2011-03-15T12:59:35-05:00 2010-06-30 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2009-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5413431641 828 EAST 11TH AVENUE EUGENE OR 974013745 LISA CASTLEBURY 5413431641 2011-03-08 1 5416861040 2009 2016-02-24 21:20:13Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 14073263 0 X WWW.NORTHWESTCHRISTIAN.EDU X 1895 OR TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. 25 25 361 0 0 0 1240191 1553524 10449459 10942370 -1050726 674629 260382 296503 10899306 13467026 3007233 3632222 0 6188745 5110694 20596 25460 336904 5445062 4728644 14661636 13497020 -3762330 -29994 27279136 29170000 12387962 13510647 14891174 15659353 TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. 0 0 9915052 3632222 10250233 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 500 STUDENTS. 9915052 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 361 1 0 0 0 0 0 1 1 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X LISA CASTLEBURY 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 David W Wilson 40.00 X X 169920 0 21546 Michael Fuller 40.00 X X 25064 0 3648 Diana Barkelew 40.00 X X 96200 0 18496 Dennis Lindsay 40.00 X X 26000 0 1560 GREG STAUSBAUGH 40.00 X X 96200 0 18496 Clayton Walker X X 0 0 0 Gary Pierpoint X X 0 0 0 Michael Raz X X 0 0 0 Kathleen Carr X 0 0 0 Bill Jennison X 0 0 0 Ada Lee X 0 0 0 Barbara Olson X 0 0 0 Jim Treece X 0 0 0 Judi Beard-Strubing X 0 0 0 Roger Davidson X 0 0 0 Marvin Eckfeldt X 0 0 0 Jim Fort X 0 0 0 Bonnie Haddow X 0 0 0 Bruce Hanna X 0 0 0 Bob Hutchins X 0 0 0 Gary Jurden X 0 0 0 Linda Korth X 0 0 0 Shannon Leichliter X 0 0 0 Frank Morse X 0 0 0 John Richardson X 0 0 0 Sharon Rimmer X 0 0 0 Cherie Reynolds X 0 0 0 Norv Ritchey X 0 0 0 Mike Solomon X 0 0 0 Joe Tokatly X 0 0 0 Barney Wimer X 0 0 0 413384 0 63746 1 0 1 0 ALA CARTE FOOD SYSTEMS INC 1850 ONYX STREET EUGENE OR 974031451 FOOD SERVICES 398094 GUIDESTONE FINANCIAL RESOURCES 2401 CEDAR SPRINGS ROAD DALLAS TX 752011498 FINANCIAL SERVICES 369776 ELM RESOURCES 500 12TH STREET SUITE 300 OAKLAND CA 94607 DATA EXCHANGE 350340 ROYALL & COMPANY 1920 E PARHAM ROAD RICHMOND VA 23228 MARKETING AND RECRUITMENT 234742 SECURITAS SECURITY 7330 PARK TERRACE DRIVE WESTLAKE VILLAGE CA 91361 SECURITY SERVICES 124273 6 29020 137688 1386816 472968 1553524 TUITION AND FEES 611600 9637179 9637179 AUXILLIARY ENTERPRISES 611600 1129740 1129740 PUBLIC SERVICE AND PRO 611600 175451 175451 10942370 437603 437603 220265 220265 220265 220265 759191 522165 237026 237026 237026 160310 29020 84072 76238 76238 13467026 10250233 0 1663269 3632222 3632222 514263 223106 263597 27560 3817730 3181680 498554 137496 152255 126250 21625 4380 357998 302555 55443 268448 222171 36035 10242 101006 101006 14537 14537 78813 78813 25460 25460 76511 76511 377328 200488 163223 13617 543955 497352 23132 23471 137351 81676 47241 8434 129012 51954 70363 6695 206723 187440 14526 4757 17206 16701 455 50 535884 535884 565917 565917 76660 8903 67757 DINING SERVICES 404473 404473 UTILITIES, PHONE, CELL 318570 159152 159418 TUITION - OUTSIDE INSTI 188684 188684 RENTAL FEES 165912 29015 90503 46394 PRINTING & PHOTOCOPIES 120315 95173 1834 23308 669787 306057 358690 5040 13497020 9915052 3245064 336904 927818 1747505 211287 130471 601346 867518 3262190 3262451 5046 4001 90890 2167 18789244 6734257 12478638 12054987 9701921 11100900 27279136 29170000 835398 711765 503311 529525 442511 488334 10253055 11495032 353687 285991 12387962 13510647 X -605973 -67128 4227887 3907121 11269260 11819360 14891174 15659353 27279136 29170000 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 9699434 550100 1140214 585071 10804677 14168071 425360 -3938642 955355 9699434 