Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $114,008

• 1f · All other contributions, gifts and grants

  $9,186,071

• 1g · Noncash contributions included above

  $344,600

• 2a · Program service revenue: ENDOWMENT MGMT FEES

  total $1,961,281 · related or exempt $1,961,281

• 2b · Program service revenue: UNIV. SUPPORTED EVENTS

  total $128,121 · related or exempt $128,121

• 2c · Program service revenue: ALUMNI EVENTS

  total $4,700 · related or exempt $4,700

• 3 · Investment income

  total $391,787 · excluded $391,787

• 5 · Royalties

  total $1,000 · excluded $1,000

• 6a · Gross rents

  real property $71,945

• 6b · Less rental expenses

  real property $41,534

• 6c · Rental income or loss

  real property $30,411

• 6d · Net rental income or loss

  total $30,411 · excluded $30,411

• 7a · Gross sales of assets other than inventory

  securities $89,311,150

• 7b · Less cost or other basis and sales expenses

  securities $89,109,786

• 7c · Gain or loss

  securities $201,364

• 7d · Net gain or loss

  total $201,364 · excluded $201,364

• 10a · Gross sales of inventory

  $95,387

• 10b · Cost of goods sold

  $47,694

• 10c · Net income from sales of inventory

  total $47,693 · excluded $47,693

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $11,241,908 · program services $11,241,908

• 2 · Grants to domestic individuals

  total $5,151,763 · program services $5,151,763

• 7 · Other salaries and wages

  total $2,067,593 · program services $1,387,091 · fundraising $680,502

• 11b · Fees: legal

  total $40,566 · management and general $39,961 · fundraising $605

• 11c · Fees: accounting

  total $67,205 · program services $3,520 · management and general $63,685

• 11e · Fees: professional fundraising services

  total $444,730 · fundraising $444,730

• 11f · Fees: investment management

  total $679,674 · management and general $679,674

• 11g · Fees: other

  total $641,062 · program services $326,998 · management and general $85,097 · fundraising $228,967

• 12 · Advertising and promotion

  total $111,581 · program services $32,561 · management and general $77,110 · fundraising $1,910

• 13 · Office expenses

  total $628,616 · program services $560,313 · management and general $46,340 · fundraising $21,963

• 15 · Royalties

  total $500 · program services $500

• 16 · Occupancy

  total $48,400 · program services $37,225 · fundraising $11,175

• 17 · Travel

  total $1,208,213 · program services $1,029,284 · management and general $81,530 · fundraising $97,399

• 19 · Conferences, conventions and meetings

  total $240,053 · program services $126,959 · management and general $91,053 · fundraising $22,041

• 22 · Depreciation, depletion and amortization

  total $13,248 · program services $13,248

• 23 · Insurance

  total $19,839 · management and general $19,839

• 24a · Other expenses: ADMINISTRATIVE EXPENSES

  total $1,732,378 · program services $1,732,378

• 24b · Other expenses: EQUIPMENT

  total $482,595 · program services $480,945 · management and general $1,315 · fundraising $335

• 24c · Other expenses: GOODS AND SERVICES

  total $330,645 · program services $309,321 · management and general $21,324

• 24d · Other expenses: EVENT EXPENSES

  total $287,520 · program services $184,311 · management and general $58,656 · fundraising $44,553

• 24e · All other expenses

  total $374,939 · program services $234,704 · management and general $118,025 · fundraising $22,210

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,067,835 · end of year $1,404,051

• 2 · Savings and temporary cash investments

  beginning of year $28,554 · end of year $48,189

• 3 · Pledges and grants receivable

  beginning of year $6,595,349 · end of year $6,744,083

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,351 · end of year $0

• 10a · Land, buildings and equipment: cost or other basis

  $7,565,805

• 10b · Land, buildings and equipment: accumulated depreciation

  $164,284

• 10c · Land, buildings and equipment, net

  beginning of year $6,881,211 · end of year $7,401,521

• 11 · Investments: publicly traded securities

  beginning of year $151,250,878 · end of year $157,884,359

• 12 · Investments: other securities

  beginning of year $11,567,424 · end of year $14,425,305

• 15 · Other assets

  beginning of year $415,287 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $292,679 · end of year $504,434

• 18 · Grants payable

  beginning of year $972,000 · end of year $0

• 19 · Deferred revenue

  beginning of year $135,720 · end of year $120,640

• 21 · Escrow or custodial account liability

  beginning of year $15,090,614 · end of year $15,933,615

• 25 · Other liabilities

  beginning of year $551,657 · end of year $2,424,467

• 27 · Net assets without donor restrictions

  beginning of year $38,183,565 · end of year $42,911,532

• 28 · Net assets with donor restrictions

  beginning of year $127,600,654 · end of year $126,012,820

The filer's explanations (Part III)

SCHEDULE J, PART II, COMPENSATION:

COMPENSATION IS DETERMINED AND PAID BY WESTERN WASHINGTON UNIVERSITY, AN UNRELATED ORGANIZATION.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE UNITRUST(5)

  T · INVESTMENTS · WA