2024-11-07T15:03:13-06:00 2023-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2023-01-01 203835063 PACIFIC NORTHWEST CHRISTIAN COLLEGE PACI 5094204545 3021 W CLEARWATER AVE KENNEWICK WA 99336 ROBERT B NASH PRESIDENT 5094204545 2024-10-01 1 1 SAMANTHA G VICKERY P02093988 5097351300 2024-10-01 2023 2024-10-15 13:58:12Z ROBERT B NASH 3021 W CLEARWATER AVE KENNEWICK WA 99336 1437505 0 X WWW.PNWCC.EDU X 2005 WA THE MISSION FOR THE ORGANIZATION IS TO MOTIVATE AND EQUIP COLLEGE STUDENTS FOR CHRIST-CENTERED SERVICE IN THE CHURCH AND COMMUNITY. 10 10 44 25 0 0 877462 551089 389003 876071 0 0 -14143 -1489 1252322 1425671 0 0 0 0 605047 885853 0 0 43102 547149 1090269 1152196 1976122 100126 -550451 732001 842747 357895 1019092 374106 -176345 THE MISSION FOR THE ORGANIZATION IS TO MOTIVATE AND EQUIP COLLEGE STUDENTS FOR CHRIST-CENTERED SERVICE IN THE CHURCH AND THE COMMUNITY 0 0 1578624 865101 THE ORGANIZATION IS A CHRISTIAN LIBERAL ARTS COLLEGE WITH A CHRISTIAN BASED CURRICULUM. IN THE FALL OF 2023, PNWCC INCREASED ITS ENROLLMENT SIGNIFICANTLY, ENROLLING A RECORD NUMBER OF 134 STUDENTS. ADDITIONALLY, THE ORGANIZATION ADDED AN ASSOCIATES OF ARTS IN GENERAL STUDIES TO ITS DEGREE OFFERINGS. 232485 9481 IN THE FALL OF 2022, PNWCC BEGAN MEN'S FOOTBALL AND MEN'S SOCCER. IN 2023 WE BEGAN WOMEN'S SOCCER. WE ARE CURRENTLY A MEMBER OF THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION, NJCAA, REGION 18. WE ARE A PART OF THE SCENIC WEST ATHLETIC CONFERENCE, SWAC. 1811109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 5094204545 3021 W CLEARWATER AVE KENNEWICK WA 99336 MIKE PATTERSON DIRECTOR 1.00 X 0 0 0 PETE FIRTH CHAIR 1.00 X X 0 0 0 DOUG GUY TREASURER 1.00 X X 0 0 0 DENNIS HIGGINS SECRETARY 1.00 X X 0 0 0 MARILYN FRENCH VICE CHAIR 1.00 X X 0 0 0 DEREK HIGGINS DIRECTOR 1.00 X 0 0 0 BRIAN TALBOT DIRECTOR 1.00 X 0 0 0 KIM KLIPPERT DIRECTOR 1.00 X 0 0 0 JASON JARRETT DIRECTOR 1.00 X 0 0 0 LEE WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT NASH PRESIDENT 40.00 X 74223 0 24838 74223 0 24838 0 0 0 0 0 551089 551089 TUITION AND FEES 611710 855232 855232 ATHLETICS 900099 10970 10970 OTHER SCHOOL REVENUE 611710 9869 9869 876071 10345 11834 -1489 -1489 1425671 874582 0 0 66456 56488 6646 3322 695419 695419 53444 51633 1207 604 70534 69515 679 340 1534 1534 24379 24379 72533 42196 19367 10970 52273 32804 17539 1930 197655 175436 14812 7407 201048 201048 33516 23469 8667 1380 52964 45020 5296 2648 8125 7226 599 300 ATHLETIC EXPENSES 244503 232485 12018 BAD DEBTS 53302 53302 OTHER 37312 24861 12451 BOOKS AND SUPPLIES 36775 30798 5674 303 74350 69409 3061 1880 1976122 1811109 121911 43102 9109 59635 0 2017 46861 77129 3514 2117 18946 24419 674029 296556 349597 377473 40592 40592 263382 259365 732001 842747 82201 455949 10500 0 0 40000 0 350000 265194 173143 357895 1019092 X 374106 -176345 374106 -176345 732001 842747 -550451 0 X 0 1 X 1 0 X 379568 602050 551027 877462 551089 2961196 181621 213195 153533 389003 876071 1813423 5532 10345 15877 561189 815245 704560 1271997 1437505 4790496 71678 54690 50945 5175 182488 0 71678 54690 50945 5175 182488 4608008 561189 815245 704560 1271997 1437505 4790496 0.96190 0.95450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494872 159923 334949 179157 136633 42524 377473 RIGHT-OF-USE ASSET 166600 CONSTRUCTION-IN-PROGRESS 92765 259365 LEASE LIABILITY 173143 173143 X 1437505 11834 11834 1425671 0 1425671 1987956 11834 11834 1976122 0 1976122 PART X, LINE 2: UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,834. ROBERT NASH PRESIDENT OPERATIONAL X 40000 40000 0 0 0 40000 FORM 990, PART VI, SECTION A, LINE 2 THERE IS 2 FATHER-SON RELATIONSHIPS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED AND APPROVED AT THE BOARD LEVEL BY EVERY MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE REVIEWED, VOTED ON AND APPROVED ACCORDING TO THE ANNUAL REVIEW CALENDAR WHICH IS REQUIRED BY TRANSNATIONAL ASSOCIATION OF CHRISTIAN COLLEGES AND SCHOOLS (TRACS) OUR ACCREDITING BODY. THE BOARD OF DIRECTORS REVIEW ANY COMPLAINTS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY WHICH WOULD BE PRESENTED BY OUR ACADEMIC DEAN. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS AVAILABLE FOR THE PUBLIC PER 501(C)3 REQUIREMENTS IN THE OFFICE OF THE REGISTRAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.