Civic Intelligence

Central Washington University Foundation

990 • Fiscal year 2017 • EIN 23-7017467

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.cwu.edu
400 E University Way Barge 401Ellensburg, WA 98926

(509) 963-2760

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,650,472

Up $3,251,453 (+12%) from 2016

Net Assets

Up

$29,357,858

Up $3,212,519 (+12%) from 2016

Liabilities

Up

$292,614

Up $38,934 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$3,691,853

Down $986,476 (-21%) from 2016

Expenses

Up

$3,161,957

Up $424,129 (+15%) from 2016

Net Income

Down

$529,896

Down $1,410,605 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$29,650,472
Liabilities$292,614
Net Assets$29,357,858
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$3,691,853
Expenses$3,161,957
Net Income$529,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,103,701
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,027,345$26,077,032▲ $3,049,687
Pledges and Grants Receivable$1,923,546$1,999,706▲ $76,160
Savings and Temporary Cash Investments$1,130,096$1,291,393▲ $161,297
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Prepaid Expenses and Deferred Charges$10,184$8,307▼ $1,877
Total Assets$26,399,019$29,650,472▲ $3,251,453
Other Assets Total$82,848$49,034▼ $33,814
Liabilities
Accounts Payable and Accrued Expenses$154,388$193,228▲ $38,840
Deferred Revenue$99,292$99,386▲ $94
Total Liabilities$253,680$292,614▲ $38,934
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,685,115$14,364,673▲ $679,558
Temporarily Rstr Net Assets$10,538,153$12,381,686▲ $1,843,533
Unrestricted Net Assets$1,922,071$2,611,499▲ $689,428
Total Net Assets Fund Balance$26,145,339$29,357,858▲ $3,212,519
Total Liabilities and Net Assets / Fund Balance$26,399,019$29,650,472▲ $3,251,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,462,971$435,406▲ $2,194,780-$19,290,239
2015$17,909,017$361,870▲ $67,852-$17,462,971
2014$17,764,437$832,137▼ $166,631-$17,909,017
2013$14,959,338$796,659▲ $2,489,136-$17,764,437
2012$13,791,998$322,671▲ $1,499,810-$14,959,338
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeff HenslerChair
Aaron ChristophersenBoard Member
Amy HansonBoard Member
Bea Koempel-ThomasBoard Member
Braden DraggooBoard Member
Gary WolfBoard Member
Gladys GillisBoard Member
James GaudinoBoard Member
Jim OckermanBoard Member
Joe AdamsBoard Member
John DelaneyBoard Member
Kelly BengstonBoard Member
Lynnae SchnellerBoard Member
Otto PijpkerBoard Member
Ozo JaculewiczBoard Member
Patricia GallowayBoard Member
Ralph A ConnerBoard Member
Arne HaynesBoard Member Through 02/10
Scott WadeExecutive Director
Angelina MerolaSecretary
Greg LeClairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,112
Program Service Revenue
$0
Investment Income
$430,423
Other Revenue
$305,318
All Other Contributions
$2,902,327
Change in Net Assets
$529,896

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 AmountValuation Method
Securities Publicly Traded13$95,060Fair Market Value
Other Non Cash Contri Table5$14,074Fair Market Value
Other Non Cash Contri Table21$8,269Fair Market Value
Other Non Cash Contri Table3$7,690Fair Market Value
Other Non Cash Contri Table2$5,025Fair Market Value
Works of Art8$3,579Fair Market Value
Collectibles2$1,664Fair Market Value
Clothing and Household Goods-$447Fair Market Value
Total Noncash Contributions54$135,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,266,522
Total Revenue per Audited Statements
$7,958,375
Total Revenue per Form 990
$3,691,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,557
Grants and Similar Amounts Paid$1,103,691
Salaries, Compensation, and Employee Benefits$364,709
Total Fundraising Expense$143,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,103,691--$1,103,691
Other Salaries and Wages$171,935$117,913-$289,848
Fees for Service Investment Mgmnt Fees-$83,030-$83,030
All Other Expenses$73,997$1,303-$75,300
Travel-$13,275$59,527$72,802
Other Employee Benefits$12,280$16,507-$28,787
Fees for Services Accounting-$26,120-$26,120
Payroll Taxes$15,445$10,096-$25,541
Pension Plan Contributions$7,350$13,183-$20,533
Office Expenses-$15,993$3,626$19,619
Other Expenses$1,313,387$309$12,893$13,202
Conferences and Meetings-$10,606$2,232$12,838
Insurance-$7,180-$7,180
Fees for Services Legal-$3,607-$3,607
Fees for Services Other-$475$760$1,235
Information Technology-$325-$325
Advertising-$150-$150
Total Functional Expenses$2,698,085$320,072$143,800$3,161,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,745,856
Expenses per Audited Statements$3,161,957
Total Expenses per Form 990$3,161,957
Expenses Not Reported on Form 990$1,583,899
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
central washington universityEllensburg, WA115Educational Scholarships$1,103,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,439
Fundraising Direct Expenses$75,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitna Golf$73,829$51,411$4,840$46,571
Hall of Fame Banquet$37,900$18,280$2,187$16,093
Total Events$143,224$89,439$75,176$14,263
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
Yes
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 11B

