Civic Intelligence

Central Washington University Foundation

990 • Fiscal year 2014 • EIN 23-7017467

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.CWU.EDU
400 E University Way Barge 40198926

(509) 963-2760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$24,296,738

Up $3,672,447 (+18%) from 2013

Net Assets

Up

$23,913,365

Up $3,486,751 (+17%) from 2013

Liabilities

Up

$383,373

Up $185,696 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

$4,273,814

No earlier filing loaded for comparison.

Expenses

Up

$2,362,894

Up $374,821 (+19%) from 2013

Net Income

$1,910,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $15,208,305Liabilities 2010: $187,017Net Assets 2010: $15,021,2882010Assets 2011: $18,324,467Liabilities 2011: $288,164Net Assets 2011: $18,036,3032011Assets 2012: $18,571,349Liabilities 2012: $287,684Net Assets 2012: $18,283,6652012Assets 2013: $20,624,291Liabilities 2013: $197,677Net Assets 2013: $20,426,6142013Assets 2014: $24,296,738Liabilities 2014: $383,373Net Assets 2014: $23,913,3652014Assets 2015: $25,016,338Liabilities 2015: $415,238Net Assets 2015: $24,601,1002015Assets 2016: $26,399,019Liabilities 2016: $253,680Net Assets 2016: $26,145,3392016Assets 2017: $29,650,472Liabilities 2017: $292,614Net Assets 2017: $29,357,8582017Assets 2018: $35,720,345Liabilities 2018: $340,497Net Assets 2018: $35,379,8482018Assets 2019: $37,253,019Liabilities 2019: $2,642,327Net Assets 2019: $34,610,6922019Assets 2020: $38,807,938Liabilities 2020: $2,318,075Net Assets 2020: $36,489,8632020Assets 2021: $53,738,381Liabilities 2021: $2,142,525Net Assets 2021: $51,595,8562021Assets 2022: $48,919,247Liabilities 2022: $3,363,216Net Assets 2022: $45,556,0312022Assets 2023: $53,960,168Liabilities 2023: $3,281,270Net Assets 2023: $50,678,8982023Assets 2024: $66,237,190Liabilities 2024: $2,961,785Net Assets 2024: $63,275,4052024Assets 2025: $75,261,770Liabilities 2025: $3,055,482Net Assets 2025: $72,206,2882025

Highlighted filing

2014

Assets$24,296,738
Liabilities$383,373
Net Assets$23,913,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,994,4232010Expenses 2011: $2,294,3392011Expenses 2012: $2,158,3132012Expenses 2013: $1,988,0732013Revenue 2014: $4,273,814Expenses 2014: $2,362,894Net Income 2014: $1,910,9202014Revenue 2015: $5,997,407Expenses 2015: $2,311,412Net Income 2015: $3,685,9952015Revenue 2016: $4,678,329Expenses 2016: $2,737,828Net Income 2016: $1,940,5012016Revenue 2017: $3,691,853Expenses 2017: $3,161,957Net Income 2017: $529,8962017Revenue 2018: $8,809,956Expenses 2018: $3,099,084Net Income 2018: $5,710,8722018Revenue 2019: $6,246,928Expenses 2019: $7,915,223Net Income 2019: -$1,668,2952019Revenue 2020: $7,126,217Expenses 2020: $3,307,697Net Income 2020: $3,818,5202020Revenue 2021: $5,837,121Expenses 2021: $2,977,884Net Income 2021: $2,859,2372021Revenue 2022: $7,605,095Expenses 2022: $4,598,983Net Income 2022: $3,006,1122022Revenue 2023: $5,714,302Expenses 2023: $5,280,882Net Income 2023: $433,4202023Revenue 2024: $12,977,685Expenses 2024: $4,675,444Net Income 2024: $8,302,2412024Revenue 2025: $9,784,103Expenses 2025: $4,875,880Net Income 2025: $4,908,2232025

Highlighted filing

2014

Revenue$4,273,814
Expenses$2,362,894
Net Income$1,910,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$13,712,563
Mission and Program Overview

Mission

In partnership with cwu and our donors, our mission is to transform the lives of current and future generations of students by developing and stewarding resources that provide access, opportunity, and hope.

