2017-02-14T02:06:18-00:00 2016-06-30 990 2015-07-01 910617727 Walla Walla University WALL 5095272391 204 South College Avenue College Place WA 99324 Ken Vyhmeister Assoc Vice President for Financial 2017-02-14 false Ken Vyhmeister 2017-02-14 X 2015 2017-02-10 21:41:12Z John McVay President 204 S College Ave College Place WA 99324 69717908 false X www.wallawalla.edu X 1901 WA Walla Walla University, a Seventh-day Adventist higher education institution, is a community of faith and discovery committed to excellence in thought, generosity in service, beauty in expression and faith in God. 29 12 1820 3302644 7801193 11633881 51737276 53114847 1158596 1136655 426116 394820 61123181 66280203 14633713 15166494 0 28798837 28383613 0 1285321 16388389 17444990 59820939 60995097 1302242 5285106 109879828 113222472 23249040 21961698 86630788 91260774 The University seeks to impart a broad knowledge of the arts, sciences and professions by careful instruction and open inquiry and to translate academic achievement into responsible citizenship and generous service to others. false false 45624386 48777849 POST-SECONDARY EDUCATION OF APPROXIMATELY 1800 STUDENTS Liberal Arts, Science and Professional instructional programs leading to both Bachelors and Masters Degrees 8615632 6781803 DORMITORY AND OTHER HOUSING FACILITIES FOR STUDENTS AND OTHER AUXILIARY OPERATIONS 54240018 true true false false false true false true true true true false false true true false true false true false true false false false false false false false true false false false false false false false false false true true true true false false false false true false false false true 236 0 true 1820 true true true false false false false false false false false true false X 29 12 false false false false true true false true true false false true true true true true true true true false MT OR WA X Ken Vyhmeister CPA 5095272391 204 S College Ave College Place WA 99324 John McVay President 040.00 X X 17663 0 83870 Max C Torkelsen II Chair 002.00 040.00 X 0 0 65000 Bruce Thorn Vice Chair Independent 002.00 X 0 0 0 Vacant Independent Director 001.00 X 0 0 0 Dan Bergeron Independent Director 001.00 X 0 0 0 DeLona Bell Director 001.00 X 0 0 0 Andrew Carrington Independent Director 001.00 X 0 0 65000 Ken Crawford Director 001.00 040.00 X 0 0 0 Larry Dodds Independent Director 001.00 X 0 0 0 John Freedman Director 001.00 040.00 X 0 0 65000 Don Hall Independent Director 001.00 X 0 0 0 Paul Hoover Director 001.00 040.00 X 0 0 65000 Monty Knittel Director 001.00 040.00 X 0 0 130000 Merlin Knowles Director 001.00 040.00 X 0 0 65000 Rhona Kwiram Independent Director 001.00 X 0 0 0 Gordan Lacey Independent Director 001.00 X 0 0 0 John Loor Jr Director 001.00 040.00 X 0 0 65000 Gregory Paskell Independent Director 001.00 X 0 0 0 Dennis Plubell Director 001.00 040.00 X 0 0 65000 David Prest Jr Director 001.00 040.00 X 0 0 65000 Barbara Prowant Independent Director 001.00 X 0 0 0 Al Reimche Director 001.00 040.00 X 0 0 65000 Mark Remboldt Director 001.00 040.00 X X 0 0 65000 Kevin Rogers Director 001.00 040.00 X 0 0 65000 Sandy Schnell Independent Director 001.00 X 0 0 0 Linda Sloop Independent Director 001.00 X 0 0 0 Rodney Wehtje Director 001.00 040.00 X 0 0 130000 Stephanie Gates Director 001.00 040.00 X 0 0 65000 Oswaldo Villalobos Director 001.00 040.00 X 0 0 65000 Bob Cushman Secretary 040.00 X 73266 0 2683 Steve Rose Treasurer 040.00 X 77894 0 6471 168823 1198024 3 false false false THE PLANT COMPANY 205 Erin Lane Walla Walla WA 99324 Landscaping College Avenue Project 937636 OPP & SEIBOLD GENERAL CONTRACTORS 1220 WEST POPLAR WALLA WALLA WA 99362 Construction/Remodeling 673231 Wells Fargo Insurance Services 10940 White Rock Road Rancho Cordova CA 95670 Student Insurance Provider 459859 BARNES & NOBLE COLLEGE BOOKSELLERS LLC 120 Mountain View Blvd Basking Ridge NJ 07920 Bookstore 1000351 WAGEWORKS INC 1050 W WASHINGTON STE 114 TEMPE AZ 85281 Payroll Administration 536205 5 4102090 759673 6772118 