Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2018 • EIN 93-6033807

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$327,455

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,746,925

Up $1,073,368 (+6.8%) from 2017

Net Assets

Up

$15,568,822

Up $1,209,571 (+8.4%) from 2017

Liabilities

Down

$1,178,103

Down $136,203 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$2,916,429

Up $891,887 (+44%) from 2017

Expenses

Up

$1,665,970

Up $302,689 (+22%) from 2017

Net Income

Up

$1,250,459

Up $589,198 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$16,746,925
Liabilities$1,178,103
Net Assets$15,568,822
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,916,429
Expenses$1,665,970
Net Income$1,250,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,447,297
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$13,714,643$15,128,128▲ $1,413,485
Savings and Temporary Cash Investments$581,029$582,047▲ $1,018
Land, Buildings, and Equipment, Net$385,792$303,702▼ $82,090
Prepaid Expenses and Deferred Charges$210,055$278,539▲ $68,484
Cash and Non-Interest-Bearing Accounts$563,039$234,897▼ $328,142
Investments Other Securities$108,145$115,043▲ $6,898
Pledges and Grants Receivable$110,854$104,569▼ $6,285
Total Assets$15,673,557$16,746,925▲ $1,073,368
Liabilities
Other Liabilities$1,023,621$952,031▼ $71,590
Unsecured Notes Loans Payable$232,968$154,931▼ $78,037
Accounts Payable and Accrued Expenses$57,717$71,141▲ $13,424
Total Liabilities$1,314,306$1,178,103▼ $136,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,578,727$9,544,951▲ $966,224
Temporarily Rstr Net Assets$4,545,580$4,675,569▲ $129,989
Unrestricted Net Assets$1,234,944$1,348,302▲ $113,358
Total Net Assets Fund Balance$14,359,251$15,568,822▲ $1,209,571
Total Liabilities and Net Assets / Fund Balance$15,673,557$16,746,925▲ $1,073,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,280$88,659$241,211
Equipment$64,005$41,346$105,351
Leasehold Improvements$26,481$63,870$18,127
Buildings$2,936$76,643-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,305,570$916,970▲ $964,507$480,778$12,358,039
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin McdonoughExecutive DirectorPT$61,490$61,490

Board Members and Trustees

NameTitle
Cori FrauendienerChair
John SchrenkVice Chair
Carlene NealTrustee
Gayle Caldarazzo-dotyTrustee
Jessica FreemanTrustee
Jim FrancesconiTrustee
Jim GibsonTrustee
Joan ScherfTrustee
Judith CorwinTrustee
Kelly CarlisleTrustee
Michael HarperTrustee
Mike MorganTrustee
Rex FullerTrustee
Ron ClarkTrustee
Scott HamerslyTrustee
Scott McclureTrustee
Tony CrawfordTrustee
Pat StineffSecretary
Ryan SkogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,287
Program Service Revenue
$69,220
Investment Income
$913,650
Other Revenue
$59,272
All Other Contributions
$1,789,440
Change in Net Assets
$1,250,459

