CENTRAL WASHINGTON UNIVERSITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL WASHINGTON UNIVERSITY FOUNDATION (EIN 23-7017467)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-05
IRS object ID: 201410369349301211
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-05T18:49:22-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22650	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	989072650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237017467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL WASHINGTON UNIVERSITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5099632760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E UNIVERSITY WAY BARGE 401	AddressLine1
City	ELLENSBURG	City
State	WA	State
ZIP Code	98926	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT WADE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5099632760	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHY STERBENZ	Name
PTIN	P00737078	PTIN
Phone	5092487750	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	SCOTT WADE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 E UNIVERSITY WAY BARGE 401	AddressLine1
City	ELLENSBURG	City
State	WA	State
ZIP Code	98926	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10340572	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	SEE PAGE 2, LINE 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1800515	ContributionsGrantsPriorYear
Contributions Grants Current Year	1916891	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	884867	InvestmentIncomePriorYear
Investment Income Current Year	1136109	InvestmentIncomeCurrentYear
Other Revenue Prior Year	228782	OtherRevenuePriorYear
Other Revenue Current Year	235421	OtherRevenueCurrentYear
Total Revenue Prior Year	2914164	TotalRevenuePriorYear
Total Revenue Current Year	3288421	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	858130	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	828288	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	378281	SalariesEtcPriorYear
Salaries Etc Current Year	185945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126082	TotalFundrsngExpCurrentYear
Other Expense Prior Year	921302	OtherExpensePriorYear
Other Expenses Current Year	973840	OtherExpensesCurrentYear
Total Expenses Prior Year	2158313	TotalExpensesPriorYear
Total Expenses Current Year	1988073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	755851	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1300348	RevenuesLessExpensesCY
Total Assets BOY	18571349	TotalAssetsBOY
Total Assets EOY	20624291	TotalAssetsEOY
Total Liabilities BOY	287684	TotalLiabilitiesBOY
Total Liabilities EOY	197677	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18283665	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20426614	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	828288	Expense
Grants	828288	Grants
Description	SCHOLARSHIPS FOR STUDENTS: MAJORITY IS ALLOCATED TO CWU TO ASSIST INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	775406	Expense
Description	PROGRAM SUPPORT FOR ACADEMIC PROGRAMS: SEMINARS, COLLOQUIMS, TRAVEL, WORKSHOPS, FELLOWSHIPS, HONORARIUMS, PUBLICATIONS AND CONFERENCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1603694	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VICKI DICKEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5099632760	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 E UNIVERSITY WAY BARGE 401	AddressLine1
City	ELLENSBURG	City
State	WA	State
ZIP Code	989267502	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRAD FITTERER
SECRETARY, VICE CHAIR	1.00	X	X	0	0	0
CAROL SMOOTS
CHAIR	1.00	X	X	0	0	0
JEAN ADAMS
MEMBER	1.00	X		0	0	0
CAROL BRYAN
MEMBER	1.00	X		0	0	0
JOHN DELANEY
MEMBER	1.00	X		0	0	0
ED DUVALL
MEMBER	1.00	X		0	0	0
PATRICIA GALLOWAY
MEMBER	1.00	X		0	0	0
JAMES GAUDINO
MEMBER	1.00	X		0	0	0
JEFF HENSLER
MEMBER	1.00	X		0	0	0
GREG LECLAIR
MEMBER	1.00	X		0	0	0
PATRICIA LOERA
MEMBER	1.00	X		0	0	0
STAN LOOSMORE
MEMBER	1.00	X		0	0	0
KEVIN MALONE
MEMBER	1.00	X		0	0	0
BRYAN MINOR
MEMBER	1.00	X		0	0	0
ROBERT NELLAMS
MEMBER	1.00	X		0	0	0
PATRICIA NOTTER
MEMBER	1.00	X		0	0	0
MARK PEARSON
MEMBER	1.00	X		0	0	0
CRAIG TULLIS
MEMBER	1.00	X		0	0	0
SCOTT WADE
EXECUTIVE DIRECTOR	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	41196	FundraisingEvents
All Other Contributions	1875695	AllOtherContributions
Noncash Contributions	216182	NoncashContributions
Total Contributions	1916891	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	444744	TotalRevenueColumn
Exclusion	$444,744	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7656140	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6964775	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	691365	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	691365	TotalRevenueColumn
Exclusion	$691,365	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68073	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41196	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	87376	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19303	TotalRevenueColumn
Exclusion	-$19,303	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INVESTMENT ADMIN FEE	Description
Business Code	900099	BusinessCode
