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Nonprofiteer
← NORTHWEST COLLEGE FOUNDATION

Form 990 for tax year 2024

Filed by NORTHWEST COLLEGE FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 12 March 2026. 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 Bonner
  • Nada Larsen
  • Shirley Stephens
  • Stacy Bair
  • William Hayes

Listed only on the later return

  • Casey Sorenson
  • Dave Bonner
  • David Hill
  • Mike McDaniel
  • Stefanie Bell

Listed under a different title

  • Jacqueline Michel: DIRECTOR then ASST. SECRETARY
  • Sarah Johnson: DIRECTOR then SECRETARY
  • Shawn Warner: PRESIDENT then DIRECTOR
  • Stan Lundberg: DIRECTOR then TREASURER
  • Steve Rockhold: VICE PRESIDENT then PRESIDENT
  • Tim Hopkins: 2ND VICE PRESIDENT then VICE PRESIDENT
  • Trace Paul: TREASURER then 2ND VICE PRESIDENT

Totals

Total revenue
$2,143,925
Total expenses
$4,755,058
Contributions and grants received
$666,355
Grants paid
$4,473,780
Program service revenue
$0
Investment income
$1,400,512
Other revenue
$77,058
Total assets, end of year
$52,571,052
Total liabilities, end of year
$17,667,389
Net assets or fund balances, end of year
$34,903,663
Program services expenses (Part IX)
$4,508,284
Management and general expenses
$97,328
Fundraising expenses
$149,446
Program service expenses (Part III)
$4,508,284

Program services were 94.8% 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

    $666,355

  • 1g · Noncash contributions included above

    $1,219

  • 3 · Investment income

    total $373,745 · excluded $373,745

  • 6a · Gross rents

    real property $8,475

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,475

  • 6d · Net rental income or loss

    total $8,475 · excluded $8,475

  • 7a · Gross sales of assets other than inventory

    securities $1,026,767

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,026,767

  • 7d · Net gain or loss

    total $1,026,767 · excluded $1,026,767

  • 11a · Other revenue: MISCELLANEOUS

    total $68,583 · related or exempt $68,583

  • 11e · Other revenue, total

    $68,583

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,473,780 · program services $4,473,780

  • 5 · Compensation of officers, directors and key employees

    total $87,959 · program services $17,591 · management and general $26,388 · fundraising $43,980

  • 7 · Other salaries and wages

    total $65,721 · program services $13,144 · management and general $19,716 · fundraising $32,861

  • 9 · Other employee benefits

    total $15,033 · program services $3,006 · management and general $4,510 · fundraising $7,517

  • 11b · Fees: legal

    total $655 · management and general $655

  • 13 · Office expenses

    total $42,716 · management and general $17,022 · fundraising $25,694

  • 17 · Travel

    total $3,000 · management and general $1,500 · fundraising $1,500

  • 22 · Depreciation, depletion and amortization

    total $7,638 · program services $763 · management and general $5,347 · fundraising $1,528

  • 24a · Other expenses: DEVELOPMENT ACTIVITIES

    total $33,720 · management and general $3,372 · fundraising $30,348

  • 24b · Other expenses: PRINTING

    total $15,220 · management and general $10,654 · fundraising $4,566

  • 24c · Other expenses: REAL PROPERTY EXPENSE

    total $8,002 · management and general $8,002

  • 24d · Other expenses: TRAINING

    total $1,614 · management and general $162 · fundraising $1,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,886 · end of year $192,589

  • 2 · Savings and temporary cash investments

    beginning of year $850,711 · end of year $724,068

  • 3 · Pledges and grants receivable

    beginning of year $616,604 · end of year $541,525

  • 10a · Land, buildings and equipment: cost or other basis

    $732,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,640

  • 10c · Land, buildings and equipment, net

    beginning of year $703,067 · end of year $695,428

  • 12 · Investments: other securities

    beginning of year $51,039,798 · end of year $49,711,060

  • 15 · Other assets

    beginning of year $706,382 · end of year $706,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $967,052 · end of year $55,732

  • 25 · Other liabilities

    beginning of year $17,033,869 · end of year $17,611,657

  • 27 · Net assets without donor restrictions

    beginning of year $537,557 · end of year $1,462,353

  • 28 · Net assets with donor restrictions

    beginning of year $35,902,970 · end of year $33,441,310

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 $3,705,653 · Grants $3,671,149 · Revenue $68,583

  • 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 $802,631 · Grants $802,631

As filed on the 2024 return.

Listed in Part VII

  • Shawn Warner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Rockhold

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Tim Hopkins

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Shirley Stephens

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • William Hayes

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Trace Paul

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Bryan Lee

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Carolyn Danko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Charlotte Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Christopher Taggart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Clay Cummins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • David Bonner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • David Northrup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dustin Schutzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jacqueline Michel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Megan Nickles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nada Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nathan Keefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Rj Kost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ron Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ron Weathermon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sarah Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stacy Bair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stan Lundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tyler Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Wendy Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Shelby Wetzel

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Grants on this return

  • NORTHWEST COLLEGE

    $3,671,149

    PROGRAM SUPPORT FOR COLLEGE

  • NORTHWEST COLLEGE

    $802,631

    SCHOLARSHIPS

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
5 May 2025
IRS schema version
2024v5.1
Source object
202541269349301609

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