Civic Intelligence

Whitworth University

990 • Fiscal year 2017 • EIN 91-0473310

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.whitworth.edu

View Organization Page

300 W Hawthorne RoadSpokane, WA 99251

(509) 777-4225

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.76x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$469,259

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

43rd percentile

5.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$293,527,059

Up $14,620,551 (+5.2%) from 2016

Net Assets

Up

$192,427,367

Up $8,285,584 (+4.5%) from 2016

Liabilities

Up

$101,099,692

Up $6,334,967 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$132,364,141

Up $3,497,951 (+2.7%) from 2016

Expenses

Up

$128,214,211

Up $3,445,442 (+2.8%) from 2016

Net Income

Up

$4,149,930

Up $52,509 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $204,464,085Liabilities 2010: $83,504,504Net Assets 2010: $120,959,5812010Assets 2011: $223,835,836Liabilities 2011: $78,771,688Net Assets 2011: $145,064,1482011Assets 2012: $247,032,756Liabilities 2012: $99,446,280Net Assets 2012: $147,586,4762012Assets 2013: $257,428,452Liabilities 2013: $98,782,715Net Assets 2013: $158,645,7372013Assets 2014: $275,488,332Liabilities 2014: $97,584,749Net Assets 2014: $177,903,5832014Assets 2015: $280,248,856Liabilities 2015: $95,178,655Net Assets 2015: $185,070,2012015Assets 2016: $278,906,508Liabilities 2016: $94,764,725Net Assets 2016: $184,141,7832016Assets 2017: $293,527,059Liabilities 2017: $101,099,692Net Assets 2017: $192,427,3672017Assets 2018: $303,325,627Liabilities 2018: $97,838,558Net Assets 2018: $205,487,0692018Assets 2019: $310,186,327Liabilities 2019: $95,007,313Net Assets 2019: $215,179,0142019Assets 2020: $335,005,537Liabilities 2020: $114,789,884Net Assets 2020: $220,215,6532020Assets 2021: $388,239,999Liabilities 2021: $115,593,717Net Assets 2021: $272,646,2822021Assets 2022: $369,174,535Liabilities 2022: $113,749,497Net Assets 2022: $255,425,0382022Assets 2023: $369,290,279Liabilities 2023: $109,523,869Net Assets 2023: $259,766,4102023

Highlighted filing

2017

Assets$293,527,059
Liabilities$101,099,692
Net Assets$192,427,367
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $86,350,9772010Expenses 2011: $93,767,6122011Expenses 2012: $98,851,7662012Expenses 2013: $107,013,5982013Revenue 2014: $120,113,617Expenses 2014: $114,460,027Net Income 2014: $5,653,5902014Revenue 2015: $124,614,028Expenses 2015: $118,616,272Net Income 2015: $5,997,7562015Revenue 2016: $128,866,190Expenses 2016: $124,768,769Net Income 2016: $4,097,4212016Revenue 2017: $132,364,141Expenses 2017: $128,214,211Net Income 2017: $4,149,9302017Revenue 2018: $136,975,730Expenses 2018: $128,239,006Net Income 2018: $8,736,7242018Revenue 2019: $145,297,240Expenses 2019: $140,535,961Net Income 2019: $4,761,2792019Revenue 2020: $142,477,497Expenses 2020: $148,129,279Net Income 2020: -$5,651,7822020Revenue 2021: $215,340,115Expenses 2021: $145,036,848Net Income 2021: $70,303,2672021Revenue 2022: $162,022,483Expenses 2022: $154,894,972Net Income 2022: $7,127,5112022Revenue 2023: $141,406,517Expenses 2023: $144,978,014Net Income 2023: -$3,571,4972023

Highlighted filing

2017

Revenue$132,364,141
Expenses$128,214,211
Net Income$4,149,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$164,728,441
Mission and Program Overview

Mission

Since 1890, Whitworth has held fast to its founding mission of providing "an education of mind and heart" through rigorous intellectual inquiry guided by dedicated Christian scholars.

