2014-05-15T09:29:45-00:00 2013-06-30 990 2012-07-01 910617727 Walla Walla University WALL 5095272104 204 South College Avenue College Place WA 99324 Ken Vyhmeister 5095272104 2014-03-31 false Joyce Dulworth 2014-03-31 2012 2015-11-30 17:44:51Z John McVay President 204 S College Ave College Place WA 99324 63116085 false X www.wallawalla.edu X 1901 WA Walla Walla University, a Seventh-day Adventist higher education institution, is a community of faith and discovery committed to excellence in thought, generosity in service, beauty in expression and faith in God. 28 12 1765 373565 7218252 7808424 46619043 50947798 180427 534673 1322521 400710 55340243 59691605 10960945 12635929 0 25187269 26642353 0 949544 18219537 18432240 54367751 57710522 972492 1981083 98876329 103431023 22942917 23263702 75933412 80167321 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 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43723 Max C Torkelsen II 002.00 040.00 X 0 60000 0 Bruce Thorn 002.00 X 0 0 0 Harold Altamirano 001.00 040.00 X 0 60000 0 Dennis Barts 001.00 X 0 0 0 DeLona Bell 001.00 X 0 0 0 Andrew Carrington 001.00 X 0 0 0 Ken Crawford 001.00 040.00 X 0 60000 0 John Freedman 001.00 040.00 X 0 60000 0 Don Hall 001.00 X 0 0 0 Paul Hoover 001.00 040.00 X 0 60000 0 Alan Hurlbert 001.00 040.00 X 0 60000 0 Monty Knittel 001.00 040.00 X 0 120000 0 Merlin Knowles 001.00 040.00 X X 0 60000 0 Rhona Kwiram 001.00 X 0 0 0 Gordan Lacey 001.00 X 0 0 0 Cameron Libby 001.00 X 0 0 0 John Loor Jr 001.00 040.00 X 0 60000 0 Peter McPherson 001.00 040.00 X 0 60000 0 Gregory Paskell 001.00 X 0 0 0 David Prest Jr 001.00 040.00 X 0 60000 0 Barbara Prowant 001.00 X 0 0 0 Al Reimche 001.00 040.00 X 0 60000 0 Mark Remboldt 001.00 040.00 X 0 60000 0 Kevin Rogers 001.00 040.00 X 0 60000 0 Sandy Schnell 001.00 X 0 0 0 Linda Sloop 001.00 X 0 0 0 Rodney Wehtje 001.00 040.00 X 0 60000 0 Bob Cushman 040.00 X 68159 0 13125 Steve Rose 040.00 X 75689 0 30769 197757 964659 87617 1 false false false 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 28 4112517 729376 2966531 72868 7808424 Tuition 611710 42749913 42749913 Fees 611710 2250920 2250920 Auxiliary Services 611710 4098742 4098742 1848223 1848223 50947798 537179 537179 1051902 72475 1043634 83249 8268 -10774 -2506 -10774 8268 2698307 2297597 400710 27145 373565 59691605 50964169 373565 545447 0 12635929 12635929 0 0 197757 59999 137758 0 19024839 17413775 1200035 411029 1263978 1156942 79728 27308 4697157 4299392 296284 101481 1458622 1335103 92006 31513 0 72426 5940 58762 7724 93877 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4000 151246 true true X false false false 17193572 524930 2172878 666699 -13488 19238169 17660319 427708 -279555 613936 964 17193572 13977937 949573 3302246 558525 10912 17660319 12724558 326574 1594009 667204 13977937 14784318 812117 -2771110 100767 12724558 0.23450 0.56000 0.21000 false true true 3515597 3515597 50478683 19895068 30583615 4910789 3293097 1617692 16587835 9158023 7429812 4642597 2866569 1776028 44922744 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deposits 293826 Annuities Payable 189804 US Government Loan Funds 4321794 Agency Funds Held 258411 Self Insurance 439214 Retirement Allowance 1017108 Asset Retirement Obligations FIN 47 2295602 Sodexo Contractual Obligation self-amortizing 374992 9190751 51606099 1878628 2671795 4550423 47055676 12635929 12635929 59691605 47372190 2297597 2297597 45074593 12635929 12635929 57710522 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. true true true true true true true false false false false false false false false true false true Part I 6a Walla Walla University participates in the Perkins and Nursing federal revolving loan programs. Europe Program Services UK Tours History English 82890 Middle East and North Africa Program Services Bible Lands Tour 22721 105611 105611 false false false false false false true Student Financial Aid 4332 12635929 non-unique recipients of all possible awards I 2 Scholarships/grants to students are determined by the Student Financial Service office. Each student file is reviewed in accordance with the designated eligibility requirements of the scholarships or grants. Scholarships and grants are then monitored by disbursing funds from the Student Financial Service office into the respective student accounts. 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 X 27000 Third-party valuation X Alaska Airlines Tickets 10 12500 Alaska Airlines X Equipment - Various 20 22942 Boeing X Various Other 5,000 4 10426 Donors 1 false true false 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. Adventist Colleges Abroad 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Education MD 501c3 2 Gen Conf of Seventh-Day Adventists false Adventist Risk Management 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Insurance MD 501c3 11 Gen Conf of Seventh-Day Adventists false Adventist Health Systems 2100 Douglas Boulevard Roseville CA 95661 953484589 Health Care CA 501c3 1 Gen Conf of Seventh-Day Adventists false Gen Conf of Seventh-Day Adventists 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Church MD 501c3 1 N/A false North American Division of SDA 12501 Old Columbia Pike Silver Spring MD 209046600 520643036 Church MD 501c3 1 Gen Conf of Seventh-Day Adventists false North Pacific Union Conf Assoc 5709 N 20th St Ridgefield WA 98642 520643036 Church WA 501c3 1 North American Division of SDA false North Pacific Union of SDA 5709 N 20th St Ridgefield WA 98642 520643036 Church WA 501c3 1 North American Division of SDA false Pacific Union of SDA 2686 Townsgate Rd Westlake Village CA 91361 520643036 Church CA 501c3 1 North American Division of SDA false Upper Columbia Conf of SDA 3715 S Grove Road Spokane WA 99224 520643036 Church WA 501c3 1 North Pacific Union of SDA false Rogers Adventist School 200 SW Academy Way College Place WA 99324 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Walla Walla Valley Academy 300 SW Academy Way College Place WA 99324 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Upper Columbia Academy 3025 E Spangle Waverly Rd Spangle WA 99031 520643036 Education WA 501c3 2 Upper Columbia Conf of SDA false Western Adventist Foundation 1225 West Washington St Suite 120 Tempe AZ 85281 520643036 Trust Services AZ 501c3 11 Pacific Union of SDA false Walla Walla University Alumni Association Havstad Alumni Ctr 20 SW 4th St College Place WA 99324 911156522 Education Support WA 501c3 11 N/A false true true true true true false false false false false true true true true false true true true true