SEATTLE PACIFIC UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE PACIFIC UNIVERSITY (EIN 91-0565553)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349305693
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:04:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE PACIFIC UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062812066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3307 THIRD AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981191997 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA MAHAR | PersonNm |
| Person Title | VP FOR BUSINESS & FINANCE | PersonTitleTxt |
| Phone | 2062812066 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DEANA L PORTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3307 THIRD AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981191997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,074,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEATTLE PACIFIC UNIVERSITY IS A CHRISTIAN UNIVERSITY FULLY COMMITTED TO ENGAGING THE CULTURE AND CHANGING THE WORLD BY GRADUATING PEOPLE OF COMPETENCE AND CHARACTER, BECOMING PEOPLE OF WISDOM, AND MODELING GRACE-FILLED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1778 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $169,971 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,180,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,084,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,583,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,504,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,051,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,343,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$881 | PYOtherRevenueAmt |
| CY Other Revenue | $463,427 | CYOtherRevenueAmt |
| PY Total Revenue | $140,813,360 | PYTotalRevenueAmt |
| CY Total Revenue | $128,395,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,800,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,506,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,594,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,504,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,471 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,911,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,120,951 | PYOtherExpensesAmt |
| CY Other Expenses | $40,677,065 | CYOtherExpensesAmt |
| PY Total Expenses | $154,518,780 | PYTotalExpensesAmt |
| CY Total Expenses | $145,688,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,705,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,292,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $365,721,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,465,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,252,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,328,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $251,469,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,137,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE PACIFIC UNIVERSITY IS A CHRISTIAN UNIVERSITY FULLY COMMITTED TO ENGAGING THE CULTURE AND CHANGING THE WORLD BY GRADUATING PEOPLE OF COMPETENCE AND CHARACTER, BECOMING PEOPLE OF WISDOM, AND MODELING GRACE-FILLED COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,544,554 | ExpenseAmt |
| Grant | $44,456,869 | GrantAmt |
| Revenue | $87,039,931 | RevenueAmt |
| Desc | HIGHER EDUCATION: THE ACADEMIC PROGRAM SERVES 2,391 UNDERGRADUATE AND GRADUATE STUDENTS AT ITS MAIN SEATTLE CAMPUS AS WELL AS 925 STUDENTS IN CONTINUING EDUCATION CENTERS ACROSS WASHINGTON STATE. THE UNIVERSITY OFFERS 56 UNDERGRADUATE MAJORS AND 61 MINOR AREAS OF STUDY CARRIED OUT THROUGH THE COLLEGE OF ARTS AND SCIENCES AND THE SCHOOLS OF BUSINESS, GOVERNMENT AND ECONOMICS; EDUCATION; HEALTH SCIENCES; THEOLOGY; AND PSYCHOLOGY, FAMILY AND COMMUNITY. GRADUATE STUDIES INCLUDE 17 MASTER'S DEGREES AND 5 DOCTORAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,635,878 | ExpenseAmt |
| Grant | $1,050,118 | GrantAmt |
| Revenue | $4,021,213 | RevenueAmt |
| Desc | STUDENT SERVICES, CONSTITUENCY, AND OTHER PROGRAMS: THE UNIVERSITY PROVIDES ACTIVITIES AND SERVICES TO 2,391 STUDENTS IN CO-CURRICULAR AND SUPPORT PROGRAMS WHILE ENGAGED IN THEIR ACADEMIC ACTIVITIES. THE UNIVERSITY ALSO PROVIDES PROGRAMS FOR MORE THAN 50,478 ALUMNI TO KEEP THEM ENGAGED WITH THE UNIVERSITY FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,858,622 | ExpenseAmt |
