WALLA WALLA UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALLA WALLA UNIVERSITY (EIN 91-0617727)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304517
- Schema version
- 2012v2.2
- 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 E
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:29:45-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910617727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walla Walla University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALL | NameControl |
| Phone | 5095272104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 South College Avenue | AddressLine1 |
| City | College Place | City |
| State | WA | State |
| ZIP Code | 99324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Vyhmeister | Name |
| Title | Controller | Title |
| Phone | 5095272104 | Phone |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Dulworth | Name |
| Date Prepared | 2014-03-31 | 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 | John McVay President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S College Ave | AddressLine1 |
| City | College Place | City |
| State | WA | State |
| ZIP Code | 99324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63116085 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wallawalla.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1765 | TotalNbrEmployees |
| Total Gross UBI | 373565 | TotalGrossUBI |
| Contributions Grants Prior Year | 7218252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7808424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46619043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50947798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 534673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1322521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55340243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59691605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10960945 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12635929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25187269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26642353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 949544 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18219537 | OtherExpensePriorYear |
| Other Expenses Current Year | 18432240 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54367751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57710522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 972492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1981083 | RevenuesLessExpensesCY |
| Total Assets BOY | 98876329 | TotalAssetsBOY |
| Total Assets EOY | 103431023 | TotalAssetsEOY |
| Total Liabilities BOY | 22942917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23263702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75933412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80167321 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43107360 | Expense |
| Grants | 12635929 | Grants |
| Revenue | 45000832 | Revenue |
| Description | POST-SECONDARY EDUCATION OF APPROXIMATELY 1800 STUDENTS Liberal Arts, Science and Professional instructional programs leading to both Bachelors and Masters Degrees | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9529671 | Expense |
| Revenue | 6910374 | Revenue |
| Description | DORMITORY AND OTHER HOUSING FACILITIES FOR STUDENTS AND OTHER AUXILIARY OPERATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52637031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1765 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ken Vyhmeister CPA | NamePerson |
| Telephone Number | 5095272104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S College Ave | AddressLine1 |
| City | College Place | City |
| State | WA | State |
| ZIP Code | 99324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|---|
| John McVay | ||||||||
| President | 040.00 | X | X | 53909 | 4659 | 43723 | ||
| Max C Torkelsen II | ||||||||
| Chair | 002.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Bruce Thorn | ||||||||
| Vice Chair Independent | 002.00 | X | 0 | 0 | 0 | |||
| Harold Altamirano | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Dennis Barts | ||||||||
| 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 | X | 0 | 60000 | 0 | 040.00 | ||
| John Freedman | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Don Hall | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| Paul Hoover | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Alan Hurlbert | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Monty Knittel | ||||||||
| Director | 001.00 | X | 0 | 120000 | 0 | 040.00 | ||
| Merlin Knowles | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | X | |
| Rhona Kwiram | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| Gordan Lacey | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| Cameron Libby | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| John Loor Jr | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Peter McPherson | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Gregory Paskell | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| David Prest Jr | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Barbara Prowant | ||||||||
| Independent Director | 001.00 | X | 0 | 0 | 0 | |||
| Al Reimche | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Mark Remboldt | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| Kevin Rogers | ||||||||
| Director | 001.00 | X | 0 | 60000 | 0 | 040.00 | ||
| 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 | X | 0 | 60000 | 0 | 040.00 | ||
| Bob Cushman | ||||||||
| Secretary | 040.00 | X | 68159 | 0 | 13125 | |||
| Steve Rose | ||||||||
| Treasurer | 040.00 | X | 75689 | 0 | 30769 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 964659 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87617 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| 32 Southeast Ash | College Place | WA | 99324 | Cafeteria Meal Plans | 2170405 |
| RENOVATION SPECIALISTS | |||||
| 109 E Main Suite 304 | Walla Walla | WA | 99362 | Construction/Remodeling | 949111 |
| COLUMBIA REA INC | |||||
| PO Box 46 | Dayton | OH | 99328 | Electricity Provider | 696815 |
| BARNES & NOBLE COLLEGE BOOKSELLERS LLC | |||||
| 120 Mountain View Blvd | Basking Ridge | NJ | 07920 | Bookstore | 1116405 |
| SUN PACIFIC | |||||
| PO Box 2117 | GIG Harbor | WA | 98335 | Gasoline | 1815928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Related Organizations | 4112517 | RelatedOrganizations |
| Government Grants | 729376 | GovernmentGrants |
| All Other Contributions | 2966531 | AllOtherContributions |
| Noncash Contributions | 72868 | NoncashContributions |
| Total Contributions | 7808424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611710 | 42749913 | 42749913 |
| Fees | 611710 | 2250920 | 2250920 |
| Auxiliary Services | 611710 | 4098742 | 4098742 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1848223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1848223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50947798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537179 | TotalRevenueColumn |
| Exclusion | $537,179 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1051902 | Securities |