Total Revenue Column	254724	TotalRevenueColumn
Exclusion	$254,724	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	254724	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3288421	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,371,530	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	828288	Total
Program Services	828288	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137768	Total
Program Services	47864	ProgramServices
Management And General	89904	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10135	Total
Program Services	3653	ProgramServices
Management And General	6482	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23717	Total
Program Services	4517	ProgramServices
Management And General	19200	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14325	Total
Program Services	6022	ProgramServices
Management And General	8303	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27536	Total
Program Services	2536	ProgramServices
Management And General	25000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	90720	Total
Management And General	90720	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	85238	Total
Program Services	52106	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	32934	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34915	Total
Program Services	33954	ProgramServices
Fundraising	961	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2949	Total
Management And General	2949	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	148919	Total
Program Services	144171	ProgramServices
Fundraising	4748	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	79233	Total
Program Services	71467	ProgramServices
Management And General	1847	ManagementAndGeneral
Fundraising	5919	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13694	Total
Management And General	13694	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
GIFT IN-KIND EXPENSE	216182	212522	3660
PROGRAM SUPPORT-EVENTS	160388	86961	73427
PROGRAM SUPPORT-ACADEMI	105488	105488
HOSTING AND CULTIVATING	8578	4145	4433

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1988073	Total
Program Services	1603694	ProgramServices
Management And General	258297	ManagementAndGeneral
Fundraising	126082	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1184611	BOY
EOY	857467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	458085	BOY
EOY	598816	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15431	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16857088	BOY
EOY	19109320	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56134	BOY
EOY	55708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18571349	BOY
EOY	20624291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	171742	BOY
EOY	91181	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115942	BOY
EOY	106496	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	287684	BOY
EOY	197677	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	979766	BOY
EOY	1318124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5921933	BOY
EOY	7291988	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11381966	BOY
EOY	11816502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18283665	BOY
EOY	20426614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18571349	BOY
EOY	20624291	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1300348	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	842601	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1818619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1883206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2003495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1800515	CurrentTaxYearMinus1Year
Current Tax Year	1916891	CurrentTaxYear
Total	9422726	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1818619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1883206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2003495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1800515	CurrentTaxYearMinus1Year
Current Tax Year	1916891	CurrentTaxYear
Total	9422726	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	88063	AmountsSubstContributorsTotal
Public Support Total170	9334663	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414691	CurrentTaxYearMinus1Year
Current Tax Year	444744	CurrentTaxYear
Total	2087647	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291394	CurrentTaxYearMinus1Year
Current Tax Year	322797	CurrentTaxYear
Total	1405614	Total

Field	Value	IRS element (for citing)
Total Support	12915987	TotalSupport
Public Support Pertcentage170	0.72270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE OTHER INCOME	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13791998	BeginningOfYearBalance
Contributions	322671	Contributions
Investment Earnings Or Losses	1499810	InvestmentEarningsOrLosses
Grants Or Scholarships	603521	GrantsOrScholarships
Administrative Expenses	51620	AdministrativeExpenses
End Of Year Balance	14959338	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12902722	BeginningOfYearBalance
Contributions	722239	Contributions
Investment Earnings Or Losses	376955	InvestmentEarningsOrLosses
Grants Or Scholarships	155138	GrantsOrScholarships
Administrative Expenses	54780	AdministrativeExpenses