| Revenue | $13,556,637 | RevenueAmt |
| Desc | STUDENT HOUSING AND DINING: AS OF FALL QUARTER 2023, HOUSING SERVICES ARE PROVIDED FOR 1,038 STUDENTS AND 755 STUDENTS TOOK PART IN THE UNIVERSITY MEAL PLANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,957 | ExpenseAmt |
| Revenue | $1,886,346 | RevenueAmt |
| Desc | PUBLIC SERVICES: THE UNIVERSITY OPERATES A CONFERENCE SERVICES PROGRAM AT ITS SEATTLE CAMPUS AND AT ITS 77 ACRE CAMPUS ON WHIDBEY ISLAND, KNOWN AS 'CAMP CASEY CONFERENCE CENTER.' THIS CENTER PROVIDES OPPORTUNITIES FOR STUDENTS TO FURTHER THEIR STUDIES IN BIOLOGICAL SCIENCES AND OTHER DISCIPLINES, AS WELL AS PROVIDING A FACILITY FOR DIVERSE GROUPS OF NONPROFIT ORGANIZATIONS TO BUILD COMMUNITY AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THEIR CONSTITUENTS. THE CENTER OFFERS ALL THESE GROUPS A PLACE TO REFLECT, EXCEL, DISCOVER AND GROW. THIS YEAR THERE WERE 296 GROUPS THAT USED THESE FACILITIES. IN ADDITION, THE UNIVERSITY, THROUGH GRANT FUNDING, IS ALSO PARTNERING WITH VARIOUS CONGREGATIONS IN PROVIDING PARTICIPATION GRANTS FOR THE DEVELOPMENT OF THEIR YOUNG ADULT MINISTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,924,957 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,886,346 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,964,011 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4947 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1778 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRENCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062812025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3307 THIRD AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981191997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEANA PORTERFIELD | ||||||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | Yes (X) | $152,448 | $0 | $45,404 | |||
| HARVEY DRAKE | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DINA GONZALEZ-PINA | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN KATO | ||||||||||
| BOARD CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE PARKER | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY ROBERTS | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW WHITEHEAD | ||||||||||
| BOARD TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH WILDS | ||||||||||
| BOARD VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEITH HAMILTON | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL HUSSEY | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NGUEITA MEDARD | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY SEYFERT | ||||||||||
| BOARD TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CEDERBORG | ||||||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY SAWERS | ||||||||||
| VP BUSINESS AND FINANCE | 50.00 | 5.00 | Yes (X) | $278,057 | $0 | $32,588 | ||||
| CYNTHIA PRICE | ||||||||||
| VICE PROVOST FOR ACADEMIC AFFAIRS | 50.00 | 0.00 | $204,512 | $0 | $26,266 | Yes (X) | ||||
| JEFFREY JORDAN | ||||||||||
| VICE PROVOST, STUDENT FORMATION & COMMUNITY ENGAGE | 50.00 | 0.00 | $190,831 | $0 | $27,470 | Yes (X) | ||||
| JENNIFER LABRIE | ||||||||||
| INTERIM VP UNIVERSITY ADVANCEMENT | 50.00 | 0.00 | $161,497 | $0 | $22,752 | Yes (X) | ||||
| DONALD MORTENSON | ||||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT | 40.00 | 1.00 | $150,628 | $0 | $188 | Yes (X) | ||||
| ROSS STEWART | ||||||||||
| DEAN, BUSINESS GOVT & ECONOMICS | 40.00 | 0.00 | $196,989 | $0 | $25,879 | Yes (X) | ||||
| TYRA DEAN-OUSLEY | ||||||||||
| DEAN, ASSOC PROF OF NURSING | 40.00 | 0.00 | $194,142 | $0 | $23,909 | Yes (X) | ||||
| MARGARET SHENK | ||||||||||
| ASSOC PROVOST, PROFESSIONAL PROGRAMS | 40.00 | 0.00 | $178,281 | $0 | $15,993 | Yes (X) | ||||
| MICAH SCHAAFSMA | ||||||||||
| ASST VP, INFO TECHNOLOGY | 40.00 | 0.00 | $173,440 | $0 | $33,483 | Yes (X) | ||||
| KATHLEEN TANGENBERG | ||||||||||
| DEAN, SCHOOL OF PSYCH, FAM, COMM | 40.00 | 0.00 | $162,770 | $0 | $27,293 | Yes (X) | ||||
| PETE MENJARES | ||||||||||
| INTERIM PRESIDENT THRU 06/23 | 50.00 | 0.00 | $392,781 | $0 | $50,580 | Yes (X) | ||||
| LAURA HARTLEY | ||||||||||
| PROVOST THRU 06/23 | 50.00 | 0.00 | $305,116 | $0 | $23,814 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,741,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | CATERING | $3,468,008 |
