Civic Intelligence

Foundation for Western Washington University and Alumni

990T • Fiscal year 2021 • EIN 91-6073519

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Old Main 430 516 High StreetBellingham, WA 98225

(360) 650-4283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $63,803,699Liabilities 2011: $12,630,432Net Assets 2011: $51,173,2672011Assets 2012: $64,736,125Liabilities 2012: $12,418,461Net Assets 2012: $52,317,6642012Assets 2013: $71,975,305Liabilities 2013: $14,563,457Net Assets 2013: $57,411,8482013Assets 2014: $81,968,000Liabilities 2014: $16,169,788Net Assets 2014: $65,798,2122014Assets 2015: $90,589,640Liabilities 2015: $16,099,863Net Assets 2015: $74,489,7772015Assets 2016: $92,540,612Liabilities 2016: $14,838,371Net Assets 2016: $77,702,2412016Assets 2017: $102,562,586Liabilities 2017: $15,171,361Net Assets 2017: $87,391,2252017Assets 2018: $109,796,166Liabilities 2018: $15,378,076Net Assets 2018: $94,418,0902018Assets 2019: $118,951,397Liabilities 2019: $15,043,382Net Assets 2019: $103,908,0152019Assets 2020: $129,729,214Liabilities 2020: $14,746,514Net Assets 2020: $114,982,7002020Assets 2021: $158,845,828Liabilities 2021: $18,046,869Net Assets 2021: $140,798,9592021Assets 2022: $143,878,599Liabilities 2022: $16,773,473Net Assets 2022: $127,105,1262022Assets 2023: $166,132,970Liabilities 2023: $16,267,812Net Assets 2023: $149,865,1582023Assets 2024: $182,826,889Liabilities 2024: $17,042,670Net Assets 2024: $165,784,2192024

Latest loaded filing

2024

Assets$182,826,889
Liabilities$17,042,670
Net Assets$165,784,219

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,928,149Expenses 2011: $6,135,149Net Income 2011: -$207,0002011Expenses 2012: $6,044,8902012Expenses 2013: $6,021,3902013Revenue 2014: $8,357,462Expenses 2014: $6,879,177Net Income 2014: $1,478,2852014Revenue 2015: $14,936,313Expenses 2015: $7,159,615Net Income 2015: $7,776,6982015Revenue 2016: $13,692,009Expenses 2016: $8,485,184Net Income 2016: $5,206,8252016Revenue 2017: $11,419,143Expenses 2017: $8,589,679Net Income 2017: $2,829,4642017Revenue 2018: $24,966,853Expenses 2018: $21,816,235Net Income 2018: $3,150,6182018Revenue 2019: $14,601,658Expenses 2019: $9,639,000Net Income 2019: $4,962,6582019Revenue 2020: $18,847,568Expenses 2020: $9,043,316Net Income 2020: $9,804,2522020Revenue 2021: $9,863,334Expenses 2021: $9,291,319Net Income 2021: $572,0152021Revenue 2022: $12,946,101Expenses 2022: $12,000,042Net Income 2022: $946,0592022Revenue 2023: $24,719,929Expenses 2023: $12,632,077Net Income 2023: $12,087,8522023Revenue 2024: $15,272,931Expenses 2024: $14,754,902Net Income 2024: $518,0292024

Latest loaded filing

2024

Revenue$15,272,931
Expenses$14,754,902
Net Income$518,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The foundation for western washington university and alumni is a non-profit, public 501(c)(3) organization that advances the mission of the university: "by inspiring our community to give, we secure and steward private resources to advance scholarship, research and creativity."the foundation was established in 1966 as a vehicle to receive and encourage private giving to wwu. The foundation is led by a group of dedicated board members who grow awareness of the importance of private support to public institutions. These alumni, parent and community leaders bring their experiences in business, education, science, and non-profits and share the common mission of engaging new friends for western while also stewarding the more than $175 million in assets under the foundation's management. Gifts fund student scholarships, as well as program and faculty member support.

Filing and Contact Details

Filer

Filer Name
Western Washington University Foundation
EIN
91-6073519
Phone
3606504283
Address
OLD MAIN 430 516 HIGH STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Mark Brovak
Title
VP/CFO
Phone
3606504283
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix112 raw XML fields

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

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt011875
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IRS1120ScheduleD/Form4797GainOrLossAmt0256
IRS1120ScheduleD/NetCapitalGainAmt011553
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt011553
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0322
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011297
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0322
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01310
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19987
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL VENTURE PARTNERS XII,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL STRATEGIC SOLUTIONS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt011297
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0248
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt174
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL VENTURE PARTNERS XII,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL STRATEGIC SOLUTIONS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0322
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARK BROVAK
IRS990T/BooksInCareOfDetail/PhoneNum03606504283
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 HIGH STREET MS 9034
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990T/BookValueAssetsEOYAmt0158845828
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PURSUANT TO IRC SEC. 172(B)(3) UNDER REV. PROC. 2020-24, THE TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED JUNE 30, 2021 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS.
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt011875
IRS990TScheduleA/InterestDeductionAmt01725
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01822
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt021
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03568
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-13577
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1702
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1702
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5270
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5270
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5270
IRS990T/TotalUBTIBeforeSection199AAmt0-5270
IRS990T/TotalUBTIComputedAmt0-5270
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03606504283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0916073519
ReturnHeader/Filer/PhoneNum03606504283
ReturnHeader/Filer/USAddress/AddressLine1Txt0OLD MAIN 430 516 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02022-05-02T18:27:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROVAK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$17.0$166$15.3$14.8$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$16.3$150$24.7$12.6$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$16.8$127$12.9$12.0$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$18.0$141$9.86$9.29$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$14.7$115$18.8$9.04$9.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$15.0$104$14.6$9.64$4.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$15.4$94.4$25.0$21.8$3.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$15.2$87.4$11.4$8.59$2.83
2016Detailed filing. Detailed filing data is available for this year.$92.5$14.8$77.7$13.7$8.49$5.21
2015Detailed filing. Detailed filing data is available for this year.$90.6$16.1$74.5$14.9$7.16$7.78
2014Detailed filing. Detailed filing data is available for this year.$82.0$16.2$65.8$8.36$6.88$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$14.6$57.4$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$12.4$52.3$6.04
2011Summary only. Only limited summary data is available for this year.$63.8$12.6$51.2$5.93$6.14$0.21