FOUNDATION FOR WESTERN WASHINGTON UNIVERSITY AND ALUMNI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR WESTERN WASHINGTON UNIVERSITY AND ALUMNI (EIN 91-6073519)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201410849349300216
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T11:23:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 916073519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN WASHINGTON UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3606504283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD MAIN 430 516 HIGH STREET | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK BROVAK | Name |
| Title | SENIOR DIRECTOR AND COO | Title |
| Phone | 3606504283 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-03-24 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE C BOWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD MAIN 430 516 HIGH STREET | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11975563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATION.WWU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | RAISE, INVEST, AND DISTRIBUTE PRIVATE CONTRIBUTIONS TO SUPPORT WESTERN WASHINGTON UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5325975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5679270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 789737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 921174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1041687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6280764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7618736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2928905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2454048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 363265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 455089 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3115985 | OtherExpensePriorYear |
| Other Expenses Current Year | 3204077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6044890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6021390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 235874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1597346 | RevenuesLessExpensesCY |
| Total Assets BOY | 64736125 | TotalAssetsBOY |
| Total Assets EOY | 71975305 | TotalAssetsEOY |
| Total Liabilities BOY | 12418461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14563457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52317664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57411848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WESTERN WASHINGTON UNIVERSITY FOUNDATION IS A WASHINGTON NONPROFIT CORPORATION ESTABLISHED IN 1966 TO PROMOTE, AID, AND ASSIST THE EDUCATIONAL AND INSTRUCTIONAL PROGRAMS AND SERVICES OF WESTERN WASHINGTON UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1888226 | Expense |
| Grants | 1888226 | Grants |
| Description | HIGHER EDUCATION: 1,127 SCHOLARSHIPS AWARDED TO INDIVIDUAL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298166 | Expense |
| Grants | 298166 | Grants |
| Description | HIGHER EDUCATION: GRANT CASH TO WESTERN WASHINGTON UNIVERSITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267656 | Expense |
| Grants | 267656 | Grants |
| Description | HIGHER EDUCATION: GRANT GIFTS OF IN-KIND PROPERTY RECEIVED FOR WESTERN WASHINGTON UNIVERSITY TO INCLUDE COMPUTER HARDWARE AND SOFTWARE, TECHNICAL EQUIPMENT, GALLERY AND LIBRARY ADDITIONS AND OTHER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2829562 | Expense |
| Revenue | 789737 | Revenue |
| Description | HIGHER EDUCATION: PROVIDE OTHER PROGRAM SERVICES TO WESTERN WASHINGTON UNIVERSITY TO INCLUDE EQUIPMENT PURCHASES, FACULTY AND STUDENT TRAVEL, CONFERENCES, HONORARIA, SUPPLIES, AND OTHER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2829562 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 789737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5283610 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 70 | 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 | 0 | NonDeductibleContributions |
| 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 | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BROVAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606504283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 HIGH STREET MS 9034 | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY THON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DAN GUY | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BRUCE CLAWSON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JOSEPH ERICKSON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| VIRGINIA ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAM BAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RALPH BLACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY BODE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER BOTTING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE BRINN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEAN CARTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUE CEDERGREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES COPACINO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK CULLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET CURTIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JAMES DOUGLAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN FREEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOYT GIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DON GRANT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HARRINGTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARJORIE HATTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HOUGHTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRIS ILGENFRITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE LARSON-GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS MADSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN MCCONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TED MISCHAIKOV | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY PECHTHALT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD RADER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR RALPH RINNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARNIE ROOZEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN RUSSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF SMYTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED THOMAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN WARNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT WALKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN WOLFE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA WOO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE BOWERS | ||||||
