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.
0.53x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 711.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$19,390,538
Up $1,080,723 (+5.9%) from 2016
Net Assets
Up$9,104,343
Up $695,434 (+8.3%) from 2016
Liabilities
Up$10,286,195
Up $385,289 (+3.9%) from 2016
Revenue And Expenses
Revenue
Down$65,992
Down $54,585 (-45%) from 2016
Expenses
Down$104,225
Down $218,794 (-68%) from 2016
Net Income
Up-$38,233
Up $164,209 (+81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $65,992
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.
For nearly 50 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 their gifts to establish planned-gift arrangements such as charitable gift annuities and charitable remainder trusts. These gifts provide tax savings and regular income to donors and their beneficiaries for a certain period of time, after which the remainder of those gifts are transferred to the whitworth university fund to support the university in perpetuity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,432,884 | $8,087,001 | ▲ $654,117 |
| Investments Other Securities | $6,366,721 | $6,769,645 | ▲ $402,924 |
| Land, Buildings, and Equipment, Net | $820,750 | $675,750 | ▼ $145,000 |
| Savings and Temporary Cash Investments | $270,976 | $308,108 | ▲ $37,132 |
| Cash and Non-Interest-Bearing Accounts | $231,151 | $275,162 | ▲ $44,011 |
| Total Assets | $18,309,815 | $19,390,538 | ▲ $1,080,723 |
| Other Assets Total | $3,187,333 | $3,274,872 | ▲ $87,539 |
| Liabilities | |||
| Other Liabilities | $9,527,780 | $9,896,451 | ▲ $368,671 |
| Grants Payable | $366,818 | $383,352 | ▲ $16,534 |
| Accounts Payable and Accrued Expenses | $6,308 | $6,392 | ▲ $84 |
| Total Liabilities | $9,900,906 | $10,286,195 | ▲ $385,289 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,867,990 | $5,470,251 | ▲ $602,261 |
| Unrestricted Net Assets | $2,359,960 | $2,409,582 | ▲ $49,622 |
| Temporarily Rstr Net Assets | $1,180,959 | $1,224,510 | ▲ $43,551 |
| Total Net Assets Fund Balance | $8,408,909 | $9,104,343 | ▲ $695,434 |
| Total Liabilities and Net Assets / Fund Balance | $18,309,815 | $19,390,538 | ▲ $1,080,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $675,750 | - | - |
| Other Assets Org | $1,850 | - | - |
| Other Securities | $3,107,547 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mr Lawrence Probus | Director | $98,800 | $98,800 |
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 Herbert Sanders | Director |
| Mr Jerry Sheffels | Director |
| Mr Kenneth Roberts | Director |
| Mr Mark Lupton | Director |
| Mr William Sperling Jr | Director |
| Mrs Deborah Harvey | Director |
| Mrs Mina Gokee | Director |
| Ms Julie Olds | Director |
| Mr William Curry | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,992
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $65,992
- Change in Net Assets
- $-38,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,225 |
| 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 | $104,225 | - | - | $104,225 |
| Total Functional Expenses | $104,225 | $0 | $0 | $104,225 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whitworth University | Spokane, WA | 501(c)(3) | To aid Whitworth University's Programs | $104,225 |
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 | $9,649,048 |
| Insurance Premium Reserve | $247,403 |
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
- No
- 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 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 11B
“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 disclosing potential conflicts 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 considers any employee and spousal travel, housing allowances and personal use of residence, payments for business use of personal residence, 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 and upon request. The conflict of interest statements 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
- Vice President Finance
- Phone
- 5097774225
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beck Taylor
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 18
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
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 534,115. TRANSFER OF CONTROL OF TRUSTS FROM WHITWORTH UNIVERSITY 199,552.”
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, 2017 and 2016. The university's tax returns are subject to review and examination by federal authorities.”
Raw XML AppendixShowing 400 of 600 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR NEARLY 50 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 THEIR GIFTS TO ESTABLISH PLANNED-GIFT ARRANGEMENTS SUCH AS CHARITABLE GIFT ANNUITIES AND CHARITABLE REMAINDER TRUSTS. THESE GIFTS PROVIDE TAX SAVINGS AND REGULAR INCOME TO DONORS AND THEIR BENEFICIARIES FOR A CERTAIN PERIOD OF TIME, AFTER WHICH THE REMAINDER OF THOSE GIFTS ARE TRANSFERRED TO THE WHITWORTH UNIVERSITY FUND TO SUPPORT THE UNIVERSITY IN PERPETUITY. |
| IRS990/AllOtherContributionsAmt | 0 | 65992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| 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 | 65992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104225 |
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| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | During fiscal year 2017, the Whitworth Foundation transferred $104,225 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 | 104225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mrs Mina Gokee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mrs Deborah Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Daniel Hulsizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Frank Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Mark Lupton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Scott McQuilkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Ben Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Julie Olds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Lawrence Probus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Kenneth Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Herbert Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Jerry Sheffels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr William Sperling Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Peter Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Beck Taylor |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 328953 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President, Top Management |
| 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 | 18 |
| IRS990/GrantAmt | 0 | 104225 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 366818 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 383352 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 65992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 6366721 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6769645 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7432884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8087001 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675750 |
| 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 | 8408909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9104343 |
| 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 | 3187333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3274872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 733667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9527780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9896451 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4867990 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5470251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECK TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 323019 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 323019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 120577 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38233 |
| 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 | 270976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308108 |
| 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 | 104225 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Whitworth University |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 104225 |
| 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 | 675750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 675750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3271778 |
| 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 | 247403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9649048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Insurance Premium Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Annuities Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1220212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1107354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 621388 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 713144 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3107547 |
| 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 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3274872 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6769645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9896451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 104225 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To aid Whitworth University's Programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Whitworth University |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910473310 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 W Hawthorne Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99251 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 169648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 85915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 308966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,390,538
- Liabilities
- $10,286,195
- Net assets
- $9,104,343
- Revenue
- $65,992
- Expenses
- $104,225
- Net income
- -$38,233