Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 472.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$18,309,815
Down $1,123,019 (-5.8%) from 2015
Net Assets
Down$8,408,909
Down $561,464 (-6.3%) from 2015
Liabilities
Down$9,900,906
Down $561,555 (-5.4%) from 2015
Revenue And Expenses
Revenue
Up$120,577
Up $86,493 (+254%) from 2015
Expenses
Down$323,019
Down $57,343 (-15%) from 2015
Net Income
Up-$202,442
Up $143,836 (+42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $120,577
Mission and Program Overview
Mission
To serve as the catalyst or conduit through which deferred or planned gifts flow to provide permanent financial support of Whitworth University.
Higher education: for more than 35 years the purpose of the whitworth foundation has been to support whitworth university and its commitment to the integration of faith and learning. Individuals contribute with their gifts to establish planned-gifts arrangements such as charitable gift annuities and charitable remainder trusts. Such gifts provide tax savings and regular income to donors and their beneficiaries for a certain period of time, after which the gifts are transferred to the whitworth university endowment fund to support the university in perpetuity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,917,053 | $7,432,884 | ▼ $484,169 |
| Investments Other Securities | $6,910,670 | $6,366,721 | ▼ $543,949 |
| Land, Buildings, and Equipment, Net | $820,750 | $820,750 | → $0 |
| Savings and Temporary Cash Investments | $444,330 | $270,976 | ▼ $173,354 |
| Cash and Non-Interest-Bearing Accounts | $169,173 | $231,151 | ▲ $61,978 |
| Total Assets | $19,432,834 | $18,309,815 | ▼ $1,123,019 |
| Other Assets Total | $3,170,858 | $3,187,333 | ▲ $16,475 |
| Liabilities | |||
| Other Liabilities | $10,045,440 | $9,527,780 | ▼ $517,660 |
| Grants Payable | $385,169 | $366,818 | ▼ $18,351 |
| Accounts Payable and Accrued Expenses | $31,852 | $6,308 | ▼ $25,544 |
| Total Liabilities | $10,462,461 | $9,900,906 | ▼ $561,555 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,366,986 | $4,867,990 | ▼ $498,996 |
| Unrestricted Net Assets | $2,387,667 | $2,359,960 | ▼ $27,707 |
| Temporarily Rstr Net Assets | $1,215,720 | $1,180,959 | ▼ $34,761 |
| Total Net Assets Fund Balance | $8,970,373 | $8,408,909 | ▼ $561,464 |
| Total Liabilities and Net Assets / Fund Balance | $19,432,834 | $18,309,815 | ▼ $1,123,019 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $820,750 | - | - |
| Other Assets Org | $1,850 | - | - |
| Other Securities | $1,943,974 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mr Jim Munyon | Director | $11,040 | $11,040 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr W Peter Enkema | Board President |
| Dr Beck Taylor | President, Top Management |
| Mr Richard Lewis | Board Vice President |
| Dr Peter Tucker | Director |
| Dr Scott McQuilkin | Director |
| Mr Ben Nielsen | Director |
| Mr Daniel Hulsizer | Director |
| Mr Frank Knott | director |
| Mr Gerald Gemmill | Director |
| Mr Herbert Sanders | Director |
| Mr Jerry Sheffels | Director |
| Mr Kenneth Roberts | Director |
| Mr Mark Lupton | Director |
| Mr Richard Barney | Director |
| Mr William Sperling Jr | Director |
| Mrs Jane Nielsen | Director |
| Mrs Mina Gokee | Director |
| Ms Julie Olds | Director |
| mr william fix | Director |
| mr william moore | Director |
| Mr William Curry | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,577
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $120,577
- Change in Net Assets
- $-202,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $323,019 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $323,019 | - | - | $323,019 |
| Total Functional Expenses | $323,019 | $0 | $0 | $323,019 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whitworth University | Spokane, WA | 501(c)(3) | To aid Whitworth University's programs | $323,019 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $9,322,553 |
| Insurance Premium Reserve | $205,227 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The bylaws were updated to change the term limits of officers to one three year term with an option of serving three additional one year terms.”
Form 990, Part VI, Section A, line 6
“The members of the foundation shall consist of those individuals who are serving, from time to time, as members of the board of trustees of Whitworth University.”
Form 990, Part VI, Section A, line 7A
“The members of the foundation have the right to elect, appoint, remove, or replace any and all members of the governing body of the foundation.”
Form 990, Part VI, Section B, line 11
“Whitworth Foundation has a process by which the Form 990 is reviewed by board members before filing the final return. The University's Audit Committee has been delegated as the Board review committee for the Form 990 and provides the full Boards of the Foundation and University with an opportunity for each member to review the Form 990 at least one week prior to its submittal to the IRS.”
