2022-10-10T14:23:39-05:00 2022-06-30 BDO USA LLP 601 Union Street Suite 2300 Seattle WA 98101 990 2021-07-01 237017467 Central Washington University Foundation % JULIANA LOWE CENT 5099631555 400 E Univeristy Way Barge 401 Ellensburg WA 98926 Paul Elstone Executive Director 5099631555 2022-10-05 true Paul Elstone 999009999 Matthew Frerker P01677675 2063827777 2022-10-05 2021 2022-09-23 18:48:47Z Paul Elstone 400 E Univeristy Way Barge 401 Ellensburg WA 98926 10153890 false X www.cwu.edu X 1968 WA The Central Washington University Foundation is a partnership of committed volunteers working in concert with donors, alumni, friends, and the University communities to raise 24 24 0 25 0 3730672 5771666 0 0 2093577 1774656 12872 58773 5837121 7605095 1560856 2173418 0 0 226803 340009 134317 143417 646809 1055908 1942139 2977884 4598983 2859237 3006112 53738381 48919247 2142525 3363216 51595856 45556031 The Central Washington University Foundation is a partnership of committed volunteers working in concert with donors, alumni, friends, and the University communities to raise private funds that support the students, faculty and programs at Central Washington University. false false 1476349 1476349 Scholarships for students: Majority is allocated to CWU to assist individuals. 1600376 112737 Program support for academic programs: Seminars, colloquiums, travel, workshops, fellowships, honorariums, publications and conferences. 584332 584332 University Capital Project Support 3661057 true true false false false false false false false true false false false false true false false true false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 11 0 true 0 false false false false false true true false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true false false false CA FL MN OR X X JULIANA LOWE 5099632760 400 E UNIVERSITY WAY Ellensburg WA 98926 Aaron Christophersen Board Member 1.0 0.0 X 0 0 0 Amy Hanson Vice-Chair 1.0 0.0 X X 0 0 0 Angelina Smith Board Member 1.0 0.0 X 0 0 0 Ben Remak Board Member 1.0 0.0 X 0 0 0 Casey L Jacox Board Member 1.0 0.0 X 0 0 0 Freda Zimmerman Board Member 1.0 0.0 X 0 0 0 Frederick Kohout Board Member 1.0 0.0 X 0 0 0 Greg LeClair Treasurer through 10/22/21 1.0 0.0 X X 0 0 0 James Ockerman Board Member 1.0 0.0 X 0 0 0 James Wohlpart President 1.0 0.0 X X 0 0 0 Janet Backus Board Member 1.0 0.0 X 0 0 0 Jason Davis Board Member 1.0 0.0 X 0 0 0 Jeffrey O'Donnell Board Member 1.0 0.0 X 0 0 0 Jodi Daly Board Member 1.0 0.0 X 0 0 0 Joe Adams Board Member 1.0 0.0 X 0 0 0 John Delaney Board Member 1.0 0.0 X 0 0 0 Kelly Bengston Board Member 1.0 0.0 X 0 0 0 Leonard Hill Board Member 1.0 0.0 X 0 0 0 Ozo Jaculewicz Board Member 1.0 0.0 X 0 0 0 Pete Barlow Board Member 1.0 0.0 X 0 0 0 Ralph A Conner Chair 1.0 0.0 X X 0 0 0 Scott McCammant Board Member 1.0 0.0 X 0 0 0 Steven Brace Board Member 1.0 0.0 X 0 0 0 Wendy Iwaszuk Secretary 1.0 0.0 X X 0 0 0 Paul Elstone VP, University Adv. & CWUF Exe 24.0 0.0 X 0 0 0 0 0 0 0 false false true Ruffalo Noel Levitz LLC 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Solicitation/Consul. 143417 1 133620 5638046 1011586 5771666 0 973332 973332 0 0 0 0 0 3257460 2456136 801324 801324 801324 121303 133620 92659 28644 28644 0 0 0 0 0 0 Miscellaneous Revenue 900099 30129 30129 30129 7605095 1833429 2173418 2173418 0 0 0 0 0 340009 326341 11 13657 0 0 0 0 26327 26327 24000 24000 0 143417 143417 119931 93337 26594 458975 79635 41586 337754 0 170440 142040 7770 20630 115941 11913 104028 0 0 160493 114173 3059 43261 0 0 18278 18278 0 0 0 Program Support 818482 715367 26427 76688 Miscellaneous 29272 4833 13037 11402 4598983 3661057 291117 646809 0 0 1467266 2356677 1929786 1710978 0 0 0 0 0 0 0 0 0 0 78840 80528 0 0 50262489 44771064 0 0 0 0 0 0 0 0 53738381 48919247 256471 374911 0 0 450254 46646 0 0 0 0 0 0 1435800 1180364 0 0 0 1761295 2142525 3363216 X 7746280 5490156 43849576 40065875 51595856 45556031 53738381 48919247 X 3006112 -8772555 -273382 X false true X true false X 7963021 5149314 4482398 3730672 5771666 27097071 0 0 7963021 5149314 4482398 3730672 5771666 27097071 