Since 1890, whitworth has held fast to its founding mission of providing "an education of mind and heart" through rigorous intellectual inquiry guided by dedicated christian scholars. Recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2017 and offers 60 undergraduate and graduate degree programs. In recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,111,485$106,990,448▼ $1,121,037
Investments in Publicly Traded Securities$86,217,655$97,310,353▲ $11,092,698
Investments Other Securities$46,042,880$46,789,920▲ $747,040
Pledges and Grants Receivable$4,185,327$5,118,089▲ $932,762
Savings and Temporary Cash Investments$1,679,481$4,676,720▲ $2,997,239
Other Notes and Loans Receivable, Net$4,025,043$3,797,893▼ $227,150
Accounts Receivable$1,965,455$1,839,347▼ $126,108
Prepaid Expenses and Deferred Charges$1,543,062$1,562,710▲ $19,648
Inventories for Sale or Use$114,625$132,860▲ $18,235
Total Assets$278,906,508$293,527,059▲ $14,620,551
Other Assets Total$25,021,495$25,308,719▲ $287,224
Liabilities
Tax Exempt Bond Liabilities$75,807,286$68,302,861▼ $7,504,425
Mortgage Notes Payable Secured by Investment Property-$12,875,000-
Accounts Payable and Accrued Expenses$9,770,979$10,248,295▲ $477,316
Other Liabilities$3,728,168$4,219,778▲ $491,610
Grants Payable$3,394,621$3,397,916▲ $3,295
Deferred Revenue$2,063,671$2,055,842▼ $7,829
Total Liabilities$94,764,725$101,099,692▲ $6,334,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$78,678,356$81,861,051▲ $3,182,695
Unrestricted Net Assets$65,549,197$61,467,315▼ $4,081,882
Temporarily Rstr Net Assets$39,914,230$49,099,001▲ $9,184,771
Total Net Assets Fund Balance$184,141,783$192,427,367▲ $8,285,584
Total Liabilities and Net Assets / Fund Balance$278,906,508$293,527,059▲ $14,620,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,397,348$62,180,215$144,577,563
Other Land Buildings$12,984,099$11,903,761$24,887,860
Equipment$5,732,686$14,641,384$20,374,070
Land$5,876,315-$5,876,315
Other Assets Org$5,278,894--
Other Securities$403,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,378,713$2,743,604▲ $15,525,736-$141,884,815
2015$129,431,885$4,753,554▼ $3,278,805-$127,378,713
2014$125,935,087$3,059,206▲ $3,660,670-$129,431,885
2013$108,080,939$5,122,928▲ $15,710,869-$125,935,087
2012$98,870,068$1,885,621▲ $10,036,245-$108,080,939
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beck TaylorTrustee/PresidentFT$308,966$160,293$469,259
Timothy J WilkinsonDean, School of BusinessFT$145,415$91,456$236,871
Scott McQuilkinVP for institutional advancementFT$169,648$41,579$211,227
Caroline Simonprovost & executive vice presidentFT$179,669$23,470$203,139
Noelle S WiersmaAssociate ProfessorFT$135,399$58,852$194,251
Greg OrwigVP admissions and financial aidFT$124,850$67,899$192,749
Rhosetta RhodesVP for Student LifeFT$130,667$50,111$180,778
Barbara J SandersDean, School of EducationFT$136,920$19,012$155,932
Dale E SodenProfessorFT$130,938$17,260$148,198
Kenneth M BrownChief Information OfficerFT$129,702$17,417$147,119
Lawrence ProbusVP, Finance and AdministrationFT$83,327$15,473$98,800

Board Members and Trustees

NameTitle
Jason ThackstonBoard Chair
Andrea LairsonCo-Vice Chair
Clark DonnellCo-Vice Chair
Alycia GebbersTrustee
Andrew EricksonTrustee
Andrew RobbleeTrustee
Brian KirkpatrickTrustee
Charles BoppellTrustee
David FlesherTrustee
David MyersTrustee
David NelsonTrustee
Debbie CozzettoTrustee
Eric PetersonTrustee
Gary HopkinsTrustee
Gayle ParkerTrustee
James BennettTrustee
Jennifer RatcliffeTrustee
Jeremiah CaseTrustee
John KaitesTrustee
John SowersTrustee
Kathleen GoodrichTrustee
Kenneth RobertsTrustee
Lawanda Denice RandleTrustee
Mark TooneTrustee
Michael KeenanTrustee
Nicholas FowlerTrustee
Paul CunninghamTrustee
Peter BarnesTrustee
Philip EatonTrustee
Randy ClarkTrustee
Scott DudleyTrustee
Stuart StilesTrustee
Terri WilsonTrustee
Travis DownsTrustee
Walter OliverTrustee
Scott ChandlerSecretary
Anne StormTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone & Keeble IncConstructionPO Box 2747, Spokane, WA 99220-2747$4,146,897
Ellucian Company LPSoftware Provider4 Country View Road, Malvern, PA 19355$474,306
Ruffalo Cody Holdings LLCEnrollment AdvisorPO Box 718, Des Moines, IA 50303-0718$437,368
KellyBrady Advertising IncAdvertising9921 N Nevada St, Spokane, WA 99218-1145$315,227
Integrus Architecture PsArchitectural Services10 SOUTH CEDAR ST, Spokane, WA 99201-6283$244,261
Revenue and Support