148837 11633881 Tuition 611710 50903636 43575467 2991171 4336998 2211211 2211211 53114847 1098158 1098158 1995319 35501 1992323 2996 35501 38497 35501 2997 1840202 1445382 394820 83347 311473 66280203 47003684 3302644 4339995 0 15166494 15166494 0 0 250790 73449 177341 0 19863948 17678642 1710204 475102 1384917 1232557 119236 33124 5363691 4773612 461792 128287 1520267 1353017 130889 36361 0 78010 18759 58458 793 94662 94662 0 40339 40339 1610316 1315808 60993 233515 202728 199489 2395 844 3001785 2659362 271702 70721 1289656 269486 1016315 3855 0 1391218 955596 428417 7205 1620642 1444148 100940 75554 0 461087 383666 23478 53943 273468 261495 9090 2883 0 3151756 3013745 104779 33232 717188 664794 44970 7424 Taxes 88084 57910 28877 1297 Bad Debts 38274 28688 9586 Memberships 262512 148836 57606 56070 Repairs 2598144 2407756 170192 20196 525121 132709 347497 44915 60995097 54240018 5469758 1285321 2256557 2631326 12333305 13820841 2588641 2792681 9200397 8878665 175210 195046 827112 604550 87333345 42295933 43006946 45037412 33777734 33124424 23071 23232 5690855 6114295 109879828 113222472 3429751 3357344 2619308 2411823 1899026 1659446 4896329 4365795 10404626 10167290 23249040 21961698 X 56880153 58050285 12522573 15008985 17228062 18201504 86630788 91260774 109879828 113222472 X 5285106 -664228 9108 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 20000 8500 332806 true true 50000 X false false false 22790458 361332 187438 851969 2457 22484802 22402188 484786 704587 800674 429 22790458 19238169 803039 2763635 712158 -309503 22402188 17193572 524930 2172878 666699 -13488 19238169 17660319 427708 -279555 613936 964 17193572 0.21000 0.55000 0.24000 false true true 4015818 4015818 55197486 26688297 30727558 6591296 5523314 2728447 17967343 12951159 5723366 3561402 1271974 1842223 45037412 Financial derivatives and other financial products Closely-held equity interests Restricted Cash 734638 Deposits 134418 Investment in Cooperatives 594985 Funds Held in Trust by Others 4650254 6114295 Federal income taxes Deposits 111921 Annuities Payable 204219 US Government Loan Funds 4530453 Agency Funds Held 441922 Self Insurance 512650 Retirement Allowance 1043213 Asset Retirement Obligations FIN 47 2677105 Sodexo Contractual Obligation self-amortizing 645807 10167290 51903971 -664228 1454490 790262 51113709 15166494 15166494 66280203 47273985 1445382 1445382 45828603 15166494 15166494 60995097 XI 2d Cost of Goods Sold 1,445,382 Actuarial Adjustments noncash portion 9,108 XI 4b Scholarships 15,166,494 XII 2d Cost of Goods Sold 1,445,382 XII 4b Scholarships 15,166,494 true true true true true true true false false false false false false false false true false true 6a WWU receives financial aid from the federal government related to the Perkins and Nursing student loan programs. true Europe Including Iceland and Greenland Program Services UK Tours History English Middle East and North Africa Program Services Bible Lands Tour 300385 East Asia and the Pacific Program Services Thailand Mission Trip 32086 332471 332471 false false false false false false true 1509 15166494 Part I Line 2 Scholarships/grants to students are determined by the Student Financial Services office. Each student file is reviewed in accordance with the designated eligibility requirements of the scholarships or grants. They are then monitored by disbursing funds from the SFS office into the respective student accounts. Greg Dodds Son of Board member 67691 Employee Wages from WWU false Pam McVay Wife of WWU President 25360 Employee Wages from WWU false Michael Bell Husband of Board Member 69000 Employee Wages from WWU false X Equipment 1 7700 FMV Appraisal X Equipment 1 8763 FMV Appraisal X Equipment 1 125000 FMV Appraisal X Other 25 7374 FMV Appraisal 3 false true false Form 990, Part XI, Line 9 Non-cash actuarial adjustments of 9,108. Form 990, Part VI, Section C, Line 11a A copy of Form 990 is sent to all current board members prior to filing Form 990 with the IRS. Form 990, Part