Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2023 • EIN 93-6033807

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$205,903

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$26,992,668

Up $2,626,175 (+11%) from 2022

Net Assets

Up

$26,309,097

Up $2,693,080 (+11%) from 2022

Liabilities

Down

$683,571

Down $66,905 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Down

$3,257,224

Down $786,847 (-19%) from 2022

Expenses

Down

$2,189,348

Down $90,933 (-4.0%) from 2022

Net Income

Down

$1,067,876

Down $695,914 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$26,992,668
Liabilities$683,571
Net Assets$26,309,097
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$3,257,224
Expenses$2,189,348
Net Income$1,067,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$8,488,723
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$22,071,445$25,556,084▲ $3,484,639
Prepaid Expenses and Deferred Charges$520,560$551,645▲ $31,085
Cash and Non-Interest-Bearing Accounts$385,240$302,706▼ $82,534
Savings and Temporary Cash Investments$221,145$222,255▲ $1,110
Pledges and Grants Receivable$932,286$166,905▼ $765,381
Land, Buildings, and Equipment, Net$130,645$127,803▼ $2,842
Investments Other Securities$53,146$56,451▲ $3,305
Accounts Receivable$31,292$2,352▼ $28,940
Total Assets$24,366,493$26,992,668▲ $2,626,175
Other Assets Total$20,734$6,467▼ $14,267
Liabilities
Other Liabilities$633,826$651,613▲ $17,787
Accounts Payable and Accrued Expenses$116,650$31,958▼ $84,692
Total Liabilities$750,476$683,571▼ $66,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,562,682$21,655,819▲ $3,093,137
Net Assets Without Donor Restrictions$5,053,335$4,653,278▼ $400,057
Total Net Assets Fund Balance$23,616,017$26,309,097▲ $2,693,080
Total Liabilities and Net Assets / Fund Balance$24,366,493$26,992,668▲ $2,626,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,032$245,024$248,328
Equipment$57,000$48,351$105,351
Leasehold Improvements$9,771$80,580$18,127
Buildings$0$79,579-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,407,123$675,740▲ $3,535,580$697,096$20,575,874
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike MorganChair
Cori FrauendienerPast Chair
Jesse PetersPresident, Wou
Kelly AtkinsonVice Chair
Katie WojkeExecutive Director (beginning 3/1/23)
Cara GroshongInterim Director (through 2/28/23)
Betsy MesserTrustee
Carlene NealTrustee
Doug LaddTrustee
Dr Patricia FlattTrustee
Gordon TaylorTrustee
Jessica FarrenkopfTrustee
Kevin AlejandrezTrustee
Sabra JewellTrustee
Sonja FentonTrustee
Tina FuchsTrustee
Tony CrawfordTrustee
Christian Mendez-garciaTrustee (through October 2022)
Pat StineffSecretary
Chester AnonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,673
Program Service Revenue
$175,273
Investment Income
$686,730
Other Revenue
$107,548
All Other Contributions
$2,179,082
Change in Net Assets
$1,067,876

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 Traded3$147,582Fair Market Value (FMV) at Donation Date
Other Non Cash Contri Table94$13,305Donor Determined
Clothing and Household Goods-$5,419Donor Determined
Other Non Cash Contri Table1$4,500Donor Determined
Food Inventory21$2,317Donor Determined
Other Non Cash Contri Table1$597Donor Determined
Total Noncash Contributions120$173,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,638
Revenue Not Reported on Financial Statements
$178,586
Revenue Not Reported on Form 990
$2,281,718
Other Revenue Adjustments
$26,137
Total Revenue per Audited Statements
$5,360,356
Total Revenue per Form 990
$3,257,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,393,890
Other Expenses$795,458
Total Fundraising Expense$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,002,895--$1,002,895
Grants to Domestic Orgs$390,995--$390,995
Office Expenses$161,740$12,927$39,473$214,140
Travel$155,990-$15,896$171,886
Fees for Service Investment Mgmnt Fees-$152,449-$152,449
Conferences and Meetings$108,897$1,025$29,148$139,070
Fees for Services Accounting-$23,300-$23,300
Advertising$6,658-$2,570$9,228
Insurance$107$6,996-$7,103
Occupancy$4,515--$4,515
Depreciation Depletion-$2,842-$2,842
Information Technology-$1,690-$1,690
Other Expenses$-1,122$-2,153$12,913$-2,153
Total Functional Expenses$1,890,272$199,076$100,000$2,189,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,667,276
Total Expenses per Form 990$2,189,348
Expenses per Audited Statements$2,010,762
Expenses Not Reported on Form 990$656,514
Expenses Not Reported on Financial Statements$178,586
Other Expense Adjustments$26,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(1)Financial Support$380,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,088
Fundraising Gross Income$45,496
Gaming Gross Income$16,588
Gaming Direct Expenses$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves Auction$96,692$24,546$21,671$2,875
Smith Fine Arts Auction$27,166$4,151$5,068$-917
Total Events$143,778$35,287$54,420$-19,133
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$651,613
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
Katie Wojke
Title
Executive Director
Phone
5038388148
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wojke
Formed
1965
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
146

