Civic Intelligence

Walla Walla University

990 • Fiscal year 2022 • EIN 91-0617727

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.wallawalla.edu
204 South College AvenueCollege Place, WA 99324

(509) 527-2391

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$120,197

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

44th percentile

-3.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$142,553,567

Down $4,717,981 (-3.2%) from 2021

Net Assets

Down

$126,568,502

Down $1,502,002 (-1.2%) from 2021

Liabilities

Down

$15,985,065

Down $3,215,979 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$78,917,741

Up $3,231,514 (+4.3%) from 2021

Expenses

Down

$66,226,841

Down $269,932 (-0.4%) from 2021

Net Income

Up

$12,690,900

Up $3,501,446 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2010: $92,485,970Liabilities 2010: $23,149,468Net Assets 2010: $69,336,5022010Assets 2011: $98,352,004Liabilities 2011: $23,155,824Net Assets 2011: $75,196,1802011Assets 2012: $99,795,025Liabilities 2012: $23,861,613Net Assets 2012: $75,933,4122012Assets 2013: $103,431,023Liabilities 2013: $23,263,702Net Assets 2013: $80,167,3212013Assets 2015: $109,879,828Liabilities 2015: $23,249,040Net Assets 2015: $86,630,7882015Assets 2016: $113,222,472Liabilities 2016: $21,961,698Net Assets 2016: $91,260,7742016Assets 2017: $120,130,525Liabilities 2017: $20,819,411Net Assets 2017: $99,311,1142017Assets 2018: $123,833,874Liabilities 2018: $19,850,564Net Assets 2018: $103,983,3102018Assets 2019: $127,907,181Liabilities 2019: $19,869,379Net Assets 2019: $108,037,8022019Assets 2020: $130,681,358Liabilities 2020: $19,129,399Net Assets 2020: $111,551,9592020Assets 2021: $147,271,548Liabilities 2021: $19,201,044Net Assets 2021: $128,070,5042021Assets 2022: $142,553,567Liabilities 2022: $15,985,065Net Assets 2022: $126,568,5022022Assets 2023: $142,366,630Liabilities 2023: $15,817,877Net Assets 2023: $126,548,7532023

Highlighted filing

2022

Assets$142,553,567
Liabilities$15,985,065
Net Assets$126,568,502
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MRevenue 2010: $52,479,063Expenses 2010: $48,906,421Net Income 2010: $3,572,6422010Revenue 2011: $52,872,139Expenses 2011: $51,323,596Net Income 2011: $1,548,5432011Revenue 2012: $55,340,243Expenses 2012: $54,367,751Net Income 2012: $972,4922012Expenses 2013: $57,710,5222013Revenue 2015: $61,123,181Expenses 2015: $59,820,939Net Income 2015: $1,302,2422015Revenue 2016: $66,280,203Expenses 2016: $60,995,097Net Income 2016: $5,285,1062016Revenue 2017: $68,393,838Expenses 2017: $61,915,842Net Income 2017: $6,477,9962017Revenue 2018: $67,524,166Expenses 2018: $63,338,584Net Income 2018: $4,185,5822018Revenue 2019: $69,376,252Expenses 2019: $65,801,188Net Income 2019: $3,575,0642019Revenue 2020: $71,375,572Expenses 2020: $67,433,275Net Income 2020: $3,942,2972020Revenue 2021: $75,686,227Expenses 2021: $66,496,773Net Income 2021: $9,189,4542021Revenue 2022: $78,917,741Expenses 2022: $66,226,841Net Income 2022: $12,690,9002022Revenue 2023: $64,770,092Expenses 2023: $68,463,097Net Income 2023: -$3,693,0052023

Highlighted filing

2022

Revenue$78,917,741
Expenses$66,226,841
Net Income$12,690,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$112,079,326
Mission and Program Overview

Mission

The University seeks to impart a broad knowledge of the arts, sciences and professions by careful instruction and open inquiry and to translate academic achievement into responsible citizenship and generous service to others.

