Totals
- Total revenue
- $63,859,698
- Total expenses
- $58,223,804
- Contributions and grants received
- $7,236,249
- Grants paid
- $20,852,002
- Program service revenue
- $49,932,491
- Investment income
- $6,408,674
- Other revenue
- $282,284
- Total assets, end of year
- $175,397,906
- Total liabilities, end of year
- $9,306,101
- Net assets or fund balances, end of year
- $166,091,805
- Program services expenses (Part IX)
- $51,406,789
- Management and general expenses
- $5,693,822
- Fundraising expenses
- $1,123,193
- Program service expenses (Part III)
- $51,406,789
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$30,373
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$888,001
-
1f · All other contributions, gifts and grants
$6,317,875
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and Fees
total $40,722,053 · related or exempt $40,722,053 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sales and Services
total $175,758 · related or exempt $175,758 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Auxiliary Expenses
total $9,034,680 · related or exempt $9,034,680 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,651,335 · related or exempt $0 · unrelated business $0 · excluded $1,651,335
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $95,193 · personal property $0
-
6b · Less rental expenses
real property $4,494 · personal property $0
-
6c · Rental income or loss
real property $90,699 · personal property $0
-
6d · Net rental income or loss
total $90,699 · related or exempt $0 · unrelated business $0 · excluded $90,699
-
7a · Gross sales of assets other than inventory
securities $10,257,452 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $5,500,113 · other assets $0
-
7c · Gain or loss
securities $4,757,339 · other assets $0
-
7d · Net gain or loss
total $4,757,339 · related or exempt $0 · unrelated business $0 · excluded $4,757,339
-
8a · Fundraising events: gross income
$24,132
-
8a · Fundraising events: contributions included on line 1c
$30,373
-
8b · Fundraising events: direct expenses
$20,483
-
8c · Net income from fundraising events
total $3,649 · unrelated business $0 · excluded $3,649
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$378,891
-
10b · Cost of goods sold
$298,123
-
10c · Net income from sales of inventory
total $80,768 · related or exempt $80,768 · unrelated business $0 · excluded $0
-
11a · Other revenue: Accounts Payable Discount
total $37,252 · related or exempt $37,252 · unrelated business $0 · excluded $0
-
11b · Other revenue: Camp Revenue
total $49,946 · related or exempt $49,946 · unrelated business $0 · excluded $0
-
11c · Other revenue: Other Revenues
total $19,970 · related or exempt $19,970 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$107,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $19,312,009 · program services $19,312,009
-
3 · Grants to foreign organizations and individuals
total $1,539,993 · program services $1,539,993
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,224,382 · program services $808,883 · management and general $415,499 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $15,511,092 · program services $13,002,457 · management and general $1,784,381 · fundraising $724,254
-
8 · Pension plan contributions
total $818,256 · program services $672,197 · management and general $91,399 · fundraising $54,660
-
9 · Other employee benefits
total $2,761,571 · program services $2,228,575 · management and general $428,333 · fundraising $104,663
-
10 · Payroll taxes
total $1,095,830 · program services $904,389 · management and general $166,588 · fundraising $24,853
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $25,010 · program services $4,307 · management and general $20,703 · fundraising $0
-
11c · Fees: accounting
total $198,266 · program services $17,851 · management and general $145,024 · fundraising $35,391
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $269,773 · program services $0 · management and general $269,773 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $724,138 · program services $221,903 · management and general $468,749 · fundraising $33,486
-
13 · Office expenses
total $550,594 · program services $413,493 · management and general $127,154 · fundraising $9,947
-
14 · Information technology
total $552,488 · program services $531,521 · management and general $20,967 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $997,377 · program services $378,017 · management and general $619,360 · fundraising $0
-
17 · Travel
total $1,200,898 · program services $1,055,259 · management and general $92,084 · fundraising $53,555
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $323,614 · program services $301,108 · management and general $17,903 · fundraising $4,603
-
20 · Interest
total $63,170 · program services $817 · management and general $62,353 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,941,042 · program services $3,941,042 · management and general $0 · fundraising $0
-
23 · Insurance
total $627,496 · program services $314,870 · management and general $312,626 · fundraising $0
-
24a · Other expenses: Activities and Events
total $753,404 · program services $662,425 · management and general $38,577 · fundraising $52,402
-
24b · Other expenses: Outside Instruction
total $559,662 · program services $556,668 · management and general $2,994 · fundraising $0
-
24c · Other expenses: Library Acquisitions
total $246,010 · program services $246,010 · management and general $0 · fundraising $0
-
24d · Other expenses: Food Service
total $2,744,913 · program services $2,744,913 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,182,816 · program services $1,548,082 · management and general $609,355 · fundraising $25,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,891,371 · end of year $11,211,934
-
2 · Savings and temporary cash investments
beginning of year $7,474,814 · end of year $2,264,939
-
3 · Pledges and grants receivable
beginning of year $4,660,998 · end of year $5,856,905
-
4 · Accounts receivable
beginning of year $153,317 · end of year $838,623
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,118,860 · end of year $868,462
-
8 · Inventories for sale or use
beginning of year $141,892 · end of year $229,555
-
9 · Prepaid expenses and deferred charges
beginning of year $99,378 · end of year $323,668
-
10a · Land, buildings and equipment: cost or other basis
$139,938,686
-
10b · Land, buildings and equipment: accumulated depreciation
$59,972,716
-
10c · Land, buildings and equipment, net
beginning of year $83,547,755 · end of year $79,965,970
-
11 · Investments: publicly traded securities
beginning of year $61,108,373 · end of year $71,214,733
-
12 · Investments: other securities
beginning of year $554,595 · end of year $187,830
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $274,466 · end of year $2,435,287
-
17 · Accounts payable and accrued expenses
beginning of year $3,038,013 · end of year $3,702,973
-
18 · Grants payable
beginning of year $859,455 · end of year $691,745
-
19 · Deferred revenue
beginning of year $1,165,794 · end of year $1,152,704
-
20 · Tax-exempt bond liabilities
beginning of year $1,575,000 · end of year $1,400,000
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,704,094 · end of year $2,358,679
-
27 · Net assets without donor restrictions
beginning of year $90,212,112 · end of year $90,084,435
-
28 · Net assets with donor restrictions
beginning of year $67,471,351 · end of year $76,007,370
Mission and programs · 2022
Mission
Northwestern College is a Christian academic community engaging students in courageous and faithful learning and living that empowers them to follow Christ and pursue God's redeeming work in the world.