SEE PAGE 2, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,109,320$22,431,990▲ $3,322,670
Savings and Temporary Cash Investments$857,467$1,019,537▲ $162,070
Pledges and Grants Receivable$598,816$783,886▲ $185,070
Prepaid Expenses and Deferred Charges$2,980$2,003▼ $977
Total Assets$20,624,291$24,296,738▲ $3,672,447
Other Assets Total$55,708$59,322▲ $3,614
Liabilities
Accounts Payable and Accrued Expenses$91,181$280,186▲ $189,005
Deferred Revenue$106,496$103,187▼ $3,309
Total Liabilities$197,677$383,373▲ $185,696
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,816,502$12,482,298▲ $665,796
Temporarily Rstr Net Assets$7,291,988$9,489,461▲ $2,197,473
Unrestricted Net Assets$1,318,124$1,941,606▲ $623,482
Total Net Assets Fund Balance$20,426,614$23,913,365▲ $3,486,751
Total Liabilities and Net Assets / Fund Balance$20,624,291$24,296,738▲ $3,672,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,959,338$796,659▲ $2,489,136-$17,764,437
2012$13,791,998$322,671▲ $1,499,810-$14,959,338
2011$12,902,722$722,239▲ $376,955-$13,791,998
2010$10,827,152$484,690▲ $2,089,701$88,702$12,902,722
2009$10,017,454$341,281▲ $871,551$349,087$10,827,152
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brad FittererChair
James GaudinoPresident
Arne HaynesVice Chair
Robert NellamsVice Chair
Scott WadeExecutive Director
Bea Koempel-thomasMember
Bryan MinorMember
Craig TullisMember
Ed DuvallMember
Greg LeclairMember
Jeff HenslerMember
Joe AdamsMember
John DelaneyMember
Mark PearsonMember
Patricia LoeraMember
Patricia NotterMember
Stan LoosmoreMember Until 11/21/13
Katherine ElserMember Until 3/4/14
Kevin MaloneSecretary
Patricia GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,371
Program Service Revenue
$0
Investment Income
$1,788,384
Other Revenue
$234,059
All Other Contributions
$2,213,110
Change in Net Assets
$1,910,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,393
Other Non Cash Contri Table1$29,425
Other Non Cash Contri Table1$18,000
Other Non Cash Contri Table1$7,103
Total Noncash Contributions4$94,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,717,617
Total Revenue per Audited Statements
$5,991,431
Total Revenue per Form 990
$4,273,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,576
Other Expenses$901,532
Salaries, Compensation, and Employee Benefits$203,786
Total Fundraising Expense$162,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,257,576--$1,257,576
Travel$152,164$1,971$21,566$175,701
Other Salaries and Wages$57,537$91,779-$149,316
Fees for Services Other$138,129--$138,129
Office Expenses$91,827$8,311$3,993$104,131
Advertising$50,331-$9,482$59,813
Conferences and Meetings$33,388$1,058$6,013$40,459
Other Employee Benefits$9,781$26,376-$36,157
Information Technology$31,090--$31,090
Fees for Services Accounting-$25,500-$25,500
Payroll Taxes$5,753$8,533-$14,286
Fees for Service Investment Mgmnt Fees-$13,603-$13,603
Insurance$555$4,333-$4,888
Pension Plan Contributions$4,027--$4,027
Other Expenses$77,768-$1,658$1,658
All Other Expenses-$735-$735
Total Functional Expenses$2,018,062$182,199$162,633$2,362,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,504,680
Expenses per Audited Statements$2,362,894
Total Expenses per Form 990$2,362,894
Expenses Not Reported on Form 990$141,786
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1980504-C.w.u.Educational Scholarships$855,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,855
Fundraising Gross Income$54,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,040$38,011$3,627$34,384
Event 2$19,190$11,170$1,268$9,902
Total Events$92,299$54,038$69,855$-15,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance and audit committee before filing and a final 990 is given to the board of directors at the february meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest general policy statements are given to the board members annually. The statement reviews our policy that for business transactions involving the foundation and the personal or business affairs of a director, officer, or staff member shall be approved in advance by the board of directors. Further information about specific application of financial interests and relationships, special privileges, favors and use of university property is contained in the policy for review. Each board member reviews the policy, fills out the questionnaire and signs that they agree to inform the board chair, executive director and fellow directors of any conflict that may be developing and in all such cases they will abstain from discussion and voting and their disclosure and abstention will be a matter of record. The signed form is retained in the cwu foundation records.”