| EXECUTIVE DIRECTOR | 15.00 | X | 70561 | 0 | 10232 | |
| MARK BROVAK | ||||||
| SENIOR DIRECTOR & COO | 20.00 | X | 57046 | 0 | 6373 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16605 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 111754 | FundraisingEvents |
| All Other Contributions | 5567516 | AllOtherContributions |
| Noncash Contributions | 646649 | NoncashContributions |
| Total Contributions | 5679270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT MGMT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 789737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 789737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 789737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1032310 | TotalRevenueColumn |
| Exclusion | $1,032,310 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80702 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4545 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76157 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76157 | TotalRevenueColumn |
| Exclusion | $76,157 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4302815 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4293438 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9377 | TotalRevenueColumn |
| Exclusion | $9,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111754 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58844 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24469 | TotalRevenueColumn |
| Exclusion | -$24,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56354 | TotalRevenueColumn |
| Exclusion | $56,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7618736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 789737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,149,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565822 | Total |
| Program Services | 565822 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888226 | Total |
| Program Services | 1888226 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363265 | Total |
| Program Services | 346188 | ProgramServices |
| Management And General | 1917 | ManagementAndGeneral |
| Fundraising | 15160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197 | Total |
| Management And General | 1197 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37075 | Total |
| Management And General | 37075 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103434 | Total |
| Program Services | 63992 | ProgramServices |
| Management And General | 39442 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316771 | Total |
| Program Services | 164127 | ProgramServices |
| Management And General | 46869 | ManagementAndGeneral |
| Fundraising | 105775 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181 | Total |
| Program Services | 423 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401242 | Total |
| Program Services | 340041 | ProgramServices |
| Management And General | 27644 | ManagementAndGeneral |
| Fundraising | 33557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42084 | Total |
| Program Services | 34795 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 1289 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37918 | Total |
| Program Services | 10484 | ProgramServices |
| Fundraising | 27434 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412229 | Total |
| Program Services | 323963 | ProgramServices |
| Management And General | 14539 | ManagementAndGeneral |
| Fundraising | 73727 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616913 | Total |
| Program Services | 444348 | ProgramServices |
| Management And General | 29331 | ManagementAndGeneral |
| Fundraising | 143234 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5098 | Total |
| Program Services | 5098 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8758 | Total |
| Program Services | 8758 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40657 | Total |
| Program Services | 3580 | ProgramServices |
| Management And General | 37077 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 633616 | 633616 | ||
| DUES AND TRAINING | 168408 | 120979 | 16831 | 30598 |
| EQUIPMENT | 127190 | 125455 | 729 | 1006 |
| REPAIRS AND MAINTENANCE | 65732 | 50842 | 11920 | 2970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184574 | Total |
| Program Services | 152873 | ProgramServices |
| Management And General | 11527 | ManagementAndGeneral |
| Fundraising | 20174 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6021390 | Total |
| Program Services | 5283610 | ProgramServices |
| Management And General | 282691 | ManagementAndGeneral |
| Fundraising | 455089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750884 | BOY |
| EOY | 437771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122935 | BOY |
| EOY | 4342482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13715 | BOY |
| EOY | 88008 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26113 | BOY |
| EOY | 28956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 585454 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851957 | BOY |
| EOY | 569285 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55704521 | BOY |
| EOY | 59285086 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7223717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64736125 | BOY |