| SEATTLE PACIFIC FOUNDATION | |||||
| 3307 THIRD AVENUE WEST | SEATTLE | WA | 98119 | INVESTMENT FEES | $919,921 |
| ENVIRONMECH | |||||
| 430 SW 153RD ST | BURIEN | WA | 98166 | BUILDING MAINTENANCE SERVICES | $419,865 |
| PACIFIC LANDSCAPE INC | |||||
| 180 SYCAMORE AVE | BRENTWOOD | CA | 94513 | LANDSCAPE SERVICES | $398,565 |
| MD DESIGN | |||||
| 4029 WALLINGFORD AVE N | SEATTLE | WA | 981038218 | CONSTRUCTION SERVICES | $270,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,563,082 | RelatedOrganizationsAmt |
| Government Grants | $1,837,528 | GovernmentGrantsAmt |
| All Other Contributions | $5,683,937 | AllOtherContributionsAmt |
| Noncash Contributions | $1,599,846 | NoncashContributionsAmt |
| Total Contributions | $9,084,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $87,039,931 | $87,039,931 |
| STUDENT HOUSING AND DI | 611310 | $13,556,637 | $13,556,637 |
| SEMINARS AND EVENTS | 611310 | $2,140,889 | $2,140,889 |
| PUBLIC SERVICE ACTIVIT | 611310 | $1,886,346 | $1,886,346 |
| ALL OTHER PROGRAM SERV | 611310 | $1,880,324 | $1,880,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,504,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,893 | TotalRevenueColumnAmt |
| Exclusion | $315,893 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $428,934 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $618,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$189,344 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,344 | TotalRevenueColumnAmt |
| Exclusion | -$189,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,131,209 | SecuritiesAmt |
| Other | $1,175,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,291,274 | SecuritiesAmt |
| Other | $987,583 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,839,935 | SecuritiesAmt |
| Other | $187,417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,027,352 | TotalRevenueColumnAmt |
| Exclusion | $12,027,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,196,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $781,752 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,940 | TotalRevenueColumnAmt |
| Exclusion | $414,940 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ACCOMMODATION | 721000 | $169,971 | $169,971 | |
| OTHER TRANSFERS | 900003 | $67,860 | $67,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,395,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,504,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $169,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,636,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,859,684 | TotalAmt |
| Program Services | $44,859,684 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,303 | TotalAmt |
| Program Services | $632,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,078 | TotalAmt |
| Program Services | $1,298,845 | ProgramServicesAmt |
| Management And General | $716,535 | ManagementAndGeneralAmt |
| Fundraising | $401,698 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,187 | TotalAmt |
| Program Services | $208,187 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,189,762 | TotalAmt |
| Program Services | $39,358,705 | ProgramServicesAmt |
| Management And General | $3,422,021 | ManagementAndGeneralAmt |
| Fundraising | $409,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,564 | TotalAmt |
| Program Services | $2,297,350 | ProgramServicesAmt |
| Management And General | $187,370 | ManagementAndGeneralAmt |
| Fundraising | $21,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,611,604 | TotalAmt |
| Program Services | $6,823,711 | ProgramServicesAmt |
| Management And General | $684,685 | ManagementAndGeneralAmt |
| Fundraising | $103,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,921 | TotalAmt |
| Program Services | $3,185,669 | ProgramServicesAmt |
| Management And General | $330,858 | ManagementAndGeneralAmt |
| Fundraising | $54,394 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,408 | TotalAmt |
| Program Services | $33,059 | ProgramServicesAmt |
| Management And General | $222,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,256 | TotalAmt |
| Management And General | $159,256 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,921 | TotalAmt |
| Management And General | $919,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126,606 | TotalAmt |
