Northwest Theological Seminary

“Organization's process to review Form 990 - A CPA firm is retained to prepare form 990 and upon completion provides the original and a copy to the organization's Academic Dean, James Dennison. The Academic Dean reviews the completed document and reports to the board regarding the 990. A copy is made available to the board for review at a meeting. The Academic Dean is authorized to sign and file the completed 990.”

“Governing documents disclosure explanation - Northwest Theological Seminary makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Office Expenses $80”

“Depreciation $222”

“Utilities $1220”

“Accounting $780”

“Copier $390”

“Dues & subscriptions $152”

“Postage $3”

“Miscellaneous - Beginning $224 Miscellaneous - Ending $2”

“Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $254”

“Payroll Liabilites - Beginning $2539 Payroll Liabilites - Ending $2400”

“Client used remaining money in scholarship fund for program tuition for students.”