Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 443.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$16,426,391
Down $2,010,753 (-11%) from 2019
Net Assets
Down$8,565,131
Down $592,385 (-6.5%) from 2019
Liabilities
Down$7,861,260
Down $1,418,368 (-15%) from 2019
Revenue And Expenses
Revenue
Down$125,855
Down $3,407,541 (-96%) from 2019
Expenses
Down$753,049
Down $3,453,023 (-82%) from 2019
Net Income
Up-$627,194
Up $45,482 (+6.8%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 1, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $125,855
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 Other Securities | $6,941,380 | $7,795,361 | ▲ $853,981 |
| Investments in Publicly Traded Securities | $7,528,696 | $4,671,111 | ▼ $2,857,585 |
| Savings and Temporary Cash Investments | $438,223 | $389,747 | ▼ $48,476 |
| Cash and Non-Interest-Bearing Accounts | $74,910 | $105,687 | ▲ $30,777 |
| Total Assets | $18,437,144 | $16,426,391 | ▼ $2,010,753 |
| Other Assets Total | $3,453,935 | $3,464,485 | ▲ $10,550 |
| Liabilities | |||
| Other Liabilities | $8,880,052 | $7,657,828 | ▼ $1,222,224 |
| Grants Payable | $399,576 | $203,432 | ▼ $196,144 |
| Total Liabilities | $9,279,628 | $7,861,260 | ▼ $1,418,368 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,923,957 | $5,314,722 | ▼ $609,235 |
| Net Assets Without Donor Restrictions | $3,233,559 | $3,250,409 | ▲ $16,850 |
| Total Net Assets Fund Balance | $9,157,516 | $8,565,131 | ▼ $592,385 |
| Total Liabilities and Net Assets / Fund Balance | $18,437,144 | $16,426,391 | ▼ $2,010,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,463,535 | - | - |
| Other Securities | $3,262,951 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Keig Dawn | Director | $125,823 | $125,823 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curry William | President |
| Taylor Beck | President, Top Management Official |
| Gokee Mina | Vice President |
| Beal Kathy | Director |
| Enkema W Peter | Director |
| Hulsizer Daniel | Director |
| Knott Frank | Director |
| Lawton Ray | Director |
| Lewis Richard | Director |
| Lupton Mark | Director |
| Nielsen Benson | Director |
| Roberts Kenneth | Director |
| Sheffels Jerry | Director |
| Sperling Jr William | Secretary/treasurer |
| Mcquilkin Scott | VP for Administration |
| Probus Lawrence | VP for Administration |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,855
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $125,855
- Change in Net Assets
- $-627,194
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 1 | $104,410 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $104,410 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $753,049 |
| 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 | $753,049 | - | - | $753,049 |
| Total Functional Expenses | $753,049 | $0 | $0 | $753,049 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whitworth University | Spokane, WA | 501(c)(3) | TO AID WHITWORTH UNIVERSITY'S PROGRAMS | $753,049 |
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 | $7,565,528 |
| Insurance Premium Reserve | $92,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 resolution of noted excemptions.”
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
- 2021-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beck Taylor
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 17
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Baker Tilly US 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 34,809.”
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, 2020 and 2019. 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.
| Path | # | Value |
|---|---|---|
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| 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. |
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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 | 105687 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| 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 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 753049 |
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| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -627194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 753049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING FISCAL YEAR 2020, THE WHITWORTH FOUNDATION TRANSFERRED $753,049 TO WHITWORTH UNIVERSTIY TO SUPPORT THE MISSION OF THE INSTITUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5923957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5314722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 753049 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEAL KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURRY WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ENKEMA W PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GOKEE MINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HULSIZER DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KNOTT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWTON RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS RICHARD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIELSEN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERTS KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEFFELS JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SPERLING JR WILLIAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TOP MANAGEMENT OFFICIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FOR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FOR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| 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 | SECRETARY/TREASURER |
| 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 | 17 |
| IRS990/GrantAmt | 0 | 753049 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 399576 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 203432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 753049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 753049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 125855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 6941380 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7795361 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7528696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4671111 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 9157516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8565131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3233559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3250409 |
| IRS990/NoncashContributionsAmt | 0 | 101410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3453935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3464485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8880052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7657828 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECK TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42279 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4206072 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3491117 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -672676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4206072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3533396 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -627194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389747 |
| 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 | WHITWORTH'S UNIVERSITY PRESIDENT HAS DESIGNATED THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT TO OVERSEE ALL INSTITUTIONAL GIFTS RECEIVED. THIS VICE PRESIDENT HAS IN TURN DESIGNATED HIS ASSOCIATE VICE PRESIDENT TO CLOSELY MONITOR ALL THE CONTRIBUTIONS SPECIFICALLY RECEIVED FOR THE WHITWORTH 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 | 753049 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WHITWORTH UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 753049 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3463535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY POLICIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7565528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PREMIUM RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1156446 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1120317 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1687997 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 567650 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3262951 |
| 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, 2020 AND 2019. 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 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3464485 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7795361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7657828 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 753049 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PRIMARILY MAKES GRANTS TO A RELATED ORGANIZATION, WHITWORTH UNIVERSITY, AND RECORDS ARE MAINTAINED AS TO HOW FUNDS ARE DISBURSED BY BOTH ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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 | 331198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 141725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 159879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 99829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 15450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 14846 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,426,391
- Liabilities
- $7,861,260
- Net assets
- $8,565,131
- Revenue
- $125,855
- Expenses
- $753,049
- Net income
- -$627,194