| Program Services | $7,709,980 | ProgramServicesAmt |
| Management And General | $861,584 | ManagementAndGeneralAmt |
| Fundraising | $555,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,460 | TotalAmt |
| Program Services | $80,767 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,267 | TotalAmt |
| Program Services | $1,284,233 | ProgramServicesAmt |
| Management And General | $201,035 | ManagementAndGeneralAmt |
| Fundraising | $226,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,291 | TotalAmt |
| Program Services | $1,482,623 | ProgramServicesAmt |
| Management And General | $478,983 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,089 | TotalAmt |
| Program Services | $3,573 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293,842 | TotalAmt |
| Program Services | $10,833,102 | ProgramServicesAmt |
| Management And General | $458,258 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,835 | TotalAmt |
| Program Services | $2,213,112 | ProgramServicesAmt |
| Management And General | $111,321 | ManagementAndGeneralAmt |
| Fundraising | $19,402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,231 | TotalAmt |
| Program Services | $593,912 | ProgramServicesAmt |
| Management And General | $9,283 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,173 | TotalAmt |
| Program Services | $2,153,038 | ProgramServicesAmt |
| Management And General | $197,134 | ManagementAndGeneralAmt |
| Fundraising | $30,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,783,409 | TotalAmt |
| Program Services | $6,097,500 | ProgramServicesAmt |
| Management And General | $600,945 | ManagementAndGeneralAmt |
| Fundraising | $84,964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,263 | TotalAmt |
| Program Services | $274,771 | ProgramServicesAmt |
| Management And General | $1,036,492 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,014 | TotalAmt |
| Program Services | $524,887 | ProgramServicesAmt |
| Management And General | $1,205,512 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,688,168 | TotalAmt |
| Program Services | $131,964,011 | ProgramServicesAmt |
| Management And General | $11,813,026 | ManagementAndGeneralAmt |
| Fundraising | $1,911,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,180,570 | BOYAmt |
| EOY | $7,272,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,383 | BOYAmt |
| EOY | $497,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,377 | BOYAmt |
| EOY | $1,693,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,793 | BOYAmt |
| EOY | $5,826,980 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,909 | BOYAmt |
| EOY | $3,399,146 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,638 | BOYAmt |
| EOY | $410,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,933 | BOYAmt |
| EOY | $2,315,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,095,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,244,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,190,255 | BOYAmt |
| EOY | $133,851,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,401 | BOYAmt |
| EOY | $182,358,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,292,421 | BOYAmt |
| EOY | $8,618,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,304 | BOYAmt |
| EOY | $221,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,721,984 | BOYAmt |
| EOY | $346,465,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,715 | BOYAmt |
| EOY | $9,824,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,968,910 | BOYAmt |
| EOY | $3,114,075 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,950,347 | BOYAmt |
| EOY | $62,324,097 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,359,514 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,770,000 | BOYAmt |
| EOY | $17,720,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,369,629 | BOYAmt |
| EOY | $10,986,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,252,601 | BOYAmt |
| EOY | $109,328,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,033,300 | BOYAmt |
| EOY | $107,207,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,436,083 | BOYAmt |
| EOY | $129,929,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,469,383 | BOYAmt |
| EOY | $237,137,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,721,984 | BOYAmt |
