Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2016 • EIN 93-6033807

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WOU.EDU/FOUNDATION
The Cottage 345 N Monmouth AvenueMonmouth, OR 97361

(503) 838-8281

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,023

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$14,088,274

Down $712,727 (-4.8%) from 2015

Net Assets

Down

$13,023,569

Down $652,738 (-4.8%) from 2015

Liabilities

Down

$1,064,705

Down $59,989 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$2,018,898

Down $75,246 (-3.6%) from 2015

Expenses

Up

$2,225,283

Up $242,119 (+12%) from 2015

Net Income

Down

-$206,385

Down $317,365 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,223,504Liabilities 2011: $1,114,419Net Assets 2011: $11,109,0852011Assets 2012: $14,223,472Liabilities 2012: $1,102,520Net Assets 2012: $13,120,9522012Assets 2013: $12,718,534Liabilities 2013: $1,119,941Net Assets 2013: $11,598,5932013Assets 2014: $15,082,275Liabilities 2014: $1,137,343Net Assets 2014: $13,944,9322014Assets 2015: $14,801,001Liabilities 2015: $1,124,694Net Assets 2015: $13,676,3072015Assets 2016: $14,088,274Liabilities 2016: $1,064,705Net Assets 2016: $13,023,5692016Assets 2017: $15,673,557Liabilities 2017: $1,314,306Net Assets 2017: $14,359,2512017Assets 2018: $16,746,925Liabilities 2018: $1,178,103Net Assets 2018: $15,568,8222018Assets 2019: $18,003,953Liabilities 2019: $1,044,552Net Assets 2019: $16,959,4012019Assets 2020: $22,182,587Liabilities 2020: $872,857Net Assets 2020: $21,309,7302020Assets 2021: $26,639,211Liabilities 2021: $968,895Net Assets 2021: $25,670,3162021Assets 2022: $24,366,493Liabilities 2022: $750,476Net Assets 2022: $23,616,0172022Assets 2023: $26,992,668Liabilities 2023: $683,571Net Assets 2023: $26,309,0972023Assets 2024: $32,104,063Liabilities 2024: $222,673Net Assets 2024: $31,881,3902024

Highlighted filing

2016

Assets$14,088,274
Liabilities$1,064,705
Net Assets$13,023,569
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,940,057Expenses 2011: $669,255Net Income 2011: $1,270,8022011Revenue 2012: $3,648,931Expenses 2012: $1,364,160Net Income 2012: $2,284,7712012Revenue 2013: $1,858,004Expenses 2013: $2,503,533Net Income 2013: -$645,5292013Revenue 2014: $3,668,595Expenses 2014: $1,886,849Net Income 2014: $1,781,7462014Revenue 2015: $2,094,144Expenses 2015: $1,983,164Net Income 2015: $110,9802015Revenue 2016: $2,018,898Expenses 2016: $2,225,283Net Income 2016: -$206,3852016Revenue 2017: $2,024,542Expenses 2017: $1,363,281Net Income 2017: $661,2612017Revenue 2018: $2,916,429Expenses 2018: $1,665,970Net Income 2018: $1,250,4592018Revenue 2019: $2,741,376Expenses 2019: $1,627,510Net Income 2019: $1,113,8662019Revenue 2020: $6,356,902Expenses 2020: $2,029,492Net Income 2020: $4,327,4102020Revenue 2021: $2,848,955Expenses 2021: $1,879,395Net Income 2021: $969,5602021Revenue 2022: $4,044,071Expenses 2022: $2,280,281Net Income 2022: $1,763,7902022Revenue 2023: $3,257,224Expenses 2023: $2,189,348Net Income 2023: $1,067,8762023Revenue 2024: $6,156,788Expenses 2024: $2,913,512Net Income 2024: $3,243,2762024

Highlighted filing

2016

Revenue$2,018,898
Expenses$2,225,283
Net Income-$206,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,019,655
Mission and Program Overview

Mission

The western oregon university foundation exists to strengthen relationships and provide resources in order to serve and support the mission and vision of western oregon university.

