{"success":true,"data":{"_id":910473310,"filings":[{"Organization":{"value":null,"Person":["DAVID MYERS","JAMES MUNYON","WALTER OLIVER","ANDREW ROBBLEE","JENNIFER RATCLIFFE","BECK TAYLOR","KENNETH ROBERTS","JASON THACKSTON","JOHN DAVID ROBBLEE","TERRI WILSON","STUART STILES","JOHN SOWERS","ANNE STORM","ARTHUR SYMONS","DEBBIE COZZETTO","RANDY CLARK","PAUL CUNNINGHAM","TRAVIS DOWNS","CLARK DONNELL","JAMES BENNETT","PETER BARNES","CHARLES BOPPELL","SCOTT CHANDLER","JEREMIAH CASE","SCOTT DUDLEY","BRIAN KIRKPATRICK","MICHAEL KEENAN","ANDREA LAIRSON","JAMES LOW","WILLIAM FIX","PHILIP EATON","NICHOLAS FOWLER","GARY HOPKINS","KATHLEEN GOODRICH","BRIAN BENZEL","GERALD GEMMILL","DENNIS STERNER","BARBARA SANDERS","SCOTT MCQUILKIN","NOELLE WIERSMA","TIMOTHY WILKINSON","WILLIAM ROBINSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP, FINANCE - PART YEAR","VP, FINANCE - PART YEAR","PROFESSOR","PROFESSOR","VP FOR INSTITUTIONAL ADVAN","ASSOCIATE PROFESSOR","DEAN, SCHOOL OF BUSINESS","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,400037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196208,30759,148454,153614,244041,161278,210002,184175],"Direct compensation":[0,0,0,0,0,304905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176665,26865,131600,136403,156229,127237,151437,184175],"Other compensation":[0,0,0,0,0,95132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19543,3894,16854,17211,87812,34041,58565,0]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of over 2,900 students as of the fall of 2013 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.","year":2013,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":108,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2331,"Total Gross UBI":15000,"Net unrelated business taxable income":-5000,"Number of employees":2331,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120113617,"Contributions":{"value":14796752,"Other contributions":8584614,"Contributions from gifts and grants":0,"Fundraising revenue":16525,"Dues":0,"Campaigns":0,"Grant revenue":4163009,"Related organizations":2032604},"Program revenue":{"value":100981841,"Total revenue":{"value":100981841,"TUITION AND FEES":86729045,"AUXILIARY ENTERPRISES":12595272,"SALES AND SERVICES":1657524},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4229072,"Investment income total":3175100,"Net investment gain":959514,"Income from invest bond proceeds":94458},"Other revenues":{"value":105952,"Other total":0,"Royalties revenue":0,"Net rental income":79151,"Net income from fundraising events":26801,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114460027,"Grant expense":{"value":40232654,"Grants to domestic orgs":0,"Grants to domestic individuals":40232654,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43174469,"Current officers":522644,"Disqualified persons":0,"Other salaries and wages":32026305,"Pension plan contributions":2150201,"Other employee benefits":6232087,"Payroll taxes":2243232},"Other expenses":{"value":31052904,"Management services":1152765,"Legal":91703,"Accounting":119404,"Lobbying services":0,"Investment management fees":472923,"Other services":0,"Advertising":595594,"Office expenses":2380885,"Information technology":1731042,"Royalties":2055,"Occupancy":2472217,"Travel":2246383,"Conferences and meetings":1577239,"Interest":4017473,"Payments to affiliates":0,"Depreciation and depletion":7400010,"Insurance":702419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6090792,"SODEXO BOARD":3529679,"EQUIPMENT/REPAIRS/OTHER":1420334,"SUBSCRIPTIONS, PUBLICAT":883311,"FED GRANT ADMIN EXPENSE":257468},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91489338,"Management And General Expenses":19861605,"Fundraising Expenses":3109084}},"Assets":{"value":275488332,"Non-interest bearing cash":0,"Savings and temp cash investments":5432435,"Pledges and grants receivable":7182385,"Accounts receivable":1951707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4132879,"Inventories for sale or use":81480,"Prepaid expenses deferred charges":1029354,"Land, building, equipment":107962942,"Investments publicly traded":79915793,"Investments other":39605972,"Investments program related":0,"Intangible assets":0,"Other assets":28193385},"Liabilities":{"value":97584749,"Sum of Total Liabilities":0,"Accounts payable, accrued":8739251,"Grants payable":3576528,"Deferred, revenue":2202164,"Tax exempt bond liabilities":79109279,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3957527},"Fund balance":{"value":177903583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58821770,"Temporarily restricted net assets":46470578,"Permanently restricted net assets":72611235},"Ratings":{"Program Expense Ratio":{"score":0.7993125669977345,"percentile":0.6239223252479196},"Fundraising Efficiency":{"score":4.7591998157656725,"percentile":0.1934875004440297},"Operating Margin":{"score":0.0470686849768249,"percentile":0.5183669035614517},"Liabilities to Assets Ratio":{"score":0.3542246173968631,"percentile":0.180485158947484},"Operating Reserve Ratio":{"score":2.4068518872531803,"percentile":0.6624162154810409},"Officer Compensation Ratio":{"score":0.015101935979798432,"percentile":0.9370939958887391},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5342148705181403,"percentile":0.41212123151366603}},"source_xml":"201500349349300965_public.xml"},{"Organization":{"value":null,"Person":["BECK TAYLOR","GREG ORWIG","LAWRENCE PROBUS","DR SCOTT MCQUILKIN","DR TIMOTHY WILKINSON","GREGORY WINTZ","DR NOELLE WIERSMA","KENNETH BROWN","RONALD JACOBSON","RHOSETTA RHODES","GREGOR THUSWALDNER","DR CAROLINE SIMON","BRIAN KIRKPATRICK","SCOTT CHANDLER","JAMES BENNETT","SHELLY O'QUINN","PETER BARNES","MARK BENSON","CHARLES BOPPELL","JEREMIAH CASE","PAUL CUNNINGHAM","TRAVIS DOWNS","SCOTT DUDLEY","ANDREW ERICKSON","DAVID FLESHER","NANCY TRUMBLE FOX","ROBYN HOGUE","GARY HOPKINS","JOSHUA HUG","JOHN KAITES","ANDREA LAIRSON","JULIE LEVI","OCTAVIO MORALES","DAVID MYERS","DAVID NELSON","WALTER OLIVER","ERIC PETERSON","LAWANDA DENICE RANDLE","JENNIFER RATCLIFFE","BARBARA RICHTER","ANDREW ROBBLEE","KENNETH ROBERTS","FRED STOCKTON","ANNE STORM","JASON THACKSTON","BRENDA WILLIAMS","TERRI WILSON"],"Title":["TRUSTEE & PRESIDENT (OUTGOING)","VP ADMISSIONS & FINANCE","VP FOR FINANCE & ADMIN","VP & INTERIM PRESIDENT","DEAN, SCHOOL OF BUSINESS","PROGRAM DIRECTOR-OCCUPATIONAL THERAPY","DEAN, COLLEGE OF ARTS & SCIENCES","CHIEF INFORMATION OFFICER","DEAN, SCHOOL OF EDUCATION","VP FOR STUDENT LIFE","PROVOST & EXECUTIVE VP","FORMER PROVOST & EVP","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1033664,213075,200209,198672,192951,170497,162632,158996,156287,155045,127841,117483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[935539,148984,179339,179451,172277,153893,145653,141747,145964,144540,97634,105659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[98125,64091,20870,19221,20674,16604,16979,17249,10323,10505,30207,11824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of over 3,100 students as of the fall of 2020 and offers 76 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, a very strong financial position, and increased external visibility.","year":2020,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"SCOTT MCQUIKIN","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":67,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":34,"Number of employees total":2127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215340115,"Contributions":{"value":24338552,"Other contributions":16831094,"Contributions from gifts and grants":0,"Fundraising revenue":40775,"Dues":0,"Campaigns":0,"Grant revenue":6755507,"Related organizations":711176},"Program revenue":{"value":129928650,"Total revenue":{"value":129928650,"TUITION AND FEES":117050815,"AUXILIARY ENTERPRISES":12010514,"SALES AND SERVICES":867321},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61018866,"Investment income total":7147385,"Net investment gain":53871481,"Income from invest bond proceeds":0},"Other revenues":{"value":54047,"Other total":0,"Royalties revenue":0,"Net rental income":8889,"Net income from fundraising events":45158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145036848,"Grant expense":{"value":65870564,"Grants to domestic orgs":0,"Grants to domestic individuals":65870564,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49308247,"Current officers":2183361,"Disqualified persons":0,"Other salaries and wages":35250687,"Pension plan contributions":813486,"Other employee benefits":8492244,"Payroll taxes":2568469},"Other expenses":{"value":29858037,"Management services":0,"Legal":97421,"Accounting":116990,"Lobbying services":7885,"Investment management fees":1183645,"Other services":1526230,"Advertising":815123,"Office expenses":2129844,"Information technology":2794133,"Royalties":425,"Occupancy":1184957,"Travel":572431,"Conferences and meetings":2824691,"Interest":3644339,"Payments to affiliates":0,"Depreciation and depletion":5912828,"Insurance":306660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6740435,"STUDENT DINING PROGRAM/":3506732,"EQUIPMENT/REPAIRS/OTHER":1976744,"FED GRANT ADMIN