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← WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION

Form 990 for tax year 2024

Filed by WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION.

Totals

Total revenue
$247,311
Total expenses
$76,068
Contributions and grants received
$0
Grants paid
$33,500
Program service revenue
$0
Investment income
$238,283
Other revenue
$9,028
Total assets, end of year
$3,633,906
Total liabilities, end of year
$2,036
Net assets or fund balances, end of year
$3,631,870
Program services expenses (Part IX)
$46,202
Management and general expenses
$29,866
Fundraising expenses
$0
Program service expenses (Part III)
$46,202

Program services were 60.7% 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 $211,726 · related or exempt $0 · unrelated business $0 · excluded $211,726

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $29,957 · personal property $0

  • 6b · Less rental expenses

    real property $20,929 · personal property $0

  • 6c · Rental income or loss

    real property $9,028 · personal property $0

  • 6d · Net rental income or loss

    total $9,028 · related or exempt $9,028 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $90,000 · other assets $0

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

    securities $63,443 · other assets $0

  • 7c · Gain or loss

    securities $26,557 · other assets $0

  • 7d · Net gain or loss

    total $26,557 · related or exempt $26,557 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $8,500 · program services $8,500

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,100 · program services $137 · management and general $963 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $14,580 · program services $1,822 · management and general $12,758 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,455 · program services $182 · management and general $1,273 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,566 · program services $0 · management and general $1,566 · fundraising $0

  • 11c · Fees: accounting

    total $10,250 · program services $0 · management and general $10,250 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $643 · program services $0 · management and general $643 · fundraising $0

  • 14 · Information technology

    total $1,552 · program services $0 · management and general $1,552 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Alumni Homecoming Expense

    total $5,241 · program services $5,241 · management and general $0 · fundraising $0

  • 24b · Other expenses: Gifts for Volunteers

    total $471 · program services $0 · management and general $471 · fundraising $0

  • 24c · Other expenses: Alumni Event Expense

    total $885 · program services $885 · management and general $0 · fundraising $0

  • 24d · Other expenses: Gift for senior class

    total $4,435 · program services $4,435 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $390 · program services $0 · management and general $390 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,249 · end of year $27,516

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $192,631

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

    $118,586

  • 10c · Land, buildings and equipment, net

    beginning of year $29,077 · end of year $74,045

  • 11 · Investments: publicly traded securities

    beginning of year $3,240,217 · end of year $3,532,345

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,761 · end of year $2,036

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $76,565 · end of year $2,456,023

  • 28 · Net assets with donor restrictions

    beginning of year $3,240,217 · end of year $1,175,847

Mission and programs · 2024

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 purpose 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 $4,435

  • 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 $8,500 · Grants $8,500

  • HOMECOMING AND OTHER ALUMNI EVENTS - WWUAA COVER TRAVEL EXPENSES AND FOLLOWING YEAR 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 $33,267 · Grants $32,500

As filed on the 2024 return.

Listed in Part VII

  • JAMES JOHNSON

    TREASURER

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LAUREL ROGERS

    SECRETARY

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LISA JERVEY LENNOX

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BRAD BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JERRY WOODS

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • SUE HUETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOREN DICKENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY VEVERKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLI HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL GERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODI WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • CLAUDIA SANTELLANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.0
Source object
202630729349301133

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