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.
0.39x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6923.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$15,844,004
Up $425,952 (+2.8%) from 2023
Net Assets
Up$9,600,041
Up $681,949 (+7.6%) from 2023
Liabilities
Down$6,243,963
Down $255,997 (-3.9%) from 2023
Revenue And Expenses
Revenue
Down$6,377
Down $16,975 (-73%) from 2023
Expenses
Down$179,424
Down $100,187 (-36%) from 2023
Net Income
Up-$173,047
Up $83,212 (+32%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,377
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,051,126 | $10,257,684 | ▲ $206,558 |
| Investments in Publicly Traded Securities | $1,393,689 | $1,475,203 | ▲ $81,514 |
| Savings and Temporary Cash Investments | $234,703 | $284,873 | ▲ $50,170 |
| Cash and Non-Interest-Bearing Accounts | $56,337 | $58,190 | ▲ $1,853 |
| Total Assets | $15,418,052 | $15,844,004 | ▲ $425,952 |
| Other Assets Total | $3,682,197 | $3,768,054 | ▲ $85,857 |
| Liabilities | |||
| Other Liabilities | $6,499,960 | $6,243,963 | ▼ $255,997 |
| Total Liabilities | $6,499,960 | $6,243,963 | ▼ $255,997 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,957,953 | $6,580,842 | ▲ $622,889 |
| Net Assets Without Donor Restrictions | $2,960,139 | $3,019,199 | ▲ $59,060 |
| Total Net Assets Fund Balance | $8,918,092 | $9,600,041 | ▲ $681,949 |
| Total Liabilities and Net Assets / Fund Balance | $15,418,052 | $15,844,004 | ▲ $425,952 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,768,054 | - | - |
| Other Securities | $2,340,103 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Curry | Foundation President |
| Scott Mcquilkin Director | University President |
| Ben Nielsen | Director |
| Cheryl Brooks | Director |
| Daniel Hulsizer | Director |
| Dione Jantz | Director |
| Frank Knott | Director |
| Jerry Sheffels | Director |
| Kenneth Roberts | Director |
| Mark Lupton | Director |
| Peter Enkema | Director |
| Richard Lewis | Director |
| Taylor Hoffard Director | Avp for Fin & Admin |
| Dale Hammond Director | Foundation and External Relations |
| William Sperling Jr | Secretary/treasurer |
| Dawn Keig Director | University Faculty Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,377
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,377
- Change in Net Assets
- $-173,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $179,424 |
| 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 | $179,424 | - | - | $179,424 |
| Total Functional Expenses | $179,424 | $0 | $0 | $179,424 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whitworth University | Spokane, WA | 501(c)(3) | TO AID WHITWORTH UNIVERSITY'S PROGRAMS | $179,424 |
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 | $6,183,963 |
| Insurance Premium Reserve | $60,000 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- 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 A, Line 7B
“The members of the foundation have the right to do the following: a. To amend, alter, modify, repeal, or restate the articles of incorporation or bylaws of the foundation. B. To merge, consolidate, or affiliate the foundation with another corporation, organization, or program; c. To dissolve or terminate the existence of the foundation and to determine the distribution of assets upon such termination or dissolution.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa firm, then reviewed by senior management. The full board of the foundation is then provided an opportunity 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 interest 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 exceptions.”
Form 990, Part VI, Section B, Line 15
“Compensation for the president of whitworth university (a related organization) was reviewed by the executive compensation committee of the board of trustees in january 2022, during dr. Mcquilkin's appointment process. This executive compensation committee is a sub committee of the board of trustees. In addition to salary and benefit programs, the committee considers any employee and spousal travel, housing allowance and personal use of residence, payments for business use of personal residence, health or social club fees and personal services. The process involved an independent analysis by an outside consultant who compared compensation for the president against peer institutions. Compensation for officers and key employees of whitworth university is reviewed by human resources using independent analysis by an outside consultant who compared compensation for these individuals against peer institutions.”
Form 990, Part VI, Section C, Line 19
“The governance documents, conflict of interest statements, audited financial statements, and form 990 are only available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Whitworth Foundation
- EIN
- 23-7232067
- Phone
- 5097773208
- Address
- 300 W HAWTHORNE RD, SPOKANE, WA 99251
Signing Officer
- Name
- Kenneth M Brown
- Title
- Vice President and COO
- Phone
- 5097774225
- Signed
- 2025-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Mcquilkin
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 16
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Karen a Gries
- 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 854,996.”
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 foundation 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 foundation for uncertain tax positions as of june 30, 2024 and 2023. The foundation's tax returns are subject to review and examination by federal authorities.”
