2013-02-14T16:16:54-07:00 2012-06-30 990 2011-07-01 916073519 WESTERN WASHINGTON UNIVERSITY FOUNDATION WEST 3606504283 516 High Street Old Main 430 Bellingham WA 982259034 Mark Brovak 3606504283 2013-02-14 2011 2016-03-07 17:11:31Z Stephanie C Bowers 516 HIgh Street Old Main 430 Bellingham WA 982259034 7174993 0 X www.foundation.wwu.edu X 1966 WA Raise, invest, and distribute private contributions to support Western Washington University 34 34 0 65 0 0 4884874 5325975 0 0 1010841 921174 32434 33615 5928149 6280764 3185285 2928905 0 0 0 0 0 0 341630 2949864 3115985 6135149 6044890 -207000 235874 63803699 64736125 12630432 12418461 51173267 52317664 Raise, invest, and distribute private contributions to support Western Washington University 0 0 1763533 1763533 0 Higher Education: Scholarships awarded to individual students 439287 439287 0 Higher Education: Grant cash to Western Washington University for academic departments, technology updates, athletics, and other academic support 726085 726085 0 Higher Education: Grant gifts in kind property received for Western Washington University to include computer hardware and software, technical equipment, gallery and library additions, and other 2508556 0 0 Higher Education: Provide other program services to Western Washington University to include equipment purchases, faculty and student travel, conferences, honoraria, supplies, and other. 2508556 0 0 5437461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 66 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 34 34 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X Western Washington University Foundation 3606503408 516 High Street OM430 Bellingham WA 982259034 Virginia Anderson 2 X 0 0 0 Sam Baker 2 X 0 0 0 Ralph Black 2 X 0 0 0 Randy Bode 2 X 0 0 0 Peter Botting 2 X 0 0 0 Steve Brinn 2 X 0 0 0 Jean Carter 2 X 0 0 0 Sue Cedergreen 2 X 0 0 0 James Copacino 2 X 0 0 0 Margaret Curtis 2 X 0 0 0 James Douglas Jr 2 X 0 0 0 Karen Freeman 2 X 0 0 0 Hoyt Gier 2 X 0 0 0 Donald Grant 2 X 0 0 0 Marjorie Hatter 2 X 0 0 0 Kris Ilgenfritz 2 X 0 0 0 Julie Larson-Green 2 X 0 0 0 Dennis Madsen 2 X 0 0 0 David Mann 2 X 0 0 0 Ted Mischaikov 2 X 0 0 0 Tony Pechthalt 2 X 0 0 0 Brad Rader 2 X 0 0 0 Ralph Rinne 2 X 0 0 0 Marnie Roozen 2 X 0 0 0 Jeff Smyth 2 X 0 0 0 Ed Thomas 2 X 0 0 0 John Warner 2 X 0 0 0 Scott Walker 2 X 0 0 0 John Wolfe 2 X 0 0 0 Lisa Woo 2 X 0 0 0 Jerry Thon 2 X 0 0 0 Dan Guy 2 X 0 0 0 Joseph Erickson 2 X 0 0 0 Bruce Clawson 2 X 0 0 0 0 0 0 0 0 0 0 0 731 0 0 0 0 5325244 792803 5325975 0 1000610 1000610 0 0 0 0 0 0 0 0 0 0 56771 0 23156 0 33615 0 33615 0 0 33615 791637 0 871073 0 -79436 0 -79436 -79436 0 0 0 0 6280764 921174 0 33615 2928905 2928905 0 3057 3057 54996 54996 129344 86058 43286 200775 153452 41324 5999 2971 1908 250 813 361884 317545 22179 22160 31954 19856 6187 5911 242244 206950 3893 31401 632637 392585 27192 212860 7411 7411 35516 2024 33492 University labor support 369618 353874 6284 9460 Repair and maintenance 169727 169727 0 0 Equipment other than IT 620653 611455 0 9198 Other 253198 185711 23659 43828 0 0 0 0 6044890 5437461 265799 341630 1725048 1750884 0 2375289 4122935 20198 13715 0 0 266000 266000 0 10252 26113 2851957 0 2748811 2851957 56658101 55704521 0 0 0 0 63803699 64736125 418594 587235 12211838 11831226 12630432 12418461 X 12172122 11863437 16818546 17501142 22182599 22953085 51173267 52317664 63803699 64736125 X 235874 908523 X 0 1 1 X 0 X 6700541 5130055 6082175 4884874 5325975 28123620 0 0 0 0 0 0 2251623 2908714 2617671 2682678 2197121 12657807 8952164 8038769 8699846 7567552 7523096 40781427 4099440 36681987 1029812 948444 972933 1003900 1034225 4989314 0 0 0 0 0 0 0 0 0 0 0 0 45770741 0.80143 0.79435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36592265 771832 -80386 1422358 6000 512945 35342408 31322928 970121 6308134 1450674 24627 533617 36592265 26860304 2262672 3717417 1186705 19800 310960 31322928 29141225 2878275 -4388752 435667 50000 284777 26860304 0.246 0.729 0.025 0 0 2659200 0 2659200 192757 0 0 192757 0 0 0 0 0 0 0 0 0 0 0 0 2851957 Annuity and Life Income payables 1178199 Contingent liability to NW Indian College 1020031 Investments held in trust for WWU 9632996 11831226 6280764 6044890 235874 -447277 2197121 129344 0 0 1879188 2115062 9526149 -447277 2197121 0 1495541 3245385 6280764 0 0 0 6280764 8381752 2197121 0 0 139741 2336862 6044890 0 0 0 6044890 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowments are established to support Western Washington University consistent with donor intent. The majority of endowments (77%) provide scholarships and grants for students. The remainder provide support for faculty and programs at the University. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Net change in pledge receivables > one year SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Adjustment to life income payables 1 Western Washington University 516 High Street Bellingham WA 98225 916000562 2202820 726085 Fair value Various items as detailed on Schedule M donated for use by the University All grants are made to support the mission of Western Washington University. Grants are made to support student scholarships and academic programs at the University. 1 0 SchI_P01_S00_L02 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 purposes intended, usually specified by the donor. X 1 650 Fair value X 47832 Fair value X 14 71091 Hi/Lo Average X 1 4800 Fair value X 29 16482 Fair value X Fundraising auctions items 158 43129 Fair value X Cds and DVDs 1 50 Fair value X Gift certificate/Gift cards 57 18819 Fair Value X Furniture and fixed assets 6 493327 Fair value X Other 21 96623 Fair value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The majority of non-cash contributions are received for and transferred immediately to Western Washington University for its use. Occasionally, non-cash contributions cannot be used by the university and must be sold. Most publicly traded securities are sold using the services of brokerage firms. Gifts of real estate may also be sold using the services of a professional realtor. Thee were no real property gifts in the current year. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Directors of the Foundation are generally business leaders in the community and state. As such, there are relationships between Directors and/or the organizations they serve. For example: a Director may be an officer with a bank used by another Director or the organizations that employs the Director. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 The Board of Directors has been divided into two bodies, the governing directors of the Foundation Board to manage the Foundation and members of the Foundation Board that have voting rights but do not participate in the overall management of the Foundation. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is prepared internally and reviewed by senior management. The 990 is then reviewed in detail by outside tax counsel and the audit and finance committee. F990_P06_S0B_L12c 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 Board Executive Committee. Senior management and, if necessary, the Board Executive Committee follow-up to ensure all members complete the disclosure form. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Foundation's governing documents, key policy documents, Form 990s and audited financial statements are made available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net of reconciling items reported on Schedule D, Parts Xll and Xlll