| EOY | 71975305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587235 | BOY |
| EOY | 193165 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13047014 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11831226 | BOY |
| EOY | 1323278 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12418461 | BOY |
| EOY | 14563457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11863437 | BOY |
| EOY | 14230832 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17501142 | BOY |
| EOY | 18119831 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22953085 | BOY |
| EOY | 25061185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52317664 | BOY |
| EOY | 57411848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64736125 | BOY |
| EOY | 71975305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1597346 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4886147 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1120399 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -268910 | 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 | 5130055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6082175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4884874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5325975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5679270 | CurrentTaxYear |
| Total | 27102349 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2908714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2682678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2197121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730236 | CurrentTaxYear |
| Total | 13136420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8038769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8699846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7567552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7523096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8409506 | CurrentTaxYear |
| Total | 40238769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 325562 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39913207 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 972933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1034225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1113012 | CurrentTaxYear |
| Total | 5072514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45311283 | TotalSupport |
| Gross Receipts From Admissions Etc | 789737 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35342263 | BeginningOfYearBalance |
| Contributions | 2309964 | Contributions |
| Investment Earnings Or Losses | 5377061 | InvestmentEarningsOrLosses |
| Other Expenditures | 2182968 | OtherExpenditures |
| End Of Year Balance | 40846320 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36592265 | BeginningOfYearBalance |
| Contributions | 771832 | Contributions |
| Investment Earnings Or Losses | -80386 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1422358 | GrantsOrScholarships |
| Other Expenditures | 6000 | OtherExpenditures |
| Administrative Expenses | 512945 | AdministrativeExpenses |
| End Of Year Balance | 35342408 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31322928 | BeginningOfYearBalance |
| Contributions | 970121 | Contributions |
| Investment Earnings Or Losses | 6308134 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1450674 | GrantsOrScholarships |
| Other Expenditures | 24627 | OtherExpenditures |
| Administrative Expenses | 533617 | AdministrativeExpenses |
| End Of Year Balance | 36592265 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26860304 | BeginningOfYearBalance |
| Contributions | 2262672 | Contributions |
| Investment Earnings Or Losses | 3717417 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1186705 | GrantsOrScholarships |
| Other Expenditures | 19800 | OtherExpenditures |
| Administrative Expenses | 310960 | AdministrativeExpenses |
| End Of Year Balance | 31322928 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29141225 | BeginningOfYearBalance |
| Contributions | 2878275 | Contributions |
| Investment Earnings Or Losses | -4388752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 435667 | GrantsOrScholarships |
| Other Expenditures | 50000 | OtherExpenditures |
| Administrative Expenses | 284777 | AdministrativeExpenses |
| End Of Year Balance | 26860304 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23340 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561200 | OtherCostOrOtherBasis |
| Book Value | 561200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24254 | OtherCostOrOtherBasis |
| Depreciation | 16169 | Depreciation |
| Book Value | 8085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 569285 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LAND - LONG TERM POOL | 2789800 | F |
| REAL PROPERTY INVESTMENTS | 192757 | F |
| ANNUITY & LIFE INVESTMENTS | 4241160 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7223717 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY AND LIFE INCOME PAYABLES | Description |
| Amount | $1,323,278 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1323278 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 15298508 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4886147 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2730236 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7616383 | RevenueNotRptdF990 |
| Revenue Subtotal | 7682125 | RevenueSubtotal |
