Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2017 • EIN 93-6033807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$316,023

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,673,557

Up $1,585,283 (+11%) from 2016

Net Assets

Up

$14,359,251

Up $1,335,682 (+10%) from 2016

Liabilities

Up

$1,314,306

Up $249,601 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$2,024,542

Up $5,644 (+0.3%) from 2016

Expenses

Down

$1,363,281

Down $862,002 (-39%) from 2016

Net Income

Up

$661,261

Up $867,646 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$15,673,557
Liabilities$1,314,306
Net Assets$14,359,251
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,024,542
Expenses$1,363,281
Net Income$661,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,585,264
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$12,498,389$13,714,643▲ $1,216,254
Savings and Temporary Cash Investments$738,322$581,029▼ $157,293
Cash and Non-Interest-Bearing Accounts$253,035$563,039▲ $310,004
Land, Buildings, and Equipment, Net$164,498$385,792▲ $221,294
Prepaid Expenses and Deferred Charges$191,106$210,055▲ $18,949
Pledges and Grants Receivable$141,790$110,854▼ $30,936
Investments Other Securities$101,134$108,145▲ $7,011
Total Assets$14,088,274$15,673,557▲ $1,585,283
Liabilities
Other Liabilities$1,035,040$1,023,621▼ $11,419
Unsecured Notes Loans Payable$0$232,968▲ $232,968
Accounts Payable and Accrued Expenses$29,665$57,717▲ $28,052
Total Liabilities$1,064,705$1,314,306▲ $249,601
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,143,293$8,578,727▲ $435,434
Temporarily Rstr Net Assets$3,719,528$4,545,580▲ $826,052
Unrestricted Net Assets$1,160,748$1,234,944▲ $74,196
Total Net Assets Fund Balance$13,023,569$14,359,251▲ $1,335,682
Total Liabilities and Net Assets / Fund Balance$14,088,274$15,673,557▲ $1,585,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,090$9,851$241,209
Equipment$68,445$36,906$105,351
Leasehold Improvements$22,478$60,598$10,852
Buildings$5,779$73,800-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,194,176$400,278▲ $1,359,297$478,265$11,305,570
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tommy LoveExecutive DirectorPT$133,768$133,768

Board Members and Trustees

NameTitle
Paul KylloChair (through 5/24/17)
John SchrenkVice Chair
Carlene NealTrustee
Doris MartinTrustee
Gayle Caldarazzo-dotyTrustee
Jim FrancesconiTrustee
Jim GibsonTrustee
Joan ScherfTrustee
Judith CorwinTrustee
Kelly CarlisleTrustee
Leo Mejia AguilarTrustee
Michael HarperTrustee
Pat StineffTrustee
Rex FullerTrustee
Ron ClarkTrustee
Ron ThiesenTrustee
Scott HamerslyTrustee
Tony CrawfordTrustee
Cori FrauendienerSecretary
Ryan SkogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,136
Program Service Revenue
$23,851
Investment Income
$599,981
Other Revenue
$28,574
All Other Contributions
$1,263,344
Change in Net Assets
$661,261

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 Traded11$111,401Fair Market Value (FMV) at Donation Date
Other Non Cash Contri Table139$14,900Donor Determined
Works of Art14$12,058Donor Determined
Food Inventory51$8,239Donor Determined
Other Non Cash Contri Table13$6,918Donor Determined
Clothing and Household Goods-$2,131Donor Determined
Books and Publications-$25-
Total Noncash Contributions228$155,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,273
Revenue Not Reported on Financial Statements
$44,269
Revenue Not Reported on Form 990
$1,347,845
Other Revenue Adjustments
$44,269
Total Revenue per Audited Statements
$3,328,118
Total Revenue per Form 990
$2,024,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,213
Other Expenses$514,068
Total Fundraising Expense$16,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$644,366--$644,366
Grants to Domestic Orgs$204,847--$204,847
Office Expenses$102,975$25,474$16,088$144,537
Travel$126,212$101$598$126,911
Fees for Service Investment Mgmnt Fees-$109,409-$109,409
Conferences and Meetings$83,684$280-$83,964
Occupancy$15,668--$15,668
Depreciation Depletion-$15,130-$15,130
Fees for Services Accounting-$13,000-$13,000
Advertising$8,663--$8,663
Insurance-$5,588-$5,588
Fees for Services Legal-$1,265-$1,265
Interest$751--$751
Fees for Services Other$500--$500
Other Expenses$-36,412$4,030-$-36,412
Total Functional Expenses$1,172,318$174,277$16,686$1,363,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,992,436
Total Expenses per Form 990$1,363,281
Expenses per Audited Statements$1,319,012
Expenses Not Reported on Form 990$673,424
Expenses Not Reported on Financial Statements$44,269
Other Expense Adjustments$44,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$193,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,824
Fundraising Gross Income$84,566
Gaming Gross Income$3,194
Gaming Direct Expenses$811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith Fine Arts Auction$47,950$25,075$39,475$-14,400
Wolves Auction$92,159$12,644$7,208$5,436
Total Events$162,929$54,137$89,117$-34,980
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$1,023,621
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 11B

“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
Erin Mcdonough
Title
Interim Exec Director
Phone
5038388148
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1965
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
140

