Nonprofit · EIN 88-3513487
GREAT NORTHERN UNIVERSITY FOUNDATION
Tax-exempt · SPOKANE, WA 99207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $4,760 | $932 | $3,828 | $12,516 | – | $12,516 |
| June 30, 2025 | 990-EZ | $50,728 | $51,030 | -$302 | $8,688 | – | $8,688 |
| June 30, 2024 | 990-EZ | $73,095 | $66,830 | $6,265 | $7,566 | $0 | $7,566 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $3,850
- Investment income
- $910
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Other expenses
- $32
Balance sheet and other
- Total assets, start of year
- $8,688
- Total assets, end of year
- $12,516
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,516
- Cash, savings and investments
- $12,516
- Gross receipts
- $4,760
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD ROCCA | President & CEO | 4 | $0 |
| WILLIAM DERNWLL | Director | 0 | $0 |
| ROBERT ROCCA | Treasurer | 4 | $0 |
| DANIEL CANTILLANA | Director | 0 | $0 |
| CHRIS SHEERAN | Secretary | 4 | $0 |
| WENDY LIDDELL | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD ROCCA | President & CEO | 4 | $0 |
| WILLIAM DAVIS | Director | 4 | $0 |
| ROBERT ROCCA | Treasurer | 4 | $0 |
| JACK WHITE | Director | 4 | $0 |
| CHRIS SHEERAN | Secretary | 4 | $0 |
| WENDY LIDDELL | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Rocca | Chair of the Board | 8 | $0 |
| William Davis | Treasurer of the Board | 2 | $0 |
| Jack White | Member | 2 | $0 |
| William Dernell | Member | 2 | $0 |
| Chris Sheeran | Secretary of the Board | 2 | $0 |
| Wendy Liddell | Non-voting member of the Board | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 611 E INDIANA AVE, SPOKANE, WA 99207-2550
- Signed the 990-EZ
- ROB ROCCA, Treasurer
- Phone
- (509) 284-7100
- Return prepared by
- Wayne E Vinson CPA PS
Mission
TO BENEFIT AND SUPPORT GREAT NORTHERN UNIVERSITY WHICH IS A SCHOOL DESCRIBED IN SECTION 170(b)(1)(A)(ii).
Program accomplishments
- ORGANIZATION EXISTS TO SUPPORT GREAT NORTHERN UNIVERSITYMajor accomplishments for 2025:-continued to implement processes as needed to accept most types of donations-continued improvement in the Organization's processes to connect with and communicate to those who might have an interest in supporting our vision
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3513487
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $12,516
- Income (IRS master file)
- $4,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $4,760 | $932 | $12,516 | XML |
| 990-EZ | June 2025 | $50,728 | $51,030 | $8,688 | XML |
| 990-EZ | June 2024 | $73,095 | $66,830 | $7,566 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3513487).
Questions about GREAT NORTHERN UNIVERSITY FOUNDATION
- What is the EIN of GREAT NORTHERN UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of GREAT NORTHERN UNIVERSITY FOUNDATION is 88-3513487.
- Is GREAT NORTHERN UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GREAT NORTHERN UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GREAT NORTHERN UNIVERSITY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GREAT NORTHERN UNIVERSITY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT NORTHERN UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of GREAT NORTHERN UNIVERSITY FOUNDATION?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does GREAT NORTHERN UNIVERSITY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $4,760, expenses of $932 and total assets of $12,516 at year end.
Other nonprofits in SPOKANE
- CORPORATION OF GONZAGA UNIVERSITY EIN 91-0236600 · last filed 990 for 2025
- WHITWORTH UNIVERSITY EIN 91-0473310 · last filed 990 for 2025
- EDUCATIONAL CORPORATION MUKOGAWA GAKUIN EIN 94-3120807 · last filed 990 for 2025
- NATIVE PROJECT EIN 91-1462366 · last filed 990 for 2024
- SPOKANE INTERNATIONAL ACADEMY EIN 47-1091821 · last filed 990 for 2025
- SPOKANE COLLEGES FOUNDATION EIN 91-0886962 · last filed 990 for 2025
- TO BE HONEST INC EIN 37-1951112 · last filed 990 for 2025
- MUKOGAWA FORT WRIGHT INSTITUTE EIN 94-3116985 · last filed 990 for 2025