Revenue Composition

Contributions and Grants
$13,512,757
Program Service Revenue
$112,277,220
Investment Income
$6,410,748
Other Revenue
$163,416
All Other Contributions
$12,498,529
Change in Net Assets
$4,149,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$2,358,798FAIR market VALUE
Real Estate Residential1$117,000FAIR market VALUE
Other Non Cash Contri Table5$21,180FAIR market VALUE
Other Non Cash Contri Table2$19,900Fair Market Value
Other Non Cash Contri Table1$13,714FAIR market VALUE
Other Non Cash Contri Table1$7,955FAIR market VALUE
Total Noncash Contributions24$2,538,547-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,171,612
Grants and Similar Amounts Paid$48,102,964
Other Expenses$31,939,635
Total Fundraising Expense$2,835,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,102,964--$48,102,964
Other Salaries and Wages$24,038,447$10,364,187$870,209$35,272,843
Depreciation Depletion$6,004,578$1,085,165$144,689$7,234,432
Other Employee Benefits$4,755,584$2,098,052$139,870$6,993,506
Interest$3,918,204--$3,918,204
Travel$1,302,453$1,146,158$156,294$2,604,905
Payroll Taxes$1,685,272$754,599$75,460$2,515,331
Occupancy$1,784,548$653,496$75,403$2,513,447
Office Expenses$1,370,683$961,881$72,141$2,404,705
Pension Plan Contributions$1,410,688$761,323$67,176$2,239,187
Information Technology$990,651$610,901$49,533$1,651,085
Conferences and Meetings$1,021,529$377,180$172,874$1,571,583
Fees for Services Other$654,929$815,685$17,862$1,488,476
Current Officers, Directors, Trustees, and Key Employees$365,357$562,889$222,499$1,150,745
Other Expenses$329,945$328,193$73,321$731,459
Insurance$522,817$160,331$13,942$697,090
Advertising$360,548-$240,366$600,914
All Other Expenses$259,779--$259,779
Fees for Services Legal$67,195$97,433$3,360$167,988
Fees for Service Investment Mgmnt Fees-$87,740$53,776$141,516
Fees for Services Accounting-$113,935-$113,935
Royalties$8,591--$8,591
Total Functional Expenses$103,181,437$22,197,736$2,835,038$128,214,211
International Activity

International Summary

Offices
1
Employees
3
Spending
$10,246,429

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentStudy Abroad Programs01$9,255,015
EuropeProgram ServicesStudy Abroad Programs00$347,515
Sub-saharan AfricaProgram ServicesStudy Abroad Programs00$261,120
Central America and the CaribbeanCapital contributions for PLANT INVESTMENTAcademic Instruction01$160,000
Central America and the CaribbeanProgram Services - Capital Contributions to Whitworth Costa Rica LimitadaAcademic Instruction11$118,000
South AmericaProgram Services-00$54,415
South AsiaProgram Services-00$35,125
North AmericaProgram ServicesStudy Abroad Programs00$15,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,632
Fundraising Direct Expenses$57,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Night$77,110$43,438$4,807$38,631
Golf-spokane$38,596$27,194$12,051$15,143
Total Events$115,706$70,632$57,685$12,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jason Thackston (trustee) Is an Officer of Avista Utilities.Utility ExpenseNo$1,233,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$2,272,191
Asset retirement obligation$990,336
Interest Rate Exchange Liability$957,251

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Higher Education Facilities Authority2016-12-22$50,409,479Construction of athletic building and refunding of a prior issue
BWashington Higher Education Facilities Authority2012-03-01$20,065,060Dining hall addition; new student rec center; new resident hall design; repa

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,787,281$1,132,831$1,055,000$524,826
B$20,159,531--$372,499

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 B, line 11B

“Form 990 is prepared by an independent CPA firm, then reviewed by senior management and the Audit Committee of the Board. The public version of Form 990 is then placed in a secure website for inspection and review by the full Board of Trustees before filing.”

Form 990, Part VI, Section B, line 12C

“Staff and faculty: At the beginning of the year, we tie the completion of the conflict of interest disclosure form to being able to authorize or request any payment for the university. This is tracked in a database. Trustees: The secretary of the Board ensures that every trustee completes the disclosure form every fall meeting. If anyone's form is missing, she or her assistant follow up until the form is completed. Then, the Audit Committee reviews those forms with disclosed conflict during the fall meeting for the staff and faculty and during the spring for trustees.”

