Civic Intelligence

Whitman College 21St Century Trust

990 • Fiscal year 2014 • EIN 91-6526001

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

345 Boyer Avenue99362

(509) 527-5592

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$260,190

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,343,733

Down $2,807,435 (-68%) from 2013

Net Assets

Down

$1,343,733

Down $2,807,435 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$3,220,551

No earlier filing loaded for comparison.

Expenses

Up

$3,357,221

Up $3,093,836 (+1175%) from 2013

Net Income

-$136,670

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,509,858Liabilities 2010: $0Net Assets 2010: $5,509,8582010Assets 2011: $5,709,139Liabilities 2011: $67,219Net Assets 2011: $5,641,9202011Assets 2012: $3,857,385Liabilities 2012: $0Net Assets 2012: $3,857,3852012Assets 2013: $4,151,168Liabilities 2013: $0Net Assets 2013: $4,151,1682013Assets 2014: $1,343,733Liabilities 2014: $0Net Assets 2014: $1,343,7332014Assets 2015: $517,292Liabilities 2015: $0Net Assets 2015: $517,2922015Assets 2016: $1,000Liabilities 2016: $0Net Assets 2016: $1,0002016Assets 2017: $1,053Liabilities 2017: $0Net Assets 2017: $1,0532017Assets 2018: $1,053Liabilities 2018: $0Net Assets 2018: $1,0532018Assets 2019: $1,053Liabilities 2019: $0Net Assets 2019: $1,0532019Assets 2020: $1,053Liabilities 2020: $0Net Assets 2020: $1,0532020Assets 2021: $1,053Liabilities 2021: $0Net Assets 2021: $1,0532021Assets 2022: $1,053Liabilities 2022: $0Net Assets 2022: $1,0532022Assets 2023: $1,053Liabilities 2023: $0Net Assets 2023: $1,0532023Assets 2024: $1,053Liabilities 2024: $0Net Assets 2024: $1,0532024

Highlighted filing

2014

Assets$1,343,733
Liabilities$0
Net Assets$1,343,733

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $173,6362010Expenses 2011: $141,7312011Expenses 2012: $255,8172012Expenses 2013: $263,3852013Revenue 2014: $3,220,551Expenses 2014: $3,357,221Net Income 2014: -$136,6702014Revenue 2015: -$4,376Expenses 2015: $822,065Net Income 2015: -$826,4412015Revenue 2016: $0Expenses 2016: $516,292Net Income 2016: -$516,2922016Revenue 2017: $53Expenses 2017: $0Net Income 2017: $532017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$3,220,551
Expenses$3,357,221
Net Income-$136,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,722,955
Mission and Program Overview

Mission

The trust was created to support whitman college's scientific, literary, and educational purposes

To support whitman college's scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,928,400$0▼ $3,928,400
Cash and Non-Interest-Bearing Accounts$222,768$1,343,733▲ $1,120,965
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,151,168$1,343,733▼ $2,807,435
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,151,168$1,343,733▼ $2,807,435
Total Net Assets Fund Balance$4,151,168$1,343,733▼ $2,807,435
Total Liabilities and Net Assets / Fund Balance$4,151,168$1,343,733▼ $2,807,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,151,168-▲ $549,786-$1,343,733
2012$3,857,385-▲ $557,168-$4,151,168
2011$5,641,920-▼ $1,528,718-$3,857,385
2010$5,509,858-▲ $273,793-$5,641,920
2009$4,943,542-▲ $739,952-$5,509,858
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley McmurchieChair
Nancy B SerrurierVice Chair
Peter W HarveyCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,220,551
Other Revenue
$0
Change in Net Assets
$-136,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,319,069
Other Expenses$38,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,319,069--$3,319,069
Other Expenses-$22,892-$22,892
Fees for Services Accounting-$15,260-$15,260
Total Functional Expenses$3,319,069$38,152$0$3,357,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0567740-501(c)(3)Support of the College$3,319,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8B, Governing Body and Management, Other Committees

The whitman college 21st century trust has no other committees.

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

The whitman college 21st century trust's board was provided a copy of the form prior to the trust's filing with the irs.

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

Trustees are given a questionnaire annually. The questionnaire includes the conflict of interest policy and asks each individual about the existence of conflicts of interest, as well as other payments or situations which could be construed to present a conflict. If an individual answers any question in the affirmative they are asked to describe the situation in their response. If there are concerns relative to any one individual's responses, management follows up to discuss how best to deal with any identified situations. Management verifies all identified individuals have responded. All the responses are retained in accordance with the college's file retention policy. Trustees are reminded of potential conflicts at each meeting.

Form 990, Part VI, Line 15A, Section B Policies - Compensation

The whitman college 21st century trust has no employees and there is no compensation paid.

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

Whitman college provides access to the whitman college 21st century trust's form 990 and the consolidated financial statements via its website. The tax exemption letter from the irs and other policy documents are available upon request.

Filing and Contact Details

Filer

EIN
91-6526001
Phone
5095275592

Signing Officer

Name
Peter Harvey
Title
Trustee
Signed
2015-05-14

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3, Significant changes in program services

The trust sold the stock that was held as the main asset and distributed those earnings.