| Other | 72475 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1043634 | Securities |
| Other | 83249 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8268 | Securities |
| Other | -10774 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2506 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10774 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2698307 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2297597 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 373565 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59691605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50964169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 373565 | UnrelatedBusinessRevenue |
| Exclusion | $545,447 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12635929 | Total |
| Program Services | 12635929 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197757 | Total |
| Program Services | 59999 | ProgramServices |
| Management And General | 137758 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19024839 | Total |
| Program Services | 17413775 | ProgramServices |
| Management And General | 1200035 | ManagementAndGeneral |
| Fundraising | 411029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263978 | Total |
| Program Services | 1156942 | ProgramServices |
| Management And General | 79728 | ManagementAndGeneral |
| Fundraising | 27308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4697157 | Total |
| Program Services | 4299392 | ProgramServices |
| Management And General | 296284 | ManagementAndGeneral |
| Fundraising | 101481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458622 | Total |
| Program Services | 1335103 | ProgramServices |
| Management And General | 92006 | ManagementAndGeneral |
| Fundraising | 31513 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72426 | Total |
| Program Services | 5940 | ProgramServices |
| Management And General | 58762 | ManagementAndGeneral |
| Fundraising | 7724 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93877 | Total |
| Management And General | 93877 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31044 | Total |
| Management And General | 31044 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352800 | Total |
| Program Services | 1225202 | ProgramServices |
| Management And General | 103126 | ManagementAndGeneral |
| Fundraising | 24472 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132627 | Total |
| Program Services | 127761 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801458 | Total |
| Program Services | 2598230 | ProgramServices |
| Management And General | 133354 | ManagementAndGeneral |
| Fundraising | 69874 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203485 | Total |
| Program Services | 342014 | ProgramServices |
| Management And General | 856795 | ManagementAndGeneral |
| Fundraising | 4676 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382512 | Total |
| Program Services | 1304366 | ProgramServices |
| Management And General | 61288 | ManagementAndGeneral |
| Fundraising | 16858 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412545 | Total |
| Program Services | 1301719 | ProgramServices |
| Management And General | 81825 | ManagementAndGeneral |
| Fundraising | 29001 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339831 | Total |
| Program Services | 284858 | ProgramServices |
| Management And General | 18179 | ManagementAndGeneral |
| Fundraising | 36794 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730207 | Total |
| Program Services | 698232 | ProgramServices |
| Management And General | 24276 | ManagementAndGeneral |
| Fundraising | 7699 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413379 | Total |
| Program Services | 3263911 | ProgramServices |
| Management And General | 113477 | ManagementAndGeneral |
| Fundraising | 35991 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564988 | Total |
| Program Services | 520944 | ProgramServices |
| Management And General | 36886 | ManagementAndGeneral |
| Fundraising | 7158 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Taxes | 116961 | 59802 | 56050 | 1109 |
| Bad Debts | 298371 | 1815 | 296556 | |
| Memberships | 249472 | 151751 | 48041 | 49680 |
| Repairs | 3920034 | 3624351 | 259928 | 35755 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316223 | Total |
| Program Services | 224995 | ProgramServices |
| Management And General | 40718 | ManagementAndGeneral |
| Fundraising | 50510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57710522 | Total |
| Program Services | 52637031 | ProgramServices |
| Management And General | 4123947 | ManagementAndGeneral |
| Fundraising | 949544 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182069 | BOY |
| EOY | 344206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16610542 | BOY |
| EOY | 13161962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20630 | BOY |
| EOY | 10055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129706 | BOY |
| EOY | 3793196 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10314923 | BOY |
| EOY | 10120006 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200835 | BOY |
| EOY | 164430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272805 | BOY |
| EOY | 416634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80135501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35212757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46664929 | BOY |
| EOY | 44922744 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15848603 | BOY |
| EOY | 25470014 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24743 | BOY |
| EOY | 26003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606544 | BOY |
| EOY | 5001773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98876329 | BOY |
| EOY | 103431023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272043 | BOY |
| EOY | 3588751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182693 | BOY |
| EOY | 2243577 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395971 | BOY |
| EOY | 2340623 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5366654 | BOY |
| EOY | 5900000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8725556 | BOY |
| EOY | 9190751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22942917 | BOY |
| EOY | 23263702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48909887 | BOY |
| EOY | 53292592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11299636 | BOY |
| EOY | 11228435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15723889 | BOY |
| EOY | 15646294 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75933412 | BOY |
| EOY | 80167321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98876329 | BOY |
| EOY | 103431023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1981083 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1878628 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 374198 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 4000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 151246 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17193572 | BeginningOfYearBalance |
| Contributions | 524930 | Contributions |
