CENTRAL WASHINGTON UNIVERSITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WASHINGTON UNIVERSITY FOUNDATION (EIN 23-7017467)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349309163
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T18:21:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22650 | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989072650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237017467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WASHINGTON UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5099632760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E University Way Barge 401 | AddressLine1Txt |
| City | Ellensburg | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Wade | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5099632760 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Campos | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5092487750 | PhoneNum |
| Preparation | 2018-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Wade | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E University Way Barge 401 | AddressLine1Txt |
| City | Ellensburg | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,103,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cwu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,864,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,956,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $504,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,317 | PYOtherRevenueAmt |
| CY Other Revenue | $305,318 | CYOtherRevenueAmt |
| PY Total Revenue | $4,678,329 | PYTotalRevenueAmt |
| CY Total Revenue | $3,691,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,054,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,103,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,441,598 | PYOtherExpensesAmt |
| CY Other Expenses | $1,693,557 | CYOtherExpensesAmt |
| PY Total Expenses | $2,737,828 | PYTotalExpensesAmt |
| CY Total Expenses | $3,161,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,940,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $529,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,399,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,650,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,145,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,357,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,103,691 | ExpenseAmt |
| Grant | $1,103,691 | GrantAmt |
| Desc | Scholarships for students: majority is allocated to CWU to assist individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,394 | ExpenseAmt |
| Desc | Program support for academic programs: seminars, colloquiums, travel, workshops, fellowships, honorariums, publications and conferences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,698,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIANA LOWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5099632760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E UNIVERSITY WAY BARGE 401 | AddressLine1Txt |
| City | ELLENSBURG | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989267502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Scott Wade | ||||||
| Executive Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Hensler | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg LeClair | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Angelina Merola | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patricia Galloway | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ralph A Conner | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ozo Jaculewicz | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lynnae Schneller | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Bengston | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Delaney | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Adams | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| James Gaudino | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gladys Gillis | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Wolf | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Braden Draggoo | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bea Koempel-Thomas | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Arne Haynes | ||||||
| Board Member Through 02/10 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Aaron Christophersen | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Ockerman | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Otto Pijpker | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Hanson | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,785 | FundraisingAmt |
| All Other Contributions | $2,902,327 | AllOtherContributionsAmt |
| Noncash Contributions | $135,808 | NoncashContributionsAmt |
| Total Contributions | $2,956,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,586 | TotalRevenueColumnAmt |
| Exclusion | $631,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,135,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,336,672 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,163 | TotalRevenueColumnAmt |
| Exclusion | -$201,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,263 | TotalRevenueColumnAmt |
| Exclusion | $14,263 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Admin Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $291,055 | TotalRevenueColumnAmt |
| Exclusion | $291,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,691,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $735,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,691 | TotalAmt |
| Program Services | $1,103,691 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,848 | TotalAmt |
| Program Services | $171,935 | ProgramServicesAmt |
| Management And General | $117,913 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,533 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
| Management And General | $13,183 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,787 | TotalAmt |
| Program Services | $12,280 | ProgramServicesAmt |
| Management And General | $16,507 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,541 | TotalAmt |
| Program Services | $15,445 | ProgramServicesAmt |
| Management And General | $10,096 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607 | TotalAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,120 | TotalAmt |
| Management And General | $26,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,030 | TotalAmt |
| Management And General | $83,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,619 | TotalAmt |
| Management And General | $15,993 | ManagementAndGeneralAmt |
| Fundraising | $3,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,802 | TotalAmt |
| Management And General | $13,275 | ManagementAndGeneralAmt |
| Fundraising | $59,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,838 | TotalAmt |
| Management And General | $10,606 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,180 | TotalAmt |
| Management And General | $7,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program Support | $1,319,487 | $1,313,387 | $6,100 | |
| Hosting and Cultivating | $58,662 | $58,662 | ||
| Membership | $13,202 | $12,893 | $309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,300 | TotalAmt |
| Program Services | $73,997 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,957 | TotalAmt |
| Program Services | $2,698,085 | ProgramServicesAmt |
| Management And General | $320,072 | ManagementAndGeneralAmt |
| Fundraising | $143,800 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,096 | BOYAmt |
| EOY | $1,291,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,546 | BOYAmt |
