Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $97,376

• 1f · All other contributions, gifts and grants

  $22,684,348

• 1g · Noncash contributions included above

  $330,938

• 2a · Program service revenue: ENDOWMENT MGMT FEES

  total $1,533,154 · related or exempt $1,533,154

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

  total $111,029 · related or exempt $111,029

• 3 · Investment income

  total $237,579 · excluded $237,579

• 5 · Royalties

  total $541 · excluded $541

• 6a · Gross rents

  real property $74,865

• 6b · Less rental expenses

  real property $32,322

• 6c · Rental income or loss

  real property $42,543

• 6d · Net rental income or loss

  total $42,543 · excluded $42,543

• 7a · Gross sales of assets other than inventory

  securities $802,099

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

  securities $796,479

• 7c · Gain or loss

  securities $5,620

• 7d · Net gain or loss

  total $5,620 · excluded $5,620

• 10a · Gross sales of inventory

  $24,872

• 10b · Cost of goods sold

  $32,459

• 10c · Net income from sales of inventory

  total -$7,587 · excluded -$7,587

• 11a · Other revenue: REBATES

  total $15,326 · excluded $15,326

• 11e · Other revenue, total

  $15,326

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $228,426 · program services $228,426

• 2 · Grants to domestic individuals

  total $5,250,369 · program services $5,250,369

• 7 · Other salaries and wages

  total $1,802,070 · program services $1,743,858 · fundraising $58,212

• 11b · Fees: legal

  total $72,609 · management and general $72,609

• 11c · Fees: accounting

  total $41,813 · management and general $41,813

• 11e · Fees: professional fundraising services

  total $59,256 · fundraising $59,256

• 11f · Fees: investment management

  total $574,408 · program services $429,610 · management and general $144,798

• 11g · Fees: other

  total $527,927 · program services $310,578 · management and general $133,196 · fundraising $84,153

• 12 · Advertising and promotion

  total $207,554 · program services $175,224 · management and general $31,782 · fundraising $548

• 13 · Office expenses

  total $402,361 · program services $316,728 · management and general $62,839 · fundraising $22,794

• 14 · Information technology

  total $78,247 · program services $10,945 · management and general $12,813 · fundraising $54,489

• 16 · Occupancy

  total $38,327 · program services $28,432 · fundraising $9,895

• 17 · Travel

  total $1,194,799 · program services $936,134 · management and general $99,006 · fundraising $159,659

• 19 · Conferences, conventions and meetings

  total $179,142 · program services $100,861 · management and general $53,653 · fundraising $24,628

• 22 · Depreciation, depletion and amortization

  total $14,246 · management and general $14,246

• 23 · Insurance

  total $28,025 · program services $7,827 · management and general $20,198

• 24a · Other expenses: ADMINISTRATIVE EXPENSES

  total $1,332,042 · program services $1,332,042

• 24b · Other expenses: EQUIPMENT

  total $252,688 · program services $250,330 · management and general $2,269 · fundraising $89

• 24c · Other expenses: RENTAL

  total $203,498 · program services $163,508 · management and general $36,671 · fundraising $3,319

• 24e · All other expenses

  total $144,270 · program services $118,663 · management and general $25,607

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,444,932 · end of year $5,103,747

• 2 · Savings and temporary cash investments

  beginning of year $18,759 · end of year $31,945

• 3 · Pledges and grants receivable

  beginning of year $8,729,785 · end of year $11,076,686

• 4 · Accounts receivable

  beginning of year $1,005 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,500 · end of year $13,300

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

  $5,625,147

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

  $136,790

• 10c · Land, buildings and equipment, net

  beginning of year $438,656 · end of year $5,488,357

• 11 · Investments: publicly traded securities

  beginning of year $126,565,206 · end of year $138,626,338

• 12 · Investments: other securities

  end of year $5,020,420

• 15 · Other assets

  beginning of year $5,669,756 · end of year $772,177

• 17 · Accounts payable and accrued expenses

  beginning of year $151,767 · end of year $182,446

• 18 · Grants payable

  beginning of year $1,500,000 · end of year $1,500,000

• 19 · Deferred revenue

  beginning of year $165,880 · end of year $150,800

• 21 · Escrow or custodial account liability

  beginning of year $14,654,596 · end of year $14,146,474

• 25 · Other liabilities

  beginning of year $301,230 · end of year $288,092

• 27 · Net assets without donor restrictions

  beginning of year $26,342,032 · end of year $32,438,221

• 28 · Net assets with donor restrictions

  beginning of year $100,763,094 · end of year $117,426,937

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