Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Northwest University Foundation
990 • Fiscal year 2020 • EIN 95-2008029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$16,023,182
Down $235,035 (-1.4%) from 2019
Net Assets
Down$11,372,086
Down $92,733 (-0.8%) from 2019
Liabilities
Down$4,651,096
Down $142,302 (-3.0%) from 2019
Revenue And Expenses
Revenue
Down$763,017
Down $191,579 (-20%) from 2019
Expenses
Up$872,247
Up $666,515 (+324%) from 2019
Net Income
Down-$109,230
Down $858,094 (-115%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,627,570
Mission and Program Overview
Mission
Support northwest university and its student body of approximately 2405 students. The corporation operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of northwest university, a washington state non-profit corporation.
Support for higher education at northwest university and its student body of approximately 2,400 students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,772,471 | $11,264,900 | ▲ $492,429 |
| Savings and Temporary Cash Investments | $1,193,050 | $819,115 | ▼ $373,935 |
| Loans From Officers Directors | $268,899 | $302,667 | ▲ $33,768 |
| Other Notes and Loans Receivable, Net | $253,084 | $245,493 | ▼ $7,591 |
| Total Assets | $16,258,217 | $16,023,182 | ▼ $235,035 |
| Other Assets Total | $4,039,612 | $3,693,674 | ▼ $345,938 |
| Liabilities | |||
| Other Liabilities | $2,490,830 | $2,394,611 | ▼ $96,219 |
| Unsecured Notes Loans Payable | $2,033,669 | $1,953,818 | ▼ $79,851 |
| Total Liabilities | $4,793,398 | $4,651,096 | ▼ $142,302 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,506,882 | $7,845,606 | ▲ $338,724 |
| Net Assets Without Donor Restrictions | $3,957,937 | $3,526,480 | ▼ $431,457 |
| Total Net Assets Fund Balance | $11,464,819 | $11,372,086 | ▼ $92,733 |
| Total Liabilities and Net Assets / Fund Balance | $16,258,217 | $16,023,182 | ▼ $235,035 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $390,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,986,155 | $610,364 | ▲ $195,148 | - | $9,605,775 |
| 2018 | $8,629,936 | $534,202 | ▼ $31,764 | - | $8,986,155 |
| 2017 | $7,868,723 | $380,438 | ▲ $494,438 | - | $8,629,936 |
| 2016 | $7,326,657 | $200,954 | ▲ $384,235 | - | $7,868,723 |
| 2015 | $7,331,657 | $125,161 | ▼ $30,664 | - | $7,326,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Justin Kawabori | Executive Director | PT | $123,895 | $123,895 |
| Teresa Gillespie | Trustee | - | $117,558 | $117,558 |
| Bill Owen | Trustee | - | $88,045 | $88,045 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Horn | Chair |
| Joseph Castleberry | President |
| Talia Hastie | Vice Chair |
| Alan Lovelace | Trustee |
| Amy Rogers | Trustee |
| Bruce French | Trustee |
| Dan Schimelpfenig | Trustee |
| Dana Rekow | Trustee |
| Denny Fitzpatrick | Trustee |
| Eric Drivdahl | Trustee |
| Evan Kirkpatrick | Trustee |
| Jerry Brown | Trustee |
| Jim Haley | Trustee |
| John Butterfield | Trustee |
| Jon Sharpe | Trustee |
| Kim Lorenz | Trustee |
| Kim Martin | Trustee |
| Marlene Ostrom | Trustee |
| Martin Barrett | Trustee |
| Michael Oskouian | Trustee |
| Michael Pearce | Trustee |
| Rowlanda Cawthon | Trustee |
| Ted Terry | Trustee |
| Tim Knapp | Trustee |
| John Jordan | CFO |
| Arlyn Nelson | Secretary |
| Norma Jean Reece | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $639,693
- Program Service Revenue
- $0
- Investment Income
- $123,324
- Other Revenue
- $0
- All Other Contributions
- $639,693
- Change in Net Assets
- $-109,230
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $763,017
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $39,950,194
- Total Revenue per Audited Statements
- $40,713,211
- Total Revenue per Form 990
- $763,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $748,619 |
| Other Expenses | $103,828 |
| Total Fundraising Expense | $62,072 |
| Salaries, Compensation, and Employee Benefits | $19,800 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $748,619 | - | - | $748,619 |
| Interest | - | $61,556 | - | $61,556 |
| Fees for Services Accounting | - | - | $25,524 | $25,524 |
| Other Salaries and Wages | - | - | $19,800 | $19,800 |
| Occupancy | - | - | $10,410 | $10,410 |
| Other Expenses | - | - | $4,569 | $4,569 |
| Travel | - | - | $1,769 | $1,769 |
| Total Functional Expenses | $748,619 | $61,556 | $62,072 | $872,247 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,339,054 |
| Expenses Not Reported on Form 990 | $37,528,879 |
| Total Expenses per Form 990 | $872,247 |
| Expenses per Audited Statements | $810,175 |
| Expenses Not Reported on Financial Statements | $62,072 |
| Other Expense Adjustments | $62,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $268,899 | $302,667 | ▲ $33,768 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split Interest Agreement Obligations | $2,394,611 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joseph castleberry, justin kawabori, john jordan, teresa gillespie, rowlanda cawthon, and bill owen have a business relationship with dan schimelpfenig and barry horn.”