EXPENSE":685935,"SUBSCRIPTIONS, PUBLICAT":571024},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119248188,"Management And General Expenses":22880554,"Fundraising Expenses":2908106}},"Assets":{"value":388239999,"Non-interest bearing cash":0,"Savings and temp cash investments":11024828,"Pledges and grants receivable":10224508,"Accounts receivable":3744239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2297361,"Inventories for sale or use":93941,"Prepaid expenses deferred charges":1197308,"Land, building, equipment":129010580,"Investments publicly traded":134760095,"Investments other":54688587,"Investments program related":0,"Intangible assets":0,"Other assets":41198552},"Liabilities":{"value":115593717,"Sum of Total Liabilities":0,"Accounts payable, accrued":9942998,"Grants payable":1752953,"Deferred, revenue":4015919,"Tax exempt bond liabilities":86866796,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6785000,"Unsecured notes loans payable":0,"Other liabilities":6230051},"Fund balance":{"value":272646282,"Net assets without donor restriction":74662134,"Net assets with donor restriction":197984148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8221923576276285,"percentile":0.6540823149363989},"Fundraising Efficiency":{"score":8.369210750914856,"percentile":0.34460832740493685},"Operating Margin":{"score":0.3264754781058792,"percentile":0.8505655250730688},"Liabilities to Assets Ratio":{"score":0.2977377840967901,"percentile":0.20269368421570122},"Operating Reserve Ratio":{"score":2.676836985591413,"percentile":0.6871899793442502},"Officer Compensation Ratio":{"score":0.019907713383291396,"percentile":0.912825932689213},"Program Expense Growth":{"score":0.04175495649839003,"percentile":0.49897986377046805},"Revenue Growth":{"score":0.0672960407635629,"percentile":0.6723021201052339},"Asset Growth":{"score":0.045077448530449246,"percentile":0.5075637254063625},"Independent Voting Board Pct":{"score":0.9714285714285714,"percentile":0.2762905297016225},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141023993829091,"percentile":0.6462142999846212}},"source_xml":"202220749349302092_public.xml"},{"Organization":{"value":null,"Person":["SCOTT MCQUILKIN","BRIAN KIRKPATRICK","SCOTT CHANDLER","SHELLY O'QUINN","BARBARA RICHTER","ANDREA LAIRSON","ANDREW ERICKSON","ANDREW ROBBLEE","ANNE STORM","BRENDA WILLIAMS","CHARLES BOPPELL","DAVID FLESHER","DAVID MYERS","DAVID NELSON","ERIC PETERSON","FRED STOCKTON","GARY HOPKINS","JAMES BENNETT","JASON THACKSTON","JENNIFER RATCLIFFE","JEREMIAH CASE","JOCELYN WILSON","JOHN KAITES","JOSHUA HUG","JULIE LEVI","KELLY HOSTETLER","L DENICE RANDLE","MARCUS JACKSON","MARK BENSON","MARK LUPTON","NANCY TRUMBLE FOX","OCTAVIO MORALES","PAUL CUNNINGHAM","RENEE WILLIAMS","ROBYN HOGUE","SCOTT DUDLEY","SHERYL KINDER-PYLE","STEVE RUETSCHLE","SUE DIAMOND","TIM MITROVICH","TRAVIS DOWNS","WALTER OLIVER","KENNETH BROWN","GREGOR THUSWALDNER","STACEY KAMM SMITH","RHOSETTA RHODES","TIMOTHY WILKINSON","JOHN PELL","KEVIN HELGESON","MIKE EDIGER","RONALD JACOBSON"],"Title":["TRUSTEE & PRESIDENT","TRUSTEE, CHAIR","TRUSTEE, VICE CHAIR","TRUSTEE, SECRETARY","TRUSTEE, TREASURER","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE","VP AND CHIEF OPERATIONS OFFICER","PROVOST & EXECUTIVE VP","VP INSTITUTIONAL ADVANCEMENT","VP STUDENT LIFE & DEAN OF STUDENTS","DEAN, SCHOOL OF BUSINESS","DEAN, COLLEGE OF ARTS AND SCIENCES","PROFESSOR OF PHYSICAL THERAPY","DEAN, SCHOOL OF HEALTH SCIENCES","DEAN, SCHOOL OF EDUCATION"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[441528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214314,215487,211987,180795,207765,175172,169608,167063,163171],"Direct compensation":[397670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189084,190392,189534,170722,181964,153096,149158,150377,149808],"Other compensation":[43858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25230,25095,22453,10073,25801,22076,20450,16686,13363]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of approximately 2,500 students as of fall 2024 and offers more than 100 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed a strong financial position, increased external visibility, and the addition of its first doctoral programs, in the health sciences.","year":2023,"name":"WHITWORTH UNIVERSITY","phone":5097773208,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"SCOTT MCQUILKIN","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2081,"Total Gross UBI":0,"Net unrelated business taxable income":56066,"Number of employees":2081,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146768884,"Contributions":{"value":11877205,"Other contributions":10100614,"Contributions from gifts and grants":0,"Fundraising revenue":521379,"Dues":0,"Campaigns":0,"Grant revenue":1075788,"Related organizations":179424},"Program revenue":{"value":121994529,"Total revenue":{"value":121994529,"TUITION AND FEES":109505026,"AUXILIARY ENTERPRISES":12489503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13048408,"Investment income total":12445792,"Net investment gain":602616,"Income from invest bond proceeds":0},"Other revenues":{"value":-151258,"Other total":0,"Royalties revenue":0,"Net rental income":27060,"Net income from fundraising events":-178318,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147365414,"Grant expense":{"value":60199610,"Grants to domestic orgs":0,"Grants to domestic individuals":60199610,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":194866,"Fundraising professional":194866,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53972662,"Current officers":1646097,"Disqualified persons":0,"Other salaries and wages":38942542,"Pension plan contributions":2136801,"Other employee benefits":8445663,"Payroll taxes":2801559},"Other expenses":{"value":32998276,"Management services":0,"Legal":140731,"Accounting":200385,"Lobbying services":9364,"Investment management fees":926080,"Other services":1745131,"Advertising":785432,"Office expenses":2119095,"Information technology":2879261,"Royalties":3080,"Occupancy":3885613,"Travel":2184118,"Conferences and meetings":1593053,"Interest":3852163,"Payments to affiliates":0,"Depreciation and depletion":5816664,"Insurance":336798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6521308,"BOARD DINING/CATERING":3720708,"EQUIPMENT/REPAIRS/OTHER":1045566,"MEMBERSHIP, PUBLICATION":1017606,"FED GRANT ADMIN EXPENSE":737428},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115232329,"Management And General Expenses":29092884,"Fundraising Expenses":3040201}},"Assets":{"value":373916134,"Non-interest bearing cash":0,"Savings and temp cash investments":13519928,"Pledges and grants receivable":6153968,"Accounts receivable":2851865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1012878,"Inventories for sale or use":107753,"Prepaid expenses deferred charges":1968011,"Land, building, equipment":129919643,"Investments publicly traded":73537236,"Investments other":108373081,"Investments program related":0,"Intangible assets":0,"Other assets":36471771},"Liabilities":{"value":105773999,"Sum of Total Liabilities":0,"Accounts payable, accrued":7685186,"Grants payable":206078,"Deferred, revenue":2150161,"Tax exempt bond liabilities":89074799,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1600000,"Unsecured notes loans payable":0,"Other liabilities":5057775},"Fund balance":{"value":268142135,"Net assets without donor restriction":77040565,"Net assets with donor restriction":191101570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7819496167533584,"percentile":0.6042369877470133},"Fundraising Efficiency":{"score":3.9067170229863093,"percentile":0.15454729612316473},"Operating Margin":{"score":-0.004064417359744998,"percentile":0.37492670704564124},"Liabilities to Assets Ratio":{"score":0.2828816126987449,"percentile":0.20919816692968096},"Operating Reserve Ratio":{"score":2.537339826562018,"percentile":0.6748181532130796},"Officer Compensation Ratio":{"score":0.01456847941267956,"percentile":0.9397200650339161},"Program Expense Growth":{"score":0.026015145681337146,"percentile":0.4315086276704133},"Revenue Growth":{"score":0.029529831522092757,"percentile":0.5123601180452376},"Asset Growth":{"score":0.03746432026682241,"percentile":0.47694014876527513},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49118779640617816,"percentile":0.3003859904331328}},"source_xml":"202521019349301477_public.xml"},{"Organization":{"value":null,"Person":["Peter Barnes","James Bennett","Charles Boppell","Jeremiah Case","Scott Chandler","Randy Clark","Debbie Cozzetto","Paul Cunningham","Clark Donnell","Travis Downs","Scott Dudley","Philip Eaton","Andrew Erickson","David Flesher","Nicholas Fowler","Alycia Gebbers","Kathleen Goodrich","Gary Hopkins","John Kaites","Michael Keenan","Brian Kirkpatrick","Andrea Lairson","David Myers","David Nelson","Walter Oliver","Gayle Parker","Eric Peterson","Lawanda Denice Randle","Jennifer Ratcliffe","Andrew Robblee","Kenneth Roberts","John Sowers","Stuart Stiles","Anne Storm","Jason Thackston","Mark Toone","Terri Wilson","Beck Taylor","Lawrence Probus","Caroline Simon","Greg Orwig","Scott McQuilkin","Rhosetta Rhodes","Timothy J Wilkinson","Noelle S Wiersma","Kenneth M Brown","Barbara J Sanders","Dale E Soden"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Co-Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Co-Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Board Chair","Trustee","Trustee","Trustee/President","VP, Finance and Administration","provost & executive vice president","VP admissions and financial aid","VP for institutional advancement","VP for Student Life","Dean, School of Business","Associate Professor","Chief Information Officer","DEAN, SCHOOL OF EDUCATION","PROFESSOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,469259,98800,203139,192749,211227,180778,236871,194251,147119,155932,148198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,328953,83327,180987,134947,171238,131420,157351,135789,129702,137814,130938],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140306,15473,22152,57802,39989,49358,79520,58462,17417,18118,17260]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2017 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.","year":2016,"name":"Whitworth University","phone":5097774225,"website":"www.whitworth.