Form 990, Part VI, Section B, line 15

“Compensation for key officers reporting to the president was reviewed by the Executive Compensation Committee of the board of trustees in April 2017; this process involved an independent analysis by an outside consultant who compared compensation for these individuals against peer institutions. These key employees include the executive vice president for academic affairs, the vice president for institutional advancement, the vice president for student life, the vice president for admissions and financial aid, and the vice president for finance and administration. Compensation for the president was reviewed by the Executive Compensation Committee of the board of trustees in April 2017; this process involved an independent analysis by an outside consultant who compared compensation for this individual against peer institutions.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest statements are available upon request. Financial statements are available at the university's website.”

FORM 990, PART VI, SECTION B, LINE 16B:

“While whitworth university does not have a written policy requiring evaluation of its participation in a joint venture, the university has reviewed the impact of this joint venture both internally and with external advisors.”

Filing and Contact Details

Filer

Filer Name
Whitworth University
EIN
91-0473310
Phone
5097774225
Address
300 W Hawthorne Road, Spokane, WA 99251

Signing Officer

Name
Lawrence Probus
Title
VP, Finance & Administration
Phone
5097774225
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beck Taylor
Formed
1890
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
36
Employees
2,435
Volunteers
407

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 XI, line 9:

“Adjustment to prior service cost and actuarial liability for retiree health -210,251. LOSS ON DEBT REFINANCING -7,113,593. CHANGE IN SPLIT INTEREST AGREEMENTS 6,973. TRANSFER OF CONTROL OF TRUSTS TO WHITWORTH FOUNDATION -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 current year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are mainly used to provide scholarship support to students so that they can attend the university. Some of the funds are also used to provide funding support for research and departmental activities.”

