Civic Intelligence

Walla Walla University Alumni Association

990 • Fiscal year 2022 • EIN 91-1156522

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$550

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,841,250

Down $434,135 (-13%) from 2021

Net Assets

Down

$2,790,488

Down $456,854 (-14%) from 2021

Liabilities

Up

$50,762

Up $22,719 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$115,870

Up $11,728 (+11%) from 2021

Expenses

Up

$65,917

Up $25,157 (+62%) from 2021

Net Income

Down

$49,953

Down $13,429 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$2,841,250
Liabilities$50,762
Net Assets$2,790,488
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$115,870
Expenses$65,917
Net Income$49,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$130,299
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$3,181,120$2,782,890▼ $398,230
Land, Buildings, and Equipment, Net$40,539$35,939▼ $4,600
Cash and Non-Interest-Bearing Accounts$53,726$22,098▼ $31,628
Prepaid Expenses and Deferred Charges$0$323▲ $323
Total Assets$3,275,385$2,841,250▼ $434,135
Liabilities
Accounts Payable and Accrued Expenses$28,043$50,762▲ $22,719
Total Liabilities$28,043$50,762▲ $22,719
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,235,819$2,256,554▲ $20,735
Net Assets Without Donor Restrictions$1,011,523$533,934▼ $477,589
Total Net Assets Fund Balance$3,247,342$2,790,488▼ $456,854
Total Liabilities and Net Assets / Fund Balance$3,275,385$2,841,250▼ $434,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,646-
Leasehold Improvements$35,939$33,777-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,181,120-▼ $389,729-$2,782,891
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonTreasurerPT$550$550
Laurel RogersSecretaryPT$550$550

Board Members and Trustees

NameTitle
Jackie Crombie StonasBoard Chair
Eric DenneyPresident
Jerry WoodsPresident Elect
Brigitte DavisDirector
Craig CummingsDirector
David HallDirector
Jilma JimenezDirector
Mindi IrvineDirector
Teresa WilkensDirector
Claudia SantellanoDirector Ex Officio
Jodi WagnerDirector Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970
Program Service Revenue
$0
Investment Income
$108,578
Other Revenue
$5,322
All Other Contributions
$1,970
Change in Net Assets
$49,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,500
Other Expenses$31,317
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,500--$33,500
Fees for Services Accounting-$11,455-$11,455
Advertising$7,663$177-$7,840
Other Expenses$3,235--$3,235
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Information Technology-$924-$924
Office Expenses-$486-$486
Total Functional Expenses$51,775$14,142$0$65,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla UniversityCollege Place, WA501(c)(3)For a Scholarship Fund for Student Internships$25,000
Walla Walla UniversityCollege Place, WA501(c)(3)For Student Scholarships$8,500
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 delivered to each director of the alumni association board. In addition, this return was prepared by wwuaa's cpa firm and reviewed by the officers of wwuaa.”

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
James Johnson
Title
Treasurer
Phone
5095272632
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Denney
Formed
1981
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
0
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 524 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/InvestmentIncomeGrp/ExclusionAmt0108578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03181120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782890
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035939
IRS990/LandBldgEquipCostOrOtherBssAmt0143362
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt014429
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/NetAssetsOrFundBalancesBOYAmt03247342
IRS990/NetAssetsOrFundBalancesEOYAmt02790488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-506807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533934
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOMECOMING WEEKEND EXP
IRS990/OtherExpensesGrp/Desc1GIFT FOR SENIOR CLASS
IRS990/OtherExpensesGrp/ProgramServicesAmt07377
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/TotalAmt07377
IRS990/OtherExpensesGrp/TotalAmt13235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323
IRS990/PrincipalOfficerNm0ERIC DENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMECOMING AND OTHER ALUMNI EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt0107386
IRS990/PYOtherExpensesAmt030755
IRS990/PYOtherRevenueAmt0-6744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063382
IRS990/PYSalariesCompEmpBnftPaidAmt02255
IRS990/PYTotalExpensesAmt040760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05322
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/SupportAmt033500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt033500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03181120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02782891
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-389729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02610736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03181120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02411951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02610736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02361086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02411951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0143053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02147203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02361086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069716
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
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/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR A SCHOLARSHIP FUND FOR STUDENT INTERNSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALLA WALLA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WALLA WALLA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0910617727
IRS990ScheduleI/RecipientTable/RecipientEIN1910617727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 SOUTH COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1204 SOUTH COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199324
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 DELIVERED TO EACH DIRECTOR OF THE ALUMNI ASSOCIATION BOARD. IN ADDITION, THIS RETURN WAS PREPARED BY WWUAA'S CPA FIRM AND REVIEWED BY THE OFFICERS OF WWUAA.
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.

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Filings

Displayed year

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

Open filing
Assets
$2,841,250
Liabilities
$50,762
Net assets
$2,790,488
Revenue
$115,870
Expenses
$65,917
Net income
$49,953
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