Form 990, Part VI, Section A, Line 7A
“Board members of northwest university foundation are elected by majority vote of the board of directors of northwest university. Additionally, the executive director shall be an appointed officer by the board of directors of northwest university and shall be a member of the board of trustees for the foundation.”
Form 990, Part VI, Section A, Line 7B
“Any changes to the articles of incorporation or bylaws must be approved by the board of directors of northwest university. Additionally, any property held by the foundation and subsequently disposed of must be approved by the northwest university board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and related schedules are prepared by accountants at northwest university. The return is internally reviewed and then submitted to a third party cpa for review. An updated public disclosure copy is distributed to each member of the board for review. After the comments from board members are addressed and any corrections are made, the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to officers, directors, trustees, and management employees. Conflicts and potential conflicts are communicated to the executive director and the executive committee of the board as they arise. The executive director and the executive committee determine whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the board will determine the appropriate response that results in the best interest for northwest university foundation. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all voting and other decision making with regard to the transaction for which the conflict exists.”
Form 990, Part VI, Section C, Line 19
“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request. These requests are made to the foundation's executive director's office. When requests are received, we provide copies as requested. This might be in paper or electronic format.”
Filing and Contact Details
Filer
- Filer Name
- Northwest University Foundation
- EIN
- 95-2008029
- Phone
- 4258895216
- Address
- PO BOX 579, KIRKLAND, WA 98083
Signing Officer
- Name
- John Jordan
- Title
- CFO
- Phone
- 4258897788
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Justin Kawabori
- Formed
- 1992
- Legal Domicile
- Wa
- Voting Board Members
- 27
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Sarah B Huang
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“There were 24 volunteer board members during the year.”
FORM 990, PART XI, LINE 9:
“Fundraising expenses from northwest university 62,072.”
Financial Statement Notes
PART V, LINE 4:
“The endowment is used primarily to generate revenue to support scholarships for students to study at northwest university. Other endowment funds support the university directly by adding additional revenue to the university.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue reported on northwest university's tax return 40,744,388. Grant expenses reported with revenue on audited financial statements -748,619.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses reported on northwest university's tax return 38,277,498. Grant expenses reported with revenue on audited financial statements -748,619.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reported on northwest university audited financials 62,072.”
Raw XML AppendixShowing 400 of 755 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC DRIVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TALIA HASTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARLENE OSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANA REKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TED TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALAN LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL OSKOUIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROWLANDA CAWTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EVAN KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIM LORENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 232932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 81592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 95303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 24296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 748619 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 748619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 748619 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2825877 |
| IRS990/GrossReceiptsAmt | 0 | 3627570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61556 |
| IRS990/InterestGrp/TotalAmt | 0 | 61556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10772471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11264900 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2864553 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 268899 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 302667 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT NORTHWEST UNIVERSITY AND ITS STUDENT BODY OF APPROXIMATELY 2,400 STUDENTS. THE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF NORTHWEST UNIVERSITY, A WASHINGTON STATE NON-PROFIT CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11464819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11372086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3957937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3526480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4039612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3693674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 62072 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES,FEES,SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2490830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2394611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 253084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 245493 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN KAWABORI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 608818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345778 |
| IRS990/PYOtherExpensesAmt | 0 | 111313 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19800 |
| IRS990/PYTotalExpensesAmt | 0 | 205732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 954596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1193050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 819115 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,023,182
- Liabilities
- $4,651,096
- Net assets
- $11,372,086
- Revenue
- $763,017
- Expenses
- $872,247
- Net income
- -$109,230