| EOY | $346,465,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,292,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,961,109 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,162,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,804,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,180,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,084,547 | CurrentTaxYearAmt |
| Total | $57,222,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,162,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,804,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,180,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,084,547 | CurrentTaxYearAmt |
| Total | $57,222,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,354,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,867,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,362,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,576,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,886,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,060,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,827 | CurrentTaxYearAmt |
| Total | $23,631,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,853,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $667,019,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,627 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,627 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY PAYS MEMBERSHIP DUES TO THE INDEPENDENT COLLEGES OF WASHINGTON. THIS AMOUNT REPRESENTS THE PORTION OF DUES ATTRIBUTED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3000.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,107,932 | BeginningYearBalanceAmt |
| Contributions | $2,869,141 | ContributionsAmt |
| Investment Earnings Or Losses | $11,692,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,618,773 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,578,209 | OtherExpendituresAmt |
| Administrative Expenses | $919,920 | AdministrativeExpensesAmt |
| End Year Balance | $162,552,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,684,430 | BeginningYearBalanceAmt |
| Contributions | $1,383,720 | ContributionsAmt |
| Investment Earnings Or Losses | $9,821,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,361,814 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,536,330 | OtherExpendituresAmt |
| Administrative Expenses | $883,559 | AdministrativeExpensesAmt |
| End Year Balance | $162,107,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,155,266 | BeginningYearBalanceAmt |
| Contributions | -$676,768 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,276,408 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,549,885 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,367,258 | OtherExpendituresAmt |
| Administrative Expenses | $600,517 | AdministrativeExpensesAmt |
| End Year Balance | $157,684,430 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,350,742 | BeginningYearBalanceAmt |
| Contributions | $1,219,634 | ContributionsAmt |
| Investment Earnings Or Losses | $51,783,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,240,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,287,233 | OtherExpendituresAmt |
| Administrative Expenses | $670,013 | AdministrativeExpensesAmt |
| End Year Balance | $169,155,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,743,281 | BeginningYearBalanceAmt |
| Contributions | $2,251,715 | ContributionsAmt |
| Investment Earnings Or Losses | $3,275,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,959,021 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,204,204 | OtherExpendituresAmt |
| Administrative Expenses | $756,958 | AdministrativeExpensesAmt |
| End Year Balance | $121,350,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,032,141 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,244,103 | OtherCostOrOtherBasisAmt |
| Book Value | $43,276,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,429,825 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $180,927,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,938,327 | DepreciationAmt |
| Book Value | $86,418,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,146,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,938,652 | DepreciationAmt |
| Book Value | $2,207,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,316,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,367,167 | DepreciationAmt |