Form 990, Part VI, Section B, line 12C
“Whitworth Foundation board of directors annually completes a conflict of interest disclosure statement. This questionnaire includes name and title of each director, and includes a list of questions pertaining to conflict of interest scenarios. These statements identify all actual or potential conflicts of interst that might be expected to occur in the coming year. All statements are circulated to the executive committee of the Foundation board for review and for resolve of noted exceptions.”
Form 990, Part VI, Section B, line 15
“The compensation of the related organization's president and those who report directly to the president is determined by an executive compensation committee which is a sub committee of the board of trustees. In addition to salary and benefits programs, the committee reviews and approves any employee and spousal travel, discretionary spending accounts, housing allowances and personal use of residences, payments for business use of personal residences, health or social club fees and personal services.”
Form 990, Part VI, Section C, line 19
“The governance documents, audited financial statements and Form 990 are available on the Whitworth Foundation website. The conflict of interest policies are only available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Whitworth Foundation
- EIN
- 23-7232067
- Phone
- 5097774225
- Address
- 300 W Hawthorne Rd, Spokane, WA 99251
Signing Officer
- Name
- Lawrence Probus
- Title
- VP, Finance & Admin
- Phone
- 5097774225
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beck Taylor
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 21
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 225 S 6th St 2300, Minneapolis, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
FORM 990, PART I:
“Whitworth Foundation makes grants of matured gifts to Whitworth University, in accordance with its mission of fundraising on behalf of the University. The timing of these grants can cause swings in the income reported on Form 990.”
Form 990, Part XI, line 9:
“Change in the value of split interest agreements -359,022.”
Form 990, Part XII, Line 2C:
“Neither the oversight process of the audit or the selection process of the independent accountant changed during the taxable year.”
Financial Statement Notes
Part X, Line 2:
“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2016 and 2015. The university's tax returns are subject to review and examination by federal authorities.”
Raw XML AppendixShowing 400 of 639 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHER EDUCATION: FOR MORE THAN 35 YEARS THE PURPOSE OF THE WHITWORTH FOUNDATION HAS BEEN TO SUPPORT WHITWORTH UNIVERSITY AND ITS COMMITMENT TO THE INTEGRATION OF FAITH AND LEARNING. INDIVIDUALS CONTRIBUTE WITH THEIR GIFTS TO ESTABLISH PLANNED-GIFTS ARRANGEMENTS SUCH AS CHARITABLE GIFT ANNUITIES AND CHARITABLE REMAINDER TRUSTS. SUCH GIFTS PROVIDE TAX SAVINGS AND REGULAR INCOME TO DONORS AND THEIR BENEFICIARIES FOR A CERTAIN PERIOD OF TIME, AFTER WHICH THE GIFTS ARE TRANSFERRED TO THE WHITWORTH UNIVERSITY ENDOWMENT FUND TO SUPPORT THE UNIVERSITY IN PERPETUITY. |
| IRS990/AllOtherContributionsAmt | 0 | 120577 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Whitworth University Business Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097774225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W Hawthorne Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99251 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 323019 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 323019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | During fiscal year 2016, the Whitworth Foundation transferred $323,019 to Whitworth University to support the mission of the institution. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 323019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr W Peter Enkema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mrs Mina Gokee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Daniel Hulsizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Frank Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Richard Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Mark Lupton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Ben Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Jane Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Julie Olds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Kenneth Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Herbert Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Jerry Sheffels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr William Sperling Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Peter Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Beck Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Scott McQuilkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Jim Munyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Gerald Gemmill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | mr william fix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | mr william moore |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 106553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 423452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 168740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 10914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 165884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President, Top Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 323019 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 385169 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 366818 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 323019 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 323019 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 120577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6910670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6366721 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7917053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7432884 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 820750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820750 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve as the catalyst or conduit through which deferred or planned gifts flow to provide permanent financial support of Whitworth University. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8970373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8408909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3170858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3187333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -359022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10045440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9527780 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5366986 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4867990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECK TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380362 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 380362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34084 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270976 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The President of Whitworth University has designated a Vice President over the department of Institutional Advancement which oversees all gifts. This Vice President has put in place a Director of the Whitworth Foundation and Planned Giving position which more closely monitors all gifts/donations specifically for the Foundation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section C, Line 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 910473310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 323019 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Whitworth University |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 323019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 820750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 820750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3184179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Annuity Policies |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cash Surrender Value of Life Insurance Policies |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Mineral Rights |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9322553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Insurance Premium Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Annuities Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1142443 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1089398 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1556049 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 634857 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1943974 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Charitable Remainder Unitrusts |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Domestic REIT's |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | International Bond Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | International REIT's |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | domestic bond funds |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,309,815
- Liabilities
- $9,900,906
- Net assets
- $8,408,909
- Revenue
- $120,577
- Expenses
- $323,019
- Net income
- -$202,442