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hungary","Iceland","India","Iran","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Maldives","Mali","Malta","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Montserrat","Mozambique","Namibia","Nepal","Netherlands","Nicaragua","Niger","Nigeria","North Macedonia","Norway","Pakistan","Panama","Paraguay","Peru","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":407,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"300 W Hawthorne Road, Spokane, WA, 99251, USA","city":"Spokane","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2435,"Total Gross UBI":54674,"Net unrelated business taxable income":44472,"Number of employees":2435,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132364141,"Contributions":{"value":13512757,"Other contributions":12498529,"Contributions from gifts and grants":0,"Fundraising revenue":45074,"Dues":0,"Campaigns":0,"Grant revenue":864929,"Related organizations":104225},"Program revenue":{"value":112277220,"Total revenue":{"value":112277220,"TUITION AND FEES":97140578,"Auxiliary enterprises":13114273,"SALES AND SERVICES":2022369},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6410748,"Investment income total":5793088,"Net investment gain":617660,"Income from invest bond proceeds":0},"Other revenues":{"value":163416,"Other total":0,"Royalties revenue":0,"Net rental income":150469,"Net income from fundraising events":12947,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128214211,"Grant expense":{"value":48102964,"Grants to domestic orgs":0,"Grants to domestic individuals":48102964,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48171612,"Current officers":1150745,"Disqualified persons":0,"Other salaries and wages":35272843,"Pension plan contributions":2239187,"Other employee benefits":6993506,"Payroll taxes":2515331},"Other expenses":{"value":31939635,"Management services":0,"Legal":167988,"Accounting":113935,"Lobbying services":0,"Investment management fees":141516,"Other services":1488476,"Advertising":600914,"Office expenses":2404705,"Information technology":1651085,"Royalties":8591,"Occupancy":2513447,"Travel":2604905,"Conferences and meetings":1571583,"Interest":3918204,"Payments to affiliates":0,"Depreciation and depletion":7234432,"Insurance":697090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6562985,"ubi tax":1752,"STUDENT/DEPARTMENT MEAL":3644057,"Equipment/Repairs/other":2185717,"Subscriptions, publicat":731459},"All other expenses":259779},"Functional Expenses":{"value":null,"Program Service Expenses":103181437,"Management And General Expenses":22197736,"Fundraising Expenses":2835038}},"Assets":{"value":293527059,"Non-interest bearing cash":0,"Savings and temp cash investments":4676720,"Pledges and grants receivable":5118089,"Accounts receivable":1839347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3797893,"Inventories for sale or use":132860,"Prepaid expenses deferred charges":1562710,"Land, building, equipment":106990448,"Investments publicly traded":97310353,"Investments other":46789920,"Investments program related":0,"Intangible assets":0,"Other assets":25308719},"Liabilities":{"value":101099692,"Sum of Total Liabilities":0,"Accounts payable, accrued":10248295,"Grants payable":3397916,"Deferred, revenue":2055842,"Tax exempt bond liabilities":68302861,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12875000,"Unsecured notes loans payable":0,"Other liabilities":4219778},"Fund balance":{"value":192427367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":61467315,"Temporarily restricted net assets":49099001,"Permanently restricted net assets":81861051},"Ratings":{"Program Expense Ratio":{"score":0.8047581948618785,"percentile":0.6314942440769175},"Fundraising Efficiency":{"score":4.766340698078826,"percentile":0.19383024336667637},"Operating Margin":{"score":0.03135237360094378,"percentile":0.4812187632408804},"Liabilities to Assets Ratio":{"score":0.34443056917624754,"percentile":0.18411123292250664},"Operating Reserve Ratio":{"score":2.2893488694478648,"percentile":0.6502260694114839},"Officer Compensation Ratio":{"score":0.017457682596510305,"percentile":0.9253081858438414},"Program Expense Growth":{"score":0.04139065822240825,"percentile":0.4974314503586544},"Revenue Growth":{"score":0.032416711225044505,"percentile":0.5264788480818489},"Asset Growth":{"score":0.018711292689022063,"percentile":0.39842863138582274},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5185715685366027,"percentile":0.36959368912341317}},"source_xml":"201820669349300807_public.xml"},{"Organization":{"value":null,"Person":["SCOTT MCQUILKIN","BRIAN KIRKPATRICK","SCOTT CHANDLER","JAMES BENNETT","SHELLY O'QUINN","ANDREA LAIRSON","ANDREW ERICKSON","ANDREW ROBBLEE","ANNE STORM","BARBARA RICHTER","BRENDA WILLIAMS","CHARLES BOPPELL","DAVID FLESHER","DAVID MYERS","DAVID NELSON","ERIC PETERSON","FRED STOCKTON","GARY HOPKINS","JASON THACKSTON","JENNIFER RATCLIFFE","JEREMIAH CASE","JOCELYN WILSON","JOHN KAITES","JOSHUA HUG","JULIE LEVI","KELLY HOSTETLER","KENNETH ROBERTS","LAWANDA DENICE RANDLE","MARK BENSON","NANCY TRUMBLE FOX","OCTAVIO MORALES","PAUL CUNNINGHAM","PETER BARNES","RANDY CLARK","ROBYN HOGUE","SCOTT DUDLEY","TERRI WILSON","TRAVIS DOWNS","WALTER OLIVER","LAWRENCE PROBUS","GREG ORWIG","GREGOR THUSWALDNER","RHOSETTA RHODES","TIMOTHY WILKINSON","FORREST BUCKNER","GREGORY WINTZ","RONALD JACOBSON","SINEAD J VOORHEES","BECK TAYLOR"],"Title":["INTERIM PRESIDENT AND VP INSTITUTIONAL ADVANCEMENT","TRUSTEE, CHAIR","TRUSTEE, VICE CHAIR","TRUSTEE, TREASURER","TRUSTEE, SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (TERM 1/2021)","TRUSTEE","TRUSTEE","TRUSTEE (TERM 4/2021)","TRUSTEE","TRUSTEE","VP FOR FINANCE & ADMIN","VP ADMISSIONS & STUDENT FIN. SVCS.","PROVOST & EXECUTIVE VP","VP STUDENT LIFE & DEAN OF STUDENTS","DEAN, SCHOOL OF BUSINESS","DEAN OF SPIRITUAL LIFE","DIRECTOR OF OCCUPATIONAL THERAPY","DEAN, SCHOOL OF EDUCATION","ASSISTANT DEAN, GRAD. PROG. & DIR.","FORMER TRUSTEE & PRES. (TERM 6/2021)"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[291493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213806,223418,204188,172960,194081,177827,174059,165696,155946,327370],"Direct compensation":[266945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193608,158986,183324,162108,174204,162848,158590,156472,155946,302100],"Other compensation":[24548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20198,64432,20864,10852,19877,14979,15469,9224,0,25270]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of approximately 2,500 students as of spring 2023 and offers more than 100 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed a very strong financial position, increased external visibility, and the addition of its first doctoral programs, in the health sciences.","year":2021,"name":"WHITWORTH UNIVERSITY","phone":5097773208,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"SCOTT MCQUIKIN","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2091,"Total Gross UBI":0,"Net unrelated business taxable income":319120,"Number of employees":2091,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":162022483,"Contributions":{"value":25551040,"Other contributions":12554126,"Contributions from gifts and grants":0,"Fundraising revenue":4024401,"Dues":0,"Campaigns":0,"Grant revenue":8445166,"Related organizations":527347},"Program revenue":{"value":125956274,"Total revenue":{"value":125956274,"TUITION AND FEES":113691033,"AUXILIARY ENTERPRISES":12265241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11303368,"Investment income total":9907451,"Net investment gain":1395917,"Income from invest bond proceeds":0},"Other revenues":{"value":-788199,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-788199,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154894972,"Grant expense":{"value":68015751,"Grants to domestic orgs":0,"Grants to domestic individuals":68015751,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52488372,"Current officers":1640973,"Disqualified