Form 990, Part VI, Section B, Line 15

“The investment and finance committee reviews the budget and sends its recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Governing/organizing documents are available on the cwu foundation website http://www.cwu.edu/foundation.”

Filing and Contact Details

Filer

EIN
23-7017467
Phone
5099632760

Signing Officer

Name
Scott Wade
Title
Executive Director
Phone
5099632760
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wade
Formed
1968
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Preparer
Cathy Sterbenz
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“X”

Financial Statement Notes

PART V, LINE 4:

“Endowments provide a long-term stream of income for meeting university needs. Endowments may be designated for scholarships, academic program support, graduate fellowships, endowed chairs or other specific areas.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the foundation's taxexempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its taxexempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined they have no uncertain tax positions at june 30, 2014 and 2013. The foundation files income tax returns in the u.s. Federal jurisdictions and is no longer subject to examination by u.s. Federal or state and local authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 69,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 69,855.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt09482
IRS990/AdvertisingGrp/ProgramServicesAmt050331
IRS990/AdvertisingGrp/TotalAmt059813
IRS990/AllOtherContributionsAmt02213110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt0735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICKI DICKEN
IRS990/BooksInCareOfDetail/PhoneNum05099632760
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 E UNIVERSITY WAY BARGE 401
IRS990/BooksInCareOfDetail/USAddress/City0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0989267502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033388
IRS990/ConferencesMeetingsGrp/TotalAmt040459
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038261
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02251371
IRS990/CYGrantsAndSimilarPaidAmt01257576
IRS990/CYInvestmentIncomeAmt01788384
IRS990/CYOtherExpensesAmt0901532
IRS990/CYOtherRevenueAmt0234059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01910920
IRS990/CYSalariesCompEmpBnftPaidAmt0203786
IRS990/CYTotalExpensesAmt02362894
IRS990/CYTotalFundraisingExpenseAmt0162633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04273814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0106496
IRS990/DeferredRevenueGrp/EOYAmt0103187
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS FOR STUDENTS: MAJORITY IS ALLOCATED TO CWU TO ASSIST INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01257576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesAccountingGrp/TotalAmt025500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138129
IRS990/FeesForServicesOtherGrp/TotalAmt0138129
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013603
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FITTERER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NELLAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GAUDINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BEA KOEMPEL-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA LOERA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA NOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG TULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm17STAN LOOSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER UNTIL 3/4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER UNTIL 11/21/13
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038261
IRS990/FundraisingDirectExpensesAmt069855
IRS990/FundraisingGrossIncomeAmt054038
IRS990/GainOrLossGrp/SecuritiesAmt01369784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01257576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01257576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01257576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010738678
IRS990/GrossReceiptsAmt013712563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031090
IRS990/InformationTechnologyGrp/TotalAmt031090
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/ProgramServicesAmt0555
IRS990/InsuranceGrp/TotalAmt04888
IRS990/InvestmentIncomeGrp/ExclusionAmt0418600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019109320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022431990
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09368894
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL WASHINGTON UNIVERSITY FOUNDATION IS A PARTNERSHIP OF COMMITTED VOLUNTEERS WORKING IN CONCERT WITH DONORS, ALUMNI, FRIENDS, AND THE UNIVERSITY COMMUNITIES TO RAISE PRIVATE FUNDS THAT SUPPORT THE STUDENTS, FACULTY AND PROGRAMS AT CENTRAL WASHINGTON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020426614
