Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1068276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$192,980,421
Down $13,592,139 (-6.6%) from 2021
Net Assets
Down$6,748,833
Down $63,994 (-0.9%) from 2021
Liabilities
Down$186,231,588
Down $13,528,145 (-6.8%) from 2021
Revenue
Down$701,525
Down $35,080 (-4.8%) from 2021
Expenses
Down$578,576
Down $239,275 (-29%) from 2021
Net Income
Up$122,949
Up $204,195 (+251%) from 2021
To support seattle pacific university. The foundation may make gifts and grants to other religious, educational and charitable organizations as determined by the board of directors.
To support goals and activities of seattle pacific university and other educational, religious, and charitable organizations through the investment of endowment and trust assets and the management of trusts and annuities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $100,588,543 | $89,588,915 | ▼ $10,999,628 |
| Investments in Publicly Traded Securities | $79,349,398 | $77,070,412 | ▼ $2,278,986 |
| Savings and Temporary Cash Investments | $16,446,599 | $14,050,917 | ▼ $2,395,682 |
| Land, Buildings, and Equipment, Net | $9,575,000 | $11,975,000 | ▲ $2,400,000 |
| Other Notes and Loans Receivable, Net | $470,188 | $153,450 | ▼ $316,738 |
| Accounts Receivable | $142,832 | $141,727 | ▼ $1,105 |
| Total Assets | $206,572,560 | $192,980,421 | ▼ $13,592,139 |
| Liabilities | |||
| Other Liabilities | $199,758,405 | $186,222,351 | ▼ $13,536,054 |
| Accounts Payable and Accrued Expenses | $1,328 | $9,237 | ▲ $7,909 |
| Total Liabilities | $199,759,733 | $186,231,588 | ▼ $13,528,145 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,809,539 | $5,648,713 | ▼ $160,826 |
| Net Assets Without Donor Restrictions | $1,003,288 | $1,100,120 | ▲ $96,832 |
| Total Net Assets Fund Balance | $6,812,827 | $6,748,833 | ▼ $63,994 |
| Total Liabilities and Net Assets / Fund Balance | $206,572,560 | $192,980,421 | ▼ $13,592,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,975,000 | - | - |
| Other Securities | $89,588,915 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Ficken | Treasurer | FT | $131,755 | $26,402 | $158,157 |
| Donald W Mortenson | Vice Chair | PT | - | $139,773 | $139,773 |
| Name | Title |
|---|---|
| Mark L Cederborg | Chair |
| Brian D Pearson | Director |
| Craig Kispert | Director |
| Michael D Mckee | Director |
| Nancy a Zevenbergen | Director |
| Gordon a Nygard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,230 |
| Other Expenses | $123,633 |
| Grants and Similar Amounts Paid | $23,713 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $141,606 | $60,688 | - | $202,294 |
| Other Salaries and Wages | $118,663 | $50,856 | - | $169,519 |
| Other Employee Benefits | $41,592 | $17,825 | - | $59,417 |
| Occupancy | $39,545 | - | - | $39,545 |
| Fees for Services Accounting | $34,445 | - | - | $34,445 |
| Fees for Services Legal | $24,906 | - | - | $24,906 |
| Grants to Domestic Orgs | $23,713 | - | - | $23,713 |
| All Other Expenses | $12,669 | - | - | $12,669 |
| Other Expenses | $21,119 | $7,271 | - | $7,271 |
| Travel | $2,456 | - | - | $2,456 |
| Total Functional Expenses | $460,714 | $117,862 | $0 | $578,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $578,576 |
| Expenses per Audited Statements | $567,484 |
| Total Expenses per Audited Statements | $567,484 |
| Expenses Not Reported on Financial Statements | $11,092 |
| Other Expense Adjustments | $527 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seattle Pacific University | Seattle, WA | 501(c)(3) | Endowment Fund. | $23,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investments Managed on Behalf of the University | $180,367,340 |
| Investments Managed on Behalf of Entities Supporting the University | $3,247,665 |
| Trust Obligations | $1,431,768 |
| Trust Funds Held for Other Charities | $1,175,578 |
“The seattle pacific university board of trustees approved the re-appointment of foundation board members whose terms expired during the year.”
“The foundation posts the form 990 on a secure website for the directors to access and they are notified of this and invited to review the 990 prior to filing. The directors receive a link to the website that allows them to access the return.”
“Once a year, conflict of interest questionaires are sent to the officers, directors and key employees along with requests of other information that is needed for completion of the form 990 return. Those surveys are then reviewed for conflicts and a determination is made as to what, if any, action is needed.”
“The compensation of the treasurer reported on part vii, section a, line 1a, column d, is independently determined by the organization's vice chair and the ceo of the university that directly controls the organization. The compensation is determined by benchmarking to industry surveys. Compensation reported on part vii, section a, line 1a, column e is paid to the vice chair who is employed by the controlling university (related entity), set independently by the university's governing board and based on benchmarking to surveys of comparable entities.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Changes in the value of split-interest agreements -160,326. Northpoint, llc income -26,617.”
“The related entity which directly controls the organization also provides payroll services and benefits for all employees of the organization and issues w-2s under the related entity's name and federal id number (91-0565553). All compensation costs are charged to and treated as expenses of the organization.”
“Northpoint, llc income 37,182. Interest income on tax refund 527.”
“Interest income on tax refund 527.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GOALS AND ACTIVITIES OF SEATTLE PACIFIC UNIVERSITY AND OTHER EDUCATIONAL, RELIGIOUS, AND CHARITABLE ORGANIZATIONS THROUGH THE INVESTMENT OF ENDOWMENT AND TRUST ASSETS AND THE MANAGEMENT OF TRUSTS AND ANNUITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN FICKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062812106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3307 THIRD AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981191997 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86641 |
| IRS990/CYOtherExpensesAmt | 0 | 123633 |
| IRS990/CYOtherRevenueAmt | 0 | 614884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431230 |
| IRS990/CYTotalExpensesAmt | 0 | 578576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INVESTMENT MANAGEMENT OF UNIVERSITY ENDOWMENT FUNDS AND ADMINISTRATION OF CHARITABLE TRUSTS WHERE SEATTLE PACIFIC UNIVERSITY AND OTHER 501(C)(3) CHARITIES ARE THE CHARITABLE REMAINDERMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5809539 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5648713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD W MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK L CEDERBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL D MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN D PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON A NYGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG KISPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY A ZEVENBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FICKEN |
| 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 | 132015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 139640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 262862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 23671 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23713 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 551658 |
| IRS990/GrossReceiptsAmt | 0 | 1177784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | -630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100588543 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 89588915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79349398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77070412 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9575000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11975000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11975000 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 476259 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT SEATTLE PACIFIC UNIVERSITY. THE FOUNDATION MAY MAKE GIFTS AND GRANTS TO OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6812827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6748833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75399 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 707526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -186943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59417 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX ON UNRELATED BUSINE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -29301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -29301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199758405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186222351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRUST MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NORTHPOINT, LLC FORM 1 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -32 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -32 |
| IRS990/OtherRevenueTotalAmt | 0 | 615514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169519 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 470188 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 153450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FICKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE CONTRIBUTIONS REPORTED ON FORM 1065 SCHEDULE K-1 FOR NORTHPOINT, LLC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160990 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23750 |
| IRS990/PYOtherExpensesAmt | 0 | 261529 |
| IRS990/PYOtherRevenueAmt | 0 | 683937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395332 |
| IRS990/PYTotalExpensesAmt | 0 | 817851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 736605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16446599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14050917 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 910565553 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 23671 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SEATTLE PACIFIC UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 23671 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11092 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 567484 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11975000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11975000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180367340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3247665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1175578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1431768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENTS MANAGED ON BEHALF OF THE UNIVERSITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INVESTMENTS MANAGED ON BEHALF OF ENTITIES SUPPORTING THE UNIVERSITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TRUST FUNDS HELD FOR OTHER CHARITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TRUST OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 37709 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 89588915 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LIMITED PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 37709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663816 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NORTHPOINT, LLC INCOME 37,182. INTEREST INCOME ON TAX REFUND 527. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME ON TAX REFUND 527. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11975000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 89588915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 578576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186222351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 701525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 567484 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23671 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENDOWMENT FUND. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEATTLE PACIFIC UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910565553 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3307 THIRD AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98119 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT DISBURSEMENTS FOR THE FOUNDATION'S EXEMPT PROGRAM ARE MADE IN ACCORDANCE WITH THE EXEMPT PURPOSE FOR WHICH THE FOUNDATION WAS ORGANIZED, AND WITH PROCEDURES AND CONDITIONS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 131755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 260324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG KISPERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRIAN FICKEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 299858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SEATTLE PACIFIC UNIVERSITY BOARD OF TRUSTEES APPROVED THE RE-APPOINTMENT OF FOUNDATION BOARD MEMBERS WHOSE TERMS EXPIRED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION POSTS THE FORM 990 ON A SECURE WEBSITE FOR THE DIRECTORS TO ACCESS AND THEY ARE NOTIFIED OF THIS AND INVITED TO REVIEW THE 990 PRIOR TO FILING. THE DIRECTORS RECEIVE A LINK TO THE WEBSITE THAT ALLOWS THEM TO ACCESS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE A YEAR, CONFLICT OF INTEREST QUESTIONAIRES ARE SENT TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ALONG WITH REQUESTS OF OTHER INFORMATION THAT IS NEEDED FOR COMPLETION OF THE FORM 990 RETURN. THOSE SURVEYS ARE THEN REVIEWED FOR CONFLICTS AND A DETERMINATION IS MADE AS TO WHAT, IF ANY, ACTION IS NEEDED. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.