| Investment Earnings Or Losses | 2172878 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 666699 | GrantsOrScholarships |
| Other Expenditures | -13488 | OtherExpenditures |
| End Of Year Balance | 19238169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17660319 | BeginningOfYearBalance |
| Contributions | 427708 | Contributions |
| Investment Earnings Or Losses | -279555 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 613936 | GrantsOrScholarships |
| Other Expenditures | 964 | OtherExpenditures |
| End Of Year Balance | 17193572 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13977937 | BeginningOfYearBalance |
| Contributions | 949573 | Contributions |
| Investment Earnings Or Losses | 3302246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 558525 | GrantsOrScholarships |
| Other Expenditures | 10912 | OtherExpenditures |
| End Of Year Balance | 17660319 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12724558 | BeginningOfYearBalance |
| Contributions | 326574 | Contributions |
| Investment Earnings Or Losses | 1594009 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 667204 | GrantsOrScholarships |
| End Of Year Balance | 13977937 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14784318 | BeginningOfYearBalance |
| Contributions | 812117 | Contributions |
| Investment Earnings Or Losses | -2771110 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100767 | GrantsOrScholarships |
| End Of Year Balance | 12724558 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3515597 | OtherCostOrOtherBasis |
| Book Value | 3515597 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50478683 | OtherCostOrOtherBasis |
| Depreciation | 19895068 | Depreciation |
| Book Value | 30583615 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4910789 | OtherCostOrOtherBasis |
| Depreciation | 3293097 | Depreciation |
| Book Value | 1617692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16587835 | OtherCostOrOtherBasis |
| Depreciation | 9158023 | Depreciation |
| Book Value | 7429812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4642597 | OtherCostOrOtherBasis |
| Depreciation | 2866569 | Depreciation |
| Book Value | 1776028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44922744 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Deposits | $293,826 |
| Annuities Payable | $189,804 |
| US Government Loan Funds | $4,321,794 |
| Agency Funds Held | $258,411 |
| Self Insurance | $439,214 |
| Retirement Allowance | $1,017,108 |
| Asset Retirement Obligations FIN 47 | $2,295,602 |
| Sodexo Contractual Obligation self-amortizing | $374,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9190751 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 51606099 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1878628 | NetUnrealizedGainsInvestments |
| Other Revenues | 2671795 | OtherRevenues |
| Revenue Not Rptd F990 | 4550423 | RevenueNotRptdF990 |
| Revenue Subtotal | 47055676 | RevenueSubtotal |
| Other Revenues Not Included | 12635929 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12635929 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59691605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47372190 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2297597 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2297597 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45074593 | ExpensesSubtotal |
| Other Expenses Not Included | 12635929 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12635929 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57710522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | Actuarial Adjustments 396,578 COGS 2,297,597 - Annuities Cash Portion 22,380 |
| XII | 2d | COGS 2,297,597 |
| XI | 4b | Scholarships 12,635,929 |
| XII | 4b | Scholarships 12,635,929 |
| III | 3b | Library Collections - Rare Books and Manuals for Scholarly Research |
| V | 3b | Related Party Holdings of Assets Held In Trust by Others 1 North Pacific Union Conference Association 1,576,912, 2 Western Adventist Foundation 595,697, and 3 Walla Walla University Alumni Foundation 191,886. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I | Identifier |
| Return Reference | 6a | ReturnReference |
| Explanation | Walla Walla University participates in the Perkins and Nursing federal revolving loan programs. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe | Program Services | UK Tours History English | 82890 |
| Middle East and North Africa | Program Services | Bible Lands Tour | 22721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 105611 | SubtotalAmountSpent |
| Total Amount Spent | 105611 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Student Financial Aid | 4332 | 12635929 |
| non-unique recipients of all possible awards |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | 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 Student Financial Service office into the respective student accounts. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Pam McVay | |||
| Spouse of Dir. J. McVay | 10383 | Compensation | false |
| Michael Bell | |||
| Spouse of Dir. D. Bell | 52798 | Compensation | false |
| Patty Knittel | |||
| Spouse of Dir. M. Knittel | 12039 | Compensation | false |
| Anthony Remboldt | |||
| Child of Dir. M. Remboldt | 33027 | Compensation | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third-party valuation | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Alaska Airlines Tickets | 10 | 12500 | Alaska Airlines |
| X | Equipment - Various | 20 | 22942 | Boeing |
| X | Various Other 5,000 | 4 | 10426 | Donors |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section C Line 11a A copy of Form 990 is sent to all board members prior to the 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 directors 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 Systems are deemed to earn double this amount. |
| Form 990 Part I Line 20-21 Total Assets at beginning of year differ from the amount per the 2011 Form 990 by 918,696. Total Liabilities on line 21 differs by the same amount for a net difference of zero. This relates to the elimination of intra-fund loans payable and notes receivable that was put in place during the 2012-13 financial statement audit by our new auditors, BKD, LLP. For further details, please see Note 24 to the June 30, 2013 audited financial statements. |
| Form 990 Part XI Line 9 Actuarial Adjustments 374,198 |
| 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 Adventist . 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. 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 and 8b Any action taken at any 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 Constituent Members consist of the following a. The members of the Executive Committee of the North Pacific Union Conference of Seventh-day Adventist, 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. delegates to any regularly called session of the North Pacific Union Conference of Seventh-day Adventists. 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 Systems. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | false | N/A | |
| 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 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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