TOKYO INTERNATIONAL UNIVERSITY OF AMERICA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TOKYO INTERNATIONAL UNIVERSITY OF AMERICA INC (EIN 94-3084015)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-03
IRS object ID: 201212169349300821
Schema version: 2011v1.2
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 D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T12:54:53-07:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOTS BAKER & WILEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	888 MADISON ST NE	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	97301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943084015	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOKYO INTERNATIONAL UNIVERSITY	BusinessNameLine1
Business Name Line2	OF AMERICA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TOKY	NameControl
Phone	5033733300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 MILL STREET SE	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	97301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GUNNAR GUNDERSEN	Name
Title	Exec Vice Pres	Title
Date Signed	2012-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Shari K Scoles	Name
Phone	5035851782	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GUNNAR GUNDERSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 14040	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	97309	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3726099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TIUA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF INTERNATIONAL UNDERSTANDING AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Gross UBI	4152	TotalGrossUBI
Contributions Grants Current Year	4015	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3596221	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3717292	ProgramServiceRevenueCY
Investment Income Prior Year	1560	InvestmentIncomePriorYear
Investment Income Current Year	640	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4439	OtherRevenuePriorYear
Other Revenue Current Year	4152	OtherRevenueCurrentYear
Total Revenue Prior Year	3602220	TotalRevenuePriorYear
Total Revenue Current Year	3726099	TotalRevenueCurrentYear
Grants And Similar Amnts CY	4445833	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1958190	SalariesEtcPriorYear
Salaries Etc Current Year	1999262	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1939039	OtherExpensePriorYear
Other Expenses Current Year	1972750	OtherExpensesCurrentYear
Total Expenses Prior Year	3897229	TotalExpensesPriorYear
Total Expenses Current Year	8417845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-295009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4691746	RevenuesLessExpensesCY
Total Assets BOY	11386065	TotalAssetsBOY
Total Assets EOY	6781850	TotalAssetsEOY
Total Liabilities BOY	817054	TotalLiabilitiesBOY
Total Liabilities EOY	904585	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10569011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5877265	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF INTERNATIONAL UNDERSTANDING AND EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7704663	Expense
Grants	4445833	Grants
Revenue	3721307	Revenue
Description	TOKYO INTERNATIONAL UNIVERSITY OF AMERICA PROMOTES INTERNATIONAL UNDERSTANDING, EDUCATION, AND COMMUNICATION THROUGH VARIOUS EDUCATIONAL AND INTERNATIONAL RESEARCH AND ALLIED PROGRAMS	Description
Total Program Service Expense	7704663	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TORU TANABE	NamePerson
Telephone Number	5033733300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 MILL STREET SE SALEM OR	AddressLine1
City	Salem	City
State	OR	State
ZIP Code	97301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TORU TANABE
Secretary	40.00	X	81646	0	31552
GUNNAR GUNDERSEN
Exec Vice Pres	40.00	X	85491	0	31834
TSUGIO TAJIRI
President	0.00	X	0	0	0
NOBUYASU KURATA
Chancellor	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167137	TotalReportableCompFromOrg
Total Other Compensation	63386	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WILLAMETTE UNIVERSITY
900 STATE STREET	SALEM	OR	97301	EDUCATIONAL SUPPORT	1653890
BON APPETIT
1000 WEST TEMPLE STREET	LOS ANGELES	CA	900740196	FOOD SERVICES	147730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	4015	AllOtherContributions
Total Contributions	4015	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & PROGRAM	3581560	3581560
STUDENT ACTIVITY FEE	43206	43206
SPECIAL PROGRAMS	70793	70793
MISCELLANEOUS INCOME	120	120
DORMITORY RENTAL	21613	21613

Field	Value	IRS element (for citing)
Total Program Service Revenue	3717292	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	640	TotalRevenueColumn
Exclusion	$640	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VIDEO CONF & EQUIP RENTAL	Description
Total Revenue Column	4152	TotalRevenueColumn
Unrelated Business Revenue	4152	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	4152	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3726099	TotalRevenueColumn
Related Or Exempt Function Income	3717292	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4152	UnrelatedBusinessRevenue
Exclusion	$640	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4445833	Total
Program Services	4445833	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	230523	Total
Management And General	230523	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1154721	Total
Program Services	1027947	ProgramServices
Management And General	126774	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	129323	Total
Program Services	91942	ProgramServices