persons":0,"Other salaries and wages":37835662,"Pension plan contributions":2317584,"Other employee benefits":7997084,"Payroll taxes":2697069},"Other expenses":{"value":34390849,"Management services":0,"Legal":68356,"Accounting":137830,"Lobbying services":8194,"Investment management fees":1239135,"Other services":1221751,"Advertising":925622,"Office expenses":2258526,"Information technology":2631440,"Royalties":5860,"Occupancy":2931301,"Travel":1835052,"Conferences and meetings":2105587,"Interest":3655096,"Payments to affiliates":0,"Depreciation and depletion":5294937,"Insurance":326115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9746047,"BOARD DINING/CATERING":4224073,"EQUIPMENT/REPAIRS/OTHER":3644552,"MEMBERSHIP, PUBLICATION":1029465,"FED GRANT ADMIN EXPENSE":847957},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":123917043,"Management And General Expenses":27836194,"Fundraising Expenses":3141735}},"Assets":{"value":369174535,"Non-interest bearing cash":0,"Savings and temp cash investments":10189081,"Pledges and grants receivable":8425878,"Accounts receivable":3912900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1840613,"Inventories for sale or use":91460,"Prepaid expenses deferred charges":1993665,"Land, building, equipment":134052059,"Investments publicly traded":84729714,"Investments other":88414113,"Investments program related":0,"Intangible assets":0,"Other assets":35525052},"Liabilities":{"value":113749497,"Sum of Total Liabilities":0,"Accounts payable, accrued":8464553,"Grants payable":1232626,"Deferred, revenue":2624473,"Tax exempt bond liabilities":90375248,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5130000,"Unsecured notes loans payable":0,"Other liabilities":5922597},"Fund balance":{"value":255425038,"Net assets without donor restriction":76712074,"Net assets with donor restriction":178712964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000068782090616,"percentile":0.6254571709376233},"Fundraising Efficiency":{"score":8.132780135816674,"percentile":0.33595622875257897},"Operating Margin":{"score":0.04399087625388385,"percentile":0.5113436195846519},"Liabilities to Assets Ratio":{"score":0.30811848114063445,"percentile":0.19841212291042928},"Operating Reserve Ratio":{"score":2.383386176021259,"percentile":0.6600410366555186},"Officer Compensation Ratio":{"score":0.014854220058221129,"percentile":0.9383222949216794},"Program Expense Growth":{"score":0.039540544699400514,"percentile":0.4897459385210467},"Revenue Growth":{"score":0.05503937740641412,"percentile":0.6269371258767513},"Asset Growth":{"score":0.04380092914273208,"percentile":0.5024875050009434},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501211802780123,"percentile":0.4576155466491267}},"source_xml":"202301309349305360_public.xml"},{"Organization":{"value":null,"Person":["SCOTT MCQUILKIN","BRIAN KIRKPATRICK","SCOTT CHANDLER","JAMES BENNETT","SHELLY O'QUINN","ANDREA LAIRSON","ANDREW ERICKSON","ANDREW ROBBLEE","ANNE STORM","BARBARA RICHTER","BRENDA WILLIAMS","CHARLES BOPPELL","DAVID FLESHER","DAVID MYERS","DAVID NELSON","ERIC PETERSON","FRED STOCKTON","GARY HOPKINS","JASON THACKSTON","JENNIFER RATCLIFFE","JEREMIAH CASE","JOCELYN WILSON","JOHN KAITES","JOSHUA HUG","JULIE LEVI","KELLY HOSTETLER","KENNETH ROBERTS","LAWANDA DENICE RANDLE","MARK BENSON","NANCY TRUMBLE FOX","OCTAVIO MORALES","PAUL CUNNINGHAM","PETER BARNES","ROBYN HOGUE","SCOTT DUDLEY","TRAVIS DOWNS","WALTER OLIVER","LAWRENCE PROBUS","KENNETH BROWN","GREGOR THUSWALDNER","GREG ORWIG","STACEY KAMM SMITH","RHOSETTA RHODES","TIMOTHY WILKINSON","KEVIN HELGESON","RONALD JACOBSON","GREGORY WINTZ","JOHN PELL"],"Title":["TRUSTEE & PRESIDENT","TRUSTEE, CHAIR","TRUSTEE, VICE CHAIR","TRUSTEE, TREASURER","TRUSTEE, SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP OF FINANCE & ADMIN (TERM 12/2022)","VP AND CHIEF OPERATIONS OFFICER","PROVOST & EXECUTIVE VP","VP ADMISSIONS & STUDENT FIN. SVCS.","VP INSTITUTIONAL ADVANCEMENT","VP STUDENT LIFE & DEAN OF STUDENTS","DEAN, SCHOOL OF BUSINESS","PROFESSOR OF PHYSICAL THERAPY","DEAN, SCHOOL OF EDUCATION","DIRECTOR OF OCCUPATIONAL THERAPY","DEAN, COLLEGE OF ARTS AND SCIENCES"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[437748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252274,168467,212436,207267,200288,178206,201123,166610,163613,163219,162991],"Direct compensation":[404733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226734,147238,185554,160457,177763,163600,176024,147346,151098,144331,142309],"Other compensation":[33015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25540,21229,26882,46810,22525,14606,25099,19264,12515,18888,20682]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of approximately 2,500 students as of fall 2022 and offers more than 100 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed a very strong financial position, increased external visibility, and the addition of its first doctoral programs, in the health sciences.","year":2022,"name":"WHITWORTH UNIVERSITY","phone":5097773208,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"SCOTT MCQUILKIN","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":69,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2146,"Total Gross UBI":49918,"Net unrelated business taxable income":46543,"Number of employees":2146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141406517,"Contributions":{"value":18858075,"Other contributions":14668526,"Contributions from gifts and grants":0,"Fundraising revenue":2822320,"Dues":0,"Campaigns":0,"Grant revenue":1069618,"Related organizations":297611},"Program revenue":{"value":117309830,"Total revenue":{"value":117309830,"TUITION AND FEES":106182031,"AUXILIARY ENTERPRISES":11127799},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5884782,"Investment income total":13089785,"Net investment gain":-7205003,"Income from invest bond proceeds":0},"Other revenues":{"value":-646170,"Other total":0,"Royalties revenue":0,"Net rental income":21238,"Net income from fundraising events":-667408,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144978014,"Grant expense":{"value":59244440,"Grants to domestic orgs":0,"Grants to domestic individuals":59244440,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53187781,"Current officers":1741373,"Disqualified persons":0,"Other salaries and wages":38232172,"Pension plan contributions":2223094,"Other employee benefits":8267999,"Payroll taxes":2723143},"Other expenses":{"value":32545793,"Management services":0,"Legal":148877,"Accounting":85435,"Lobbying services":6398,"Investment management fees":809512,"Other services":1497758,"Advertising":758303,"Office expenses":2134974,"Information technology":2679537,"Royalties":4325,"Occupancy":2598856,"Travel":2100633,"Conferences and meetings":2360109,"Interest":3925716,"Payments to affiliates":0,"Depreciation and depletion":5684031,"Insurance":331158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7420171,"BOARD DINING/CATERING":3897708,"EQUIPMENT/REPAIRS/OTHER":1868986,"MEMBERSHIP, PUBLICATION":889165,"FED GRANT ADMIN EXPENSE":764312},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113605751,"Management And General Expenses":28367433,"Fundraising Expenses":3004830}},"Assets":{"value":369290279,"Non-interest bearing cash":0,"Savings and temp cash investments":15143192,"Pledges and grants receivable":7217364,"Accounts receivable":4604474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1553226,"Inventories for sale or use":109573,"Prepaid expenses deferred charges":1974382,"Land, building, equipment":132521127,"Investments publicly traded":80263093,"Investments other":91057373,"Investments program related":0,"Intangible assets":0,"Other assets":34846475},"Liabilities":{"value":109523869,"Sum of Total Liabilities":0,"Accounts payable, accrued":7610636,"Grants payable":948584,"Deferred, revenue":2281333,"Tax exempt bond liabilities":89735024,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3405000,"Unsecured notes loans payable":0,"Other liabilities":5543292},"Fund balance":{"value":259766410,"Net assets without donor restriction":77828331,"Net assets with donor restriction":181938079,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836067543317292,"percentile":0.606009078971748},"Fundraising Efficiency":{"score":6.275920767564221,"percentile":0.2613486789996515},"Operating Margin":{"score":-0.025256947669533507,"percentile":0.32802797982097465},"Liabilities to Assets Ratio":{"score":0.29657934483566517,"percentile":0.20320209657622582},"Operating Reserve Ratio":{"score":2.5472157385188074,"percentile":0.6757221075129657},"Officer Compensation Ratio":{"score":0.01734222956040769,"percentile":0.9258996252589073},"Program Expense Growth":{"score":0.03129143143943989,"percentile":0.4544966113996475},"Revenue Growth":{"score":0.03865662359129562,"percentile":0.556136020231527},"Asset Growth":{"score":0.04057555347398172,"percentile":0.489641073144282},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5008721323331319,"percentile":0.32372440271075237}},"source_xml":"202400999349301445_public.xml"},{"Organization":{"value":null,"Person":["PETER BARNES","JAMES