| Other Revenues Not Included | -63389 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -63389 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7618736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9083925 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2730236 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 332299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3062535 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6021390 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6021390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FOUNDATION SERVES AS AN AGENT OF NORTHWEST INDIAN COLLEGE FOUNDATION (NWICF) TO INVEST AND MANAGE THE FUND'S ASSETS. UP TO 50% OF THE ENDOWMENT EARNINGS MAY BE USED TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS WHO ARE GRADUATES OF, OR STUDENTS RECOMMENDED BY, NORTHWEST INDIAN COLLEGE. AT THE COMPLETION OF 20 YEARS, THE FOUNDATION MAY RECLAIM ITS ORIGINAL CONTRIBUTION TO THE ENDOWMENT FUND ALONG WITH ITS PORTION OF REINVESTED EARNINGS. THE FOUNDATION ALSO SERVES AS AN AGENT OF THE WESTERN WASHINGTON UNIVERSITY TO INVEST AND MANAGE THE FUND'S ASSETS. THESE ASSETS HAVE BEEN MERGED WITH THE ENDOWMENT INVESTMENTS OF THE FOUNDATION TO FORM A SINGLE INVESTMENT POOL FOR ENDOWMENTS. THE UNIVERSITY'S FUNDS ARE MAINTAINED SEPARATELY ON THE FINANCIAL SYSTEM OF THE FOUNDATION AND THEY RECEIVE A PROPORTIONAL SHARE OF THE INVESTMENT POOL'S ACTIVITY. | |
| RENTAL EXPENSES -4,545. SPECIAL EVENT EXPENSES -58,844. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 4,545. BAD DEBT RELATED TO PLEDGE RECEIVABLE 268,910. SPECIAL EVENT EXPENSES 58,844. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEATTLE ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 116394 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91169 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25225 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3264 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 42095 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3353 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BELLINGHAM ANNUAL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 29735 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9150 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 810 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8324 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 998 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 146129 | GrossReceiptsTotal |
| Charitable Contributions Total | 111754 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34375 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4074 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50419 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4351 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58844 | DirectExpenseSummaryEvents |
| Net Income Summary | -24469 | 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 | WESTERN WASHINGTON UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 HIGH STREET | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 916000562 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 298166 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 267656 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | VARIOUS ITEMS AS DETAILED ON SCHEDULE M | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ALL GRANTS ARE MADE TO SUPPORT THE MISSION OF WESTERN WASHINGTON UNIVERSITY. GRANTS ARE MADE TO SUPPORT ACADEMIC PROGRAMS AT THE UNIVERSITY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1127 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1888226 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS FOR STUDENTS OF WESTERN WASHINGTON UNIVERSITY. | DescriptionOfNonCashAssistance |
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: ALL GRANTS ARE MADE TO WESTERN WASHINGTON UNIVERSITY IN ACCORDANCE WITH THE FOUNDATION'S MISSION. THE FOUNDATION WORKS CLOSELY WITH THE UNIVERSITY TO ENSURE FUNDS ARE EXPENDED FOR THE PURPOSE INTENDED, USUALLY SPECIFIED BY THE DONOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE BOWERS | ||||||||||||||
| EXECUTIVE DIRECTOR | 70561 | 0 | 0 | 0 | 0 | 0 | 6242 | 0 | 3990 | 0 | 80793 | 0 | 0 | 0 |
| MARK BROVAK | ||||||||||||||
| SENIOR DIRECTOR & COO | 57046 | 0 | 0 | 0 | 0 | 0 | 1125 | 0 | 5248 | 0 | 63419 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, COMPENSATION: COMPENSATION IS DETERMINED AND PAID BY WESTERN WASHINGTON UNIVERSITY, AN UNRELATED ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1859 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 378998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | FOOD | 32 | 15535 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 218 | 66167 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATES | 76 | 7029 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 31 | 114091 | FAIR MARKET VALUE |
| X | FURNITURE | 3 | 14190 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF VOLUNTEERS | FORM 990, PART 1, LINE 6: | AMOUNT REPRESENTS ESTIMATE OF COMMUNITY VOLUNTEERS THAT INTERACT WITH FOUNDATION STAFF ON VARIOUS ISSUES IN SUPPORT OF WESTERN WASHINGTON UNIVERSITY. INFORMATION WAS PROVIDED BY RECEIVING ESTIMATES FROM STAFF WITH THE INTERACTION WITH COMMUNITY VOLUNTEERS. SERVICES AND BENEFITS RANGE FROM HOURS OF VOLUNTEERING AT VARIOUS FUNCTIONS TO SERVING ON THE BOARD OR VARIOUS COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY OUTSIDE TAX COUNSEL. ONCE COMPLETED THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY VOLUNTEERS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN DETERMINES WHETHER A CONFLICT EXISTS. IF NECESSARY, THE BOARD EXECUTIVE COMMITTEE WILL FOLLOW-UP TO ENSURE THAT ALL MEMBERS COMPLETE THE DISCLOSURE FORM. IF A CONFLICT DOES EXIST, THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM VOTING AND DISCUSSION ON THE MATTER. | |
| THE FOUNDATION DOES NOT PAY COMPENSATION. HOWEVER, THERE IS COMPENSATION REPORTED FROM AN UNRELATED ORGANIZATION IN PART VII; WHICH IS DETERMINED AND REVIEWED BY WESTERN WASHINGTON UNIVESITY. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, KEY POLICY DOCUMENTS, FORM 990'S, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, LINE 2A: | ALL EMPLOYEES ARE PAID BY WESTERN WASHINGTON UNIVERSITY. THEREFORE, THERE ARE NO EMPLOYEES REPORTED BY THE FOUNDATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | BAD DEBT RELATED TO PLEDGE RECEIVABLE -268,910. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE UNITRUST(5) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments