Civic Intelligence

Walla Walla University Alumni Association

990 • Fiscal year 2021 • EIN 91-1156522

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
Havstad Alumni Center 20 SW 4th StCollege Place, WA 99324

(509) 527-2632

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,275,385

Up $598,934 (+22%) from 2020

Net Assets

Up

$3,247,342

Up $601,381 (+23%) from 2020

Liabilities

Down

$28,043

Down $2,447 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$104,142

Up $17,895 (+21%) from 2020

Expenses

Down

$40,760

Down $50,365 (-55%) from 2020

Net Income

Up

$63,382

Up $68,260 (+1399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,391,813Liabilities 2009: $1,085Net Assets 2009: $1,390,7282009Assets 2010: $1,454,827Liabilities 2010: $808Net Assets 2010: $1,454,0192010Assets 2011: $1,715,525Liabilities 2011: $25,190Net Assets 2011: $1,690,3352011Assets 2012: $1,752,691Liabilities 2012: $33,037Net Assets 2012: $1,719,6542012Assets 2013: $1,974,486Liabilities 2013: $33,037Net Assets 2013: $1,941,4492013Assets 2014: $2,158,200Liabilities 2014: $569Net Assets 2014: $2,157,6312014Assets 2015: $2,095,331Liabilities 2015: $2,249Net Assets 2015: $2,093,0822015Assets 2016: $2,052,792Liabilities 2016: $1,638Net Assets 2016: $2,051,1542016Assets 2017: $2,246,227Liabilities 2017: $3,889Net Assets 2017: $2,242,3382017Assets 2018: $2,355,701Liabilities 2018: $3,445Net Assets 2018: $2,352,2562018Assets 2019: $2,515,511Liabilities 2019: $2,463Net Assets 2019: $2,513,0482019Assets 2020: $2,676,451Liabilities 2020: $30,490Net Assets 2020: $2,645,9612020Assets 2021: $3,275,385Liabilities 2021: $28,043Net Assets 2021: $3,247,3422021Assets 2022: $2,841,250Liabilities 2022: $50,762Net Assets 2022: $2,790,4882022Assets 2023: $3,006,395Liabilities 2023: $9,885Net Assets 2023: $2,996,5102023Assets 2024: $3,321,543Liabilities 2024: $4,761Net Assets 2024: $3,316,7822024Assets 2025: $3,633,906Liabilities 2025: $2,036Net Assets 2025: $3,631,8702025

Highlighted filing

2021

Assets$3,275,385
Liabilities$28,043
Net Assets$3,247,342
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $55,681Expenses 2009: $76,888Net Income 2009: -$21,2072009Revenue 2010: $43,016Expenses 2010: $64,474Net Income 2010: -$21,4582010Revenue 2011: $30,996Expenses 2011: $51,522Net Income 2011: -$20,5262011Revenue 2012: $98,134Expenses 2012: $86,025Net Income 2012: $12,1092012Revenue 2013: $79,670Expenses 2013: $39,741Net Income 2013: $39,9292013Revenue 2014: $168,498Expenses 2014: $230,695Net Income 2014: -$62,1972014Revenue 2015: $37,186Expenses 2015: $116,528Net Income 2015: -$79,3422015Revenue 2016: $22,215Expenses 2016: $48,470Net Income 2016: -$26,2552016Revenue 2017: $253,913Expenses 2017: $62,729Net Income 2017: $191,1842017Revenue 2018: $199,172Expenses 2018: $89,254Net Income 2018: $109,9182018Revenue 2019: $115,232Expenses 2019: $95,610Net Income 2019: $19,6222019Revenue 2020: $86,247Expenses 2020: $91,125Net Income 2020: -$4,8782020Revenue 2021: $104,142Expenses 2021: $40,760Net Income 2021: $63,3822021Revenue 2022: $115,870Expenses 2022: $65,917Net Income 2022: $49,9532022Revenue 2023: $113,208Expenses 2023: $86,727Net Income 2023: $26,4812023Revenue 2024: $181,913Expenses 2024: $115,120Net Income 2024: $66,7932024Revenue 2025: $247,311Expenses 2025: $76,068Net Income 2025: $171,2432025

Highlighted filing

2021

Revenue$104,142
Expenses$40,760
Net Income$63,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$161,615
Mission and Program Overview

Mission

The purpose of the Alumni Association is to encourage alumni to support Walla Walla University and its purpose and goals.

The purpose of the alumni association is to encourage alumni to support wwu (walla walla university) and its purposes and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,610,736$3,181,120▲ $570,384
Cash and Non-Interest-Bearing Accounts$20,257$53,726▲ $33,469
Land, Buildings, and Equipment, Net$45,140$40,539▼ $4,601
Prepaid Expenses and Deferred Charges$318$0▼ $318
Total Assets$2,676,451$3,275,385▲ $598,934
Liabilities
Accounts Payable and Accrued Expenses$30,490$28,043▼ $2,447
Total Liabilities$30,490$28,043▼ $2,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,186,422$2,235,819▲ $49,397
Net Assets Without Donor Restrictions$459,539$1,011,523▲ $551,984
Total Net Assets Fund Balance$2,645,961$3,247,342▲ $601,381
Total Liabilities and Net Assets / Fund Balance$2,676,451$3,275,385▲ $598,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,646-
Leasehold Improvements$40,539$29,177-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,610,736-▲ $645,384$67,250$3,181,120
2019$2,411,951-▲ $202,985-$2,610,736
2018$2,361,086-▲ $200,818$143,053$2,411,951
2017$2,147,203$41,600▲ $184,531$-1,152$2,361,086
2016$1,958,034-▲ $237,497$23,397$2,147,203
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonTreasurerPT$500$500
Laurel RogersSecretaryPT$500$500

Board Members and Trustees

NameTitle
Brent StanyerBoard Chair
Jackie Crombie StonasPresident
Eric DenneyPresident Elect
Brigitte DavisDirector
David HallDirector
Jan RobertsDirector
Jilma JimenezDirector
Mindi IrvineDirector
Tom ThompsonDirector
Claudia SantellanoDirector Ex Officio
Jodi WagnerDirector Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$107,386
Other Revenue
$-6,744
All Other Contributions
$3,500
Change in Net Assets
$63,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,755
Grants and Similar Amounts Paid$7,750
Salaries, Compensation, and Employee Benefits$2,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,742-$12,742
Advertising$11,875--$11,875
Grants to Domestic Individuals$7,750--$7,750
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Other Expenses$1,854--$1,854
Office Expenses-$1,146-$1,146
Payroll Taxes-$55-$55
Total Functional Expenses$24,617$16,143$0$40,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone who has been a student, faculty member, administrator or a staff member at walla walla university, walla walla college, portland sanitarium and hospital, or college place trade school may be a regular member.”

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

“The supported organization appoints two voting members of the board of directors. The remainder of the board of directors is elected by wwuaa members.”

Form 990, Part VI, Section A, Line 7B

“Members can vote to amend the bylaws and constitution. All amendments must be ratified by at least two thirds of the members voting.”

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

“Prior to filing, a copy of the tax return is mailed to each director of the alumni association board. In addition, this return was prepared by wwuaa's cpa firm and reviewed by the vice-chair of walla walla university board of trustees, who is a certified public accountant.”

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

“Wwuaa follows the policies of the supported organization. Any potential conflicts are reviewed by the board with notification and recusal by the conflicted board member.”

Form 990, Part VI, Section C, Line 19

“Alumni association policies, financial statements and governing documents may be accessed by contacting our treasurer using the contact information listed at part vi, section c of this return.”

FORM 990, PART VII, REASONABLE EFFORTS DISCLOSURE:

“Part vii includes two directors who are employees of the related organization: jodi wagner and claudia santellano. They are ex officio directors of wwuaa by virtue of their positions with walla walla university. Wwuaa made reasonable efforts to obtain the compensation of the two ex officio directors. The president of wwuaa contacted the university directly to gather this information, but did not receive this information before the filing deadline.”

Filing and Contact Details

Filer

Filer Name
Walla Walla University Alumni
EIN
91-1156522
Phone
5095272632
Address
HAVSTAD ALUMNI CENTER 20 SW 4TH ST, COLLEGE PLACE, WA 99324

Signing Officer

Name
Jackie Crombie
Title
Treasurer
Phone
5095272632
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Crombie Stonas
Formed
1981
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“The number of volunteers consists of the 11 uncompensated board members and one occasional office volunteer.”

Financial Statement Notes

PART V, LINE 4:

“The walla walla university alumni association intends to use its endowment funds to care for the expenses of the association, including salaries, supplies, upkeep of furnishings of havstad alumni center (hac), elections, and other association expenses, always retaining enough funds to care for the downturn in interest rates and to aid wwu in caring for its expenses regarding the alumni association activities.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/LandBldgEquipAccumDeprecAmt0102823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040539
IRS990/LandBldgEquipCostOrOtherBssAmt0143362
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050729
IRS990/LessRentalExpensesGrp/RealAmt06744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ALUMNI ASSOCIATION IS TO ENCOURAGE ALUMNI TO SUPPORT WALLA WALLA UNIVERSITY AND ITS PURPOSE AND GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02645961
IRS990/NetAssetsOrFundBalancesEOYAmt03247342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0537999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT FOR SENIOR CLASS
IRS990/OtherExpensesGrp/Desc1HOMECOMING WEEKEND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt03138
IRS990/OtherExpensesGrp/ProgramServicesAmt11854
IRS990/OtherExpensesGrp/TotalAmt03138
IRS990/OtherExpensesGrp/TotalAmt11854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055
IRS990/PayrollTaxesGrp/TotalAmt055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKIE CROMBIE STONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07750
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMECOMING AND OTHER ALUMNI EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt061008
IRS990/PYOtherExpensesAmt036743
IRS990/PYOtherRevenueAmt02418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4878
IRS990/PYSalariesCompEmpBnftPaidAmt023882
IRS990/PYTotalExpensesAmt091125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WWU HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF WWUAA BECAUSE OF THE FOLLOWING: THERE ARE REQUIRED WWU OFFICERS ON THE BOARD WHO VOTE ON THESE ISSUES, INCLUDING THE BUDGET AND SPENDING, AND WHO VOTED ON THE INVESTMENT POLICY; THERE ARE FREQUENT AND REGULAR CONVERSATIONS AND MEETINGS WITH WWU OFFICERS ABOUT THESE ACTIVITIES; WWUAA WAS ORGANIZED AND OPERATING AS AN UNINCORPORATED ASSOCIATION BEFORE NOVEMBER 20, 1970 AND HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH WWU.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WWUAA IS REQUIRED BY THE BYLAWS TO HAVE 2 PEOPLE THAT ARE EX OFFICIO BOARD MEMBERS BY THEIR POSITION WITH THE SUPPORTED ORGANIZATION, WWU. IN ADDITION, THE EXECUTIVE COMMITTEE IS REQUIRED TO HAVE TWO WWU EMPLOYEES AS MEMBERS. WWU'S PRESIDENT MEETS WITH WWUAA OFFICERS TO DISCUSS SIGNIFICANT MATTERS AFFECTING WWU'S OPERATIONS. THERE IS FREQUENT AND ONGOING COMMUNICATIONS BETWEEN WWUAA AND WWU OFFICIALS. ALSO, WWUAA PROVIDES GRANTS TO WWU AND SCHOLARSHIPS WHICH BUT FOR WWUAA'S EXISTENCE, WWU WOULD HAVE TO DO THIS ITSELF. WWUAA ALSO SUPPORTS WWU ALUMNI EVENTS WHICH FOSTERS WWU RELATIONSHIPS THAT HELP THE UNIVERSITY, BUT FOR WHICH THE UNIVERSITY WOULD NEED TO DO ON ITS OWN. THE ORGANIZATION DETERMINED THIS IS A SUBSTANTIAL PART OF ITS ACTIVITIES BECAUSE ALL OF WWUAA'S PROGRAM ACTIVITIES DIRECTLY OR INDIRECTLY SUPPORT WWU.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2WWUAA PROVIDES SCHOLARSHIPS WHICH BUT FOR WWUAA'S INVOLVEMENT, WWU WOULD HAVE TO DO THIS ITSELF. WWUAA ALSO SUPPORTS WWU ALUMNI EVENTS WHICH FOSTERS WWU RELATIONSHIPS THAT HELP THE UNIVERSITY. BUT FOR WWUAA DOING THIS, THESE PROMOTIONAL ACTIVITIES WOULD NEED TO BE DONE BY WWU.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910617727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02610736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03181120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645384
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02411951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02610736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02361086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02411951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02147203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02361086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01958034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02147203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069716
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION INTENDS TO USE ITS ENDOWMENT FUNDS TO CARE FOR THE EXPENSES OF THE ASSOCIATION, INCLUDING SALARIES, SUPPLIES, UPKEEP OF FURNISHINGS OF HAVSTAD ALUMNI CENTER (HAC), ELECTIONS, AND OTHER ASSOCIATION EXPENSES, ALWAYS RETAINING ENOUGH FUNDS TO CARE FOR THE DOWNTURN IN INTEREST RATES AND TO AID WWU IN CARING FOR ITS EXPENSES REGARDING THE ALUMNI ASSOCIATION ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO WALLA WALLA UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE KEPT BY WWUAA. THE BOARD, OR ITS DESIGNEE, REVIEWS APPLICANTS AND CRITERIA, AND RECIPIENTS ARE APPROVED BY THE WHOLE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS CONSISTS OF THE 11 UNCOMPENSATED BOARD MEMBERS AND ONE OCCASIONAL OFFICE VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO HAS BEEN A STUDENT, FACULTY MEMBER, ADMINISTRATOR OR A STAFF MEMBER AT WALLA WALLA UNIVERSITY, WALLA WALLA COLLEGE, PORTLAND SANITARIUM AND HOSPITAL, OR COLLEGE PLACE TRADE SCHOOL MAY BE A REGULAR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORTED ORGANIZATION APPOINTS TWO VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE REMAINDER OF THE BOARD OF DIRECTORS IS ELECTED BY WWUAA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CAN VOTE TO AMEND THE BYLAWS AND CONSTITUTION. ALL AMENDMENTS MUST BE RATIFIED BY AT LEAST TWO THIRDS OF THE MEMBERS VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, A COPY OF THE TAX RETURN IS MAILED TO EACH DIRECTOR OF THE ALUMNI ASSOCIATION BOARD. IN ADDITION, THIS RETURN WAS PREPARED BY WWUAA'S CPA FIRM AND REVIEWED BY THE VICE-CHAIR OF WALLA WALLA UNIVERSITY BOARD OF TRUSTEES, WHO IS A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WWUAA FOLLOWS THE POLICIES OF THE SUPPORTED ORGANIZATION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WITH NOTIFICATION AND RECUSAL BY THE CONFLICTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALUMNI ASSOCIATION POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MAY BE ACCESSED BY CONTACTING OUR TREASURER USING THE CONTACT INFORMATION LISTED AT PART VI, SECTION C OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VII INCLUDES TWO DIRECTORS WHO ARE EMPLOYEES OF THE RELATED ORGANIZATION: JODI WAGNER AND CLAUDIA SANTELLANO. THEY ARE EX OFFICIO DIRECTORS OF WWUAA BY VIRTUE OF THEIR POSITIONS WITH WALLA WALLA UNIVERSITY. WWUAA MADE REASONABLE EFFORTS TO OBTAIN THE COMPENSATION OF THE TWO EX OFFICIO DIRECTORS. THE PRESIDENT OF WWUAA CONTACTED THE UNIVERSITY DIRECTLY TO GATHER THIS INFORMATION, BUT DID NOT RECEIVE THIS INFORMATION BEFORE THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, REASONABLE EFFORTS DISCLOSURE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,385
Liabilities
$28,043
Net assets
$3,247,342
Revenue
$104,142
Expenses
$40,760
Net income
$63,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.18$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.11$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.12$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$2.35$0.20$0.09$0.11
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$2.24$0.25$0.06$0.19
2016Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.02$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.09$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$0.03$0.05$0.02
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.04$0.06$0.02
2009Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.06$0.08$0.02