| EOY | $1,999,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184 | BOYAmt |
| EOY | $8,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $225,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,027,345 | BOYAmt |
| EOY | $26,077,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,848 | BOYAmt |
| EOY | $49,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,399,019 | BOYAmt |
| EOY | $29,650,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,388 | BOYAmt |
| EOY | $193,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,292 | BOYAmt |
| EOY | $99,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,680 | BOYAmt |
| EOY | $292,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,071 | BOYAmt |
| EOY | $2,611,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,153 | BOYAmt |
| EOY | $12,381,686 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,685,115 | BOYAmt |
| EOY | $14,364,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,145,339 | BOYAmt |
| EOY | $29,357,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,399,019 | BOYAmt |
| EOY | $29,650,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $529,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,682,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,864,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,112 | CurrentTaxYearAmt |
| Total | $13,434,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,864,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,112 | CurrentTaxYearAmt |
| Total | $13,434,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,434,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,586 | CurrentTaxYearAmt |
| Total | $2,677,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,055 | CurrentTaxYearAmt |
| Total | $1,382,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,495,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $346,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,462,971 | BeginningYearBalanceAmt |
| Contributions | $435,406 | ContributionsAmt |
| Investment Earnings Or Losses | $2,194,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $452,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $350,833 | AdministrativeExpensesAmt |
| End Year Balance | $19,290,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,909,017 | BeginningYearBalanceAmt |
| Contributions | $361,870 | ContributionsAmt |
| Investment Earnings Or Losses | $67,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $522,662 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $353,106 | AdministrativeExpensesAmt |
| End Year Balance | $17,462,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,764,437 | BeginningYearBalanceAmt |
| Contributions | $832,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$166,631 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $520,926 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,909,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,959,338 | BeginningYearBalanceAmt |
| Contributions | $796,659 | ContributionsAmt |
| Investment Earnings Or Losses | $2,489,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $480,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,764,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,791,998 | BeginningYearBalanceAmt |
| Contributions | $322,671 | ContributionsAmt |
| Investment Earnings Or Losses | $1,499,810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $603,521 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,620 | AdministrativeExpensesAmt |
| End Year Balance | $14,959,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,958,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,682,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,508,723 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,176 | OtherRevenueAmt |
| Revenue Not Reported | $4,266,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,691,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,691,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,745,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,508,723 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,583,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,161,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,161,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part X, Line 2: | The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Foundation's tax-exempt purpose would be subject to taxation as unrelated business income. The Foundation did not engage in an activity unrelated to its tax-exempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the Foundation has determined they have no uncertain tax positions at June 30, 2017 and 2016. The Foundation files income tax returns in the U.S. federal jurisdictions. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses reported against revenue on the tax return 75,176. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES REPORTED AGAINST REVENUE ON THE TAX RETURN 75,176. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kitna Golf | Event1Nm |
| Gross Receipts Event1 | $73,829 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,418 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,411 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,703 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,709 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,840 | OtherDirectExpensesEvent1Amt |
| Event2 | Hall of Fame Banquet | Event2Nm |
| Gross Receipts Event2 | $37,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,620 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,280 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,512 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,170 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,187 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,495 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,747 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,748 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,220 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,944 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,175 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,439 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,220 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,159 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,054 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | central washington university | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E University way Barge 402 | AddressLine1Txt |
| City | Ellensburg | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911980504 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $1,103,691 | CashGrantAmt |
| Purpose Of Grant | Educational Scholarships | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part VII, Line 5 | FormAndLineReferenceDesc |
| Explanation | Scott Wade received compensation of $79,008 from Central Washington University for services rendered to Central Washington University Foundation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $447 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 5 | $14,074 | FAIR MARKET VALUE |
| Yes (X) | Event Supplies | 21 | $8,269 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 3 | $7,690 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 2 | $5,025 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Finance and Audit Committee before filing and a final 990 is given to the Board of Directors at the April meeting. |
| 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 | Documents are available upon request as described on Privacy Policy Statement on the Central Washington University Foundation website. http://www.cwu.edu/foundation |
Comments