Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2020 • EIN 93-6033807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.WOU.EDU/FOUNDATION
345 N Monmouth AveMonmouth, OR 97361

(503) 838-8281

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$348,095

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,182,587

Up $4,178,634 (+23%) from 2019

Net Assets

Up

$21,309,730

Up $4,350,329 (+26%) from 2019

Liabilities

Down

$872,857

Down $171,695 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$6,356,902

Up $3,615,526 (+132%) from 2019

Expenses

Up

$2,029,492

Up $401,982 (+25%) from 2019

Net Income

Up

$4,327,410

Up $3,213,544 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$22,182,587
Liabilities$872,857
Net Assets$21,309,730
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$6,356,902
Expenses$2,029,492
Net Income$4,327,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,313,511
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$16,962,522$18,544,231▲ $1,581,709
Pledges and Grants Receivable$37,238$2,894,203▲ $2,856,965
Cash and Non-Interest-Bearing Accounts$284,605$230,947▼ $53,658
Savings and Temporary Cash Investments$218,297$219,584▲ $1,287
Land, Buildings, and Equipment, Net$213,802$140,125▼ $73,677
Prepaid Expenses and Deferred Charges$245,619$107,760▼ $137,859
Investments Other Securities$41,870$45,737▲ $3,867
Total Assets$18,003,953$22,182,587▲ $4,178,634
Liabilities
Other Liabilities$892,169$846,502▼ $45,667
Unsecured Notes Loans Payable$75,888$0▼ $75,888
Accounts Payable and Accrued Expenses$76,495$26,355▼ $50,140
Total Liabilities$1,044,552$872,857▼ $171,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,795,068$19,696,896▲ $4,901,828
Net Assets Without Donor Restrictions$2,164,333$1,612,834▼ $551,499
Total Net Assets Fund Balance$16,959,401$21,309,730▲ $4,350,329
Total Liabilities and Net Assets / Fund Balance$18,003,953$22,182,587▲ $4,178,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,082$241,974$248,328
Equipment$57,180$48,171$105,351
Leasehold Improvements$18,863$71,488$18,127
Buildings$0$79,579-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,471,990$1,437,972▲ $1,182,680$490,408$15,322,459
2018$12,358,039$736,241▲ $1,091,591$480,369$13,471,990
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin McdonoughExecutive DirectorPT$139,495$139,495

Board Members and Trustees

NameTitle
Cori FrauendienerChair
Mike MorganVice Chair
Betty PataccoliTrustee
Bill HansenTrustee
Carlene NealTrustee
Cristian Mendez-garciaTrustee
Dr Patricia FlattTrustee
Gayle Caldarazzo-dotyTrustee
Jim FrancesconiTrustee
John SchrenkTrustee
Judith CorwinTrustee
Kelly AtkinsonTrustee
Madison KnoxTrustee
Rex FullerTrustee
Rob FindtnerTrustee
Scott HamerslyTrustee
Tony CrawfordTrustee
Victoria ScholermanTrustee
Vonnie GoodTrustee
Pat StineffSecretary
Ryan SkogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,355
Program Service Revenue
$82,171
Investment Income
$736,390
Other Revenue
$2,986
All Other Contributions
$5,453,384
Change in Net Assets
$4,327,410