“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 April 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 C, line 19

“Documents are available upon request as described on Privacy Policy Statement on the Central Washington University Foundation website. http://www.cwu.edu/foundation”

Filing and Contact Details

Filer

Filer Name
Central Washington University Foundation
EIN
23-7017467
Phone
5099632760
Address
400 E University Way Barge 401, Ellensburg, WA 98926

Signing Officer

Name
Scott Wade
Title
Executive Director
Phone
5099632760
Signed
2018-04-30
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
20

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Wendy Campos
Phone
5092487750
Supplemental Narrative

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 tax-exempt purpose would be subject to taxation as unrelated business income. The Foundation did not engage in an activity unrelated to its tax-exempt 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, 2017 and 2016. The Foundation files income tax returns in the U.S. federal jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses reported against revenue on the tax return 75,176.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses reported against revenue on the tax return 75,176.”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Hensler
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg LeClair
IRS990/Form990PartVIISectionAGrp/PersonNm3Angelina Merola
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph A Conner
IRS990/Form990PartVIISectionAGrp/PersonNm6Ozo Jaculewicz
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynnae Schneller
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Bengston
IRS990/Form990PartVIISectionAGrp/PersonNm9John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11James Gaudino
IRS990/Form990PartVIISectionAGrp/PersonNm12Gladys Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm14Braden Draggoo
IRS990/Form990PartVIISectionAGrp/PersonNm15Bea Koempel-Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Arne Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm17Aaron Christophersen
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Ockerman
IRS990/Form990PartVIISectionAGrp/PersonNm19Otto Pijpker
IRS990/Form990PartVIISectionAGrp/PersonNm20Amy Hanson
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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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member Through 02/10
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053785
IRS990/FundraisingDirectExpensesAmt075176
IRS990/FundraisingGrossIncomeAmt089439
IRS990/GainOrLossGrp/SecuritiesAmt0-201163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01103691
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01103691
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01103691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03135509
IRS990/GrossReceiptsAmt07103701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/TotalAmt07180
IRS990/InvestmentIncomeGrp/ExclusionAmt0631586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023027345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026077032
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225000
IRS990/LandBldgEquipCostOrOtherBssAmt0225000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03336672
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/NetAssetsOrFundBalancesBOYAmt026145339
IRS990/NetAssetsOrFundBalancesEOYAmt029357858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-201163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02682623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0135808
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015993
IRS990/OfficeExpensesGrp/TotalAmt019619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082848
IRS990/OtherAssetsTotalGrp/EOYAmt049034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028787
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Hosting and Cultivating
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/FundraisingAmt06100
IRS990/OtherExpensesGrp/FundraisingAmt158662
IRS990/OtherExpensesGrp/FundraisingAmt212893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt01313387
IRS990/OtherExpensesGrp/TotalAmt01319487
IRS990/OtherExpensesGrp/TotalAmt158662
IRS990/OtherExpensesGrp/TotalAmt213202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Investment Admin Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291055
IRS990/OtherRevenueTotalAmt0291055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010096
IRS990/PayrollTaxesGrp/ProgramServicesAmt015445
IRS990/PayrollTaxesGrp/TotalAmt025541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07350
IRS990/PensionPlanContributionsGrp/TotalAmt020533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013685115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014364673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01923546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01999706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08307
IRS990/PrincipalOfficerNm0Scott Wade
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Program support for academic programs: seminars, colloquiums, travel, workshops, fellowships, honorariums, publications and conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01594394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03864552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01054020
IRS990/PYInvestmentIncomeAmt0504460
IRS990/PYOtherExpensesAmt01441598
IRS990/PYOtherRevenueAmt0309317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01940501
IRS990/PYSalariesCompEmpBnftPaidAmt0242210
IRS990/PYTotalExpensesAmt02737828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04678329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291393
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03864552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02446058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02251371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013434984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02677300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01382915
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt013434984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03864552

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,650,472
Liabilities
$292,614
Net assets
$29,357,858
Revenue
$3,691,853
Expenses
$3,161,957
Net income
$529,896
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