Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2022 • EIN 93-6033807

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$230,596

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$24,366,493

Down $2,272,718 (-8.5%) from 2021

Net Assets

Down

$23,616,017

Down $2,054,299 (-8.0%) from 2021

Liabilities

Down

$750,476

Down $218,419 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$4,044,071

Up $1,195,116 (+42%) from 2021

Expenses

Up

$2,280,281

Up $400,886 (+21%) from 2021

Net Income

Up

$1,763,790

Up $794,230 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$24,366,493
Liabilities$750,476
Net Assets$23,616,017
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$4,044,071
Expenses$2,280,281
Net Income$1,763,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$7,281,240
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$23,588,796$22,071,445▼ $1,517,351
Pledges and Grants Receivable$1,877,223$932,286▼ $944,937
Prepaid Expenses and Deferred Charges$446,005$520,560▲ $74,555
Cash and Non-Interest-Bearing Accounts$322,125$385,240▲ $63,115
Savings and Temporary Cash Investments$220,498$221,145▲ $647
Land, Buildings, and Equipment, Net$135,122$130,645▼ $4,477
Investments Other Securities$49,442$53,146▲ $3,704
Accounts Receivable-$31,292-
Total Assets$26,639,211$24,366,493▼ $2,272,718
Other Assets Total$0$20,734▲ $20,734
Liabilities
Other Liabilities$938,679$633,826▼ $304,853
Accounts Payable and Accrued Expenses$30,216$116,650▲ $86,434
Total Liabilities$968,895$750,476▼ $218,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,367,139$18,562,682▼ $2,804,457
Net Assets Without Donor Restrictions$4,303,177$5,053,335▲ $750,158
Total Net Assets Fund Balance$25,670,316$23,616,017▼ $2,054,299
Total Liabilities and Net Assets / Fund Balance$26,639,211$24,366,493▼ $2,272,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,049$244,007$248,328
Equipment$57,000$48,351$105,351
Leasehold Improvements$11,596$78,755$18,127
Buildings$0$79,579-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,807,731$351,803▼ $993,658$1,422,102$17,407,123
2020$15,322,459$42,354▲ $6,208,332$1,456,418$19,807,731
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin McdonoughExecutive Director (through Dec 2021)PT$142,307$142,307

Board Members and Trustees

NameTitle
Mike MorganChair
Cori FrauendienerPast Chair
Jay KentonPresident, Wou
Rex FullerPresident, Wou (through Sept 2021)
Kelly AtkinsonVice Chair
Cara GroshongInterim Director (beginning 4/1/22)
Betsy MesserTrustee
Betty PataccoliTrustee
Carlene NealTrustee
Chester AnonsonTrustee
Cristian Mendez-garciaTrustee
Doug LaddTrustee
Dr Patricia FlattTrustee
Gordon TaylorTrustee
Judith CorwinTrustee
Kevin AlejandrezTrustee
Madison KnoxTrustee
Sonja FentonTrustee
Tina FuchsTrustee
Tony CrawfordTrustee
Bill HansenTrustee (through June 2022)
Gayle CaldarazzoTrustee (through June 2022)
Victoria ScholermanTrustee (through June 2022)
Vonnie GoodTrustee (through June 2022)
Scott HamerslyTrustee (through Sept 2021)
Pat StineffSecretary
Mark HumphreysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCCampaign Consulting ServicesPO BOX 824885, Philadelphia, PA 19182$167,349
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,309
Program Service Revenue
$107,398
Investment Income
$1,674,912
Other Revenue
$86,452
All Other Contributions
$1,924,068
Change in Net Assets
$1,763,790