VI, Section B, Line 15b The University follows the compensation guidelines provided by the North American Division of the General Conference of Seventh-day Adventists. Form 990, Part VI, Section C, Line 19 The University does not share its governing documents, conflict of interest policy and financial statements with the public except for a bonafide business purpose. To request access to these documents, please contact 509-527-2402. Form 990, Part VI, Section A, Line F The majority of the non-independent Board of Trustees members work for the Seventh-day Adventist Church and are estimated to be compensated at an average level of 65,000 per year. Employees of Adventist Health are deemed to earn double this amount, or 130,000. Form 990, Part VI, Section A, Line 6-7 The Constituent Members of WWU are members of the Seventh-day Adventist Church in good and regular standing and consist of the following a. The members of the Executive Committee of the North Pacific Union Conference of Seventh-day Adventists b. The members of the Executive Committee of the General Conference in attendance at the Constituent Membership meeting c. The Board of Trustees of the University and d. The delegates duly and regularly elected, appointed, or selected to any regularly called session of the North Pacific Union Conference of Seventh-day Adventists, according to the adopted and established rules and regulations thereof. Form 990, Part VI, Section A, Line 8a-8b Any action taken at the meeting of the Board of Trustees, or any committee thereof, must be consented to by voice vote or in writing, and a record of all actions are filed with the record of the minutes of the Boards or such committees meetings. Form 990, Part VI, Section A, Line 7a 15 out of the 29 members of the Board of Trustees are to be elected by the Constituent Members of WWU. The other 14 members derive their membership on the Board of Trustees based on holding positions of employment within the Seventh-day Adventist church organization including one representative from Adventist Health. Adventist Colleges Abroad 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Education MD 501c3 2 Gen Conf of Seventh-Day Adventists false Adventist Risk Management 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Insurance MD 501c3 11 Gen Conf of Seventh-Day Adventists false Adventist Health Systems 2100 Douglas Boulevard Roseville CA 95661 953484589 Health Care CA 501c3 1 Gen Conf of Seventh-Day Adventists false Gen Conf of Seventh-Day Adventists 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Church MD 501c3 1 N/A false North American Division of SDA 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Church MD 501c3 1 Gen Conf of Seventh-Day Adventists false North Pacific Union Conf Assoc 5709 N 20th St Ridgefield WA 98642 520643036 Church WA 501c3 1 North American Division of SDA false North Pacific Union of SDA 5709 N 20th St Ridgefield WA 98642 520643036 Church WA 501c3 1 North American Division of SDA false Pacific Union of SDA 2686 Townsgate Rd Westlake Village CA 91361 520643036 Church CA 501c3 1 North American Division of SDA false Upper Columbia Conf of SDA 3715 S Grove Road Spokane WA 99224 520643036 Church WA 501c3 1 North Pacific Union of SDA false Rogers Adventist School 200 SW Academy Way College Place WA 99324 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Walla Walla Valley Academy 300 SW Academy Way College Place WA 99324 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Upper Columbia Academy 3025 E Spangle Waverly Rd Spangle WA 99031 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Western Adventist Foundation 1225 West Washington St Suite 120 Tempe AZ 85281 520643036 Trust Services AZ 501c3 11 Pacific Union of SDA false Walla Walla University Alumni Association Havstad Alumni Ctr 20 SW 4th St College Place WA 99324 911156522 Education Support WA 501c3 11 N/A false true true true true true false false false false false true true true true false true true true true