University | NamePerson |
| Telephone Number | 4258228266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 - 108th Ave NE | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 980830579 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Castleberry Joseph | ||||||||
| President | 040.00 | X | X | X | 94926 | 0 | 176908 | |
| Schimelpfenig Dan | ||||||||
| CFO | 040.00 | X | 55924 | 0 | 0 | |||
| Conn Sallee | ||||||||
| Secretary | 001.90 | X | X | 0 | 0 | 0 | ||
| Welk Leslie | ||||||||
| Chairman | 001.90 | X | X | 5602 | 0 | 0 | ||
| Rodli David | ||||||||
| Vice-Chairman | 001.90 | X | X | 7721 | 0 | 0 | ||
| King Gary | ||||||||
| Treasurer | 001.90 | X | X | 0 | 0 | 0 | ||
| Bullock Warren | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Cole Dave | ||||||||
| Director | 001.00 | X | 15238 | 0 | 0 | |||
| Detrick Don | ||||||||
| Director | 001.00 | X | 1863 | 0 | 0 | |||
| Dickhoff Art | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Edwardson Christopher | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Fox John | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Fox Robert | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Fulkes Doyle | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| Guneratnam Datuk | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Hayford James | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Khoo Kay Peng | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Lebeda Bob | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Morton Gary | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Perkins Byron | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Petty Barbara | ||||||||
| Director | 001.00 | X | 16397 | 0 | 0 | |||
| Portmann Jeffery | ||||||||
| Director | 001.00 | X | 969 | 0 | 0 | |||
| Powers Boyd | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Reece George | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Smith Eugene Jr | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Smith Gini | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Vallerand Philippe | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Veristain Mark | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Warneke Alan | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| Welch Roy | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| Wilson William | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| York Dan | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| Neary Dan | ||||||||
| CFO - Exec Vice Pres | 040.00 | 103390 | 0 | 44200 | X | |||
| Herkelrath William | ||||||||
| Dean of Grad Psych | 040.00 | 136789 | 0 | 8335 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 438819 | TotalReportableCompFromOrg |
| Total Other Compensation | 229443 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pioneer College Caterers | |||||
| 303 Glenrose Ave | Nashville | TN | 37210 | Student Food Services | 797577 |
| Summit Building Maintenance | |||||
| 2366 Eastlake Ave E Suite 316 | Seattle | WA | 98102 | Janitorial services | 378800 |
| Northwest Landscape Services | |||||
| PO Box 864 | Woodinville | WA | 98072 | Grounds maintenance | 280853 |
| Spirit 1053 | |||||
| 19303 Freemont Ave N | Seattle | WA | 98133 | Radio advertising | 121735 |
| Olympus Press Inc | |||||
| 3400 S 150th St | Seattle | WA | 98188 | Printing services | 120496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 1200230 | RelatedOrganizations |
| Government Grants | 285204 | GovernmentGrants |
| All Other Contributions | 579207 | AllOtherContributions |
| Total Contributions | 2064641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition and fees | 611600 | 25113848 | 25113848 | |
| Sales and services of aux enterprises | 611710 | 2752774 | 2752774 | |
| Student housing | 611710 | 1545493 | 1545493 | |
| Other student income | 611600 | 88303 | 88303 | |
| Other income | 532000 | 54234 | 54234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29554652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341885 | TotalRevenueColumn |
| Exclusion | $341,885 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112279 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112279 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112279 | TotalRevenueColumn |
| Exclusion | $112,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 830779 | GrossSalesOfInventory |
| Cost Of Goods Sold | 630500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200279 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bad debts recovered | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 56423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32292203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29757120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54234 | UnrelatedBusinessRevenue |
| Exclusion | $416,208 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8506563 | Total |
| Program Services | 8506563 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818677 | Total |
| Program Services | 269298 | ProgramServices |
| Management And General | 294600 | ManagementAndGeneral |
| Fundraising | 254779 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10805193 | Total |
| Program Services | 9438547 | ProgramServices |
| Management And General | 928654 | ManagementAndGeneral |
| Fundraising | 437992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9696 | Total |
| Management And General | 9696 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901363 | Total |
| Program Services | 37922 | ProgramServices |
| Management And General | 863441 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784636 | Total |