Management And General	37381	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	353180	Total
Program Services	247025	ProgramServices
Management And General	106155	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131515	Total
Program Services	98897	ProgramServices
Management And General	32618	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3262	Total
Management And General	3262	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26432	Total
Management And General	26432	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	105514	Total
Program Services	62427	ProgramServices
Management And General	43087	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22744	Total
Program Services	8009	ProgramServices
Management And General	14735	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14322	Total
Program Services	14322	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	296109	Total
Program Services	296109	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34369	Total
Management And General	34369	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	79506	64855	14651
MISCELLANEOUS	23140	4753	18387
FOOD SERVICE	546980	546980
CONTRACT SERVICES	789731	779391	10340
BUILDINGS & GROUNDS	11347	11347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19294	Total
Program Services	4826	ProgramServices
Management And General	14468	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8417845	Total
Program Services	7704663	ProgramServices
Management And General	713182	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	549291	BOY
EOY	203056	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	426457	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7278	BOY
EOY	24960	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	3500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	9176	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12992833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6878132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10829496	BOY
EOY	6114701	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11386065	BOY
EOY	6781850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	456933	BOY
EOY	680436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49164	BOY
EOY	68670	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10957	BOY
EOY	5479	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	817054	BOY
EOY	904585	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10569011	BOY
EOY	5877265	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10569011	BOY
EOY	5877265	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11386065	BOY
EOY	6781850	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4691746	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1793595	OtherCostOrOtherBasis
Book Value	1793595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9179551	OtherCostOrOtherBasis
Depreciation	4929239	Depreciation
Book Value	4250312	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	532222	OtherCostOrOtherBasis
Depreciation	499827	Depreciation
Book Value	32395	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	784136	OtherCostOrOtherBasis
Depreciation	752505	Depreciation
Book Value	31631	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	703329	OtherCostOrOtherBasis
Depreciation	696561	Depreciation
Book Value	6768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6114701	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST PAYABLE	Description
Amount	$5,479	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5479	TotalOfAmounts
Total Revenue	3726099	TotalRevenue
Total Expenses	8417845	TotalExpenses
Excess Or Deficit For Year	-4691746	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4691746	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3726099	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3726099	RevenueSubtotal
Total Revenue Per Form990	3726099	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8417845	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8417845	ExpensesSubtotal
Total Expenses Per Form990	8417845	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Management has analyzed the University's tax positions for open tax years, 2008 through 2011, and has concluded that no uncertain tax positions have been taken that could have a material impact on the University.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	NONDISCRIMINATORY POLICY STATEMENTS ARE PUBLISHED IN THE UNIVERSITY'S REGISTRATION MATERIALS	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WILLAMETTE UNIVERSITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 STATE ST	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	97301	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	930386972	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	4445833	AmountOfNonCashAssistance
Method Of Valuation	BASIS IN DONATED BUILDING	MethodOfValuation
Description Of Non Cash Assistance	DORMITORY BUILDING	DescriptionOfNonCashAssistance
Purpose Of Grant	TO SUPPORT UNIVERSITY OPERATIONS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Grantmaker's Description of How Grants are Used	N/A
Additional Supplemental Information	DURING THE FISCAL YEAR ENDED MARCH 31, 2012, THE UNIVERSITY DONATED A DORMITORY BUILDING TO WILLAMETTE UNIVERSITY. THE AMOUNT OF THE CONTRIBUTION RECORDED IS THE REMAINING BASIS IN THE DORMITORY.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 9	Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	Nobuyasu Kurata- 4-23-23 Takadanobaba, Shinjuku-ku, Tokyo, Japan 169-0075Tsugio Tajiri- 1-13-1 Matoba Kita, Kawagoe, Saitama, Japan 350-1197
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.