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

Difference in tax revenue and book revenue - -244769; difference in tax basis and book basis on sale of assets - -2425996;

Financial Statement Notes

Schedule D, Part V, Line 4, Intended uses of endowment funds

To provide support to whitman college.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

The paul garrett whitman college foundation and the 21st century trust are separate tax entities which are consolidated in these financial statements, both of which are qualified 501(c)(3) entities. Management believes they have no uncertain tax positions and in addition, unrelated business income tax for whitman college and paul garrett whitman foundation, if any, is immaterial. The 21st century trust has accrued a liability for income taxes of $533,000. The federal tax returns (forms 990 and 990-t) filed by the college are subject to examination by the internal revenue service up to three years from the extended due date of each return. Generally, the college's federal tax filings for june 30, 2011 are the last fiscal year stillsubject to such examination.

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04151168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01343733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03319069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03857385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04151168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05641920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03857385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1528718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt074512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05509858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05641920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04943542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05509858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO WHITMAN COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PAUL GARRETT WHITMAN COLLEGE FOUNDATION AND THE 21ST CENTURY TRUST ARE SEPARATE TAX ENTITIES WHICH ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, BOTH OF WHICH ARE QUALIFIED 501(C)(3) ENTITIES. MANAGEMENT BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS AND IN ADDITION, UNRELATED BUSINESS INCOME TAX FOR WHITMAN COLLEGE AND PAUL GARRETT WHITMAN FOUNDATION, IF ANY, IS IMMATERIAL. THE 21ST CENTURY TRUST HAS ACCRUED A LIABILITY FOR INCOME TAXES OF $533,000. THE FEDERAL TAX RETURNS (FORMS 990 AND 990-T) FILED BY THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. GENERALLY, THE COLLEGE'S FEDERAL TAX FILINGS FOR JUNE 30, 2011 ARE THE LAST FISCAL YEAR STILLSUBJECT TO SUCH EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4, Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03319069
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WHITMAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0910567740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10345 BOYER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099362
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A SUPPORTING ORGANIZATION OF WHITMAN COLLEGE. ALL FUNDS TRANSFERRED TO THE COLLEGE ARE UTILIZED FOR GENERAL SUPPORT OF THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER W HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD 400 SHARES OF HUNTER INDUSTRIES STOCK
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10HUNTER INDUSTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-01-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0330592522
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04364400
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0S CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101940 DIAMOND STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0SAN MARCOS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode092078
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST SOLD THE STOCK THAT WAS HELD AS THE MAIN ASSET AND DISTRIBUTED THOSE EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WHITMAN COLLEGE 21ST CENTURY TRUST HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHITMAN COLLEGE 21ST CENTURY TRUST'S BOARD WAS PROVIDED A COPY OF THE FORM PRIOR TO THE TRUST'S FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE GIVEN A QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRE INCLUDES THE CONFLICT OF INTEREST POLICY AND ASKS EACH INDIVIDUAL ABOUT THE EXISTENCE OF CONFLICTS OF INTEREST, AS WELL AS OTHER PAYMENTS OR SITUATIONS WHICH COULD BE CONSTRUED TO PRESENT A CONFLICT. IF AN INDIVIDUAL ANSWERS ANY QUESTION IN THE AFFIRMATIVE THEY ARE ASKED TO DESCRIBE THE SITUATION IN THEIR RESPONSE. IF THERE ARE CONCERNS RELATIVE TO ANY ONE INDIVIDUAL'S RESPONSES, MANAGEMENT FOLLOWS UP TO DISCUSS HOW BEST TO DEAL WITH ANY IDENTIFIED SITUATIONS. MANAGEMENT VERIFIES ALL IDENTIFIED INDIVIDUALS HAVE RESPONDED. ALL THE RESPONSES ARE RETAINED IN ACCORDANCE WITH THE COLLEGE'S FILE RETENTION POLICY. TRUSTEES ARE REMINDED OF POTENTIAL CONFLICTS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WHITMAN COLLEGE 21ST CENTURY TRUST HAS NO EMPLOYEES AND THERE IS NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHITMAN COLLEGE PROVIDES ACCESS TO THE WHITMAN COLLEGE 21ST CENTURY TRUST'S FORM 990 AND THE CONSOLIDATED FINANCIAL STATEMENTS VIA ITS WEBSITE. THE TAX EXEMPTION LETTER FROM THE IRS AND OTHER POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN TAX REVENUE AND BOOK REVENUE - -244769; DIFFERENCE IN TAX BASIS AND BOOK BASIS ON SALE OF ASSETS - -2425996;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3, Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 8B, GOVERNING BODY AND MANAGEMENT, OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A, SECTION B POLICIES - COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Sec C, Line 19, Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOARD OF TRUSTEES OF WHITMAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WHITMAN COLLEGE PAUL GARRETT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910567740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911648072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 - Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10345 BOYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11345 BOYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WHITMAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WALLA WALLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.82$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.22$3.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.07$5.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.17