Raw XML AppendixShowing 400 of 530 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS THE CATALYST OR CONDUIT THROUGH WHICH DEFERRED OR PLANNED GIFTS FLOW TO PROVIDE PERMANENT FINANCIAL SUPPORT OF WHITWORTH UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 6377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR HOFFARD ASSOC VP FINANCE AND ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097773208 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 179424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING FISCAL YEAR 2024, THE WHITWORTH FOUNDATION TRANSFERRED $179,424 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 | 5957953 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6580842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179424 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MCQUILKIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR HOFFARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE HAMMOND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN KEIG DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SPERLING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL HULSIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIONE JANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY SHEFFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK LUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER ENKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 397670 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AVP FOR FIN & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDATION AND EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNIVERSITY FACULTY PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| 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/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 | 16 |
| IRS990/GrantAmt | 0 | 179424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179424 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 10051126 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10257684 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1393689 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| 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. |
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| IRS990/NoncashContributionsAmt | 0 | 3492 |
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| IRS990/PrincipalOfficerNm | 0 | SCOTT MCQUILKIN |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284873 |
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| 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 UNIVERSITY'S PRESIDENT HAS CHARGED THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT TO OVERSEE ALL INSTITUTIONAL GIFTS RECEIVED. THE VICE PRESIDENT HAS IN TURN DESIGNATED HER DIRECTOR OF EXTERNAL RELATIONS & THE WHITWORTH FOUNDATION TO CLOSELY MONITOR ALL THE CONTRIBUTIONS SPECIFICALLY RECEIVED FOR THE WHITWORTH FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 179424 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WHITWORTH UNIVERSITY |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3768054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6183963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PREMIUM RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2738562 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5179019 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2340103 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARITABLE REMAINDER UNITRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INTERNATIONAL BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DOMESTIC BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION 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 FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE FOUNDATION'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 | 3768054 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10257684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6243963 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 179424 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO AID WHITWORTH UNIVERSITY'S PROGRAMS |
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| 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 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 386929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 34143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 10741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT MCQUILKIN DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNIVERSITY PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 441528 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S OFFICERS ARE COMPENSATED FROM ITS RELATED ORGANIZATION, WHITWORTH UNIVERSITY. THE FOLLOWING WERE USED BY WHITWORTH UNIVERSITY TO DETERMINE THE COMPENSATION OF THE PRESIDENT: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | SCOTT MCQUILKIN PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F). A $9,667 NON-VESTED CONTRIBUTION WAS MADE DURING FY2024, WHICH IS A PART OF COLUMN C IN PART II. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO DO THE FOLLOWING: A. TO AMEND, ALTER, MODIFY, REPEAL, OR RESTATE THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION. B. TO MERGE, CONSOLIDATE, OR AFFILIATE THE FOUNDATION WITH ANOTHER CORPORATION, ORGANIZATION, OR PROGRAM; C. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE FOUNDATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, THEN REVIEWED BY SENIOR MANAGEMENT. THE FULL BOARD OF THE FOUNDATION IS THEN PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 AT LEAST ONE WEEK PRIOR TO ITS SUBMITTAL TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 INTEREST 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 EXCEPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE PRESIDENT OF WHITWORTH UNIVERSITY (A RELATED ORGANIZATION) WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN JANUARY 2022, DURING DR. MCQUILKIN'S APPOINTMENT PROCESS. THIS EXECUTIVE COMPENSATION COMMITTEE IS A SUB COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION TO SALARY AND BENEFIT PROGRAMS, THE COMMITTEE CONSIDERS ANY EMPLOYEE AND SPOUSAL TRAVEL, HOUSING ALLOWANCE AND PERSONAL USE OF RESIDENCE, PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE, HEALTH OR SOCIAL CLUB FEES AND PERSONAL SERVICES. THE PROCESS INVOLVED AN INDEPENDENT ANALYSIS BY AN OUTSIDE CONSULTANT WHO COMPARED COMPENSATION FOR THE PRESIDENT AGAINST PEER INSTITUTIONS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF WHITWORTH UNIVERSITY IS REVIEWED BY HUMAN RESOURCES USING INDEPENDENT ANALYSIS BY AN OUTSIDE CONSULTANT WHO COMPARED COMPENSATION FOR THESE INDIVIDUALS AGAINST PEER INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ONLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS 854,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NEITHER THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAXABLE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,844,004
- Liabilities
- $6,243,963
- Net assets
- $9,600,041
- Revenue
- $6,377
- Expenses
- $179,424
- Net income
- -$173,047