What the amendment changed
Compared with the return it replaced , filed 5 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,143,925 changed to $5,452,505
- Total expenses
- $4,755,058 changed to $2,837,413
- Contributions and grants received
- $666,355 changed to $1,606,464
- Grants paid
- $4,473,780 changed to $2,268,094
- Investment income
- $1,400,512 changed to $3,124,187
- Other revenue
- $77,058 changed to $721,854
- Total assets, end of year
- $52,571,052 changed to $57,090,867
- Total liabilities, end of year
- $17,667,389 changed to $19,149,420
- Net assets or fund balances, end of year
- $34,903,663 changed to $37,941,447
- Program services expenses
- $4,508,284 changed to $2,338,245
- Management and general expenses
- $97,328 changed to $225,351
- Fundraising expenses
- $149,446 changed to $273,817
- Program service expenses (Part III)
- $4,508,284 changed to $2,338,245
Listed only on the earlier return
- David BonnerDAVID BONNER
- Nada LarsenNADA LARSEN
- Shirley StephensSHIRLEY STEPHENS
- Stacy BairSTACY BAIR
- William HayesWILLIAM HAYES
Listed only on the later return
- Casey SorensonCASEY SORENSON
- Dave BonnerDAVE BONNER
- David HillDAVID HILL
- Mike McDanielMIKE MCDANIEL
- Stefanie BellSTEFANIE BELL
Listed under a different title
- Jacqueline MichelJACQUELINE MICHEL: DIRECTOR then ASST. SECRETARY
- Sarah JohnsonSARAH JOHNSON: DIRECTOR then SECRETARY
- Shawn WarnerSHAWN WARNER: PRESIDENT then DIRECTOR
- Stan LundbergSTAN LUNDBERG: DIRECTOR then TREASURER
- Steve RockholdSTEVE ROCKHOLD: VICE PRESIDENT then PRESIDENT
- Tim HopkinsTIM HOPKINS: 2ND VICE PRESIDENT then VICE PRESIDENT
- Trace PaulTRACE PAUL: TREASURER then 2ND VICE PRESIDENT
Totals
- Total revenue
- $5,452,505
- Total expenses
- $2,837,413
- Contributions and grants received
- $1,606,464
- Grants paid
- $2,268,094
- Program service revenue
- $0
- Investment income
- $3,124,187
- Other revenue
- $721,854
- Total assets, end of year
- $57,090,867
- Total liabilities, end of year
- $19,149,420
- Net assets or fund balances, end of year
- $37,941,447
- Program services expenses (Part IX)
- $2,338,245
- Management and general expenses
- $225,351
- Fundraising expenses
- $273,817
- Program service expenses (Part III)
- $2,338,245
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$1,606,464
-
1g · Noncash contributions included above
$313,419
-
3 · Investment income
total $1,250,488 · excluded $1,250,488
-
6a · Gross rents
real property $21,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,100
-
6d · Net rental income or loss
total $21,100 · excluded $21,100
-
7a · Gross sales of assets other than inventory
securities $15,994,016
-
7b · Less cost or other basis and sales expenses
securities $14,120,317
-
7c · Gain or loss
securities $1,873,699
-
7d · Net gain or loss
total $1,873,699 · excluded $1,873,699
-
11a · Other revenue: ADMINISTRATIVE FEES
total $620,618 · related or exempt $620,618
-
11b · Other revenue: MISCELLANEOUS
total $80,136 · related or exempt $80,136
-
11e · Other revenue, total
$700,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,268,094 · program services $2,268,094
-
5 · Compensation of officers, directors and key employees
total $180,022 · program services $36,004 · management and general $54,007 · fundraising $90,011
-
7 · Other salaries and wages
total $132,696 · program services $26,539 · management and general $39,809 · fundraising $66,348
-
9 · Other employee benefits
total $30,401 · program services $6,080 · management and general $9,120 · fundraising $15,201
-
11b · Fees: legal
total $31,928 · management and general $31,928
-
13 · Office expenses
total $74,542 · management and general $29,817 · fundraising $44,725
-
17 · Travel
total $6,000 · management and general $3,000 · fundraising $3,000
-
22 · Depreciation, depletion and amortization
total $15,276 · program services $1,528 · management and general $10,693 · fundraising $3,055
-
24a · Other expenses: DEVELOPMENT ACTIVITIES
total $47,886 · management and general $4,789 · fundraising $43,097
-
24b · Other expenses: REAL PROPERTY EXPENSE
total $28,246 · management and general $28,246
-
24c · Other expenses: PRINTING
total $16,504 · management and general $11,553 · fundraising $4,951
-
24d · Other expenses: TRAINING
total $3,810 · management and general $381 · fundraising $3,429
-
24e · All other expenses
total $2,008 · management and general $2,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,589 · end of year $372,662
-