BENNETT","MARK BENSON","CHARLES BOPPELL","JEREMIAH CASE","SCOTT CHANDLER","RANDY CLARK","TRAVIS DOWNS","CLARK DONNELL","SCOTT DUDLEY","PHIL EATON","ANDREW ERICKSON","DAVID FLESHER","NICHOLAS FOWLER","NANCY FOX","ALYCIA GEBBERS","REV ROBYN HOGUE","GARY HOPKINS","JOSH HUG","JOHN KAITES","BRIAN KIRKPATRICK","ANDREA LAIRSON","DAVID MYERS","DAVID NELSON","WALTER OLIVER","SHELLY O'QUINN","ERIC PETERSON","OCTAVIO MORALES","DENICE RANDLE","JENNIFER RATCLIFFE","ANDREW ROBBLEE","KENNETH ROBERTS","JOHN SOWERS","FRED STOCKTON","ANNE STORM","JASON THACKSTON","KEVIN THOMPSON","MARK TOONE","BRENDA WILLIAMS","TERRI WILSON","BECK TAYLOR","LAWRENCE PROBUS","DR CAROLINE SIMON","DR SCOTT MCQUILKIN","MR GREG ORWIG","DR TIMOTHY WILKINSON","DR NOELLE WIERSMA","KENNETH BROWN","MRS RHOSETTA RHODES","DR DALE SODEN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE-OUTGOING","TRUSTEE","TRUSTEE-OUTGOING","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-PRESIDENT","VP FOR FINANCE AND ADMINISTRATION","PROVOST AND EXECUTIVE VICE PRESIDENT","VP FOR INSTITUTIONAL ADVANCEMENT","VP ADMISSIONS AND FINANCIAL AID","DEAN, SCHOOL OF BUSINESS","DEAN, COLLEGE OF ARTS & SCIENCES","CHIEF INFORMATION OFFICER","VP FOR STUDENT LIFE","PROFESSOR - HISTORY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,509994,216225,212504,203627,208857,208100,160244,159095,152107,155374],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357831,178954,189135,180952,144226,162937,140723,139725,139454,136602],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152163,37271,23369,22675,64631,45163,19521,19370,12653,18772]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of over 3,100 students as of the fall of 2019 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, a very strong financial position, and increased external visibility.","year":2018,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bosnia and Herzegovina","Botswana","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":67,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":38,"Number of employees total":2369,"Total Gross UBI":8243,"Net unrelated business taxable income":0,"Number of employees":2369,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145297240,"Contributions":{"value":16094320,"Other contributions":10498507,"Contributions from gifts and grants":0,"Fundraising revenue":90567,"Dues":0,"Campaigns":0,"Grant revenue":1299174,"Related organizations":4206072},"Program revenue":{"value":125341504,"Total revenue":{"value":125341504,"TUITION AND FEES":111018851,"AUXILIARY ENTERPRISES":12834485,"SALES AND SERVICES":1488168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3817957,"Investment income total":6485500,"Net investment gain":-2667543,"Income from invest bond proceeds":0},"Other revenues":{"value":43459,"Other total":0,"Royalties revenue":0,"Net rental income":6376,"Net income from fundraising events":37083,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140535961,"Grant expense":{"value":58110539,"Grants to domestic orgs":0,"Grants to domestic individuals":58110539,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":138054,"Fundraising professional":138054,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51022048,"Current officers":1599252,"Disqualified persons":0,"Other salaries and wages":36177258,"Pension plan contributions":2417676,"Other employee benefits":8261972,"Payroll taxes":2565890},"Other expenses":{"value":31265320,"Management services":0,"Legal":43583,"Accounting":110000,"Lobbying services":0,"Investment management fees":579804,"Other services":1660183,"Advertising":734074,"Office expenses":2456172,"Information technology":2115254,"Royalties":4591,"Occupancy":3989313,"Travel":2105106,"Conferences and meetings":1978357,"Interest":3506907,"Payments to affiliates":0,"Depreciation and depletion":5515827,"Insurance":229158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6236991,"STUDENT DINING PROGRAM/":4040878,"FED GRANT ADMIN EXPENSE":861907,"EQUIPMENT/REPAIRS/OTHER":755580,"SUBSCRIPTIONS, PUBLICAT":578626},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":114968111,"Management And General Expenses":22592265,"Fundraising Expenses":2975585}},"Assets":{"value":310186327,"Non-interest bearing cash":0,"Savings and temp cash investments":4156694,"Pledges and grants receivable":6885424,"Accounts receivable":2593548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3401049,"Inventories for sale or use":99518,"Prepaid expenses deferred charges":1631941,"Land, building, equipment":106452677,"Investments publicly traded":119152068,"Investments other":40208475,"Investments program related":0,"Intangible assets":0,"Other assets":25604933},"Liabilities":{"value":95007313,"Sum of Total Liabilities":0,"Accounts payable, accrued":9032729,"Grants payable":3213826,"Deferred, revenue":1582107,"Tax exempt bond liabilities":67529981,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9920000,"Unsecured notes loans payable":0,"Other liabilities":3728670},"Fund balance":{"value":215179014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66237344,"Temporarily restricted net assets":59524490,"Permanently restricted net assets":89417180},"Ratings":{"Program Expense Ratio":{"score":0.8180689852044346,"percentile":0.648619424327133},"Fundraising Efficiency":{"score":5.4087918846210075,"percentile":0.22314292379874365},"Operating Margin":{"score":0.0327692322304264,"percentile":0.4846693659805339},"Liabilities to Assets Ratio":{"score":0.3062911054748071,"percentile":0.19916736721875086},"Operating Reserve Ratio":{"score":2.2071669399976566,"percentile":0.6412362408677477},"Officer Compensation Ratio":{"score":0.01555564130664037,"percentile":0.9348767085688388},"Program Expense Growth":{"score":0.041331115587891494,"percentile":0.497181236348555},"Revenue Growth":{"score":0.03621154206389514,"percentile":0.5446053040846329},"Asset Growth":{"score":0.025329281947875155,"percentile":0.4263478436156281},"Independent Voting Board Pct":{"score":0.9743589743589743,"percentile":0.27698746807411956},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5299266320991003,"percentile":0.4002625398894445}},"source_xml":"202040499349301414_public.xml"},{"Organization":{"value":null,"Person":["PETER BARNES","JAMES BENNETT","MARK BENSON","CHARLES BOPPELL","JEREMIAH CASE","SCOTT CHANDLER","RANDY CLARK","CLARK DONNELL","TRAVIS DOWNS","SCOTT DUDLEY","PHILIP EATON","ANDREW ERICKSON","DAVID FLESHER","NICHOLAS FOWLER","NANCY FOX","ALYCIA GEBBERS","GARY HOPKINS","JOHN KAITES","MICHAEL KEENAN","BRIAN KIRKPATRICK","ANDREA LAIRSON","DAVID MYERS","DAVID NELSON","WALTER OLIVER","GAYLE PARKER","ERIC PETERSON","OCTAVIO MORALES","DENICE RANDLE","JENNIFER RATCLIFFE","ANDREW ROBBLEE","KENNETH ROBERTS","JOHN SOWERS","ANNE STORM","JASON THACKSTON","MARK TOONE","TERRI WILSON","BECK TAYLOR","LAWRENCE PROBUS","DR CAROLINE SIMON","MR GREG ORWIG","DR SCOTT MCQUILKIN","MRS RHOSETTA RHODES","DR TIMOTHY WILKINSON","DR NOELLE WIERSMA","KATHLEEN HARRELL STORM","DR DALE SODEN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE-PRESIDENT","VP FOR FINANCE AND ADMINISTRATION","PROVOST AND EXECUTIVE VICE PRESIDENT","VP ADMISSIONS AND FINANCIAL AID","VP FOR INSTITUTIONAL ADVANCEMENT","VP FOR STUDENT LIFE","DEAN, SCHOOL OF BUSINESS","DEAN, COLLEGE OF ARTS & SCIENCES","PROFESSOR - PSYCHOLOGY","PROFESSOR - HISTORY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,12211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498119,208744,210900,198182,195714,147100,262863,174660,153506,153060],"Direct compensation":[0,0,0,0,0,0,12211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336224,171047,187950,137594,174068,134849,157534,136670,135234,135100],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161895,37697,22950,60588,21646,12251,105329,37990,18272,17960]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2018 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.","year":2017,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Bhutan","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":126,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2370,"Total Gross UBI":-53600,"Net unrelated business taxable income":0,"Number of employees":2370,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136975730,"Contributions":{"value":13649926,"Other contributions":12316273,"Contributions from gifts and grants":0,"Fundraising revenue":59913,"Dues":0,"Campaigns":0,"Grant revenue":855338,"Related organizations":418402},"Program revenue":{"value":115911804,"Total revenue":{"value":115911804,"TUITION AND FEES":102563947,"AUXILIARY ENTERPRISES":11941793,"SALES AND SERVICES":1406064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7250413,"Investment income total":4304345,"Net investment gain":2946068,"Income from invest bond proceeds":0},"Other revenues":{"value":163587,"Other total":0,"Royalties revenue":0,"Net rental income":94372,"Net income from fundraising events":69215,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128239006,"Grant expense":{"value":50226193,"Grants to domestic orgs":0,"Grants to domestic individuals":50226193,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47195512,"Current