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$80,360Fair Market Value (FMV) at Donation Date
Historical Artifacts2$32,001Donor Determined
Other Non Cash Contri Table124$16,270Donor Determined
Other Non Cash Contri Table13$6,720Donor Determined
Works of Art9$6,190Donor Determined
Clothing and Household Goods-$5,074Donor Determined
Food Inventory27$4,246Donor Determined
Total Noncash Contributions182$150,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,928
Revenue Not Reported on Financial Statements
$70,501
Revenue Not Reported on Form 990
$489,083
Other Revenue Adjustments
$70,501
Total Revenue per Audited Statements
$3,335,011
Total Revenue per Form 990
$2,916,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,700
Other Expenses$697,270
Total Fundraising Expense$16,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$730,369--$730,369
Grants to Domestic Orgs$238,331--$238,331
Office Expenses$133,138$22,911$16,099$172,148
Travel$166,966$681-$167,647
Fees for Service Investment Mgmnt Fees-$122,775-$122,775
Depreciation Depletion-$89,365-$89,365
Conferences and Meetings$81,736$1,193-$82,929
Occupancy$38,712--$38,712
Fees for Services Accounting-$13,000-$13,000
Advertising$7,194--$7,194
Insurance-$5,640-$5,640
Fees for Services Other$3,130--$3,130
Interest$2,406--$2,406
Fees for Services Legal-$808-$808
Other Expenses$-50,097$6,938-$-50,097
Total Functional Expenses$1,386,560$263,311$16,099$1,665,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,125,440
Total Expenses per Form 990$1,665,970
Expenses per Audited Statements$1,595,469
Expenses Not Reported on Form 990$529,971
Expenses Not Reported on Financial Statements$70,501
Other Expense Adjustments$70,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$194,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,121
Fundraising Gross Income$77,091
Gaming Gross Income$5,039
Gaming Direct Expenses$1,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith Fine Arts Auction$44,579$25,689$27,763$-2,074
Wolves Auction$75,146$17,494$10,818$6,676
Total Events$145,937$61,090$89,092$-28,002
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$952,031
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. Governing documents are also available on the organization's website.”

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
Exec Director
Phone
5038388148
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1965
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
149

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, 2017 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2018. 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 2015 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,451. Special events expenses 102,121. Rental expenses 50,097. Gaming expenses 1,443.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 70,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,451. Special events expenses 102,121. Rental expenses 50,097. Gaming expenses 1,443.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 70,501.”