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella 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, 2022 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2023. 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 2020 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,518. Special events expenses 62,088. Rental expenses 2,153. Gaming expenses 3,475.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 26,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,518. Special events expenses 62,088. Rental expenses 2,153. Gaming expenses 3,475.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 26,137.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE WESTERN OREGON UNIVERSITY FOUNDATION EXISTS TO STRENGTHEN RELATIONSHIPS AND PROVIDE RESOURCES IN ORDER TO SERVE AND SUPPORT THE MISSION AND VISION OF WESTERN OREGON UNIVERSITY
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IRS990/Desc0538 WOU STUDENTS RECEIVED A TOTAL OF $1,002,895 SCHOLARSHIPS, STUDENT AID AND STUDENT LOANS FOR THE CONTINUATION OF THEIR EDUCATION AND ADVANCEMENT TOWARD THE COMPLETION OF THEIR DEGREES. THE WOU FOUNDATION BOARD, ADVANCEMENT AND UNIVERSITY STAFF ACTIVELY ENGAGE IN OUTREACH TO GROW OUR CAPACITY TO AWARDING MORE AND LARGER AMOUNTS OF SCHOLARSHIPS TO WESTERN OREGON UNIVERSITY STUDENTS. IN ADDITION TO THE MANY ON-GOING CURRENT USE AND ENDOWED SCHOLARSHIPS, WE WORK WITH NEW AND EXISTING DONORS TO CREATE NEW NAMED SCHOLARSHIPS, ENDOWMENTS OR TO SUPPORT THE GENERAL SCHOLARSHIP FUND. SCHOLARSHIPS PROVIDE THE OPPORTUNITY FOR STUDENTS TO LIVE MORE FULLY, WHILE FOCUSING ON THEIR EDUCATION BY MAKING COLLEGE MORE AFFORDABLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19711
IRS990/Form990PartVIISectionAGrp/PersonNm0CORI FRAUENDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT STINEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN MENDEZ-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLENE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PATRICIA FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ALEJANDREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHESTER ANONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJA FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG LADD
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA FARRENKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm16SABRA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CARA GROSHONG
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE WOJKE
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSE PETERS
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/ReportableCompFromRltdOrgAmt17109047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19205192
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THROUGH OCTOBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM DIRECTOR (THROUGH 2/28/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (BEGINNING 3/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT, WOU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108591
IRS990/FundraisingDirectExpensesAmt062088
IRS990/FundraisingGrossIncomeAmt045496
IRS990/GainOrLossGrp/SecuritiesAmt098871
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03475
IRS990/GamingGrossIncomeAmt016588
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01002895
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01002895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01002895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05256136
IRS990/GrossReceiptsAmt08488723
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GrossSalesOfInventoryAmt0108787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01690
IRS990/InformationTechnologyGrp/TotalAmt01690
IRS990/InsuranceGrp/ManagementAndGeneralAmt06996
IRS990/InsuranceGrp/ProgramServicesAmt0107
IRS990/InsuranceGrp/TotalAmt07103
IRS990/InvestmentIncomeGrp/ExclusionAmt0587859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053146
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056451
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022071445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025556084
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127803
