2011-06-18T22:16:19-00:00 2010-05-31 990 2009-06-01 910615846 Northwest University NORT 4258228266 PO Box 579 Kirkland WA 980830579 Joseph Castleberry 2011-06-13 false 2009 2016-02-24 21:20:13Z Joseph Castleberry PO Box 579 Kirkland WA 98033 32922703 false X www.northwestu.edu X 1955 WA 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. 31 27 651 54234 -6233 9642412 2064641 27568644 29554652 44519 341885 1017093 331025 38272668 32292203 7414711 8506563 0 12899795 13319565 0 987882 11463000 10918299 31777506 32744427 6495162 -452224 61378314 61861780 41128474 42064164 20249840 19797616 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 26957065 8542529 29811354 Postsecondary education University instruction during the 2009-10 academic year, including housing, food service, and bookstore 1253.3 FTE students 26957065 true true false false false false false false true true false true true false true false false false false false false false true true true false false false false false false false false false false false false false false false true true true false true 1579 0 true 651 true true true false false false false false false false false true true false false false 31 27 false false false false false false false true true false false true true true true true true true true false X Northwest University 4258228266 5520 - 108th Ave NE Kirkland WA 980830579 Castleberry Joseph 040.00 X X X 94926 0 176908 Schimelpfenig Dan 040.00 X 55924 0 0 Conn Sallee 001.90 X X 0 0 0 Welk Leslie 001.90 X X 5602 0 0 Rodli David 001.90 X X 7721 0 0 King Gary 001.90 X X 0 0 0 Bullock Warren 001.00 X 0 0 0 Cole Dave 001.00 X 15238 0 0 Detrick Don 001.00 X 1863 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 Petty Barbara 001.00 X 16397 0 0 Portmann Jeffery 001.00 X 969 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 Dan 040.00 X 103390 0 44200 Herkelrath William 040.00 X 136789 0 8335 438819 229443 2 false true false 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 7 1200230 285204 579207 2064641 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 29554652 341885 341885 112279 112279 112279 112279 830779 630500 200279 200279 Bad debts recovered 611600 56423 56423 18467 32292203 29757120 54234 416208 0 8506563 8506563 0 0 818677 269298 294600 254779 0 10805193 9438547 928654 437992 9696 9696 901363 37922 863441 784636 661057 78691 44888 909176 909176 13152 13152 49288 16000 33288 0 0 442318 331358 106657 4303 569999 528686 9174 32139 266080 241000 12519 12561 373348 5349 367999 0 2546612 1941149 562308 43155 955487 827886 83278 44323 0 75866 39905 27801 8160 1570318 1450050 80033 40235 181249 27567 153682 1665107 1508313 104417 52377 195355 195355 Derivitives 621517 621517 Bad debts 176499 176499 Other 306928 217239 76719 12970 0 32744427 26957065 4799480 987882 312239 442363 4482074 1290210 1948343 2152819 157226 472727 385211 639403 607204 69627001 19231894 50868588 50395107 2654940 6431640 61378314 61861780 1994834 2065938 1086169 1910515 27815000 27285000 5477108 5350574 1054631 1054631 3700732 4397506 41128474 42064164 X 20243846 19791504 5994 6112 20249840 19797616 61378314 61861780 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6318105 349864 345230 139616 6873583 0.45000 0.55000 false true true 1196020 774150 57380141 10601423 46778718 11050840 8208601 2842239 50395107 Governmental student loan programs 739857 Student deposits 396671 Actuarial liability for charitable gift annuities 332052 Payable to affiliate, Northwest University Foundation Asset retirement obligation FIN 47 35458 Interest rate swap agreement liability 2893468 4397506 32292203 32744427 -452224 -452224 23956345 23956345 8335858 8335858 32292203 24714682 24714682 8029745 8029745 32744427 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. true true true 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. true true true true false false false false false false false false true false Our students receive Federal Pell grants, Federal SEOG grants, Federal Perkins loans, and Federal Stafford loans. true true East Asia and the Pacific Fundraising 612 East Asia and the Pacific Program services Student educ internships 22215 East Asia and the Pacific Program services Student educ tour 31199 East Asia and the Pacific Program services Student recruiting 612 Europe Program services Student educ debate 4875 Europe Program services Student educ tour 37435 Europe Program services Student recruiting 788 North America Program services Faculty prof development 3348 North America Program services Student educ internships 7960 North America Program services Student educ tour 3309 South America Program services Student educ tour 4444 South Asia Program services Student educ internships 29666 Sub-Saharan Africa Program services Exploring educ intern sites 3897 Sub-Saharan Africa Program services Student educ internships 9111 Sub-Saharan Africa Program services Student educ tour 2100 161571 true Higher education scholarships to students 1109 8542529 I 2 We follow federal financial aid standards from US Dept of Education X true false X X X X false false false false false false false false false Castleberry Joseph 92688 2238 176908 271834 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 28265000 489050 4376501 2008 true false true true false false false false false true false true true Wells Fargo Bank 0000000010.800000000000 false false true true false Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. Our students receive Federal Pell grants, Federal SEOG grants, Federal Perkins loans, and Federal Stafford loans. 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 false false true false false false false false false false false false false false false true false false Northwest University Foundation c 1200230 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.