| Program Services | 661057 | ProgramServices |
| Management And General | 78691 | ManagementAndGeneral |
| Fundraising | 44888 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909176 | Total |
| Program Services | 909176 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13152 | Total |
| Management And General | 13152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49288 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 33288 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442318 | Total |
| Program Services | 331358 | ProgramServices |
| Management And General | 106657 | ManagementAndGeneral |
| Fundraising | 4303 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569999 | Total |
| Program Services | 528686 | ProgramServices |
| Management And General | 9174 | ManagementAndGeneral |
| Fundraising | 32139 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266080 | Total |
| Program Services | 241000 | ProgramServices |
| Management And General | 12519 | ManagementAndGeneral |
| Fundraising | 12561 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373348 | Total |
| Program Services | 5349 | ProgramServices |
| Management And General | 367999 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546612 | Total |
| Program Services | 1941149 | ProgramServices |
| Management And General | 562308 | ManagementAndGeneral |
| Fundraising | 43155 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955487 | Total |
| Program Services | 827886 | ProgramServices |
| Management And General | 83278 | ManagementAndGeneral |
| Fundraising | 44323 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75866 | Total |
| Program Services | 39905 | ProgramServices |
| Management And General | 27801 | ManagementAndGeneral |
| Fundraising | 8160 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570318 | Total |
| Program Services | 1450050 | ProgramServices |
| Management And General | 80033 | ManagementAndGeneral |
| Fundraising | 40235 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181249 | Total |
| Program Services | 27567 | ProgramServices |
| Management And General | 153682 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665107 | Total |
| Program Services | 1508313 | ProgramServices |
| Management And General | 104417 | ManagementAndGeneral |
| Fundraising | 52377 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195355 | Total |
| Management And General | 195355 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Derivitives | 621517 | 621517 | ||
| Bad debts | 176499 | 176499 | ||
| Other | 306928 | 76719 | 217239 | 12970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32744427 | Total |
| Program Services | 26957065 | ProgramServices |
| Management And General | 4799480 | ManagementAndGeneral |
| Fundraising | 987882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312239 | BOY |
| EOY | 442363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4482074 | BOY |
| EOY | 1290210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948343 | BOY |
| EOY | 2152819 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 157226 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472727 | BOY |
| EOY | 385211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639403 | BOY |
| EOY | 607204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69627001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19231894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50868588 | BOY |
| EOY | 50395107 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654940 | BOY |
| EOY | 6431640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61378314 | BOY |
| EOY | 61861780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994834 | BOY |
| EOY | 2065938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086169 | BOY |
| EOY | 1910515 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27815000 | BOY |
| EOY | 27285000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477108 | BOY |
| EOY | 5350574 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054631 | BOY |
| EOY | 1054631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700732 | BOY |
| EOY | 4397506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41128474 | BOY |
| EOY | 42064164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20243846 | BOY |
| EOY | 19791504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994 | BOY |
| EOY | 6112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20249840 | BOY |
| EOY | 19797616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61378314 | BOY |
| EOY | 61861780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6318105 | BeginningOfYearBalance |
| Contributions | 349864 | Contributions |
| Investment Earnings Or Losses | 345230 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 139616 | GrantsOrScholarships |
| End Of Year Balance | 6873583 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1196020 | OtherCostOrOtherBasis |
| Book Value | 774150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57380141 | OtherCostOrOtherBasis |
| Depreciation | 10601423 | Depreciation |
| Book Value | 46778718 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11050840 | OtherCostOrOtherBasis |
| Depreciation | 8208601 | Depreciation |
| Book Value | 2842239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50395107 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Governmental student loan programs | $739,857 |
| Student deposits | $396,671 |
| Actuarial liability for charitable gift annuities | $332,052 |
| Payable to affiliate, Northwest University Foundation | |
| Asset retirement obligation FIN 47 | $35,458 |