officers":1541284,"Disqualified persons":0,"Other salaries and wages":33528053,"Pension plan contributions":2235375,"Other employee benefits":7515520,"Payroll taxes":2375280},"Other expenses":{"value":30817301,"Management services":0,"Legal":30688,"Accounting":131598,"Lobbying services":0,"Investment management fees":274979,"Other services":1434395,"Advertising":673007,"Office expenses":2271302,"Information technology":2159713,"Royalties":4306,"Occupancy":3612147,"Travel":1970624,"Conferences and meetings":1550739,"Interest":3561381,"Payments to affiliates":0,"Depreciation and depletion":5523019,"Insurance":239722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7379681,"STUDENT/DEPARTMENT MEAL":3566946,"EQUIPMENT/REPAIRS/OTHER":2433500,"FED GRANT ADMIN EXPENSE":833669,"SUBSCRIPTIONS, PUBLICAT":545566},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104062438,"Management And General Expenses":21291018,"Fundraising Expenses":2885550}},"Assets":{"value":303325627,"Non-interest bearing cash":0,"Savings and temp cash investments":4125681,"Pledges and grants receivable":5975910,"Accounts receivable":2186578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3803554,"Inventories for sale or use":114282,"Prepaid expenses deferred charges":1704129,"Land, building, equipment":106303237,"Investments publicly traded":101470546,"Investments other":52288294,"Investments program related":0,"Intangible assets":0,"Other assets":25353416},"Liabilities":{"value":97838558,"Sum of Total Liabilities":0,"Accounts payable, accrued":8918831,"Grants payable":3192204,"Deferred, revenue":1629452,"Tax exempt bond liabilities":67921421,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11415000,"Unsecured notes loans payable":0,"Other liabilities":4761650},"Fund balance":{"value":205487069,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":63418724,"Temporarily restricted net assets":55510240,"Permanently restricted net assets":86558105},"Ratings":{"Program Expense Ratio":{"score":0.811472587365501,"percentile":0.6400805990349061},"Fundraising Efficiency":{"score":4.730441683561192,"percentile":0.19215205112917952},"Operating Margin":{"score":0.06378300739846395,"percentile":0.5546362417431424},"Liabilities to Assets Ratio":{"score":0.32255289131900483,"percentile":0.1925535000565358},"Operating Reserve Ratio":{"score":2.3653148637162706,"percentile":0.6582062499153742},"Officer Compensation Ratio":{"score":0.017272895892533665,"percentile":0.9262551726529354},"Program Expense Growth":{"score":0.03356942977672292,"percentile":0.4643355061392407},"Revenue Growth":{"score":0.03225397783080298,"percentile":0.5256899013984626},"Asset Growth":{"score":0.02408416600524807,"percentile":0.42110116358320715},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530192348003297,"percentile":0.4009864844352923}},"source_xml":"201833549349300738_public.xml"},{"Organization":{"value":null,"Person":["DAVID MYERS","JAMES MUNYON","WALTER OLIVER","ANDREW ROBBLEE","JENNIFER RATCLIFFE","KENNETH ROBERTS","JASON THACKSTON","TERRI WILSON","STUART STILES","JOHN SOWERS","ANNE STORM","ARTHUR SYMONS","DEBBIE COZZETTO","RANDY CLARK","PAUL CUNNINGHAM","TRAVIS DOWNS","CLARK DONNELL","JAMES BENNETT","PETER BARNES","CHARLES BOPPELL","SCOTT CHANDLER","JEREMIAH CASE","SCOTT DUDLEY","BRIAN KIRKPATRICK","MICHAEL KEENAN","ANDREA LAIRSON","JAMES LOW","WILLIAM FIX","PHILIP EATON","NICHOLAS FOWLER","GARY HOPKINS","KATHLEEN GOODRICH","JOHN KAITES","ERIC PETERSON","LAWANDA DENICE RANDLE","MARK TOONE","DAVID NELSON","BECK TAYLOR","GERALD GEMMILL","SCOTT MCQUILKIN","CAROLINE SIMON","GREG ORWIG","BARBARA SANDERS","NOELLE WIERSMA","TIMOTHY WILKINSON","KATHY STORM","DAVID CHERRY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CHIEF FINANCIAL OFFICER","VP FOR INSTITUTIONAL ADVANCEMENT","PROVOST & EXECUTIVE VICE PRESIDENT","VICE PRESIDENT, ADMISSIONS AND FINANCIAL AID","PROFESSOR","ASSOCIATE PROFESSOR","DEAN, SCHOOL OF BUSINESS","PROVOST FOR FACULTY DEVELOPMENT","PROFESSOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419897,184653,253320,189137,145953,148003,181614,195115,140041,159316],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309849,165251,163115,169434,129012,131622,128474,156840,124817,126118],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110048,19402,90205,19703,16941,16381,53140,38275,15224,33198]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2015 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.","year":2014,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":48,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2345,"Total Gross UBI":2454,"Net unrelated business taxable income":0,"Number of employees":2345,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124614028,"Contributions":{"value":13624043,"Other contributions":9000200,"Contributions from gifts and grants":0,"Fundraising revenue":41578,"Dues":0,"Campaigns":0,"Grant revenue":4201903,"Related organizations":380362},"Program revenue":{"value":105726694,"Total revenue":{"value":105726694,"TUITION AND FEES":91058876,"AUXILIARY ENTERPRISES":12866184,"SALES AND SERVICES":1801634},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5214684,"Investment income total":4246270,"Net investment gain":968414,"Income from invest bond proceeds":0},"Other revenues":{"value":48607,"Other total":0,"Royalties revenue":0,"Net rental income":48705,"Net income from fundraising events":-98,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118616272,"Grant expense":{"value":43374634,"Grants to domestic orgs":0,"Grants to domestic individuals":43374634,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43297784,"Current officers":1119134,"Disqualified persons":0,"Other salaries and wages":31401952,"Pension plan contributions":2177970,"Other employee benefits":6324594,"Payroll taxes":2274134},"Other expenses":{"value":31943854,"Management services":1402666,"Legal":94562,"Accounting":112562,"Lobbying services":0,"Investment management fees":562873,"Other services":0,"Advertising":685966,"Office expenses":2414383,"Information technology":1691722,"Royalties":4283,"Occupancy":2453764,"Travel":2635458,"Conferences and meetings":2343127,"Interest":4158453,"Payments to affiliates":0,"Depreciation and depletion":7320991,"Insurance":489029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5574015,"SODEXO BOARD":3574090,"EQUIPMENT/REPAIRS/OTHER":1167883,"SUBSCRIPTIONS, PUBLICAT":602393,"FED GRANT ADMIN EXPENSE":229649},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":95139649,"Management And General Expenses":20495551,"Fundraising Expenses":2981072}},"Assets":{"value":280248856,"Non-interest bearing cash":0,"Savings and temp cash investments":4444900,"Pledges and grants receivable":6331615,"Accounts receivable":1617214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4162442,"Inventories for sale or use":78959,"Prepaid expenses deferred charges":863562,"Land, building, equipment":104134377,"Investments publicly traded":87509083,"Investments other":44318811,"Investments program related":0,"Intangible assets":0,"Other assets":26787893},"Liabilities":{"value":95178655,"Sum of Total Liabilities":0,"Accounts payable, accrued":7964521,"Grants payable":3564973,"Deferred, revenue":2164672,"Tax exempt bond liabilities":77819015,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3665474},"Fund balance":{"value":185070201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58629294,"Temporarily restricted net assets":50755213,"Permanently restricted net assets":75685694},"Ratings":{"Program Expense Ratio":{"score":0.8020792374928121,"percentile":0.6281476319753813},"Fundraising Efficiency":{"score":4.570182471272079,"percentile":0.18473267492129875},"Operating Margin":{"score":0.04813066471135979,"percentile":0.5207856474817285},"Liabilities to Assets Ratio":{"score":0.3396219215967112,"percentile":0.18594229581159982},"Operating Reserve Ratio":{"score":2.3626510197521635,"percentile":0.6579362559639663},"Officer Compensation Ratio":{"score":0.017004825442499153,"percentile":0.9276153367908039},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345061387928968,"percentile":0.4129155706672869}},"source_xml":"201620679349300757_public.xml"},{"Organization":{"value":null,"Person":["Peter Barnes","James Bennett","Charles Boppell","Jeremiah Case","Scott Chandler","Randy Clark","Debbie Cozzetto","Paul Cunningham","Clark Donnell","Travis Downs","Scott Dudley","Philip Eaton","Andrew Erickson","David Flesher","Nicholas Fowler","Alycia Gebbers","Kathleen Goodrich","Gary Hopkins","John Kaites","Michael Keenan","Brian Kirkpatrick","Andrea Lairson","David Myers","David Nelson","Walter Oliver","Gayle Parker","Eric Peterson","Lawanda Denice Randle","Jennifer Ratcliffe","Andrew Robblee","Kenneth Roberts","John Sowers","Stuart Stiles","Anne Storm","Jason Thackston","Mark Toone","Terri Wilson","Beck Taylor","Gerald Gemmill","James Munyon","Caroline Simon","Scott McQuilkin","Timothy J Wilkinson","Noelle S Wiersma","Kenneth M Brown","Kathleen Harrell Storm","David Cherry"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Co-Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Co-Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Board Chair","Trustee","Trustee","Trustee/President","chief financial officer","interim cfo","provost & executive vice president","VP for institutional advancement","Dean, School of Business","Associate Professor","Chief Information Officer","Associate Provost-Faculty Development","professor"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,569886,185054,11040,194565,226398,204292,186718,143382,143478,184145],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423452,165884,10914,173571,168740,155879,132011,126627,127202,130835],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146434,19170,126,20994,57658,48413,54707,16755,16276,53310]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of almost 3,000 students as of the fall of 2016 and offers 60 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, the strongest financial position in the university's history, and increased external visibility.","year":2015,"name":"Whitworth University","phone":5097774225,"website":"www.whitworth.