The western oregon university foundation exists to strengthen relationships and provide resources in order to serve and support the mission and vision of western oregon university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,561,398$12,498,389▼ $63,009
Savings and Temporary Cash Investments$1,175,088$738,322▼ $436,766
Cash and Non-Interest-Bearing Accounts$172,107$253,035▲ $80,928
Prepaid Expenses and Deferred Charges$152,112$191,106▲ $38,994
Land, Buildings, and Equipment, Net$175,319$164,498▼ $10,821
Pledges and Grants Receivable$420,127$141,790▼ $278,337
Investments Other Securities$144,850$101,134▼ $43,716
Total Assets$14,801,001$14,088,274▼ $712,727
Liabilities
Other Liabilities$1,097,277$1,035,040▼ $62,237
Accounts Payable and Accrued Expenses$27,417$29,665▲ $2,248
Total Liabilities$1,124,694$1,064,705▼ $59,989
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,948,976$8,143,293▲ $194,317
Temporarily Rstr Net Assets$4,618,212$3,719,528▼ $898,684
Unrestricted Net Assets$1,109,119$1,160,748▲ $51,629
Total Net Assets Fund Balance$13,676,307$13,023,569▼ $652,738
Total Liabilities and Net Assets / Fund Balance$14,801,001$14,088,274▼ $712,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,882$32,467$105,349
Leasehold Improvements$25,263$57,813$10,852
Other Land Buildings$17,732$4,787$4,787
Buildings$8,621$70,958-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,248,550$584,969▲ $266,544$705,878$10,194,176
2014$10,528,982$461,383▼ $153,467$433,184$10,248,550
2013$9,768,070$265,758▲ $1,022,833$360,108$10,528,982
2012$9,483,477$290,906▲ $571,539$437,095$9,768,070
2011$9,712,614$100,723▲ $232,846$355,936$9,483,477
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rex FullerTrustee-$145,023$145,023
Tommy LoveExecutive DirectorPT$130,093$130,093

Board Members and Trustees

NameTitle
Paul KylloChair
John SchrenkVice Chair
Billie LarsonTrustee
Carlene NealTrustee
Clark HamorTrustee
Corbin GarnerTrustee
Doris MartinTrustee
Gayle Caldarazzo-dotyTrustee
Jim FrancesconiTrustee
Jim GibsonTrustee
Judith CorwinTrustee
Kelly CarlisleTrustee
Lynda BersaniTrustee
Michael HarperTrustee
Pat StineffTrustee
Pat WalshTrustee
Ron ClarkTrustee
Ron ThiesenTrustee
Cori FrauendienerSecretary
Ryan SkogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,336
Program Service Revenue
$58,971
Investment Income
$282,277
Other Revenue
$18,314
All Other Contributions
$1,582,027
Change in Net Assets
$-206,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$421,060Fair Market Value (FMV) at Donation Date
Other Non Cash Contri Table9$44,201Donor Determined
Other Non Cash Contri Table208$25,996Donor Determined
Works of Art10$15,710Donor Determined
Clothing and Household Goods-$7,289Donor Determined
Food Inventory28$5,552Donor Determined
Other Non Cash Contri Table12$2,212Donor Determined
Total Noncash Contributions274$522,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,938
Revenue Not Reported on Financial Statements
$100,960
Revenue Not Reported on Form 990
$75,486
Other Revenue Adjustments
$100,960
Total Revenue per Audited Statements
$1,993,424
Total Revenue per Form 990
$2,018,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,690,884
Other Expenses$534,399
Total Fundraising Expense$22,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,474--$1,080,474
Grants to Domestic Individuals$610,410--$610,410
Office Expenses$95,449$22,753$21,011$139,213
Travel$122,273$74$1,026$123,373
Fees for Service Investment Mgmnt Fees-$111,568-$111,568
Conferences and Meetings$61,548$1,888-$63,436
Occupancy$49,911--$49,911
Fees for Services Accounting-$15,500-$15,500
Advertising$10,848--$10,848
Depreciation Depletion-$10,052-$10,052
Insurance-$5,460-$5,460
Fees for Services Other$4,530--$4,530
Fees for Services Legal-$155-$155
Other Expenses$-41,655$4,252-$-41,655
Total Functional Expenses$2,031,544$171,702$22,037$2,225,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,162
Total Expenses per Form 990$2,225,283
Expenses per Audited Statements$2,124,323
Expenses Not Reported on Form 990$521,839
Expenses Not Reported on Financial Statements$100,960
Other Expense Adjustments$100,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$1,029,990

International Summary

Offices
0
Employees
0
Spending
$33,035

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServiceTheater Performances00$33,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,914
Fundraising Gross Income$93,330
Gaming Gross Income$5,526
Gaming Direct Expenses$2,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves Auction$83,080$29,735$23,921$5,814
Smith Fine Arts Auction$46,230$25,916$39,408$-13,492
Total Events$142,580$65,271$104,204$-38,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,035,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail, first by wou foundation staff, then again by the board of trustees finance & planned giving committee. It is then recommended for approval to the board of trustees at thir next regularly scheduled meeting.”