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
Other Non Cash Contri Table152$24,637Donor Determined
Other Non Cash Contri Table1$15,667Donor Determined
Securities Publicly Traded4$7,268Fair Market Value (FMV) at Donation Date
Food Inventory32$6,737Donor Determined
Clothing and Household Goods-$5,373Donor Determined
Works of Art8$3,825Donor Determined
Other Non Cash Contri Table3$951Donor Determined
Total Noncash Contributions200$64,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,165,650
Revenue Not Reported on Financial Statements
$191,252
Revenue Not Reported on Form 990
$854,492
Other Revenue Adjustments
$57,191
Total Revenue per Audited Statements
$7,020,142
Total Revenue per Form 990
$6,356,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,346,133
Other Expenses$683,359
Total Fundraising Expense$40,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,109,838--$1,109,838
Grants to Domestic Orgs$236,295--$236,295
Office Expenses$107,876$63,704$21,362$192,942
Fees for Service Investment Mgmnt Fees-$134,061-$134,061
Conferences and Meetings$126,909$983-$127,892
Travel$64,154-$17,941$82,095
Depreciation Depletion$77,759$3,035-$80,794
Occupancy$20,888--$20,888
Information Technology-$20,625-$20,625
Fees for Services Legal-$13,114-$13,114
Fees for Services Accounting-$13,000-$13,000
Insurance$1,068$5,321-$6,389
Advertising$2,445--$2,445
Interest-$2,045-$2,045
Fees for Services Other$1,100--$1,100
Other Expenses$-36,602$12,530$1,006$-36,602
Total Functional Expenses$1,720,765$268,418$40,309$2,029,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,813
Total Expenses per Form 990$2,029,492
Expenses per Audited Statements$1,838,240
Expenses Not Reported on Form 990$831,573
Expenses Not Reported on Financial Statements$191,252
Other Expense Adjustments$57,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$219,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,819
Fundraising Gross Income$63,060
Gaming Gross Income$5,630
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith Fine Arts Auction$48,738$28,581$29,584$-1,003
Wolves Auction$67,976$14,004$17,822$-3,818
Total Events$136,832$54,861$72,031$-17,170
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$846,502
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 35% controlled entity
No
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
345 N MONMOUTH AVE, MONMOUTH, OR 97361

Signing Officer

Name
Erin Mcdonough
Title
Exec Director
Phone
5038388148
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1965
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
130

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, 2019 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2020. 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 2017 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,775. Special events expenses 83,819. Rental expenses 36,602. Gaming expenses 500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 57,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,775. Special events expenses 83,819. Rental expenses 36,602. Gaming expenses 500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 57,191.”