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":95,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"300 W Hawthorne Road, Spokane, WA, 99251, USA","city":"Spokane","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":2368,"Total Gross UBI":2500,"Net unrelated business taxable income":0,"Number of employees":2368,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":128866190,"Contributions":{"value":14094419,"Other contributions":9743344,"Contributions from gifts and grants":0,"Fundraising revenue":35600,"Dues":0,"Campaigns":0,"Grant revenue":3992456,"Related organizations":323019},"Program revenue":{"value":109841625,"Total revenue":{"value":109841625,"TUITION AND FEES":94887881,"Auxiliary enterprises":12913620,"Sales and Services":2040124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4803714,"Investment income total":4624432,"Net investment gain":179282,"Income from invest bond proceeds":0},"Other revenues":{"value":126432,"Other total":0,"Royalties revenue":0,"Net rental income":67788,"Net income from fundraising events":58644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124768769,"Grant expense":{"value":45939595,"Grants to domestic orgs":0,"Grants to domestic individuals":45939595,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46009412,"Current officers":1352104,"Disqualified persons":0,"Other salaries and wages":33068681,"Pension plan contributions":2289203,"Other employee benefits":6929373,"Payroll taxes":2370051},"Other expenses":{"value":32819762,"Management services":1400447,"Legal":233967,"Accounting":123059,"Lobbying services":0,"Investment management fees":463715,"Other services":0,"Advertising":616136,"Office expenses":2370213,"Information technology":2094135,"Royalties":500,"Occupancy":2166149,"Travel":2630896,"Conferences and meetings":2424571,"Interest":4135183,"Payments to affiliates":0,"Depreciation and depletion":7268013,"Insurance":722786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6169992,"STUDENT/DEPARTMENT MEAL":3627478,"Equipment/Repairs/other":1731260,"Subscriptions, publicat":573927,"Fed Grant Admin Expense":237327},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100445752,"Management And General Expenses":21720120,"Fundraising Expenses":2602897}},"Assets":{"value":278906508,"Non-interest bearing cash":0,"Savings and temp cash investments":1679481,"Pledges and grants receivable":4185327,"Accounts receivable":1965455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4025043,"Inventories for sale or use":114625,"Prepaid expenses deferred charges":1543062,"Land, building, equipment":108111485,"Investments publicly traded":86217655,"Investments other":46042880,"Investments program related":0,"Intangible assets":0,"Other assets":25021495},"Liabilities":{"value":94764725,"Sum of Total Liabilities":0,"Accounts payable, accrued":9770979,"Grants payable":3394621,"Deferred, revenue":2063671,"Tax exempt bond liabilities":75807286,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3728168},"Fund balance":{"value":184141783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65549197,"Temporarily restricted net assets":39914230,"Permanently restricted net assets":78678356},"Ratings":{"Program Expense Ratio":{"score":0.8050552458364,"percentile":0.6318746827999001},"Fundraising Efficiency":{"score":5.4148969398328095,"percentile":0.2234386235751447},"Operating Margin":{"score":0.031795934992723845,"percentile":0.48229607031558414},"Liabilities to Assets Ratio":{"score":0.33977236916967174,"percentile":0.18588186807334248},"Operating Reserve Ratio":{"score":2.235387190523616,"percentile":0.6443621888021626},"Officer Compensation Ratio":{"score":0.016422042282071406,"percentile":0.9305676499733584},"Program Expense Growth":{"score":0.04679833916003316,"percentile":0.5191636511022698},"Revenue Growth":{"score":0.03514206678490827,"percentile":0.5395219453443046},"Asset Growth":{"score":0.00614305724055933,"percentile":0.34564193889975603},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522424756464007,"percentile":0.37993069730858614}},"source_xml":"201700469349302080_public.xml"},{"Organization":{"value":null,"Person":["BECK TAYLOR","LAWRENCE PROBUS","DR TIMOTHY WILKINSON","MR GREG ORWIG","DR CAROLINE SIMON","DR SCOTT MCQUILKIN","DR NOELLE WIERSMA","KENNETH BROWN","DR DALE SODEN","MRS RHOSETTA RHODES","PETER BARNES","JAMES BENNETT","MARK BENSON","CHARLES BOPPELL","JEREMIAH CASE","SCOTT CHANDLER","RANDY CLARK","TRAVIS DOWNS","SCOTT DUDLEY","ANDREW ERICKSON","DAVID FLESHER","NANCY FOX","ALYCIA GEBBERS","REV ROBYN HOGUE","GARY HOPKINS","JOSH HUG","JOHN KAITES","BRIAN KIRKPATRICK","ANDREA LAIRSON","OCTAVIO MORALES","DAVID MYERS","DAVID NELSON","WALTER OLIVER","SHELLY O'QUINN","ERIC PETERSON","DENICE RANDLE","JENNIFER RATCLIFFE","ANDREW ROBBLEE","KENNETH ROBERTS","JOHN SOWERS","FRED STOCKTON","ANNE STORM","JASON THACKSTON","KEVIN THOMPSON","MARK TOONE","BRENDA WILLIAMS","TERRI WILSON"],"Title":["TRUSTEE-PRESIDENT","VP FOR FINANCE AND ADMINIS","DEAN, SCHOOL OF BUSINESS","VP ADMISSIONS AND FINANCIA","PROVOST AND EXECUTIVE VICE","VP FOR INSTITUTIONAL ADVAN","DEAN, COLLEGE OF ARTS & SC","CHIEF INFORMATION OFFICER","PROFESSOR - HISTORY","VP FOR STUDENT LIFE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-VICE CHAIR","CO-VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","BOARD CHAIR","TRUSTEE - OUTGOING","TRUSTEE - OUTGOING","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[558342,248294,237268,219788,217111,210146,165862,162820,161120,157736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[373520,187038,169134,153142,193396,187003,146071,143184,142093,144730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[184822,61256,68134,66646,23715,23143,19791,19636,19027,13006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of over 3,100 students as of the fall of 2020 and offers 76 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed record levels of student enrollment and retention, a very strong financial position, and increased external visibility.","year":2019,"name":"WHITWORTH UNIVERSITY","phone":5097774225,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Brunei","Bulgaria","Cambodia","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"BECK TAYLOR","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":46,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":37,"Number of employees total":2446,"Total Gross UBI":-2212,"Net unrelated business taxable income":-4247,"Number of employees":2446,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142477497,"Contributions":{"value":10592823,"Other contributions":7968095,"Contributions from gifts and grants":0,"Fundraising revenue":73288,"Dues":0,"Campaigns":0,"Grant revenue":1798391,"Related organizations":753049},"Program revenue":{"value":129631182,"Total revenue":{"value":129631182,"TUITION AND FEES":116103046,"AUXILIARY ENTERPRISES":12401767,"SALES AND SERVICES":1126369},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2190858,"Investment income total":7171250,"Net investment gain":-4980392,"Income from invest bond proceeds":0},"Other revenues":{"value":62634,"Other total":0,"Royalties revenue":0,"Net rental income":29117,"Net income from fundraising events":33517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148129279,"Grant expense":{"value":63781644,"Grants to domestic orgs":0,"Grants to domestic individuals":63781644,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":93749,"Fundraising professional":93749,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52576068,"Current officers":1621944,"Disqualified persons":0,"Other salaries and wages":37311246,"Pension plan contributions":2434316,"Other employee benefits":8545541,"Payroll taxes":2663021},"Other expenses":{"value":31677818,"Management services":0,"Legal":150242,"Accounting":118567,"Lobbying services":0,"Investment management fees":681593,"Other services":1795018,"Advertising":815099,"Office expenses":2397744,"Information technology":2671681,"Royalties":1060,"Occupancy":3253564,"Travel":1900945,"Conferences and meetings":1620451,"Interest":3671736,"Payments to affiliates":0,"Depreciation