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 1,404 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09770979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010248295
IRS990/AccountsReceivableGrp/BOYAmt01965455
IRS990/AccountsReceivableGrp/EOYAmt01839347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SINCE 1890, WHITWORTH HAS HELD FAST TO ITS FOUNDING MISSION OF PROVIDING "AN EDUCATION OF MIND AND HEART" THROUGH RIGOROUS INTELLECTUAL INQUIRY GUIDED BY DEDICATED CHRISTIAN SCHOLARS. RECOGNIZED AS ONE OF THE TOP REGIONAL COLLEGES AND UNIVERSITIES IN THE WEST, WHITWORTH UNIVERSITY HAS AN ENROLLMENT OF ALMOST 3,000 STUDENTS AS OF THE FALL OF 2017 AND OFFERS 60 UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. IN RECENT YEARS, WHITWORTH HAS ENJOYED RECORD LEVELS OF STUDENT ENROLLMENT AND RETENTION, THE STRONGEST FINANCIAL POSITION IN THE UNIVERSITY'S HISTORY, AND INCREASED EXTERNAL VISIBILITY.
IRS990/AdvertisingGrp/FundraisingAmt0240366
IRS990/AdvertisingGrp/ProgramServicesAmt0360548
IRS990/AdvertisingGrp/TotalAmt0600914
IRS990/AllOtherContributionsAmt012498529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259779
IRS990/AllOtherExpensesGrp/TotalAmt0259779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Luz Merkel
IRS990/BooksInCareOfDetail/PhoneNum05097774225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W HAWTHORNE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099251
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0222499
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0562889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0365357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01150745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0172874
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0377180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01021529
IRS990/ConferencesMeetingsGrp/TotalAmt01571583
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04146897
IRS990/ContractorCompensationGrp/CompensationAmt1474306
IRS990/ContractorCompensationGrp/CompensationAmt2437368
IRS990/ContractorCompensationGrp/CompensationAmt3315227
IRS990/ContractorCompensationGrp/CompensationAmt4244261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 Country View Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39921 N Nevada St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410 SOUTH CEDAR ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Spokane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Malvern
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Des Moines
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Spokane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Spokane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0992202747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2503030718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3992181145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4992016283
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Leone & Keeble Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ellucian Company LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Ruffalo Cody Holdings LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KellyBrady Advertising Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INTEGRUS ARCHITECTURE PS
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Software Provider
IRS990/ContractorCompensationGrp/ServicesDesc2Enrollment Advisor
IRS990/ContractorCompensationGrp/ServicesDesc3Advertising
IRS990/ContractorCompensationGrp/ServicesDesc4Architectural Services
IRS990/ContriRptFundraisingEventAmt045074
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013512757
IRS990/CYGrantsAndSimilarPaidAmt048102964
IRS990/CYInvestmentIncomeAmt06410748
IRS990/CYOtherExpensesAmt031939635
IRS990/CYOtherRevenueAmt0163416
IRS990/CYProgramServiceRevenueAmt0112277220
IRS990/CYRevenuesLessExpensesAmt04149930
IRS990/CYSalariesCompEmpBnftPaidAmt048171612
IRS990/CYTotalExpensesAmt0128214211
IRS990/CYTotalFundraisingExpenseAmt02835038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132364141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02063671
IRS990/DeferredRevenueGrp/EOYAmt02055842
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0144689
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01085165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06004578
IRS990/DepreciationDepletionGrp/TotalAmt07234432
IRS990/Desc0Whitworth University's Enrollment (2016-17): Undergraduate: 2,630; Graduate: 339. Under-Represented Ethnic Enrollment Undergraduate: 25.3 percent. Six-Year Graduation Rate (2016-17): 73.0 percent of first-time, full-time students enrolled in fall 2010 graduated within six years. Freshman-to-Sophomore Retention Rate (2016-17): 85.4 percent. The university undergraduate student body has a composition of 74.7%/25.3% white/non-white; 62.8%/37.2% female/male and representation of 35 countries. The university offers 60 undergraduate and graduate degree programs; the most prominent are Business/Economics, Health Science, Biology, Education and Psychology. Fiscal Year 2016-17 is also the 16th year in a row that Whitworth has been in the top rankings of U.S. News and World Report.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02435
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt091799969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113935
IRS990/FeesForServicesAccountingGrp/TotalAmt0113935
IRS990/FeesForServicesLegalGrp/FundraisingAmt03360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097433
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067195
IRS990/FeesForServicesLegalGrp/TotalAmt0167988
IRS990/FeesForServicesOtherGrp/FundraisingAmt017862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0815685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0654929
IRS990/FeesForServicesOtherGrp/TotalAmt01488476
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt053776
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt087740
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0141516
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1CS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37140306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3815473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3922152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4057802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4139989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4249358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4379520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4458462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4517417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4618118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4717260
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1James Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Boppell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremiah Case
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Cozzetto
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Clark Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Travis Downs
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Flesher
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicholas Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm15Alycia Gebbers
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm18John Kaites
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrea Lairson
IRS990/Form990PartVIISectionAGrp/PersonNm22David Myers
IRS990/Form990PartVIISectionAGrp/PersonNm23David Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24Walter Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm25Gayle Parker
IRS990/Form990PartVIISectionAGrp/PersonNm26Eric Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm27Lawanda Denice Randle
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Ratcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrew Robblee
IRS990/Form990PartVIISectionAGrp/PersonNm30Kenneth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm31John Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm32Stuart Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm33Anne Storm
IRS990/Form990PartVIISectionAGrp/PersonNm34Jason Thackston
IRS990/Form990PartVIISectionAGrp/PersonNm35Mark Toone
IRS990/Form990PartVIISectionAGrp/PersonNm36Terri Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm37Beck Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm38Lawrence Probus
IRS990/Form990PartVIISectionAGrp/PersonNm39Caroline Simon
IRS990/Form990PartVIISectionAGrp/PersonNm40Greg Orwig
IRS990/Form990PartVIISectionAGrp/PersonNm41Scott McQuilkin
IRS990/Form990PartVIISectionAGrp/PersonNm42Rhosetta Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm43Timothy J Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm44Noelle S Wiersma
IRS990/Form990PartVIISectionAGrp/PersonNm45Kenneth M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm46Barbara J Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm47Dale E Soden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37328953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3883327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39180987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40134947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41171238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42131420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43157351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44135789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45129702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46137814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47130938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190

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.

Open filing
Assets
$293,527,059
Liabilities
$101,099,692
Net assets
$192,427,367
Revenue
$132,364,141
Expenses
$128,214,211
Net income
$4,149,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$369$110$260$141$145$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$114$255$162$155$7.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$116$273$215$145$70.3
2020Summary only. Only limited summary data is available for this year.$335$115$220$142$148$5.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$95.0$215$145$141$4.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$97.8$205$137$128$8.74
2017Detailed filing. Detailed filing data is available for this year.$294$101$192$132$128$4.15
2016Detailed filing. Detailed filing data is available for this year.$279$94.8$184$129$125$4.10
2015Summary only. Only limited summary data is available for this year.$280$95.2$185$125$119$6.00
2014Summary only. Only limited summary data is available for this year.$275$97.6$178$120$114$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$98.8$159$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$99.4$148$98.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$78.8$145$93.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$83.5$121$86.4