IRS990/LandBldgEquipCostOrOtherBssAmt0581337
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05157265
IRS990/LessRentalExpensesGrp/RealAmt02153
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/NetAssetsOrFundBalancesBOYAmt023616017
IRS990/NetAssetsOrFundBalancesEOYAmt026309097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16592
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013113
IRS990/NetIncomeOrLossGrp/ExclusionAmt0102269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01625204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05053335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04653278
IRS990/NoncashContributionsAmt0173720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04515
IRS990/OccupancyGrp/TotalAmt04515
IRS990/OfficeExpensesGrp/FundraisingAmt039473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161740
IRS990/OfficeExpensesGrp/TotalAmt0214140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020734
IRS990/OtherAssetsTotalGrp/EOYAmt06467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1TRIP REFUNDS
IRS990/OtherExpensesGrp/Desc2ALLOCATED TO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt012913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2153
IRS990/OtherExpensesGrp/ProgramServicesAmt059597
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1122
IRS990/OtherExpensesGrp/TotalAmt072510
IRS990/OtherExpensesGrp/TotalAmt1-1122
IRS990/OtherExpensesGrp/TotalAmt2-2153
IRS990/OtherLiabilitiesGrp/BOYAmt0633826
IRS990/OtherLiabilitiesGrp/EOYAmt0651613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0932286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551645
IRS990/PrincipalOfficerNm0KATIE WOJKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175273
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S MISSION IS TO SERVE, SUPPORT AND STRENGTHEN WESTERN OREGON UNIVERSITY. THE GOALS AND OBJECTIVES OF THE FOUNDATION ARE TO INCREASINGLY RECRUIT AND RETAIN VOLUNTEER AND ALUMNI ENGAGEMENT TO PARTICIPATE IN MENTORING, FUNDRAISING AND OTHER ACTIVITIES THAT ENRICH 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 THREE KEY AREAS: SCHOLARSHIPS, WOLVES ATHLETICS AND STUDENT SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0386057
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS UNIVERSITY PROGRAMS AND ACTIVITIES THAT ASSIST STUDENTS IN THE PURSUIT OF CULTURAL, SCIENTIFIC, EDUCATIONAL, AND ATHLETIC PROGRAMS. THROUGHOUT THE YEAR, THE FOUNDATION WORKS WITH DONORS TO SUPPORT A VARIETY OF NEEDS ACROSS THE UNIVERSITY. GIFTS COME FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. A HIGH PERCENTAGE OF SUPPORT COMES THROUGH EVENTS INCLUDING GIVING DAY, WOLVES ATHLETIC AUCTION, WOLVES ON THE GREEN GOLF TOURNAMENT, AND THE SMITH FINE ARTS SERIES AUCTION. DURING THESE EVENTS ALUMNI, EMPLOYEES, FAMILY, AND COMMUNITY MEMBERS DESIGNATE THEIR AREAS OF SUPPORT WHICH INCLUDE THE FUND FOR WOU, EMERGENCY STUDENT AID, WOU FOOD PANTRY, SCHOLARSHIPS, MODEL UNITED NATIONS, SMITH FINE ARTS SERIES, STONEWALL CENTER, VETERANS RESOURCE CENTER, WOLVES ATHLETICS AND MORE. FUNDS RAISED THROUGHOUT THE YEAR INCREASINGLY SUPPORT THE WOU FOUNDATION'S SMALL COMPETITIVE GRANT PROGRAM THAT HELPS CREATE INNOVATION ACROSS DEPARTMENTS WHILE ENRICHING THE STUDENT EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01464600
IRS990/PYInvestmentIncomeAmt01674912
IRS990/PYOtherExpensesAmt0815681
IRS990/PYOtherRevenueAmt086452
IRS990/PYProgramServiceRevenueAmt0107398
IRS990/PYRevenuesLessExpensesAmt01763790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02280281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04044071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0911
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222255
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 05/31/23 AMOUNT: 111315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02175309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04560997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011593231

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,992,668
Liabilities
$683,571
Net assets
$26,309,097
Revenue
$3,257,224
Expenses
$2,189,348
Net income
$1,067,876
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