and depletion":5518640,"Insurance":524933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6556545,"STUDENT DINING PROGRAM/":3793942,"EQUIPMENT/REPAIRS/OTHER":1306685,"FED GRANT ADMIN EXPENSE":1006367,"SUBSCRIPTIONS, PUBLICAT":449551},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":121963987,"Management And General Expenses":23549178,"Fundraising Expenses":2616114}},"Assets":{"value":335005537,"Non-interest bearing cash":0,"Savings and temp cash investments":3239319,"Pledges and grants receivable":5123906,"Accounts receivable":3366521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2906176,"Inventories for sale or use":155532,"Prepaid expenses deferred charges":886936,"Land, building, equipment":115633519,"Investments publicly traded":104146285,"Investments other":50442727,"Investments program related":0,"Intangible assets":0,"Other assets":49104616},"Liabilities":{"value":114789884,"Sum of Total Liabilities":0,"Accounts payable, accrued":9482672,"Grants payable":2340282,"Deferred, revenue":2012672,"Tax exempt bond liabilities":87325717,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8380000,"Unsecured notes loans payable":0,"Other liabilities":5248541},"Fund balance":{"value":220215653,"Net assets without donor restriction":65499356,"Net assets with donor restriction":154716297,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.823361781164141,"percentile":0.6556109173225492},"Fundraising Efficiency":{"score":4.049067815852061,"percentile":0.16105365126819682},"Operating Margin":{"score":-0.03966789225669791,"percentile":0.301933140521318},"Liabilities to Assets Ratio":{"score":0.3426507066956329,"percentile":0.18477737192187246},"Operating Reserve Ratio":{"score":2.261575424261668,"percentile":0.647201167117566},"Officer Compensation Ratio":{"score":0.01578679796314947,"percentile":0.9337592739018934},"Program Expense Growth":{"score":0.04605040199947183,"percentile":0.5162819054996526},"Revenue Growth":{"score":0.031311525343066,"percentile":0.5210698878536647},"Asset Growth":{"score":0.0316424090744336,"percentile":0.45279039325428455},"Independent Voting Board Pct":{"score":0.9736842105263158,"percentile":0.2768404279909929},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4989170873830634,"percentile":0.3189493684783746}},"source_xml":"202140429349301504_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SCOTT MCQUILKIN","BRIAN KIRKPATRICK","SCOTT CHANDLER","SHELLY O'QUINN","BARBARA RICHTER","ANDREA LAIRSON","ANDREW ERICKSON","ANDREW ROBBLEE","ANNE STORM","BRENDA WILLIAMS","CHARLES BOPPELL","DAVID FLESHER","DAVID MYERS","DAVID NELSON","ERIC PETERSON","FRED STOCKTON","GARY HOPKINS","JAMES BENNETT","JASON THACKSTON","JENNIFER RATCLIFFE","JEREMIAH CASE","JOCELYN WILSON","JOHN KAITES","JOSHUA HUG","JULIE LEVI","KELLY HOSTETLER","L DENICE RANDLE","MARCUS JACKSON","MARK BENSON","MARK LUPTON","NANCY TRUMBLE FOX","OCTAVIO MORALES","PAUL CUNNINGHAM","RENEE WILLIAMS","ROBYN HOGUE","SCOTT DUDLEY","SHERYL KINDER-PYLE","STEVE RUETSCHLE","SUE DIAMOND","TIM MITROVICH","TRAVIS DOWNS","WALTER OLIVER","KENNETH BROWN","GREGOR THUSWALDNER","STACEY KAMM SMITH","RHOSETTA RHODES","TIMOTHY WILKINSON","JOHN PELL","KEVIN HELGESON","MIKE EDIGER","RONALD JACOBSON"],"Title":["TRUSTEE & PRESIDENT","TRUSTEE, CHAIR","TRUSTEE, VICE CHAIR","TRUSTEE, SECRETARY","TRUSTEE, TREASURER","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (OUTGOING)","TRUSTEE","VP AND CHIEF OPERATIONS OFFICER","PROVOST & EXECUTIVE VP","VP INSTITUTIONAL ADVANCEMENT","VP STUDENT LIFE & DEAN OF STUDENTS","DEAN, SCHOOL OF BUSINESS","DEAN, COLLEGE OF ARTS AND SCIENCES","PROFESSOR OF PHYSICAL THERAPY","DEAN, SCHOOL OF HEALTH SCIENCES","DEAN, SCHOOL OF EDUCATION"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[441528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214314,215487,211987,180795,207765,175172,169608,167063,163171],"Direct compensation":[397670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189084,190392,189534,170722,181964,153096,149158,150377,149808],"Other compensation":[43858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25230,25095,22453,10073,25801,22076,20450,16686,13363]},"Basic":{"value":null,"mission":"Since 1890, whitworth has held fast to its founding mission of providing \"an education of mind and heart\" through rigorous intellectual inquiry guided by dedicated christian scholars. recognized as one of the top regional colleges and universities in the west, whitworth university has an enrollment of approximately 2,500 students as of fall 2024 and offers more than 100 undergraduate and graduate degree programs. in recent years, whitworth has enjoyed a strong financial position, increased external visibility, and the addition of its first doctoral programs, in the health sciences.","year":2023,"name":"WHITWORTH UNIVERSITY","phone":5097773208,"website":"WWW.WHITWORTH.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"SCOTT MCQUILKIN","year_formation":1890,"state_legal_domicile":"WA","total_volunteers":70,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 W HAWTHORNE ROAD, SPOKANE, WA, 99251, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2081,"Total Gross UBI":0,"Net unrelated business taxable income":56066,"Number of employees":2081,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146768884,"Contributions":{"value":11877205,"Other contributions":10100614,"Contributions from gifts and grants":0,"Fundraising revenue":521379,"Dues":0,"Campaigns":0,"Grant revenue":1075788,"Related organizations":179424},"Program revenue":{"value":121994529,"Total revenue":{"value":121994529,"TUITION AND FEES":109505026,"AUXILIARY ENTERPRISES":12489503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13048408,"Investment income total":12445792,"Net investment gain":602616,"Income from invest bond proceeds":0},"Other revenues":{"value":-151258,"Other total":0,"Royalties revenue":0,"Net rental income":27060,"Net income from fundraising events":-178318,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147365414,"Grant expense":{"value":60199610,"Grants to domestic orgs":0,"Grants to domestic individuals":60199610,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":194866,"Fundraising professional":194866,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53972662,"Current officers":1646097,"Disqualified persons":0,"Other salaries and wages":38942542,"Pension plan contributions":2136801,"Other employee benefits":8445663,"Payroll taxes":2801559},"Other expenses":{"value":32998276,"Management services":0,"Legal":140731,"Accounting":200385,"Lobbying services":9364,"Investment management fees":926080,"Other services":1745131,"Advertising":785432,"Office expenses":2119095,"Information technology":2879261,"Royalties":3080,"Occupancy":3885613,"Travel":2184118,"Conferences and meetings":1593053,"Interest":3852163,"Payments to affiliates":0,"Depreciation and depletion":5816664,"Insurance":336798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6521308,"BOARD DINING/CATERING":3720708,"EQUIPMENT/REPAIRS/OTHER":1045566,"MEMBERSHIP, PUBLICATION":1017606,"FED GRANT ADMIN EXPENSE":737428},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115232329,"Management And General Expenses":29092884,"Fundraising Expenses":3040201}},"Assets":{"value":373916134,"Non-interest bearing cash":0,"Savings and temp cash investments":13519928,"Pledges and grants receivable":6153968,"Accounts receivable":2851865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1012878,"Inventories for sale or use":107753,"Prepaid expenses deferred charges":1968011,"Land, building, equipment":129919643,"Investments publicly traded":73537236,"Investments other":108373081,"Investments program related":0,"Intangible assets":0,"Other assets":36471771},"Liabilities":{"value":105773999,"Sum of Total Liabilities":0,"Accounts payable, accrued":7685186,"Grants payable":206078,"Deferred, revenue":2150161,"Tax exempt bond liabilities":89074799,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1600000,"Unsecured notes loans payable":0,"Other liabilities":5057775},"Fund balance":{"value":268142135,"Net assets without donor restriction":77040565,"Net assets with donor restriction":191101570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7819496167533584,"percentile":0.6042369877470133},"Fundraising Efficiency":{"score":3.9067170229863093,"percentile":0.15454729612316473},"Operating Margin":{"score":-0.004064417359744998,"percentile":0.37492670704564124},"Liabilities to Assets Ratio":{"score":0.2828816126987449,"percentile":0.20919816692968096},"Operating Reserve Ratio":{"score":2.537339826562018,"percentile":0.6748181532130796},"Officer Compensation Ratio":{"score":0.01456847941267956,"percentile":0.9397200650339161},"Program Expense Growth":{"score":0.026015145681337146,"percentile":0.4315086276704133},"Revenue Growth":{"score":0.029529831522092757,"percentile":0.5123601180452376},"Asset Growth":{"score":0.03746432026682241,"percentile":0.47694014876527513},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49118779640617816,"percentile":0.3003859904331328}},"source_xml":"202521019349301477_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}