0 0 861967 861967 14894823 4701255 10193568 496377 219831 276546 2073817 1666064 407753 462260 147107 315153 12054987 ANNUITIES PAYABLE 285991 285991 13467026 13497020 -29994 798173 798173 768179 14273719 798173 84072 882245 13391474 75552 75552 13467026 13505540 84072 84072 13421468 75552 75552 13497020 Part III, Line 1a: The amount to be reported in the financial statements is immaterial. therefore, no footnote disclosure was required. Part III, Line 4: RARE BOOK AND BIBLE COLLECTION IS USED TO PRESERVE RARE BIBLES FOR FUTURE GENERATIONS AND TO FURTHER THE RESEARCH DONE BY THE UNIVERSITY. Part X: Description of Uncertain Tax Positions Under FIN 48: Financial Statement Footnote for Taxes: The University is exempt from federal and state income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code. In addition, the University qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an organization that is not a private foundation under Section 509(a) (2). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. The University files an exempt organization income tax return, and an unrelated business income tax return in the U.S. federal jurisdiction and files a copy with the state charities division. The appropriate state returns are also filed for any unrelated business income. With few exceptions, the University is no longer subject to U.S. federal or state/local income tax examinations by tax authorities for years before 2006. Part XII, Line 2d - Other Adjustments: FUNDRAISING COSTS NETTED WITH FUNDRASING INCOME: 84072. Part XIII, Line 2d - Other Adjustments: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME: 84072. 1 1 1 INFORMATION IS ON WEBSITE, IN ALL CATALOGS, AND IN PERSONNEL MANUAL. 0 0 1 0 THE STUDENT'S ELECTRONIC FINANCIAL AID AWARD DATA DOES NOT HAVE A FIELD THAT RECORDS THIS DATA, SO WE DO NOT KNOW THEIR RACE OR ETHNICITY WHEN WE MAKE THE AWARDS. 0 0 0 0 0 0 0 0 1 0 NORTHWEST CHRISTIAN UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK-STUDY AND PERKINS LOAN PROGRAMS. 1 X X X X X X 1 RUFFALOCODY PHONE SOLICITATION 0 33979 25460 8519 33979 25460 8519 OR WA EVENING OF THE ARTS 50254 6559 43695 884 20382 GOLF CLASSIC 139076 22461 116615 17863 44943 189330 29020 160310 18747 65325 84072 76238 1 SCHOLARSHIPS 568 3480624 TUITION REMISSION 14 151598 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE OFFICE OF FINANCIAL AID MAINTAINS RECORDS OF SCHOLARSHIPS AND GRANTS AWARDED TO NCU STUDENTS IN THE POWERFAIDS DATABASE. THIS SYSTEM TRACKS ENROLLMENT AND AID ELIGIBILITY AND ENSURES THAT STUDENTS ARE NOT AWARDED AID THAT EXCEEDS THEIR COST TO ATTEND COLLEGE. IN ADDITION THESE SCHOLARSHIPS AND GRANTS ARE ALWAYS APPLIED TO THEIR STUDENT ACCOUNT IN OUR CAMS SYSTEM TO ENSURE AWARDED FUNDS GO FIRST TO COVER TUITION AND OTHER INSTITUTIONAL CHARGES. X X 0 0 0 0 0 0 0 0 0 David W Wilson 169920 0 0 0 0 0 14267 0 7279 0 191466 0 0 0 X 4 17968 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section B, line 11 NCU PROVIDES REQUIRED INFORMATION TO AN OUTSIDE CPA TO PREPARE A DRAFT FORM 990. ONCE THE DRAFT IS AVAILABLE IT IS PROVIDED TO THE NCU FINANCE COMMITTEE FOR REVIEW. IT IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL. AFTER APPROVAL BY THE BOARD, THE FINAL FORM 990 IS FILED. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST AGREEMENTS ARE SIGNED ANNUALLY AS PART OF OUR AUDIT PROCESS Form 990, Part VI, Section B, line 15 THE BOARD OF TRUSTEES REVIEW COMPARABLE SALARY INFORMATION AND AFTER DELIBERATION, APPROVE THE AMOUNT OF COMPENSATION. Form 990, Part VI, Section C, line 19 THE STATEMENT REGARDING CONFLICT OF INTEREST IS IN THE TRUSTEE'S POLICY MANUAL WHICH IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.