Form 990 for tax year 2022
Filed by WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION.
Totals
- Total revenue
- $113,208
- Total expenses
- $86,727
- Contributions and grants received
- $0
- Grants paid
- $58,500
- Program service revenue
- $0
- Investment income
- $108,322
- Other revenue
- $4,886
- Total assets, end of year
- $3,006,395
- Total liabilities, end of year
- $9,885
- Net assets or fund balances, end of year
- $2,996,510
- Program services expenses (Part IX)
- $67,877
- Management and general expenses
- $18,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,877
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $77,025 · excluded $77,025
-
6a · Gross rents
real property $24,522
-
6b · Less rental expenses
real property $19,636
-
6c · Rental income or loss
real property $4,886
-
6d · Net rental income or loss
total $4,886 · excluded $4,886
-
7a · Gross sales of assets other than inventory
securities $140,000
-
7b · Less cost or other basis and sales expenses
securities $108,703
-
7c · Gain or loss
securities $31,297
-
7d · Net gain or loss
total $31,297 · excluded $31,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
5 · Compensation of officers, directors and key employees
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $8,240 · management and general $8,240
-
12 · Advertising and promotion
total $203 · management and general $203
-
13 · Office expenses
total $10 · management and general $10
-
14 · Information technology
total $2,146 · management and general $2,146
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $7,048 · management and general $7,048
-
24b · Other expenses: GIFT FOR SENIOR CLASS
total $5,167 · program services $5,167
-
24c · Other expenses: HOMECOMING WEEKEND EXP
total $4,210 · program services $4,210
-
24e · All other expenses
total $103 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,098 · end of year $44,303
-
9 · Prepaid expenses and deferred charges
beginning of year $323 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$143,362
-
10b · Land, buildings and equipment: accumulated depreciation
$112,024
-
10c · Land, buildings and equipment, net
beginning of year $35,939 · end of year $31,338
-
11 · Investments: publicly traded securities
beginning of year $2,782,890 · end of year $2,930,754
-
17 · Accounts payable and accrued expenses
beginning of year $50,762 · end of year $9,885
-
27 · Net assets without donor restrictions
beginning of year $533,934 · end of year $65,756
-
28 · Net assets with donor restrictions
beginning of year $2,256,554 · end of year $2,930,754
Mission and programs · 2022
Mission
THE PURPOSE OF THE ALUMNI ASSOCIATION IS TO ENCOURAGE ALUMNI TO SUPPORT WALLA WALLA UNIVERSITY AND ITS PURPOSE AND GOALS.
Activities or mission (Part I)
THE PURPOSE OF THE ALUMNI ASSOCIATION IS TO ENCOURAGE ALUMNI TO SUPPORT WWU (WALLA WALLA UNIVERSITY) AND ITS PURPOSES AND GOALS.
-
GIFT TO SENIOR CLASS - THE ALUMNI ASSOCIATION PROVIDES THE PRIMARY GIFT FOR GRADUATING SENIORS. AT THE UNIVERSITY'S SUGGESTION, WWUAA HAS MOST RECENTLY PROVIDED SCREEN-PRINTED MUGS THEY'VE FOUND TO BE WELL-RECEIVED.
Expenses $5,167
-
STUDENT SCHOLARSHIPS - THIS CRITICAL PART OF THE ASSOCIATION CHARTER INCLUDES AWARDING SCHOLARSHIPS TO WORTHY STUDENTS EACH YEAR. AT THE UNIVERSITY'S SUGGESTION, WWUAA ARE IN A SIX-YEAR PROJECT ENDOWING A NEW SCHOLARSHIP FOR STUDENTS SACRIFICING SUMMER WAGES FOR FREE OR LOW-PAID INTERNSHIPS AND THEN FACE HARDSHIP MEETING THEIR TUITION NEEDS THE FOLLOWING YEAR.
Expenses $58,500 · Grants $58,500
-
HOMECOMING AND OTHER ALUMNI EVENTS - WWUAA COVER TRAVEL EXPENSES AND VARIOUS SUPPLIES NECESSARY FOR THE UNIVERSITY'S ANNUAL HOMECOMING. WWUAA PROVIDE AN ANNUAL EVENT WELCOMING NEW STUDENTS, WHICH ESTABLISHES EARLY THE CONNECTION BETWEEN FUTURE ALUMNI AND HOW THE ALUMNI ASSOCIATION SUPPORTS THE UNIVERSITY.
Expenses $4,210
As filed on the 2022 return.
Listed in Part VII
-
LAUREL ROGERS
SECRETARY
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JAMES JOHNSON
TREASURER
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ERIC DENNEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JERRY WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA JERVEY LENNOX
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
BRIGITTE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILMA JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA WILKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERLIE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA SANTELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
FOR A SCHOLARSHIP FUND FOR STUDENT INTERNSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HIGHER EDUCATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303655
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