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

“The foundation communicates the conflict of interest policy to each trustee, director, principal officer and member of a committee with governing board delegated powers at the time of its adoption and at least annually during the september board meeting thereafter. Each trustee, director, principal officer and member of any committee shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available on site at the foundation and upon request to the public via verbal, written or electronic communication.”

Filing and Contact Details

Filer

Filer Name
Western Oregon University
EIN
93-6033807
Phone
5038388281
Address
THE COTTAGE 345 N MONMOUTH AVENUE, MONMOUTH, OR 97361

Signing Officer

Name
Paul Kyllo
Title
Foundation Chair
Phone
5038388148
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kyllo
Formed
1965
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
232

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established by donor intent, but must be used for any purpose which advances the mission of western oregon university. This includes, but is not limited to, purposes such as scholarships, program support, lectureships, professorships, fellowships, or general university support.”

PART X, LINE 2:

“The foundation is exempt from federal income tax in accordance with the provisions of internal revenue code section 501(c)(3). Any unrelated business income tax, is insignificant and no tax provision has been made in the accompanying financial statements. Contributions to the foundation qualify for the charitable contribution tax deduction under section 170(b)(1)(a)(vi); the foundation has been classified as an organization that is not a private foundation. The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation has no unrecognized tax benefits which would require an adjustment to the july 1, 2015 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2016. The foundation files an exempt organization tax return in the u.s. Federal jurisdiction and applicable state agencies. Generally the foundation is no longer subject to income tax examinations by taxing authorities for years before 2013 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,950. Special events expenses 135,914. Rental expenses 41,655. Gaming expenses 2,850.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 100,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,950. Special events expenses 135,914. Rental expenses 41,655. Gaming expenses 2,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 100,960.”