End Of Year Balance	13791998	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10827152	BeginningOfYearBalance
Contributions	484690	Contributions
Investment Earnings Or Losses	2089701	InvestmentEarningsOrLosses
Grants Or Scholarships	354808	GrantsOrScholarships
Other Expenditures	88702	OtherExpenditures
Administrative Expenses	55311	AdministrativeExpenses
End Of Year Balance	12902722	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10017454	BeginningOfYearBalance
Contributions	341281	Contributions
Investment Earnings Or Losses	871551	InvestmentEarningsOrLosses
Other Expenditures	349087	OtherExpenditures
Administrative Expenses	54047	AdministrativeExpenses
End Of Year Balance	10827152	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11860369	BeginningOfYearBalance
Contributions	758587	Contributions
Investment Earnings Or Losses	-1756421	InvestmentEarningsOrLosses
Other Expenditures	780930	OtherExpenditures
Administrative Expenses	64151	AdministrativeExpenses
End Of Year Balance	10017454	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03320	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76940	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19740	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4257296	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	842601	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	38898	DonatedSrvcAndUseOfFacilities
Other Revenues	87376	OtherRevenues
Revenue Not Rptd F990	968875	RevenueNotRptdF990
Revenue Subtotal	3288421	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3288421	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2114347	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	38898	DonatedServicesUseOfFacilities
Other Expenses Included	87376	OtherExpensesIncluded
Expenses Not Rptd F990	126274	ExpensesNotRptdF990
Expenses Subtotal	1988073	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1988073	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	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, 2013 AND 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES REPORTED AGAINST REVENUE ON THE TAX RETURN 87,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES REPORTED AGAINST REVENUE ON THE TAX RETURN 87,376.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	69972	GrossReceiptsEvent1
Charitable Contributions Event1	22526	CharitableContributionsEvent1
Gross Revenue Event1	47446	GrossRevenueEvent1
Non Cash Prizes Event1	19841	NonCashPrizesEvent1
Rent Facility Costs Event1	22000	RentFacilityCostsEvent1
Food And Beverage Event1	14904	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	8144	OtherDirectExpensesEvent1
Name Of Event2	HALL OF FAME BANQUET	NameOfEvent2
Gross Receipts Event2	24212	GrossReceiptsEvent2
Charitable Contributions Event2	12880	CharitableContributionsEvent2
Gross Revenue Event2	11332	GrossRevenueEvent2
Rent Facility Costs Event2	2264	RentFacilityCostsEvent2
Food And Beverage Event2	7628	FoodAndBeverageEvent2
Other Direct Expenses Event2	3978	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15085	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5790	CharitableContribOtherEvents
Gross Revenue Other Events	9295	GrossRevenueOtherEvents
Non Cash Prizes Other Events	614	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	4100	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1997	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	406	OtherDirectExpensesOtherEvents
Gross Receipts Total	109269	GrossReceiptsTotal
Charitable Contributions Total	41196	CharitableContributionsTotal
Gross Revenue Total Events	68073	GrossRevenueTotalEvents
Non Cash Prizes Total Events	20455	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	28364	RentFacilityCostsTotalEvents
Food And Beverage Total Events	24529	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	12528	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	87376	DirectExpenseSummaryEvents
Net Income Summary	-19303	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL WASHINGTON UNIVERSITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 E UNIVERSITY WAY BARGE 402	AddressLine1
City	ELLENSBURG	City
State	WA	State
ZIP Code	98926	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911980504	EINOfRecipient
IRC Section	C.W.U.	IRCSection
Amount Of Cash Grant	828288	AmountOfCashGrant
Purpose Of Grant	EDUCATIONAL SCHOLARSHIPS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	2100	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2330	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	450	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIP SCIENCE	12	121493	FMV
X	LAB CONSUMA.	2	30777	FMV
X	INSTRUMENTS	95	38315	FMV
X	EVENT SUPPL.	9	11845	FMV
X	THEATRE PROPS	3	8863	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	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 FEBRUARY 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.
	THE INVESTMENT AND FINANCE COMMITTEE REVIEWS THE BUDGET AND SENDS ITS RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE ON THE CWU FOUNDATION WEBSITE HTTP://WWW.CWU.EDU/FOUNDATION. THE 990 IS ALSO FILED WITH THE STATE OF WASHINGTON CHARITIES DIVISION. FORM 1023, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.