Raw XML AppendixShowing 400 of 769 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE CALDARAZZO-DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB FINDTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm10VONNIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAMERSLY
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MADISON KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTIAN MENDEZ-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY PATACCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA SCHOLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PATRICIA FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm20REX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN MCDONOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21112033
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081971
IRS990/FundraisingDirectExpensesAmt083819
IRS990/FundraisingGrossIncomeAmt063060
IRS990/GainOrLossGrp/SecuritiesAmt0294275
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IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt05630
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01109838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01109838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01109838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05094188
IRS990/GrossReceiptsAmt011313511
IRS990/GrossRentsGrp/RealAmt010289
IRS990/GrossSalesOfInventoryAmt080703
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020625
IRS990/InformationTechnologyGrp/TotalAmt020625
IRS990/InsuranceGrp/ManagementAndGeneralAmt05321
IRS990/InsuranceGrp/ProgramServicesAmt01068
IRS990/InsuranceGrp/TotalAmt06389
IRS990/InterestGrp/ManagementAndGeneralAmt02045
IRS990/InterestGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/ExclusionAmt0442115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016962522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018544231
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140125
IRS990/LandBldgEquipCostOrOtherBssAmt0581337
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04799913
IRS990/LessRentalExpensesGrp/RealAmt036602
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/NetAssetsOrFundBalancesBOYAmt016959401
IRS990/NetAssetsOrFundBalancesEOYAmt021309730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20759
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05130
IRS990/NetIncomeOrLossGrp/ExclusionAmt044928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-26313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02164333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612834
IRS990/NoncashContributionsAmt064458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020888
IRS990/OccupancyGrp/TotalAmt020888
IRS990/OfficeExpensesGrp/FundraisingAmt021362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107876
IRS990/OfficeExpensesGrp/TotalAmt0192942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1TRIP REFUNDS
IRS990/OtherExpensesGrp/Desc2ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012530
IRS990/OtherExpensesGrp/ProgramServicesAmt07330
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt2-36602
IRS990/OtherExpensesGrp/TotalAmt020866
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherExpensesGrp/TotalAmt2-36602
IRS990/OtherLiabilitiesGrp/BOYAmt0892169
IRS990/OtherLiabilitiesGrp/EOYAmt0846502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02894203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107760
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082171
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS COMMITTED TO SERVING, SUPPORTING AND STRENGTHENING THE UNIVERSITY'S MISSION AND GOALS 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 ENVIRONMENT THAT IS THE BEST FOR LEARNING.THE GOALS AND OBJECTIVES OF THE FOUNDATION ARE TO ACCELERATE VOLUNTEER AND ALUMNI ENGAGEMENT TO PARTICIPATE IN MENTORING, FUNDRAISING AND OTHER ACTIVITIES TO SUPPORT THE STUDENT EXPERIENCE.AFTER COMPLETING RESEARCH WITH DONORS, VOLUNTEERS AND ALUMNI, BASED IN APPRECIATIVE INQUIRY, THE FOUNDATION HAS ESTABLISHED A VISION FOR THE FUTURE: TO ENSURE EVERY STUDENT HAS THE OPPORTUNITY TO HAVE ACCESS TO A QUALITY EDUCATIONAL EXPERIENCE THAT INCREASES THEIR ABILITY TO SUCCEED IN OUR EVER-CHANGING GLOBAL ECONOMY AND SOCIETY. TO THIS END, WE ARE FOCUSING ON RAISING FUNDS IN FIVE KEY AREAS: STUDENT SCHOLARSHIPS, INSTRUCTIONAL INNOVATION, FACILITIES AND FIELDS, REDUCING BARRIERS TO STUDENT SUCCESS, AND ENHANCING PROGRAMS THAT ENRICH THE STUDENT EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0236295
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS UNIVERSITY PROGRAMS AND ACTIVITIES THAT ASSIST STUDENTS IN THE PURSUIT OF CULTURAL, SCIENTIFIC, EDUCATIONAL, AND ATHLETIC PROGRAMS. DURING SPRING OF 2020 AS THE PANDEMIC TOOK HOLD THE FOUNDATION PIVOTED TO MEET STUDENT NEEDS. SHORTLY BEFORE SHUTDOWNS, OUR ANNUAL GIVING DAY, HELD ON THE FIRST TUESDAY OF MARCH, REACHED NEW HEIGHTS BY RAISING MORE THAN $160,000 TO SUPPORT VARIOUS PROGRAMS. FOLLOWING THAT IMPORTANT EFFORT, THE FOUNDATION TRANSITIONED TO MEET FOUR IMMEDIATE NEEDS EMERGENCY STUDENT AID, WOU FOOD PANTRY, STUDENT-ATHLETE SCHOLARSHIPS AND HAMERSLY LIBRARY'S COMPUTING CHECK-OUT PROGRAM. AS THE UNIVERSITY ADAPTED TO THE CHANGING WORLD CAUSED BY THE COVID-19 PANDEMIC AND THE FUTURE REMAINED UNKNOWN, THE WOU FOUNDATION WAS COMMITTED TO SUPPORTING STUDENTS DURING UNPRECEDENTED TIMES. THESE EFFORTS SUPPORTED STUDENTS EXPERIENCING NEW STRESSORS ON THEIR LIVES, INCLUDING INCREASED EXPENSES SUCH AS UNEXPECTED TRAVEL, CHANGES IN HOUSING AND DECREASED EARNINGS WITH THE LOSS OF JOBS. SUPPORT OF THESE FOUR AREAS WERE CRITICAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01001508
IRS990/PYInvestmentIncomeAmt0741690
IRS990/PYOtherExpensesAmt0626002
IRS990/PYOtherRevenueAmt092506
IRS990/PYProgramServiceRevenueAmt094835
IRS990/PYRevenuesLessExpensesAmt01113866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01627510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04327410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,182,587
Liabilities
$872,857
Net assets
$21,309,730
Revenue
$6,356,902
Expenses
$2,029,492
Net income
$4,327,410
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