2016-05-03T12:50:02-00:00 2015-06-30 990 2014-07-01 910617727 Walla Walla University WALL 5095272104 204 South College Avenue College Place WA 99324 Ken Vyhmeister Assoc Vice President for Financial 2016-05-03 false Ken Vyhmeister 2016-05-03 2014 2016-08-17 19:52:53Z John McVay President 204 S College Ave College Place WA 99324 66135931 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 1833 4108038 8201054 7801193 51099186 51737276 841457 1158596 364604 426116 60506301 61123181 13081488 14633713 0 28186321 28798837 0 1347481 16785706 16388389 58053515 59820939 2452786 1302242 108141431 109879828 22985855 23249040 85155576 86630788 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 44816156 14633713 45812366 POST-SECONDARY EDUCATION OF APPROXIMATELY 1800 STUDENTS Liberal Arts, Science and Professional instructional programs leading to both Bachelors and Masters Degrees 8137650 6966464 DORMITORY AND OTHER HOUSING FACILITIES FOR STUDENTS AND OTHER AUXILIARY OPERATIONS 52953806 true true false false false true false true false 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 false true 270 0 1833 true true true false false false false false false false false false true false false false 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 X John McVay President 040.00 X X 17327 0 73354 Max C Torkelsen II Chair 002.00 048.00 X 0 60000 0 Bruce Thorn Vice Chair Independent 002.00 X 0 0 0 Kathy Hamby Independent Director 001.00 X 0 0 0 Dan Bergeron Independent Director 001.00 X 0 0 0 DeLona Bell Independent Director 001.00 X 0 0 0 Andrew Carrington Independent Director 001.00 X 0 0 0 Ken Crawford Director 001.00 049.00 X 0 60000 0 Larry Dodds Independent Director 001.00 X 0 0 0 John Freedman Director 001.00 049.00 X 0 60000 0 Don Hall Independent Director 001.00 X 0 0 0 Paul Hoover Director 001.00 049.00 X 0 60000 0 Monty Knittel Director 001.00 049.00 X 0 120000 0 Merlin Knowles Director 001.00 049.00 X 0 60000 0 Rhona Kwiram Independent Director 001.00 X 0 0 0 Gordan Lacey Independent Director 001.00 X 0 0 0 John Loor Jr Director 001.00 049.00 X 0 60000 0 Gregory Paskell Independent Director 001.00 X 0 0 0 Dennis Plubell Director 001.00 049.00 X 0 60000 0 David Prest Jr Director 001.00 049.00 X 0 60000 0 Barbara Prowant Independent Director 001.00 X 0 0 0 Al Reimche Director 001.00 049.00 X 0 60000 0 Mark Remboldt Director 001.00 049.00 X X 0 60000 0 Kevin Rogers Director 001.00 049.00 X 0 60000 0 Sandy Schnell Independent Director 001.00 X 0 0 0 Linda Sloop Independent Director 001.00 X 0 0 0 Rodney Wehtje Director 001.00 049.00 X 0 120000 0 Stephanie Gates Director 001.00 049.00 X 0 0 0 Oswaldo Villalobos Director 001.00 049.00 X 0 0 0 Bob Cushman Secretary 040.00 X 68159 0 0 Steve Rose Treasurer 040.00 X 72398 0 15590 157884 900000 88944 2 false false false SODEXHO INC & AFFILIATES 32 Southeast Ash College Place WA 99324 Cafeteria Meal Plans 2239529 Banlin Construction 320 W Columbia Dr Kennewick WA 99336 Construction/Remodeling 984035 Wells Fargo Insurance Services 10940 White Rock Road Rancho Cordova CA 95670 Student Insurance Provider 457202 BARNES & NOBLE COLLEGE BOOKSELLERS LLC 120 Mountain View Blvd Basking Ridge NJ 07920 Bookstore 1025141 SUN PACIFIC PO Box 2117 GIG Harbor WA 98335 Gasoline 1441334 5 4170816 615268 3015109 150129 7801193 Tuition 611710 43312212 43312212 Fees 611710 8425064 2500155 4108038 1816871 51737276 948788 948788 3030621 261130 3025133 56810 5488 204320 209808 204320 5488 2356923 1930807 426116 61123181 46965475 4108038 1822359 0 14633713 14633713 0 0 249146 70972 178174 0 19390346 17459398 1453475 477473 1285811 1157766 96383 31662 6468562 5824403 484875 159284 1404972 1265061 105315 34596 0 84525 11684 72166 675 57825 57825 0 40426 40426 1643640 1122592 309357 211691 145396 141656 3021 719 3103172 2680140 344091 78941 1378575 316373 1057802 4400 0 1442103 992663 433807 15633 1352833 1165941 82297 104595 0 417019 330925 18369 67725 306160 292954 10026 3180 0 3208110 3067630 106653 33827 619546 602255 9153 8138 Taxes 87611 38235 48580 796 Bad Debts 178388 16379 162009 Memberships 272616 159972 52742 59902 Repairs 1637099 1465544 158830 12725 413345 137550 234276 41519 59820939 52953806 5519652 1347481 1367449 2256557 11231591 12333305 3741745 2588641 9644720 9200397 141606 175210 254187 827112 82839305 39832359 43484496 43006946 32843556 33777734 23571 23071 5408510 