A seventh-day adventist institution, a community of faith & discovery committed to excellence in thought, generosity in service, beauty in expression & faith in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,640,121$65,406,765▲ $18,766,644
Land, Buildings, and Equipment, Net$44,749,381$44,945,714▲ $196,333
Savings and Temporary Cash Investments$27,473,352$10,919,316▼ $16,554,036
Receivable From Disqualified Prsn$8,178,705$7,466,985▼ $711,720
Accounts Receivable$2,705,777$2,969,465▲ $263,688
Cash and Non-Interest-Bearing Accounts$7,765,434$1,735,998▼ $6,029,436
Prepaid Expenses and Deferred Charges$863,796$458,004▼ $405,792
Inventories for Sale or Use$296,530$439,994▲ $143,464
Investments Other Securities$31,644$20,788▼ $10,856
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$147,271,548$142,553,567▼ $4,717,981
Other Assets Total$8,566,808$8,190,538▼ $376,270
Liabilities
Other Liabilities$10,785,529$10,104,683▼ $680,846
Accounts Payable and Accrued Expenses$3,835,000$3,476,111▼ $358,889
Deferred Revenue$3,437,831$1,636,254▼ $1,801,577
Unsecured Notes Loans Payable$1,142,684$768,017▼ $374,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,201,044$15,985,065▼ $3,215,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,792,319$64,900,998▲ $108,679
Net Assets With Donor Restrictions$63,278,185$61,667,504▼ $1,610,681
Total Net Assets Fund Balance$128,070,504$126,568,502▼ $1,502,002
Total Liabilities and Net Assets / Fund Balance$147,271,548$142,553,567▼ $4,717,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,791,832$35,244,445$67,036,277
Equipment$3,666,768$18,245,945$21,912,713
Leasehold Improvements$3,690,421$5,315,694$9,006,115
Land$5,450,453-$5,450,453
Other Land Buildings$346,240$669,297$1,015,537
Other Assets Org$1,450,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,565,292$499,667▼ $4,000,789$-704,901$36,736,853
2020$32,213,703$2,326,690▲ $7,449,533$-595,819$40,565,292
2019$29,624,344$3,054,104▲ $340,272$-477,077$32,213,703
2018$28,259,739$1,324,002▲ $1,023,604$2,300$29,624,344
2017$24,725,474$2,274,120▲ $2,019,588$-210,700$28,259,739
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RoseTreasurerFT$97,319$22,878$120,197
John McvayPresidentFT$19,171$98,391$117,562
Volker HenningSecretaryFT$21,253$85,246$106,499

Board Members and Trustees

NameTitle
John FreedmanChair
Rhona KwiramVice Chair
Andrew CarringtonDirector
Bill McclendonDirector
Bryan ClayDirector
Dan BergeronDirector
Dan LinrudDirector
David Prest JrDirector
Dennis PlubellDirector
Doug BingDirector
Jaime RodriguezDirector
Joyce NewmyerDirector
Ken NortonDirector
Kevin MillerDirector
Larry DoddsDirector
Lowell CooperDirector
Mark RemboldtDirector
Minervino Labrador JrDirector
Monty KnittelDirector
Paul RhynardDirector
Rena HollandDirector
Rodney WehtjeDirector
Ron WilkinsonDirector
Stephanie GatesDirector
Steve KreitnerDirector
Terrance TaylorDirector
Todd PascoeDirector
Yvonne IwasaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoMeals9810 WASHINGTONIAN BOULEVARD, Gaithersburg, MD 20878$2,017,476
Schneider Water ServicesConstruction21881 RIVER RD NE, St Paul, OR 97137$561,781
Barnes Noble College Book StoreBookstore120 MOUNTAIN VIEW BLVD, Basking Ridge, NJ 07920$531,611
Blue Zones LLCEducation323 N WASHINGTON AVE N 2ND FLOOR, Minneapolis, MN 55401$425,000
Adventist Colleges AbroadEducation9705 PATUXENT WOODS DR, Columbia, MD 21046$396,189
Revenue and Support