Activities or mission (Part I)
Institution of Higher Education providing postsecondary educational services, including both graduate and undergraduate programs.
-
Higher Education: Providing educational opportunities & service to 1666 students, consisting of 1138 on-campus and commuting students and 528 online students, at less than the aggregated costs of those services. Making grants to faculty members to further their education and to students to defray tuition & fees and room & board costs.
Expenses $46,028,845 · Grants $20,852,002 · Revenue $54,744,250
-
Higher Education: Providing sales & services of auxiliary enterprises (room & board) to 894 on-campus students. Providing textbooks & sundry supplies to 1666 students. Both are essential components of the primary purpose of providing educational service.
Expenses $5,377,944 · Revenue $9,115,448
-
None
As filed on the 2022 return.
Listed in Part VII
-
Gregory Christy
President
- Total calculated
- $314,965
- From this org
- $314,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,000
- Bonus
- $50,000
- Other
- $2,678
- Deferred
- $16,800
- Nontaxable benefits
- $21,975
- Filer's total
- $371,453
-
D Nathan Phinney
VP of Academic Affairs
- Total calculated
- $156,385
- From this org
- $156,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,833
- Bonus
- $0
- Other
- $7,710
- Deferred
- $9,590
- Nontaxable benefits
- $11,617
- Filer's total
- $188,750
-
Kent Wiersema
VP of Finance and Operations
- Total calculated
- $144,064
- From this org
- $144,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,767
- Bonus
- $0
- Other
- $210
- Deferred
- $9,226
- Nontaxable benefits
- $11,175
- Filer's total
- $174,378
-
Jay Wielenga
Vice President for Advancement
- Total calculated
- $124,936
- From this org
- $124,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,367
- Bonus
- $0
- Other
- $155
- Deferred
- $7,762
- Nontaxable benefits
- $4,808
- Filer's total
- $142,092
-
Kyle Van Den Bosch
Highly Compensated Employee
- Total calculated
- $111,148
- From this org
- $111,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $56,671
- Bonus
- $0
- Other
- $63,645
- Deferred
- $3,400
- Nontaxable benefits
- $11,407
- Filer's total
- $135,123
-
Micah Parker
VP for Athletics
- Total calculated
- $110,119
- From this org
- $110,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,279
- Bonus
- $0
- Other
- $267
- Deferred
- $7,097
- Nontaxable benefits
- $11,549
- Filer's total
- $137,192
-
Jill Van Otterloo
PA Program Director
- Total calculated
- $108,805
- From this org
- $108,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,625
- Bonus
- $0
- Other
- $6,000
- Deferred
- $6,878
- Nontaxable benefits
- $11,407
- Filer's total
- $138,910
-
Michael Andres
Faculty Representative
- Total calculated
- $60,063
- From this org
- $60,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $72,693
- Bonus
- $0
- Other
- $1,000
- Deferred
- $4,362
- Nontaxable benefits
- $11,407
- Filer's total
- $89,462
-
Brad De Jong - ex officio
Legal Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Anita Bomgaars
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Timothy Breen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Vermeer
Board Member, Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Drew Vogel
Board Member, Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Bob Bouwer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Henrich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Malenke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wade Schut
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hardeman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Van Heuvelen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Van Holland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Westrate
Board Member, Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Eddy Aleman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Dunkelberger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darren Kleis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Den Hartog
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Fryar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Nathaniel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Schuiteman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim TenHaken
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Van Es
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie Barber Willson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Leah Dykstra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wade Gort
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Jenness
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Van Roekel
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Northwestern College provides a house for the president and pays a golf membership.
- Schedule J, Part I, Line 3
- In addition to the methods indicated on line 3, Northwestern College uses various market surveys for colleges and universities, along with local or regional data that is relevant. See Schedule O for more detailed explanation, Form 990, Part VI, Section B, Line 15.
- Schedule J, Part I, Line 7
- Based upon the president's compensation package, a bonus was paid during the year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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