2 · Savings and temporary cash investments
beginning of year $724,068 · end of year $927,141
-
3 · Pledges and grants receivable
beginning of year $541,525 · end of year $423,129
-
10a · Land, buildings and equipment: cost or other basis
$1,247,068
-
10b · Land, buildings and equipment: accumulated depreciation
$51,915
-
10c · Land, buildings and equipment, net
beginning of year $695,428 · end of year $1,195,153
-
12 · Investments: other securities
beginning of year $49,711,060 · end of year $53,457,611
-
15 · Other assets
beginning of year $706,382 · end of year $715,171
-
17 · Accounts payable and accrued expenses
beginning of year $55,732 · end of year $41,136
-
25 · Other liabilities
beginning of year $17,611,657 · end of year $19,108,284
-
27 · Net assets without donor restrictions
beginning of year $1,462,353 · end of year $1,759,725
-
28 · Net assets with donor restrictions
beginning of year $33,441,310 · end of year $36,181,722
Mission and programs · 2024
Mission
BY SECURING AND MANAGING PRIVATE GIFTS, THE NORTHWEST COLLEGE FOUNDATION INSPIRES CONFIDENCE, INVOLVEMENT AND FINANCIAL COMMITMENT OF ALUMNI, FRIENDS OF THE COLLEGE, AND NWC EMPLOYEES TO FOSTER EDUCATIONAL EXCELLENCE FOR NORTHWEST COLLEGE STUDENTS.
Activities or mission (Part I)
THE NORTHWEST COLLEGE FOUNDATION WILL CONDUCT FUND-RAISING ACTIVITIES AND MANAGEMENT OF FUNDS TO SUPPORT NORTHWEST COLLEGE AND ITS STUDENTS.
-
THE FOUNDATION RECEIVES GIFTS OF CASH AND NONCASH ITEMS WITH DESIGNATED PURPOSES. THE ITEMS ARE THEN PASSED ON TO THE COLLEGE AS IT MEETS THE DESINATED PURPOSE.
Expenses $751,953 · Grants $681,802 · Revenue $700,754
-
INCOME FROM ENDOWED FUNDS IS GIVEN TO NORTHWEST COLLEGE TO PAY SCHOLARSHIPS AND WORK STUDY TO INDIVIDUALS SELECTED BY THE COLLEGE THAT MEET DONOR SPECIFICATIONS
Expenses $1,586,292 · Grants $1,586,292
As filed on the 2024 return.
Listed in Part VII
-
Steve RockholdSTEVE ROCKHOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Tim HopkinsTIM HOPKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Trace PaulTRACE PAUL
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah JohnsonSARAH JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Jacqueline MichelJACQUELINE MICHEL
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Stan LundbergSTAN LUNDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bryan LeeBRYAN LEE
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stefanie BellSTEFANIE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dave BonnerDAVE BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Wendy CappsWENDY CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Clay CumminsCLAY CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carolyn DankoCAROLYN DANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David HillDAVID HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron HillRON HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nathan KeeferNATHAN KEEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rj KostRJ KOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike McDanielMIKE MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Megan NicklesMEGAN NICKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David NorthrupDAVID NORTHRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Charlotte PatrickCHARLOTTE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dustin SchutzmanDUSTIN SCHUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Casey SorensonCASEY SORENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher TaggartCHRISTOPHER TAGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shawn WarnerSHAWN WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron WeathermonRON WEATHERMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tyler YatesTYLER YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shelby WetzelSHELBY WETZEL
EXECUTIVE DIRECTOR
- Total calculated
- $183,447
- From this org
- $145,497
- From related orgs
- $4,170
- Other
- $33,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,497 + $4,170 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,174 + $1,606 related
- Filer's total
- $177,671 + $5,776 related
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
NORTHWEST COLLEGE
$1,586,292
SCHOLARSHIPS
-
NORTHWEST COLLEGE
$681,802
PROGRAM SUPPORT FOR COLLEGE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST COLLEGE
501(C)(3) · EDUCATION · WY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600759349301300
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