Revenue Composition

Contributions and Grants
$16,798,271
Program Service Revenue
$52,456,423
Investment Income
$9,155,147
Other Revenue
$507,900
All Other Contributions
$12,575,897
Change in Net Assets
$12,690,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,472,669
Revenue Not Reported on Financial Statements
$17,445,072
Revenue Not Reported on Form 990
$-11,621,041
Other Revenue Adjustments
$17,445,072
Total Revenue per Audited Statements
$49,851,628
Total Revenue per Form 990
$78,917,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,355,934
Other Expenses$19,107,152
Grants and Similar Amounts Paid$16,763,755
Total Fundraising Expense$1,181,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,354,187$1,825,054$524,300$20,703,541
Grants to Domestic Individuals$16,763,755--$16,763,755
Other Employee Benefits$5,628,999$559,721$160,796$6,349,516
Fees for Services Other$1,446,958$2,213,116$68,060$3,728,134
Depreciation Depletion$2,893,290$100,592$31,904$3,025,786
Office Expenses$2,163,449$389,733$58,925$2,612,107
All Other Expenses$1,394,238$520,766$59,226$1,974,230
Payroll Taxes$1,491,082$148,266$42,594$1,681,942
Occupancy$1,089,720$560,952$8,586$1,659,258
Other Expenses$1,144,832$201,967$11,141$1,357,940
Pension Plan Contributions$1,147,356$114,088$32,775$1,294,219
Insurance$1,128,766$64,667$17,668$1,211,101
Travel$894,837$58,679$42,433$995,949
Information Technology$235,400$743,043$3,167$981,610
Conferences and Meetings$367,227$22,842$38,771$428,840
Current Officers, Directors, Trustees, and Key Employees$73,449$177,342-$250,791
Fees for Services Legal$51,842$112,455$1,905$166,202
Interest$112,200$2,026$642$114,868
Fees for Services Accounting-$99,033-$99,033
Advertising$82,608$2,927$1,438$86,973
Comp Disqual Persons$67,309$6,693$1,923$75,925
Fees for Service Investment Mgmnt Fees-$40,339-$40,339
Fees for Services Lobbying--$4,917$4,917
Total Functional Expenses$56,969,340$8,075,915$1,181,586$66,226,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,226,841
Total Expenses per Audited Statements$51,353,630
Expenses per Audited Statements$49,463,086
Expenses Not Reported on Financial Statements$16,763,755
Other Expense Adjustments$16,763,755
Expenses Not Reported on Form 990$1,890,544
International Activity

International Summary

Offices
0
Employees
0
Spending
$396,189

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAdventist Colleges00$396,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Substantial ContributorSubstantial ContributorIndependent Contractor ServiceNo$531,611
Greg DoddsSon of Board Member L. DoddsSalaryNo$75,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$8,178,705$7,466,985▼ $711,720
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for US Goverment$4,009,489
Asset Retirement Obligations$3,142,687
Other Liabilities$1,652,206
Retirement Allowance$1,300,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“John mcvay is a compensated employee of walla walla university and is therefore considered a non-independent board member. Larry dodds is considered non-independent due to the transaction listed on schedule l.”

Form 990, Part VI, Section A, Line 6 & 7

“The Constituent Members of WWU are members of the SDA Church in good and regular standing and consist of the following: a. The members of the Executive Committee of the North Pacific Union Conference of SDAs; b. The members of the Executive Committee of the General Conference in attendance at the Constituent Membership meeting; c. The Board of Trustees of the University; and d. The delegates duly and regularly elected, appointed, or selected to any regularly called session of the North Pacific Union Conference of SDAs, according to the adopted and established rules and regulations thereof. 15 out of the 29 members of the Board of Trustees are to be elected by the Constituent Members of WWU. The other 14 members derive their membership on the Board of Trustees based on holding positions of employment within the Seventh-day Adventist church organization (including one representative from Adventist Health).”

Form 990, Part VI, Section A, Line 8A-8B

“Any action taken at the meeting of the Board of Trustees, or any committee thereof, must be consented to by voice vote or in writing, and a record of all actions are filed with the record of the minutes of the Board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by the controller and CFO. A copy of Form 990 excluding schedule b donor information is reviewed by the Finance and Facilities committee of the board before filing. This copy is also made available to the entire board via electronic means prior to filing.”

