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← WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION

Form 990 for tax year 2023

Filed by WALLA WALLA UNIVERSITY ALUMNI ASSOCIATION.

Totals

Total revenue
$181,913
Total expenses
$115,120
Contributions and grants received
$250
Grants paid
$82,500
Program service revenue
$0
Investment income
$175,982
Other revenue
$5,681
Total assets, end of year
$3,321,543
Total liabilities, end of year
$4,761
Net assets or fund balances, end of year
$3,316,782
Program services expenses (Part IX)
$88,878
Management and general expenses
$26,242
Fundraising expenses
$0
Program service expenses (Part III)
$88,878

Program services were 77.2% 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.

  • 1f · All other contributions, gifts and grants

    $250

  • 3 · Investment income

    total $141,927 · excluded $141,927

  • 6a · Gross rents

    real property $25,839

  • 6b · Less rental expenses

    real property $20,158

  • 6c · Rental income or loss

    real property $5,681

  • 6d · Net rental income or loss

    total $5,681 · related or exempt $5,681

  • 7a · Gross sales of assets other than inventory

    securities $120,000

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

    securities $85,945

  • 7c · Gain or loss

    securities $34,055

  • 7d · Net gain or loss

    total $34,055 · excluded $34,055

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

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

  • 7 · Other salaries and wages

    total $13,465 · program services $1,683 · management and general $11,782

  • 10 · Payroll taxes

    total $1,395 · program services $174 · management and general $1,221

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 13 · Office expenses

    total $727 · management and general $727

  • 14 · Information technology

    total $1,463 · management and general $1,463

  • 24a · Other expenses: ALUMNI HOMECOMING EXPEN

    total $3,534 · program services $3,534

  • 24b · Other expenses: ALUMNI EVENT EXPENSE

    total $850 · program services $850

  • 24c · Other expenses: GIFTS FOR VOLUNTEERS

    total $266 · management and general $266

  • 24d · Other expenses: MISCELLANEOUS

    total $120 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,303 · end of year $52,249

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

    $144,822

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

    $115,745

  • 10c · Land, buildings and equipment, net

    beginning of year $31,338 · end of year $29,077

  • 11 · Investments: publicly traded securities

    beginning of year $2,930,754 · end of year $3,240,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,885 · end of year $4,761

  • 27 · Net assets without donor restrictions

    beginning of year $65,756 · end of year $76,565

  • 28 · Net assets with donor restrictions

    beginning of year $2,930,754 · end of year $3,240,217

Mission and programs · 2023

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.

  • 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 $32,500 · Grants $32,500

  • 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 $56,378 · Grants $50,000 · Revenue $5,681

As filed on the 2023 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

  • JERRY WOODS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LISA JERVEY LENNOX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BRAD BROWN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • LOREN DICKENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERLIE WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY VEVERKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE CRAIGG

    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

  • 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
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202540649349300714

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