IRS990/NetAssetsOrFundBalancesEOYAmt023913365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01369784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01369784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01575831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094921
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt03993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08311
IRS990/OfficeExpensesGrp/ProgramServicesAmt091827
IRS990/OfficeExpensesGrp/TotalAmt0104131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055708
IRS990/OtherAssetsTotalGrp/EOYAmt059322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036157
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT - EVENT
IRS990/OtherExpensesGrp/Desc1GIFT IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT - ACADE
IRS990/OtherExpensesGrp/Desc3HOSTING AND CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0119921
IRS990/OtherExpensesGrp/FundraisingAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt09951
IRS990/OtherExpensesGrp/ProgramServicesAmt198185
IRS990/OtherExpensesGrp/ProgramServicesAmt277768
IRS990/OtherExpensesGrp/TotalAmt0129872
IRS990/OtherExpensesGrp/TotalAmt198185
IRS990/OtherExpensesGrp/TotalAmt277768
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249876
IRS990/OtherRevenueTotalAmt0249876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08533
IRS990/PayrollTaxesGrp/ProgramServicesAmt05753
IRS990/PayrollTaxesGrp/TotalAmt014286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04027
IRS990/PensionPlanContributionsGrp/TotalAmt04027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011816502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012482298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02003
IRS990/PrincipalOfficerNm0SCOTT WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT FOR ACADEMIC PROGRAMS: SEMINARS, COLLOQUIMS, TRAVEL, WORKSHOPS, FELLOWSHIPS, HONORARIUMS, PUBLICATIONS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01916891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0828288
IRS990/PYInvestmentIncomeAmt01136109
IRS990/PYOtherExpensesAmt0973840
IRS990/PYOtherRevenueAmt0235421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01300348
IRS990/PYSalariesCompEmpBnftPaidAmt0185945
IRS990/PYTotalExpensesAmt01988073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01910920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019537
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 219,968. 2010 AMOUNT: $ 251,761. 2011 AMOUNT: $ 230,881. 2012 AMOUNT: $ 254,724. 2013 AMOUNT: $ 249,876.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SPECIAL EVENT REVENUE OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02251371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01883206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09855478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02057477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01207210
IRS990ScheduleA/PublicSupportCY170Pct00.74770
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt09810381
IRS990ScheduleA/SubstantialContributorsTotAmt045097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02251371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01916891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,296,738
Liabilities
$383,373
Net assets
$23,913,365
Revenue
$4,273,814
Expenses
$2,362,894
Net income
$1,910,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.3$3.06$72.2$9.78$4.88$4.91
2024Detailed filing. Detailed filing data is available for this year.$66.2$2.96$63.3$13.0$4.68$8.30
2023Detailed filing. Detailed filing data is available for this year.$54.0$3.28$50.7$5.71$5.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$48.9$3.36$45.6$7.61$4.60$3.01
2021Detailed filing. Detailed filing data is available for this year.$53.7$2.14$51.6$5.84$2.98$2.86
2020Detailed filing. Detailed filing data is available for this year.$38.8$2.32$36.5$7.13$3.31$3.82
2019Detailed filing. Detailed filing data is available for this year.$37.3$2.64$34.6$6.25$7.92$1.67
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.34$35.4$8.81$3.10$5.71
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.29$29.4$3.69$3.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.25$26.1$4.68$2.74$1.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.42$24.6$6.00$2.31$3.69
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.38$23.9$4.27$2.36$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.20$20.4$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.29$18.3$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.29$18.0$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.19$15.0$1.99