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

“All trustees, officers, and employees of the organization have a duty to be free from the influence of any conflicting interest. Board members and officers are required to sign a conflict of interest declaration annually disclosing any financial interest or family/business relationship that would compete or conflict with the interests of the university. In the event of any conflict or potential conflict of interest, individuals agree to notify the university in writing and appropriate measures will be taken, including recusal from voting.”

Form 990, Part VI, Section B, Line 15A and 15B

“The university follows the compensation guidelines provided by the north american division of the general conference of seventh-day adventists.”

Form 990, Part VI, Section B, Line 19

“The governing articles, conflict of interest policy, financial statements and tax returns of walla walla university may be reviewed at the office of the president at 204 south college ave, college place, wa. In addition, the financial statements and tax returns are made available to the public online at: https://www.wallawalla.edu/resources/accounting/wwu-financial-reports/. The university does not share its governing documents and conflict of interest policy with the public except for a bonafide business purpose. To request access to these documents, please contact 509-527-2402.”

Filing and Contact Details

Filer

Filer Name
Walla Walla University
EIN
91-0617727
In Care Of
% ERIC JAMES
Phone
5095272391
Address
204 SOUTH COLLEGE AVENUE, COLLEGE PLACE, WA 99324

Signing Officer

Name
Eric James
Title
Associate VP Finance
Phone
5095272391
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcvay
Formed
1902
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
27
Employees
1,598
Volunteers
60

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Actuarial adjustment $(681,317)”

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part III, Line 5

“Walla Walla receives donations of ancient manuscripts and other old books which are used for scholarly research. It also receives donations of artwork which it displays on its buildings throughout the campus. SCHEDULE D, PART V, LINE 4 Walla Walla University uses its endowment funds primarily to provide scholarships for students related to specific disciplines as specified bY donors. A minimum of $25,000 is required to establish an endowment fund with individualized scholarship awarding criteria. Other endowment funds are used for major repairs and maintenance of university buildings, and for the purchase of scientific and other equipment.”

Schedule D, Part XI, Line 2D

“Cogs $ 1,890,544 schedule d, part xi, line 4b student financial aid $16,763,755 actuarial adjustments $ 681,317 total $17,445,072 schedule d, part xii, line 2d cogs $ 1,890,544 schedule d, part xii, line 4b student financial aid $16,763,755”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc3BOOKSTORE
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IRS990/Desc0POST-SECONDARY EDUCATION OF APPROXIMATELY 1800 STUDENTS. LIBERAL ARTS, SCIENCE AND PROFESSIONAL INSTRUCTIONAL PROGRAMS TO BOTH BACHELOR'S AND MASTER'S DEGREES.
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IRS990/Form990PartVIISectionAGrp/PersonNm30RON WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,553,567
Liabilities
$15,985,065
Net assets
$126,568,502
Revenue
$78,917,741
Expenses
$66,226,841
Net income
$12,690,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$142$15.8$127$64.8$68.5$3.69
2022Detailed filing. Detailed filing data is available for this year.$143$16.0$127$78.9$66.2$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$19.2$128$75.7$66.5$9.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$19.1$112$71.4$67.4$3.94
2019Summary only. Only limited summary data is available for this year.$128$19.9$108$69.4$65.8$3.58
2018Summary only. Only limited summary data is available for this year.$124$19.9$104$67.5$63.3$4.19
2017Summary only. Only limited summary data is available for this year.$120$20.8$99.3$68.4$61.9$6.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$22.0$91.3$66.3$61.0$5.29
2015Summary only. Only limited summary data is available for this year.$110$23.2$86.6$61.1$59.8$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$23.3$80.2$57.7
2012Summary only. Only limited summary data is available for this year.$99.8$23.9$75.9$55.3$54.4$0.97
2011Summary only. Only limited summary data is available for this year.$98.4$23.2$75.2$52.9$51.3$1.55
2010Summary only. Only limited summary data is available for this year.$92.5$23.1$69.3$52.5$48.9$3.57