4826908 22270163 605291 798774 807083 766594 973332 3951074 0 1561 28792 11581 23926 30129 95989 31144134 187454 0.71507 0.74570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37086997 1469709 -5008148 1658566 31889992 27061863 10475100 1012550 1439651 22865 37086997 26407703 1495666 425907 1267413 27061863 23338708 2882896 1337236 1151137 26407703 19290239 3467054 1787149 1205734 23338708 0.02330 0.76590 0.21080 true false 0 ANNUITIES AND TRUST LIABILITIES 1761295 1761295 Part V, Line 4: ENDOWMENTS PROVIDE A LONG-TERM STREAM OF INCOME FOR MEETING UNIVERSITY NEEDS. ENDOWMENTS MAY BE DESIGNATED FOR SCHOLARSHIPS, ACADEMIC PROGRAM SUPPORT, GRADUATE FELLOWSHIPS, ENDOWED CHAIRS OR OTHER SPECIFIC AREAS. X X true Ruffalo Noel Levitz LLC 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Solicitatio Consulting false 143417 143417 AL CA CO CT MD MN NV NH NJ NY OH OR PA WA Kitna Golf 76190 26050 50140 28674 4423 5081 Hall of Fame 73885 65385 8500 5773 9407 8786 7 104848 42185 62663 13118 10775 6622 254923 133620 121303 47565 24605 20489 92659 28644 true Central Washington University 400 E University Way Barge 402 Ellensburg WA 98926 916000618 Government 1476349 educational scholarships Central Washington University 400 E University Way Barge 402 Ellensburg WA 98926 916000618 Government 584332 capital project contribution Central Washington University 400 E University Way Barge 402 Ellensburg WA 98926 916000618 Government 112737 FMV Equipment & goods In kind equipment & goods 1 Part I Description of Procedure for Monitoring Use of Funds Quarterly disbursements of scholarships are reported and reviewed for accuracy by CWU Foundation staff and the CWU scholarship office reports consist of student ID numbers, name of the scholarship, amount offered and amount disbursed so that this can be traced to the student financial report to show the student receiving this award. Monitoring by the system and individuals help insure that the criteria of the scholarship given is being honored. false false false false false false false false false Paul Elstone VP, University Adv. & CWUF Exe Form 990, Part VII, Line 5: Paul Elstone RECEIVED COMPENSATION OF $109,031 FROM CENTRAL WASHINGTON UNIVERSITY FOR SERVICES RENDERED TO CENTRAL WASHINGTON UNIVERSITY FOUNDATION. X 1 2342 FMV X 1359 FMV X 21 853011 FMV X Equipment 2 102032 FMV X Event Supplies 8 45838 FMV X Other 4 7004 FMV false true false Form 990, Part I, Line 1, Description of Organization Mission: private funds that support the students, faculty and programs at Central Washington University. Form 990, Part VI, Section B, Line 11B: The 990 is reviewed by the Finance and Audit Committee before filing. Form 990, Part VI, Section B, Line 12c: Conflict of interest general policy statements are given to the Board Members annually. The statement reviews our policy that for business transactions involving the Foundation and the personal or business affairs of a Director, Officer, or staff member shall be approved in advance by the Board of Directors. Further information about specific application of financial interests and relationships, special privileges, favors and use of University property is contained in the policy for review. Each Board Member reviews the policy, fills out the questionnaire and signs that they agree to inform the Board Chair, Executive Director and fellow Directors of any conflict that may be developing and in all such cases they will abstain from discussion and voting, and their disclosure and abstention will be a matter of record. The signed form is retained in the CWU Foundation records. Form 990, Part VI, Section C, Line 19: Governing documents and conflict of interest policy are available upon request as described on privacy policy statement on the Central Washington University Foundation website: www.cwu.edu/foundation/accounting. Financial Statements are available on www.cwu.edu/foundation/accounting. Form 990, Part XI, Line 9, Changes in Net Assets: Uncollectible Pledges: $-9,536 Annuity and Trust Liability Reserve Adjustments: $-263,846 Total adjustments: $-273,382