| Book Value | $1,949,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,851,437 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $1,235,172 |
| TRUST & ANNUITY OBLIGATIONS | $5,676,094 |
| LEASE OBLIGATION | $221,475 |
| STUDENT DEPOSITS & PREPAID FEES | $1,628,270 |
| GOVERNMENT STUDENT LOAN PROGRAM | $2,225,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,986,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE UNIVERSITY HOLDS AN OPEN SPACE CONSERVATION EASEMENT ON A SMALL ISLAND IN THE PUGET SOUND OF WASHINGTON. SINCE IT HAS NO ACTIVITY, THE UNIVERSITY DOES NOT DISCLOSE THIS ON ITS FINANCIAL STATEMENTS. THE EASEMENT IS OBSERVED SEVERAL TIMES A YEAR. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE ENDOWMENTS INCLUDE BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. DISTRIBUTIONS FROM ENDOWMENTS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIP RESOURCES FOR STUDENTS ENROLLED AT THE UNIVERSITY. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH ANY APPLICABLE DONOR INSTRUCTIONS IN THE ENDOWMENT AGREEMENTS. |
| PART X, LINE 2: | THE UNIVERSITY FILES INCOME TAX RETURNS WITH THE U.S. GOVERNMENT AND IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS. AS OF JUNE 30, 2024 AND 2023, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY CLAIMS AN EXEMPTION FROM THE REQUIREMENT TO PUBLISH THE UNIVERSITY POLICY PUBLICLY (PER REV. PROC. 75-50). THE UNIVERSITY DRAWS ITS STUDENTS NATIONALLY AND HAS 1,114 (54%) ETHNIC MINORITY STUDENTS IN ITS UNDERGRADUATE STUDENT BODY. THIS CONSTITUTES MEANINGFUL RESULTS IN COMPARISON TO THE ETHNIC MAKEUP OF THE NORTHWEST REGION AND SHOWS EVIDENCE OF THE NONDISCRIMINATION POLICY. IN ADDITION, THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PUBLICLY ACCESSIBLE INTERNET HOMEPAGE, AT ALL TIMES, IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED FEDERAL AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE NATIONAL SCIENCE FOUNDATION. THESE AWARDS ARE PRIMARILY FOR STUDENT FINANCIAL ASSISTANCE AND FOR RESEARCH AND DEVELOPMENT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT STUDY TOURS | $22,153 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDENT STUDY TOURS | $49,369 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT STUDY TOURS | $79,394 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT FINANCIAL AID | $155,428 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT FINANCIAL AID | $42,944 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT FINANCIAL AID | $33,822 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDENT FINANCIAL AID | $400,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $783,219 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $783,219 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT FINANCIAL AID POSTED WHILE STUDYING ABROAD | CENTRAL AMERICA AND THE CARIBBEAN | 18 | $155,428 | FINANCIAL AID | BOOK |
| STUDENT FINANCIAL AID POSTED WHILE STUDYING ABROAD | EAST ASIA AND THE PACIFIC | 5 | $42,944 | FINANCIAL AID | BOOK |
| STUDENT FINANCIAL AID POSTED WHILE STUDYING ABROAD | EUROPE (INCLUDING ICELAND & GREENLAND) | 49 | $400,109 | FINANCIAL AID | BOOK |
| STUDENT FINANCIAL AID POSTED WHILE STUDYING ABROAD | MIDDLE EAST AND NORTH AFRICA | 2 | $33,822 | FINANCIAL AID | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ACTIVITIES OUTSIDE THE UNITED STATES REFLECT STUDENT FINANCIAL AID GRANTS. THESE ARE AWARDED BASED ON THE INSTITUTION'S ASSESSMENT OF THE RECIPIENT'S ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER STANDARDS SIMILAR TO THOSE HELD AT OTHER UNIVERSITIES. THE STUDENTS' RECORDS ARE THEN MONITORED IN ORDER TO ENSURE THAT THE GRANT REQUIREMENTS CONTINUE TO BE MET. DISBURSEMENTS ARE MADE IN ACCORDANCE WITH THE EXEMPT PURPOSE FOR WHICH THE INSTITUION WAS ORGANIZED, AND WITH PROCEDURES AND CONDITIONS ESTABLISHED BY THE UNIVERSITY. |
| PART I, LINE 3 AND PART III | THE AMOUNTS IN SCHEDULE F ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL STUDENT SCHOLARSHIPS & GRANTS | 2058 | $0 | $40,930,916 | BOOK | CREDIT TO STUDENT ACCOUNT |
| FEDERALLY FUNDED STUDENT SCHOLARSHIPS & GRANTS | 350 | $0 | $865,243 | BOOK | CREDIT TO STUDENT ACCOUNT |
| PRIVATELY FUNDED STUDENT SCHOLARSHIPS & GRANTS | 671 | $0 | $3,026,164 | BOOK | CREDIT TO STUDENT ACCOUNT |