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$143,714Fair Market Value (FMV) at Donation Date
Other Non Cash Contri Table166$32,004Donor Determined
Works of Art10$6,697Donor Determined
Clothing and Household Goods-$6,057Donor Determined
Food Inventory23$2,102Donor Determined
Total Noncash Contributions206$190,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,874
Revenue Not Reported on Financial Statements
$211,197
Revenue Not Reported on Form 990
$-3,168,003
Other Revenue Adjustments
$46,859
Total Revenue per Audited Statements
$664,871
Total Revenue per Form 990
$4,044,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,464,600
Other Expenses$815,681
Total Fundraising Expense$185,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,004,501--$1,004,501
Grants to Domestic Orgs$460,099--$460,099
Office Expenses$119,230$81,222$24,646$225,098
Fees for Service Investment Mgmnt Fees-$164,338-$164,338
Conferences and Meetings$93,180-$19,078$112,258
Travel$59,948$429$6,090$66,467
Fees for Services Accounting-$15,750-$15,750
Insurance$246$6,556-$6,802
Occupancy$5,088--$5,088
Advertising$5,031--$5,031
Depreciation Depletion$3,826$651-$4,477
Information Technology-$2,757-$2,757
Fees for Services Legal-$300-$300
Other Expenses$-3,517-$135,402$-3,517
Total Functional Expenses$1,823,062$272,003$185,216$2,280,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,719,171
Total Expenses per Form 990$2,280,281
Expenses per Audited Statements$2,069,084
Expenses Not Reported on Form 990$650,087
Expenses Not Reported on Financial Statements$211,197
Other Expense Adjustments$46,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$455,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,498
Fundraising Gross Income$64,704
Gaming Gross Income$11,316
Gaming Direct Expenses$610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves Auction$67,655$23,935$35,032$-11,097
Smith Fine Arts Auction$41,736$16,285$20,268$-3,983
Total Events$146,310$64,054$95,498$-31,444
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$633,826
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 Development
EIN
93-6033807
Phone
5038388281
Address
345 N MONMOUTH AVE, MONMOUTH, OR 97361

Signing Officer

Name
Cara Groshong
Title
Interim Director
Phone
5038388148
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Groshong
Formed
1965
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
168

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“AUDIT ROUNDING 1.”

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, 2021 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2022. 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 2019 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,527. Special events expenses 95,498. Rental expenses 3,517. Gaming expenses 610.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 46,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,527. Special events expenses 95,498. Rental expenses 3,517. Gaming expenses 610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 46,859.”

Raw XML AppendixShowing 400 of 824 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2736746
IRS990/Form990PartVIISectionAGrp/PersonNm0CORI FRAUENDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT STINEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE CALDARAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8VONNIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HAMERSLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MADISON KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTIAN MENDEZ-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY PATACCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA SCHOLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PATRICIA FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN ALEJANDREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHESTER ANONSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm20SONJA FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm21GORDON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG LADD
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm24REX FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26CARA GROSHONG
IRS990/Form990PartVIISectionAGrp/PersonNm27JAY KENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24194008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25113783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27145448
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THROUGH JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THROUGH JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THROUGH SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THROUGH JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (THROUGH JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT, WOU (THROUGH SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR (THROUGH DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM DIRECTOR (BEGINNING 4/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT, WOU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082256
IRS990/FundraisingDirectExpensesAmt095498
IRS990/FundraisingGrossIncomeAmt064704
IRS990/GainOrLossGrp/SecuritiesAmt01063466
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0610
IRS990/GamingGrossIncomeAmt011316
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0168985
IRS990/GrantAmt01004501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01004501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01004501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0460099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0460099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04194483
IRS990/GrossReceiptsAmt07281240
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GrossSalesOfInventoryAmt0106027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02757
IRS990/InformationTechnologyGrp/TotalAmt02757
IRS990/InsuranceGrp/ManagementAndGeneralAmt06556
IRS990/InsuranceGrp/ProgramServicesAmt0246
IRS990/InsuranceGrp/TotalAmt06802
IRS990/InvestmentIncomeGrp/ExclusionAmt0611446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053146
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023588796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022071445
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130645
IRS990/LandBldgEquipCostOrOtherBssAmt0581337
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03131017
IRS990/LessRentalExpensesGrp/RealAmt03517
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/NetAssetsOrFundBalancesBOYAmt025670316
IRS990/NetAssetsOrFundBalancesEOYAmt023616017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01063466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01063466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30794
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010706
IRS990/NetIncomeOrLossGrp/ExclusionAmt099500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3818090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04303177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05053335
IRS990/NoncashContributionsAmt0190574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05088
IRS990/OccupancyGrp/TotalAmt05088
IRS990/OfficeExpensesGrp/FundraisingAmt024646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119230
IRS990/OfficeExpensesGrp/TotalAmt0225098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020734
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1TRIP REFUNDS
IRS990/OtherExpensesGrp/Desc2ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0135402
IRS990/OtherExpensesGrp/ProgramServicesAmt075030
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3517

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,366,493
Liabilities
$750,476
Net assets
$23,616,017
Revenue
$4,044,071
Expenses
$2,280,281
Net income
$1,763,790
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