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, 2016 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2017. 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 2014 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,578. Special events expenses 115,368. Rental expenses 36,412. Gaming expenses 1,267.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 44,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,578. Special events expenses 115,368. Rental expenses 36,412. Gaming expenses 1,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 44,269.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038389
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm2CORI FRAUENDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SKOGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE CALDARAZZO-DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT STINEFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO MEJIA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN SCHERF
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm15RON THIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT HAMERSLY
IRS990/Form990PartVIISectionAGrp/PersonNm17RON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19REX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMMY LOVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt19266269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2095379
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THROUGH 5/24/17)
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/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108792
IRS990/FundraisingDirectExpensesAmt0115824
IRS990/FundraisingGrossIncomeAmt084566
IRS990/GainOrLossGrp/SecuritiesAmt0204327
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0811
IRS990/GamingGrossIncomeAmt03194
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/TotalAmt0751
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IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt036412
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/NetAssetsOrFundBalancesBOYAmt013023569
IRS990/NetAssetsOrFundBalancesEOYAmt014359251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31258
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02383
IRS990/NetIncomeOrLossGrp/ExclusionAmt068215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0674421
IRS990/NoncashContributionsAmt0155672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015668
IRS990/OccupancyGrp/TotalAmt015668
IRS990/OfficeExpensesGrp/FundraisingAmt016088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102975
IRS990/OfficeExpensesGrp/TotalAmt0144537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt021064
IRS990/OtherExpensesGrp/ProgramServicesAmt1-36412
IRS990/OtherExpensesGrp/TotalAmt025094
IRS990/OtherExpensesGrp/TotalAmt1-36412
IRS990/OtherLiabilitiesGrp/BOYAmt01035040
IRS990/OtherLiabilitiesGrp/EOYAmt01023621
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08143293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08578727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210055
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND TRIP INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS COMMITTED TO SUPPORT THE NEEDS OF THE UNIVERSITY AS ESTABLISHED IN FORWARD TOGETHER, THE UNIVERSITY'S NEW STRATEGIC PLAN AS OF JANUARY 2017, AND WILL STAY ACTIVELY INVOLVED WITH THE UNIVERSITY'S MASTER FACILITIES PLAN PROCESS TO SUPPORT FUTURE EFFORTS TO CREATE A ROBUST CAMPUS COMMUNITY THAT IS THE BEST FOR LEARNING. THE GOALS AND OBJECTIVES OF THE FOUNDATION ARE TO ENGAGE A RENEWED VOLUNTEER AND ALUMNI BASE TO PARTICIPATE IN MENTOR, FUNDRAISING AND OTHER ACTIVITIES TO SUPPORT THE STUDENT EXPERIENCE. SPECIFICALLY, IN FISCAL YEAR 2017 A NEW ALUMNI MENTOR PROGRAM WAS LAUNCHED, WHICH LINKED CURRENT STUDENTS AND ALUMS IN THEIR FIELD. MOVING FORWARD THE WOU FOUNDATION WILL CONTINUE EFFORTS TO RAISE FUNDS FOR SIX ESTABLISHED CORE PRIORITIES - STUDENT SCHOLARSHIPS & AID, PROGRAMS THAT SUPPORT STUDENT SUCCESS, HIGH-IMPACT ACADEMIC/LEARNING PRACTICES, COMPETITIVE ATHLETICS, STATE-OF-THE-ART FACILITIES, AND UNRESTRICTED FUNDS TO BE USED FOR THE GREATEST NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0199696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023851
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.WOU GIVING DAY LAUNCH - A ROBUST OUTREACH CAMPAIGN ACROSS PLATFORMS, STUDENTS, PARENTS, FACULTY AND STAFF, AND ALUMNI CAME TOGETHER TO RAISE FUNDS DURING THE ONE-DAY EVENT. DONATIONS SUPPORT ALL AREAS OF CAMPUS. THIS SUCCESSFUL EVENT WILL BECOME AN ANNUAL FUNDRAISER IN SUPPORT OF THE FOUNDATION ANNUAL GIVING CAMPAIGN, WHICH HAS A GOAL OF $125,000. THE ANNUAL FUND PROVIDES RESOURCES FOR VARIOUS ACTIVITIES ACROSS CAMPUS INCLUDING OUR COMPETITIVE GRANTS PROGRAM THAT SUPPORTS STUDENT PROGRAMS. INAUGURAL WOLVES ON THE GREEN - THIS EVENT INCLUDED MORE THAN 120 GOLFERS WHO CAME TOGETHER TO SUPPORT THE FIVE WOMEN'S ATHLETIC PROGRAMS AT WOU. THE EVENT'S FIRST YEAR RAISED MORE THAN $8,000 AND HAS BECOME AN ANNUAL EVENT IN SUPPORT OF WOMEN'S ATHLETICS INCLUDING SCHOLARSHIPS AND OTHER PROGRAM NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659336
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IRS990/PYGrantsAndSimilarPaidAmt01690884
IRS990/PYInvestmentIncomeAmt0282277
IRS990/PYOtherExpensesAmt0534399
IRS990/PYOtherRevenueAmt018314
IRS990/PYProgramServiceRevenueAmt058971
IRS990/PYRevenuesLessExpensesAmt0-206385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02225283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03007
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581029
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06496286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02082516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675524

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,673,557
Liabilities
$1,314,306
Net assets
$14,359,251
Revenue
$2,024,542
Expenses
$1,363,281
Net income
$661,261
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