| STUDENT ACADEMIC ACHIEVEMENT OR SERVICE AWARD | 44 | $35,161 | |||
| BENEVOLENCE | 4 | $2,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT DISBURSEMENTS FOR THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH THE EXEMPT PURPOSE FOR WHICH THE INSTITUTION WAS ORGANIZED, AND WITH PROCEDURES AND CONDITIONS ESTABLISHED BY THE UNIVERSITY'S GOVERNING BOARD. STUDENT SCHOLARSHIPS AND GRANTS ARE AWARDED BASED ON THE INSTITUTION'S ASSESSMENT OF THE RECIPIENT'S ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER STANDARDS SIMILAR TO THOSE HELD BY OTHER UNIVERSITIES. STUDENT RECORDS ARE MONITORED IN ORDER TO ENSURE GRANT REQUIREMENTS CONTINUE TO BE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETE MENJARES | ||||||||||||||
| INTERIM PRESIDENT THRU 06/23 | $208,509 | $0 | $150,000 | $0 | $34,272 | $0 | $19,415 | $0 | $31,165 | $0 | $443,361 | $0 | $0 | $0 |
| LAURA HARTLEY | ||||||||||||||
| PROVOST THRU 06/23 | $119,495 | $0 | $0 | $0 | $185,621 | $0 | $17,147 | $0 | $6,667 | $0 | $328,930 | $0 | $0 | $0 |
| KIMBERLY SAWERS | ||||||||||||||
| VP BUSINESS AND FINANCE | $275,827 | $0 | $0 | $0 | $2,230 | $0 | $23,570 | $0 | $9,018 | $0 | $310,645 | $0 | $0 | $0 |
| CYNTHIA PRICE | ||||||||||||||
| VICE PROVOST FOR ACADEMIC AFFAIRS | $201,737 | $0 | $0 | $0 | $2,775 | $0 | $17,543 | $0 | $8,723 | $0 | $230,778 | $0 | $0 | $0 |
| ROSS STEWART | ||||||||||||||
| DEAN, BUSINESS GOVT & ECONOMICS | $196,989 | $0 | $0 | $0 | $0 | $0 | $17,173 | $0 | $8,706 | $0 | $222,868 | $0 | $0 | $0 |
| JEFFREY JORDAN | ||||||||||||||
| VICE PROVOST, STUDENT FORMATION & CO | $190,831 | $0 | $0 | $0 | $0 | $0 | $17,111 | $0 | $10,359 | $0 | $218,301 | $0 | $0 | $0 |
| TYRA DEAN-OUSLEY | ||||||||||||||
| DEAN, ASSOC PROF OF NURSING | $160,059 | $0 | $0 | $0 | $34,083 | $0 | $16,662 | $0 | $7,247 | $0 | $218,051 | $0 | $0 | $0 |
| MICAH SCHAAFSMA | ||||||||||||||
| ASST VP, INFO TECHNOLOGY | $172,874 | $0 | $0 | $0 | $566 | $0 | $15,155 | $0 | $18,328 | $0 | $206,923 | $0 | $0 | $0 |
| DEANA PORTERFIELD | ||||||||||||||
| PRESIDENT | $150,000 | $0 | $0 | $0 | $2,448 | $0 | $10,500 | $0 | $34,904 | $0 | $197,852 | $0 | $0 | $0 |
| MARGARET SHENK | ||||||||||||||
| ASSOC PROVOST, PROFESSIONAL PROGRAMS | $97,636 | $0 | $0 | $0 | $80,645 | $0 | $11,662 | $0 | $4,331 | $0 | $194,274 | $0 | $0 | $0 |
| KATHLEEN TANGENBERG | ||||||||||||||
| DEAN, SCHOOL OF PSYCH, FAM, COMM | $161,398 | $0 | $0 | $0 | $1,372 | $0 | $14,387 | $0 | $12,906 | $0 | $190,063 | $0 | $0 | $0 |
| JENNIFER LABRIE | ||||||||||||||
| INTERIM VP UNIVERSITY ADVANCEMENT | $154,915 | $0 | $0 | $0 | $6,582 | $0 | $14,239 | $0 | $8,513 | $0 | $184,249 | $0 | $0 | $0 |
| DONALD MORTENSON | ||||||||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT | $144,372 | $0 | $0 | $0 | $6,256 | $0 | $0 | $0 | $188 | $0 | $150,816 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL - CERTAIN UNIVERSITY SALARIED OFFICERS AND KEY EMPLOYEES ARE ALLOWED TO FLY FIRST CLASS BASED ON WORK NEED OR PHYSICAL LIMITATIONS AS APPROVED BY THEIR IMMEDIATE SUPERVISORS. DISQUALIFIED PERSONS AS DEFINED BY IRC 4946 USE OF FIRST CLASS TRAVEL ARE ALSO APPROVED IN ADVANCE BY THE GOVERNING BOARD. TRAVEL FOR COMPANIONS - THE SPOUSE OF THE PRESIDENT IS ALLOWED TO TRAVEL WITH THE PRESIDENT AS REQUIRED FOR BUSINESS PURPOSES AND IS SPECIFICALLY APPROVED BY THE BOARD CHAIR. HOUSING ALLOWANCE - THE PRESIDENT IS REQUIRED, AS A CONDITION OF EMPLOYMENT, TO LIVE IN CAMPUS PROVIDED HOUSING. ALL FACILITY RELATED EXPENSES TO SUCH HOUSING IS PAID BY THE UNIVERSITY. SOCIAL CLUBS - SOCIAL CLUB MEMBERSHIPS ARE PROVIDED TO CERTAIN EMPLOYEES AND OFFICERS RELATED TO THEIR SPECIFIC JOB RESPONSIBILITIES FOR DONOR DEVELOPMENT AND BUSINESS MEETINGS. ANY PERSONAL USE OF THE CLUBS IS MINOR AND IS REIMBURSED TO THE UNIVERSITY. THE MEMBERSHIPS ARE APPROVED BY THE GOVERNING BOARD. |
| PART I, LINE 4A | LAURA HARTLEY RECEIVED SEVERANCE PAYMENT OF $126,804 AFTER HER DEPARTURE FROM THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 931306482 | BondIssuerEIN |
| CUSIP | 9397812U3 | CUSIPNum |
| Bond Issued | 2020-03-02 | BondIssuedDt |
| Issue Price | $51,990,000 | IssuePriceAmt |
| Purpose | REFUND BONDS ISSUED 12/19/2013; BUILDINGS & STRUCTURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,050,000 | RetiredAmt |