| Interest rate swap agreement liability | $2,893,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4397506 | TotalOfAmounts |
| Total Revenue | 32292203 | TotalRevenue |
| Total Expenses | 32744427 | TotalExpenses |
| Excess Or Deficit For Year | -452224 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -452224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23956345 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 23956345 | RevenueSubtotal |
| Other Revenues Not Included | 8335858 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8335858 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32292203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24714682 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24714682 | ExpensesSubtotal |
| Other Expenses Not Included | 8029745 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8029745 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32744427 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The endowment is intended to support students at Northwest University thru scholarships and also to support other university expenses. |
| XII | 4b | Cost of goods sold reported on audit report as expense and on Form 990 as offset to revenue. Cost of student scholarships reported on audit report as offset to revenue while on Form 990, they are reported as expenses. |
| XIII | 4b | Cost of goods sold reported on audit report as expense and on Form 990 as offset to revenue. Cost of student scholarships reported on audit report as offset to revenue while on Form 990, they are reported as expenses. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The University meets Section 2B of Revenue Procedure 75-50. The University has satisfied the publicity requirements by complying with Section 4.02 of the same revenue procedure. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Our students receive Federal Pell grants, Federal SEOG grants, Federal Perkins loans, and Federal Stafford loans. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| East Asia and the Pacific | Fundraising | 612 | |
| East Asia and the Pacific | Program services | 22215 | Student educ internships |
| East Asia and the Pacific | Program services | 31199 | Student educ tour |
| East Asia and the Pacific | Program services | 612 | Student recruiting |
| Europe | Program services | 4875 | Student educ debate |
| Europe | Program services | 37435 | Student educ tour |
| Europe | Program services | 788 | Student recruiting |
| North America | Program services | 3348 | Faculty prof development |
| North America | Program services | 7960 | Student educ internships |
| North America | Program services | 3309 | Student educ tour |
| South America | Program services | 4444 | Student educ tour |
| South Asia | Program services | 29666 | Student educ internships |
| Sub-Saharan Africa | Program services | 3897 | Exploring educ intern sites |
| Sub-Saharan Africa | Program services | 9111 | Student educ internships |
| Sub-Saharan Africa | Program services | 2100 | Student educ tour |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 161571 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Higher education scholarships to students | TypeOfGrant |
| Number Of Recipients | 1109 | NumberOfRecipients |
| Amount Of Cash Grant | 8542529 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | We follow federal financial aid standards from US Dept of Education | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Castleberry Joseph | NamePerson |
| Base Compensation Filing Org | 92688 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 2238 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 176908 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 271834 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorad Educational and Cultural Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 19645RCD1 | CUSIPNumber |
| Date Issued | 2007-10-04 | DateIssued |
| Issue Price | 28265000 | IssuePrice |
| Description Of Purpose | To construct and equip academic bldg to refinance existing campus debt | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 28265000 | TotalProceeds |
| Issuance Costs From Proceeds | 489050 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4376501 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0000000010.800000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance | Identifier |
| Return Reference | Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. | ReturnReference |
| Explanation | Our students receive Federal Pell grants, Federal SEOG grants, Federal Perkins loans, and Federal Stafford loans. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest University Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 108th Ave NE PO Box 579 | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 980830579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952008029 | EIN |
| Primary Activities | support for higher educ at Northwest University | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | Type I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest University Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 1200230 | AmountInvolved |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Our Form 990 was due Oct 15, 2010 and was extended with timely filed applications until April 18, 2011. We had most of the return prepared by April 18, prepared by our University Comptroller. However, on that day, he was unexpectedly hospitalized for an extended time. Please accept our appoligies for this delay in filing the return. We will make certain that we file timely returns in the future as we have done in all past years. | Explanation |