5690855 108141431 109879828 3665642 3429751 2306776 2619308 2122903 1899026 5406808 4896329 9483726 10404626 22985855 23249040 X 55640260 56880153 12599405 12522573 16915911 17228062 85155576 86630788 108141431 109879828 X 1302242 18020 154950 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 17174 9000 337424 true true X false false 22402188 484786 704587 800674 429 22790458 19238169 803039 2763635 712158 -309503 22402188 17193572 524930 2172878 666699 -13488 19238169 17660319 427708 -279555 613936 964 17193572 13977937 949573 3302246 558525 10912 17660319 0.22000 0.52000 0.26000 false true true 3660589 3660589 52979117 22892787 30086330 4930831 3701769 1229062 17260161 11148827 6111334 4008607 2088976 1919631 43006946 Financial derivatives and other financial products Closely-held equity interests Restricted Cash 734580 Deposits 245302 Investment in Cooperatives 565080 Funds Held in Trust by Others 4145893 5690855 Federal income taxes Deposits 98490 Annuities Payable 245038 US Government Loan Funds 4450960 Agency Funds Held 480461 Self Insurance 836560 Retirement Allowance 984969 Asset Retirement Obligations FIN 47 2562333 Sodexo Contractual Obligation self-amortizing 745815 10404626 48593246 18020 2085757 2103777 46489469 14633712 14633712 61123181 47118034 1930808 1930808 45187226 14633713 14633713 59820939 XI 2d COGS 1,930,807 plus actuarial adjustments 154,950 XI 4b Scholarships 14,633,713 XII 2d COGS 1,930,807 1 Rounding XII 4b Scholarships 14,633,713 V 3b Related Party Holdings of Assets Held in Trust by Others 1 North Pacific Union Conference Association 1,933,904, 2 Western Adventist Foundation 691,403, and 3 Walla Walla University Alumni Foundation 191,886. V 4 At June 30, 2015, Walla Walla Universitys endowment fund was composed of 17,834,973 in donor-restricted funds. These funds have been set aside for a variety of uses based on donor intent. Much of these funds relate to providing for student scholarships. Additionally, Board-designated funds totaling 4,955,485 have been designated by the Board of Trustees for various higher education purposes, including to provide for major building repairs. true true true true true true true false false false false false false false false true false true 6a Walla Walla University receives financial aid from the federal government related to the Perkins and Nursing student loan programs. Europe Program Services UK Tours History English 90706 Middle East and North Africa Program Services Bible Lands Tour 5051 East Asia and the Pacific Program Services Thailand Mission Trip 7557 103314 103314 false false false false false false true Student Financial Aid 1463 14633713 Part I Line 2 Scholarships/grants to students are determined by the Student Financial Service office. Each student file is reviewed in accordance with the designated eligibility requirements of the scholarships or grants. Scholarships and grants are then monitored by disbursing funds from the SFS office into the respective student accounts. Greg Dodds Employee, son of BOT member Larry Dodds 74654 Employee Wages from WWU false Pam McVay Wife of WWU President 43698 Employee Wages from WWU false Michael Bell Husband of BOT member DL Bell 51352 Employee Wages from WWU false Patricia Knittel Wife of BOT member Monty Knittel 11258 Employee Wages from WWU false Anthony Remboldt Son of BOT member Mark Remboldt 44824 Employee Wages from WWU false X Excavation Equipment 1 27625 FMV Appraisal X Chemistry Equipment 1 100000 FMV Appraisal X Airline Tickets 26 12500 Alaska Airlines X Other 10004 FMV Appraisal 3 false true false Form 990, Part XI, Line 9 Actuarial Adjustments - 154,950. Form 990, Part VI, Section C, Line 11a A copy of Form 990 is sent to all board members prior to filing of this return 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 currently 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 VII, 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 60,000 per year. Employees of Adventist Health are deemed to earn double this amount. Form 990, Part VI, Section A, Line 6-7 The Constituent Members of the University 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 of Seventh-day Adventists 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 Walla Walla University. 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 a 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