Form 990 for tax year 2022
Filed by UNIVERSITY OF WASHINGTON ALUMNI ASSOCIATION.
Totals
- Total revenue
- $3,284,001
- Total expenses
- $3,079,185
- Contributions and grants received
- $1,471,615
- Grants paid
- $0
- Program service revenue
- $176,959
- Investment income
- $679,245
- Other revenue
- $956,182
- Total assets, end of year
- $24,086,159
- Total liabilities, end of year
- $289,137
- Net assets or fund balances, end of year
- $23,797,022
- Program services expenses (Part IX)
- $2,260,810
- Management and general expenses
- $818,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,260,810
Program services were 73.4% 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.
-
1b · Membership dues
$1,025,754
-
1f · All other contributions, gifts and grants
$445,861
-
2a · Program service revenue: ALUMNI RELATIONS
total $176,959 · related or exempt $176,959
-
3 · Investment income
total $679,245 · excluded $679,245
-
5 · Royalties
total $297,044 · excluded $297,044
-
11a · Other revenue: TRAVEL REVENUE
total $339,783 · unrelated business $339,783
-
11b · Other revenue: ADVERTISING REVENUE
total $319,355 · unrelated business $319,355
-
11e · Other revenue, total
$659,138
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $329,903 · program services $329,903
-
9 · Other employee benefits
total $100,255 · program services $100,255
-
11b · Fees: legal
total $111,716 · program services $109,747 · management and general $1,969
-
11c · Fees: accounting
total $79,966 · program services $10,125 · management and general $69,841
-
11d · Fees: lobbying
total $67,351 · program services $67,351
-
11g · Fees: other
total $336,620 · program services $244,098 · management and general $92,522
-
13 · Office expenses
total $863,455 · program services $607,280 · management and general $256,175
-
14 · Information technology
total $2,558 · program services $1,329 · management and general $1,229
-
16 · Occupancy
total $44,343 · program services $40,131 · management and general $4,212
-
17 · Travel
total $139,864 · program services $75,923 · management and general $63,941
-
19 · Conferences, conventions and meetings
total $49,920 · program services $7,581 · management and general $42,339
-
22 · Depreciation, depletion and amortization
total $91,848 · program services $74,397 · management and general $17,451
-
23 · Insurance
total $35,559 · program services $12,356 · management and general $23,203
-
24a · Other expenses: OTHER EXPENSES
total $539,061 · program services $430,196 · management and general $108,865
-
24b · Other expenses: STEWARDSHIP
total $203,062 · program services $115,082 · management and general $87,980
-
24c · Other expenses: EQUIPMENT EXPENSES
total $80,445 · program services $34,677 · management and general $45,768
-
24d · Other expenses: PROFESSIONAL DEV
total $3,259 · program services $379 · management and general $2,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $2,096,233 · end of year $1,615,006
-
4 · Accounts receivable
beginning of year $119,580 · end of year $326,476
-
9 · Prepaid expenses and deferred charges
beginning of year $82,352 · end of year $32,120
-
10a · Land, buildings and equipment: cost or other basis
$1,727,959
-
10b · Land, buildings and equipment: accumulated depreciation
$1,203,775
-
10c · Land, buildings and equipment, net
beginning of year $616,033 · end of year $524,184
-
13 · Investments: program-related
beginning of year $19,795,857 · end of year $20,093,198
-
15 · Other assets
beginning of year $982,934 · end of year $1,494,925
-
17 · Accounts payable and accrued expenses
beginning of year $313,911 · end of year $269,281
-
19 · Deferred revenue
beginning of year $84,463 · end of year $19,856
-
27 · Net assets without donor restrictions
beginning of year $23,294,865 · end of year $23,797,022
Mission and programs · 2022
Mission
THE UNIVERSITY OF WASHINGTON ALUMNI ASSOCIATION IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT SUPPORTS AND PROMOTES THE INTERESTS OF THE UNIVERSITY OF WASHINGTON AND HIGHER EDUCATION. IN COLLABORATION WITH THE UNIVERSITY OF WASHINGTON'S OFFICE OF ALUMNI RELATIONS, IT OFFERS OPPORTUNITIES FOR MEMBERS AND POTENTIAL MEMBERS TO CONNECT WITH THEIR ALMA MATER THROUGH EVENTS, ACTIVITIES, LEARNING OPPORTUNITIES AND ALUMNI NETWORKS.
Activities or mission (Part I)
SEE ATTACHMENTTHE UNIV. OF WASHINGTON ALUMNI ASSOC. SUPPORTS & PROMOTES THE INTERESTS OF THE UNIVERSITY AND HIGHER ED BY OFFERING OPPORTUNITIES FOR MEMBERS TO CONNECT WITH THEIR ALMA MATER.
-
THE ALUMNI ASSOCIATION OFFERED OPPORTUNITIES FOR MEMBERS AND POTENTIAL MEMBERS TO CONNECT WITH THE UNIVERSITY OF WASHINGTON THROUGH EVENTS, ACTIVITIES, LEARNING OPPORTUNITIES AND ALUMNI NETWORKS. APPROXIMATELY 18,194 PEOPLE ATTENDED 55 EVENTS DURING FY 22-23. THESE EVENT REGISTRATIONS HELPED SUPPORT STUDENT SCHOLARSHIP EFFORTS.
Expenses $2,260,810 · Revenue $176,959
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kris LambrightKRIS LAMBRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Amit RanadeAMIT RANADE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joe M Davis IIJOE M DAVIS II
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Sabrina TaylorSABRINA TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mark OstersmithMARK OSTERSMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bettina CareyBETTINA CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Erin McCallumERIN MCCALLUM
ASST SECRETARY/LAC CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Courtney AcoffCOURTNEY ACOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John AmayaJOHN AMAYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily AndersonEMILY ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Skyler BrownSKYLER BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam CleaverPAM CLEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle DucreDANIELLE DUCRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt Echohawk-HayashiMATT ECHOHAWK-HAYASHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah FournierDEBORAH FOURNIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HernandezEVELYN HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mina HooshangiMINA HOOSHANGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacque JulienJACQUE JULIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya KumarTANYA KUMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Solynn McCurdySOLYNN MCCURDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rai Nauman MumtazRAI NAUMAN MUMTAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet PhanJANET PHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eugene SaburiEUGENE SABURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roman TrujilloROMAN TRUJILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike TuleeMIKE TULEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul RuckerPAUL RUCKER
EXECUTIVE DIRECTOR, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
Courtney AcitelliCOURTNEY ACITELLI
SENIOR DIRECTOR
- Total calculated
- $154,398
- From this org
- $134,894
- From related orgs
- $0
- Other
- $19,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,307
- Bonus
- $0
- Other
- $1,587
- Deferred
- $19,504
- Nontaxable benefits
- $0
- Filer's total
- $154,398
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349301210
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