| Total Proceeds | $65,570,335 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $479,751 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 3 | LINE 3 INCLUDES BOND PREMIUM EXCLUDED FROM PART 1, COLUMN E. |
| SCHEDULE K, PART III, LINE 3A | THE UNIVERSITY ENGAGES SODEXO AMERICA LLC TO PROVIDE FOOD SERVICE OPERATIONS TO ITS CAMPUS. THE INSTITUTION HAS WORKED WITH BOND COUNSEL TO ENSURE THE AGREEMENT FOR THIS SERVICE MEETS THE SAFE HARBOR PROVISIONS AVAILABLE UNDER REV. PROC. 97-13. |
| SCHEDULE K, PART IV, LINE 2B | THE UNIVERSITY RECEIVED A SIX MONTH SPENDING EXEMPTION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| R LABRIE | |||
| SPOUSE OF KEY EMPLOYEE | $121,290 | COMPENSATION/BENEFITS | 0 |
| A KATO | |||
| RELATIVE TO TRUSTEE | $86,897 | COMPENSATION/BENEFITS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS SET BY THE SALARY AND BENEFITS POLICIES OF THE UNIVERSITY AND THERE IS NO INVOLVEMENT OF RELATED PARTIES IN THE SETTING OF THEIR COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,579,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE VOUCHER | 2 | $16,250 | FAIR MARKET VALUE |
| Yes (X) | LODGING VOUCHER | 1 | $3,248 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THE TOTAL NUMBER OF VOLUNTEERS WAS DETERMINED BY TRACKING INDIVIDUALS WHO PROVIDED UNPAID SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR. THIS COUNT INCLUDES: EVENT VOLUNTEERS, CLUB OFFICERS, ADVISORS, AND BOARD MEMBERS. VOLUNTEER LIST IS TRACKED THROUGH STAFF REPORTS AND INQUIRIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS. THE CHANGES INCLUDED THE FOLLOWING ITEMS. - INCREASE TO THE NUMBER OF BOARD MEMBERS FROM 12 TO 18 TRUSTEES. - ELECTION OF TRUSTEES WILL REQUIRE A TWO-THIRDS MAJORITY APPROVAL. - TERM LIMIT FOR TRUSTEES IS LIMITED TO THREE CONSECUTIVE TERMS, WITH A 12-MONTH GAP BEFORE SERVING AGAIN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY PROVIDES A COMPLETE COPY OF THE FINAL FORM 990 TO EACH MEMBER OF THE GOVERNING BODY, VIA A SECURE WEBSITE, WITH THE EXCEPTION OF SCHEDULE B (SCHEDULE OF CONTRIBUTORS). THEY ARE PROVIDED AN OPPORTUNITY TO SUBMIT QUESTIONS OR CONCERNS BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO THE TRUSTEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED AND A DETERMINATION IS MADE AS TO WHAT, IF ANY, ACTION IS REQUIRED. BUSINESS TRANSACTIONS WITH ENTITIES THAT A TRUSTEE MAY OWN OR CONTROL MUST MEET THE PURCHASING STANDARDS OF THE UNIVERSITY REGARDING PRICE COMPETITIVENESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION LEVELS OF PRESIDENTS OF SIMILAR INSTIUTIONS USING BOTH REGIONAL AND NATIONAL HIGHER EDUCATION COMPENSATION SURVEYS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, WHO ARE ALSO DISQUALIFIED PERSONS AS DEFINED BY IRC 4946, IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING A SIMILAR METHODOLOGY OF REVIEWING EXISTING AND PROPOSED COMPENSATION AGAINST REGIONAL AND NATIONAL HIGHER EDUCATION SURVEYS. THE EXECUTIVE COMMITTEE'S ACTIONS ARE RATIFIED AT A SUBSEQUENT MEETING OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AVAILABLE UPON REQUEST. THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.SPU.EDU. |
| FORM 990, PART VII, SECTION A, LINE 1A | KIMBERLY SAWERS, VICE PRESIDENT FOR BUSINESS AND FINANCE IS CATEGORIZED AS AN OFFICER BY IRS INSTRUCTIONS ONLY AND IS NOT AN OFFICER PER CORPORATE BY-LAWS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE PACIFIC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3307 THIRD AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911068276 | EIN |
| Primary Activities | TO SUPPORT SEATTLE PACIFIC UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE PACIFIC UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (38) | ||||||||
| 3307 THIRD AVE W | SEATTLE | WA | 98119 | BENEFICIAL INTEREST | WA | N/A | T | 0 |
| POOLED INCOME FUND (1) | ||||||||
| 3307 THIRD AVE W | SEATTLE | WA | 98119 | BENEFICIAL INTEREST | WA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEATTLE PACIFIC FOUNDATION | ||
| A | $42,188 | FAIR MARKET VALUE |
| SEATTLE PACIFIC FOUNDATION | ||
| C | $370,278 | FAIR MARKET VALUE |
| SEATTLE PACIFIC FOUNDATION | ||
| M | $919,921 | FAIR MARKET VALUE |
| SEATTLE PACIFIC FOUNDATION | ||
| Q | $10,571 | FAIR MARKET VALUE |
| SEATTLE PACIFIC FOUNDATION | ||
| S | $60,463 | FAIR MARKET VALUE |
| SEATTLE PACIFIC FOUNDATION | ||
| O | $640,376 | FAIR MARKET VALUE |