Raw XML AppendixShowing 400 of 761 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/ActivityOrMissionDesc0THE WESTERN OREGON UNIVERSITY FOUNDATION EXISTS TO STRENGTHEN RELATIONSHIPS AND PROVIDE RESOURCES IN ORDER TO SERVE AND SUPPORT THE MISSION AND VISION OF WESTERN OREGON UNIVERSITY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2138337
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KYLLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm2CORI FRAUENDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SKOGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA BERSANI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK HAMOR
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE CALDARAZZO-DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT STINEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CORBIN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RON THIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18RON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20REX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY LOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20133177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2191756
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077309
IRS990/FundraisingDirectExpensesAmt0135914
IRS990/FundraisingGrossIncomeAmt093330
IRS990/GainOrLossGrp/SecuritiesAmt0-248382
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02850
IRS990/GamingGrossIncomeAmt05526
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0610410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0610410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0610410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01080474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01080474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05517006
IRS990/GrossReceiptsAmt08019655
IRS990/GrossRentsGrp/RealAmt027954
IRS990/GrossSalesOfInventoryAmt0112048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05460
IRS990/InsuranceGrp/TotalAmt05460
IRS990/InvestmentIncomeGrp/ExclusionAmt0530659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012561398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012498389
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164498
IRS990/LandBldgEquipCostOrOtherBssAmt0330523
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05765388
IRS990/LessRentalExpensesGrp/RealAmt041655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTERN OREGON UNIVERSITY FOUNDATION EXISTS TO STRENGTHEN RELATIONSHIPS AND PROVIDE RESOURCES IN ORDER TO SERVE AND SUPPORT THE MISSION AND VISION OF WESTERN OREGON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013676307
IRS990/NetAssetsOrFundBalancesEOYAmt013023569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42584
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02676
IRS990/NetIncomeOrLossGrp/ExclusionAmt057098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-446353
IRS990/NoncashContributionsAmt0522020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049911
IRS990/OccupancyGrp/TotalAmt049911
IRS990/OfficeExpensesGrp/FundraisingAmt021011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022753
IRS990/OfficeExpensesGrp/ProgramServicesAmt095449
IRS990/OfficeExpensesGrp/TotalAmt0139213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OtherExpensesGrp/ProgramServicesAmt037756
IRS990/OtherExpensesGrp/ProgramServicesAmt1-41655
IRS990/OtherExpensesGrp/TotalAmt042008
IRS990/OtherExpensesGrp/TotalAmt1-41655
IRS990/OtherLiabilitiesGrp/BOYAmt01097277
IRS990/OtherLiabilitiesGrp/EOYAmt01035040
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09938
IRS990/OtherRevenueTotalAmt09938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07948976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08143293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191106
IRS990/PrincipalOfficerNm0PAUL KYLLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058971
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTINUES TO FUNDRAISE TOWARDS A $3 MILLION CAMPAIGN GOAL TO ADVANCE OUR COLLEGE OF EDUCATION. OUR DARING MISSION IS TWO-FOLD: TO BRING TOGETHER THREE ACADEMIC DIVISIONS TO INCREASE COLLABORATION AND STRATEGIC LEARNING AND TO MAKE WOU MORE AFFORDABLE TO THE BEST AND BRIGHTEST STUDENTS. THE MARIO AND ALMA PASTEGA FAMILY FOUNDATION MADE A COMMITMENT OF $150,000, THE LARGEST AWARD EVER MADE TO THE WOU FOUNDATION BY THE FAMILY. THE FUNDS WILL SUPPORT THE SCHOLARSHIP ENDOWMENT FOR STUDENTS WITHIN THE COLLEGE OF EDUCATION'S THREE DIVISIONS ENABLING THE UNIVERSITY TO ATTRACT A WIDE VARIETY OF TALENT STUDENTS TO THE COLLEGE OF EDUCATION PROGRAMS. IN RECOGNITION OF THE FAMILY'S COMMITMENT TO WOU, A SPACE WITHIN THE NEW RICHARD WOODCOCK EDUCATION CENTER WILL HONOR THE FAMILY. GIVEN BY RETIRED WOU FACULTY MEMBER DR. BEVERLY FREER, THE GIFT SUPPORTS SCHOLARSHIPS FOR STUDENTS. IN GUIDELINES ESTABLISHED BY AND AGREED UPON BY THE WOU FOUNDATION, THE GIFT WILL FUND SCHOLARSHIPS FOR FEMALE STUDENTS IN FINANCIAL NEED WHO ARE STUDYING LIBERAL ARTS. IN KEEPING WITH THE DONOR'S WISHES, FUNDS WILL BE SPREAD OUT AMONG AT LEAST SIX STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0629990
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS UNIVERSITY PROGRAMS AND ACTIVITIES THAT ASSIST STUDENTS IN THE PURSUIT OF CULTURAL, SCIENTIFIC, EDUCATIONAL, AND ATHLETIC PROGRAMS TO SUSTAIN THEIR EXPOSURE AND OPTIONS OF LEARNING.A GIFT BY DR. RICHARD WOODCOCK WAS MADE TO SUPPORT THREE AREAS OF NEED ON CAMPUS. FIRST, $50,000 WAS RESTRICTED TO THE STUDENT ENRICHMENT PROGRAM TO ENHANCE THE PROGRAM'S EFFORTS TO SUPPORT STUDENT FROM CHALLENGING AND LOW-INCOME BACKGROUNDS. SECONDLY, $45,000 WAS GIVEN TO SUPPORT THE FOUNDATION'S ANNUAL GIVING EFFORTS FOR THE FISCAL YEAR. THIRD, $5,000 WAS EARMARKED FOR SUPPORTING THE UNIVERSITY'S EFFORTS TO ENGAGE THE CAMPUS COMMUNITY IN CONVERSATIONS AND STRATEGIES TO IMPROVE RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0450484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01435029
IRS990/PYInvestmentIncomeAmt0504180
IRS990/PYOtherExpensesAmt0548135
IRS990/PYOtherRevenueAmt067257
IRS990/PYProgramServiceRevenueAmt031931
IRS990/PYRevenuesLessExpensesAmt0110980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01983164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13701
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04887
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738322
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179432

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088,274
Liabilities
$1,064,705
Net assets
$13,023,569
Revenue
$2,018,898
Expenses
$2,225,283
Net income
-$206,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.22$31.9$6.16$2.91$3.24
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.68$26.3$3.26$2.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.75$23.6$4.04$2.28$1.76
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.97$25.7$2.85$1.88$0.97
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.87$21.3$6.36$2.03$4.33
2019Detailed filing. Detailed filing data is available for this year.$18.0$1.04$17.0$2.74$1.63$1.11
2018Detailed filing. Detailed filing data is available for this year.$16.7$1.18$15.6$2.92$1.67$1.25
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.31$14.4$2.02$1.36$0.66
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.0$2.02$2.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.12$13.7$2.09$1.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.14$13.9$3.67$1.89$1.78
2013Summary only. Only limited summary data is available for this year.$12.7$1.12$11.6$1.86$2.50$0.65
2012Summary only. Only limited summary data is available for this year.$14.2$1.10$13.1$3.65$1.36$2.28
2011Summary only. Only limited summary data is available for this year.$12.2$1.11$11.1$1.94$0.67$1.27