Nonprofit · EIN 23-7165025
NORTHWEST FOUNDATION INC
Tax-exempt · MARYVILLE, MO 64468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,164,441 | $5,947,935 | -$783,494 | $68,938,105 | $4,773,593 | $64,164,512 |
| June 30, 2024 | 990 | $8,404,058 | $5,814,760 | $2,589,298 | $63,143,043 | $2,805,898 | $60,337,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,164,201
- Program service revenue
- $21,053
- Investment income
- $1,922,623
- Royalties
- $6,000
- Net rental income
- $18,309
- Net gain from sales of assets
- $388,354
- Net income from fundraising events
- $18,675
- Other revenue
- $56,564
Expenses
- Grants and similar amounts paid
- $4,657,984
- Compensation of officers, directors and key employees
- $114,516
- Other salaries and wages
- $100,677
- Salaries, compensation and benefits (total)
- $280,713
- Professional fundraising fees
- $0
- Legal fees
- $9,641
- Accounting fees
- $45,165
- Travel
- $72,518
- Depreciation
- $50,992
- Program services (functional)
- $4,997,431
- Management and general (functional)
- $690,854
- Fundraising (functional)
- $259,650
Balance sheet and other
- Total assets, start of year
- $63,143,043
- Total assets, end of year
- $68,938,105
- Total liabilities, end of year
- $4,773,593
- Net assets, end of year
- $64,164,512
- Land, buildings and equipment
- $1,466,061
- Publicly traded securities
- $46,318,317
- Net assets without donor restrictions
- $9,925,923
- Net assets with donor restrictions
- $54,238,589
- Gross unrelated business income
- $6,472
- Gross receipts
- $8,850,592
- Employees
- 3
- Volunteers
- 36
- Year formed
- 1971
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED PLACE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANGELA MOSKOW | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| LEISHA BARRY | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JODY ATHEN | DIRECTOR Trustee or director | 1 | $0 |
| TERRY BARNES | DIRECTOR Trustee or director | 1 | $0 |
| JENNY BURKHEAD | DIRECTOR Trustee or director | 1 | $0 |
| BILAL CLARANCE | DIRECTOR Trustee or director | 1 | $0 |
| JIM DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY EDGE | DIRECTOR Trustee or director | 1 | $0 |
| DELL EPPERSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN FULLERTON | DIRECTOR Trustee or director | 1 | $0 |
| MATT GAARDER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GREENE | DIRECTOR Trustee or director | 1 | $0 |
| DERRICK GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GRUHN | DIRECTOR Trustee or director | 1 | $0 |
| RYAN HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY HEADRICK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN HESSE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HEWITT | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HOCKENSMITH | DIRECTOR Trustee or director | 1 | $0 |
| ABRAHAM KAOUD | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| BROCK PFOST | DIRECTOR Trustee or director | 1 | $0 |
| PAT PIJANOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE PIVERAL | DIRECTOR Trustee or director | 1 | $0 |
| DERYK POWELL | DIRECTOR Trustee or director | 1 | $0 |
| KERRY ROE | DIRECTOR Trustee or director | 1 | $0 |
| GINA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DARIN STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| COREY STRIDER | DIRECTOR Trustee or director | 1 | $0 |
| BECKY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| RICH TOKHEIM | DIRECTOR Trustee or director | 1 | $0 |
| GARY TUNELL | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS VANSAGHI | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WELLHAUSEN | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
990 for the year ended June 30, 2024: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI STEINER | CHIEF FINANCIAL OFFICER Officer | 40 | $119,584 | $43,194 |
| LEISHA BARRY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TED PLACE | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| BOB BURRELL | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REX BROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY FRENCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONDEE LUTTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEANN O'RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER SEALS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELL EPPERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE PIVERAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROCK PFOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY STRIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY TUNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABRAHAM KAOUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT PIJANOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH TOKHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILAL CLARANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODNEY EDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN HESSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA MOSKOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERYK POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS VANSAGHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT GAARDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY ATHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HEWITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN HOCKENSMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 UNIVERSITY DR, MARYVILLE, MO 64468-6015
- In care of
- % LORI STEINER
- Principal officer (990 for 2024)
- MELISSA WELLHAUSEN, 800 UNIVERSITY DRIVE, MARYVILLE, MO 64468
- Signed the 990
- MELISSA WELLHAUSEN, CHIEF FINANCIAL OFFICER
- Phone
- (660) 562-1248
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE NORTHWEST FOUNDATION, INC DEVELOPS AND STEWARDS PHILANTHROPIC RESOURCES FOR THE BENEFIT OF NORTHWEST MISSSOURI STATE UNIVERSITY (NWMSU) AND ITS STUDENTS.
Program accomplishments
- PROVIDES SUPPORT FOR NORTHWEST MISSOURI STATE UNIVERSITY PROGRAMSExpenses $3,108,651 · grants $3,108,651
- PROVIDES FUNDING OF SCHOLARSHIPS FOR NORTHWEST MISSOURI STATE UNIVERSITY STUDENTS. THERE WERE 953 SCHOLARSHIPS AWARDED DURING THE YEAR.Expenses $1,549,333 · grants $1,549,333
- PROVIDES SUPPORT FOR DEPARTMENTS OF THE UNIVERSITY AND SERVES AUXILIARY FUNDS INCLUDING THE ATHLETIC DEPARTMENT AND COMMUNICATIONS DEPARTMENTExpenses $339,447 · revenue $21,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7165025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $68,938,105
- Income (IRS master file)
- $8,850,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,164,441 | $5,947,935 | $68,938,105 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $8,404,058 | $5,814,760 | $63,143,043 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,208,389 | $6,138,414 | $58,192,254 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7165025).
Questions about NORTHWEST FOUNDATION INC
- What is the EIN of NORTHWEST FOUNDATION INC?
- The employer identification number (EIN) of NORTHWEST FOUNDATION INC is 23-7165025.
- Is NORTHWEST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTHWEST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MELISSA WELLHAUSEN.
- Who are the officers and directors of NORTHWEST FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 37 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,164,441, expenses of $5,947,935 and total assets of $68,938,105 at year end.
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