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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/Desc0334 WOU STUDENTS RECEIVED A TOTAL OF $730,369 SCHOLARSHIPS, STUDENT AID AND STUDENT LOANS FOR THE CONTINUATION OF THEIR EDUCATION AND ADVANCEMENT TOWARD THE COMPLETION OF THEIR DEGREES. THE WOODCOCK PRESIDENTIAL SCHOLARSHIP ENDOWMENT WAS CREATED WITH A GENEROUS GIFT OF $500,000 FROM DR. RICHARD WOODCOCK, WHO ALSO PLEDGED AN ADDITIONAL $500,000 TO BE DONATED IN 2019. THIS SCHOLARSHIP WILL BE AWARDED TO A WOU STUDENT WHOSE MAJOR EMPHASIS OF STUDY WILL BE IN A HIGH PRIORITY MAJOR AS DETERMINED BY WOU. CURRENTLY THIS INCLUDES WOU MAJORS BIOLOGY, CHEMISTRY, GIS, EARTH SCIENCE, COMPUTER SCIENCE, MATH, PRE-PROFESSIONAL OR ELEMENTARY/MIDDLE, MIDDLE OR HIGH SCHOOL LEVEL STEM EDUCATION. DR. WOODCOCK COMMENTS "THE UNIVERSITY HAS MAINTAINED ITS MISSION OF PROVIDING QUALITY EDUCATION AND EDUCATIONAL OPPORTUNITIES FOR OREGONIANS FROM ALL WALKS OF LIFE. THESE SCHOLARSHIP FUNDS WILL ENABLE THE NEXT GENERATION OF GRADUATES TO SERVE THE NATION IN MANY DIFFERENT ASPECTS OF SCIENCE, SCIENCE EDUCATION, TECHNOLOGY, MATH AND MATH EDUCATION AS WELL AS EMERGING HIGH-DEMAND FIELDS. FINANCIAL SUPPORT ENABLES WOU TO CONTINUE TO PRODUCE HIGHLY EFFECTIVE AND INSPIRING PROFESSIONALS AND EDUCATORS."
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917931
IRS990/Form990PartVIISectionAGrp/PersonNm0CORI FRAUENDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT STINEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SKOGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE CALDARAZZO-DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN SCHERF
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm13RON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT HAMERSLY
IRS990/Form990PartVIISectionAGrp/PersonNm17REX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN MCDONOUGH
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/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/ReportableCompFromRltdOrgAmt17277578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1943559
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084847
IRS990/FundraisingDirectExpensesAmt0102121
IRS990/FundraisingGrossIncomeAmt077091
IRS990/GainOrLossGrp/OtherAmt0499622
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01443
IRS990/GamingGrossIncomeAmt05039
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0730369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0730369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0730369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03859378
IRS990/GrossReceiptsAmt06447297
IRS990/GrossRentsGrp/RealAmt037030
IRS990/GrossSalesOfInventoryAmt0111185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/TotalAmt05640
IRS990/InterestGrp/ProgramServicesAmt02406
IRS990/InterestGrp/TotalAmt02406
IRS990/InvestmentIncomeGrp/ExclusionAmt0414028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013714643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015128128
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303702
IRS990/LandBldgEquipCostOrOtherBssAmt0574220
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03359756
IRS990/LessRentalExpensesGrp/RealAmt050097
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/NetAssetsOrFundBalancesBOYAmt014359251
IRS990/NetAssetsOrFundBalancesEOYAmt015568822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25030
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03596
IRS990/NetIncomeOrLossGrp/ExclusionAmt093734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40888
IRS990/NoncashContributionsAmt0150861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038712
IRS990/OccupancyGrp/TotalAmt038712
IRS990/OfficeExpensesGrp/FundraisingAmt016099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133138
IRS990/OfficeExpensesGrp/TotalAmt0172148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OtherExpensesGrp/ProgramServicesAmt034675
IRS990/OtherExpensesGrp/ProgramServicesAmt1-50097
IRS990/OtherExpensesGrp/TotalAmt041613
IRS990/OtherExpensesGrp/TotalAmt1-50097
IRS990/OtherLiabilitiesGrp/BOYAmt01023621
IRS990/OtherLiabilitiesGrp/EOYAmt0952031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08578727
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09544951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278539
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069220
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS COMMITTED TO SUPPORT THE NEEDS OF THE UNIVERSITY AS ESTABLISHED IN FORWARD TOGETHER, THE UNIVERSITY'S STRATEGIC PLAN, AND IS ACTIVELY INVOLVED WITH THE UNIVERSITY'S MASTER FACILITIES PLAN 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 MENTORING, FUNDRAISING AND OTHER ACTIVITIES TO SUPPORT THE STUDENT EXPERIENCE.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, STATE-OF-THE-ART FACILITIES, CONNECTIONS THROUGH ATHLETICS, ARTS, MUSIC AND THEATRE AND UNRESTRICTED FUNDS TO BE USED FOR THE GREATEST NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231706
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.IN MARCH 2018 THE WOU FOUNDATION BOARD LAUNCHED THEIR INAUGURAL ANNUAL FUNDRAISING CAMPAIGN CALLED "100 OPPORTUNITIES" WITH A GOAL OF RAISING $100,000 FOR NEW STUDENT SCHOLARSHIP AWARDS FOR FALL 2019. THIS FUNDRAISING CAMPAIGN IS COMPLETELY BOARD-DRIVEN AND THE GOAL IS TO CREATE OPPORTUNITIES FOR STUDENTS TO SUCCEED BY PROVIDING THE TYPE OF PERSONALIZED SUPPORT THAT LEADS STUDENTS FROM HIGH SCHOOL TO A COLLEGE DEGREE. SCHOLARSHIPS PROVIDE THE OPPORTUNITY FOR STUDENTS TO LIVE MORE FULLY, EXPERIENCE MORE AND MAKE COLLEGE AFFORDABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0849213
IRS990/PYInvestmentIncomeAmt0599981
IRS990/PYOtherExpensesAmt0514068
IRS990/PYOtherRevenueAmt028574
IRS990/PYProgramServiceRevenueAmt023851
IRS990/PYRevenuesLessExpensesAmt0661261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01363281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02024542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01250459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582047
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/15/17 AMOUNT: 500000. DESCRIPTION: BEQUEST - CASH AND STOCK DATE: 11/30/17 AMOUNT: 199921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06625478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02207270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010188
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.73820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,746,925
Liabilities
$1,178,103
Net assets
$15,568,822
Revenue
$2,916,429
Expenses
$1,665,970
Net income
$1,250,459
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