Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1818498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,804,562
Up $5,560,708 (+131%) from 2011
Net Assets
Down-$4,122,596
Down $1,331,404 (-48%) from 2011
Liabilities
Up$13,927,158
Up $6,892,112 (+98%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,457,538
Up $303,429 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To oversee, as the umbrella organization of the wake forest university health sciences ("wfuhs") affiliated research park entities, all wfuhs activities involving the wake forest innovation quarter (f/k/a piedmont triad research park), including land acquisition, master planning and park development such as infrastructure, recruiting, etc., and to coordinate the efforts of all wfuhs affiliated research park entities including wake forest innovation quarter (f/k/a piedmont research park). It will provide an additional campus for the long-term space needs of wfuhs and undertakes revitalization and redevelopment of the center-city area of winston-salem.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 899542 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48879 |
| IRS990/AccountsReceivable/BOY | 0 | 122144 |
| IRS990/AccountsReceivable/EOY | 0 | 248090 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE AND DEVELOP A RESEARCH PARK TO PROVIDE NEEDED RESEARCH SPACE TO WFUHS AND TO REVITALIZE DOWNTOWN WINSTON-SALEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | MEDICAL CENTER BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTONSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27157 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77489 |
| IRS990/Advertising/ProgramServices | 0 | 77490 |
| IRS990/Advertising/Total | 0 | 154979 |
| IRS990/AllOtherContributions | 0 | 79221 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5268 |
| IRS990/ConferencesMeetings/Total | 0 | 5268 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 WEST 4TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINSTONSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27101 |
| IRS990/ContractorCompensation/Compensation | 0 | 106068 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOMBLE CARLYLE SANDRIDGE & RICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119221 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43348 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86699 |
| IRS990/DepreciationDepletion/Total | 0 | 86699 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OVERSEE, AS THE UMBRELLA ORGANIZATION OF THE WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") AFFILIATED RESEARCH PARK ENTITIES, ALL WFUHS ACTIVITIES INVOLVING THE PIEDMONT RESEARCH PARK, INCLUDING LAND ACQUISITION, MASTER PLANNING AND PARK DEVELOPMENT SUCH AS INFRASTRUCTURE, RECRUITING, ETC., AND TO COORDINATE THE EFFORTS OF ALL WFUHS AFFILIATED RESEARCH PARK ENTITIES INCLUDING PIEDMONT TRIAD RESEARCH PARK. IT WILL PROVIDE AN ADDITIONAL CAMPUS FOR THE LONG-TERM SPACE NEEDS OF WFUHS AND UNDERTAKES REVITALIZATION AND REDEVELOPMENT OF THE CENTER-CITY AREA OF WINSTON-SALEM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1254291 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9250 |
| IRS990/FeesForServicesLegal/Total | 0 | 9250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87708 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 931844 |
| IRS990/FeesForServicesOther/Total | 0 | 1019552 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS L EDGETON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J REID MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHAN O HATCH PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN D MCCONNELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY L HALES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANITA M CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM B APPLEGATE MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 110325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 342888 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 638363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 51249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 68830 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 466489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 153877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 713865 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER DIRECTOR & PRES OF WFUHS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40000 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 126134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 949715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2433248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1460472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1483533 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OVERSEE, AS THE UMBRELLA ORGANIZATION OF THE WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") AFFILIATED RESEARCH PARK ENTITIES, ALL WFUHS ACTIVITIES INVOLVING THE PIEDMONT RESEARCH PARK, INCLUDING LAND ACQUISITION, MASTER PLANNING AND PARK DEVELOPMENT SUCH AS INFRASTRUCTURE, RECRUITING, ETC., AND TO COORDINATE THE EFFORTS OF ALL WFUHS AFFILIATED RESEARCH PARK ENTITIES INCLUDING PIEDMONT TRIAD RESEARCH PARK. IT WILL PROVIDE AN ADDITIONAL CAMPUS FOR THE LONG-TERM SPACE NEEDS OF WFUHS AND UNDERTAKES REVITALIZATION AND REDEVELOPMENT OF THE CENTER-CITY AREA OF WINSTON-SALEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 480000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 400000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC TOMLINSON DSC PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2791192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4122596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77146 |
| IRS990/Occupancy/Total | 0 | 77146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21913 |
| IRS990/OfficeExpenses/Total | 0 | 21913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2656016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7911714 |
| IRS990/OtherExpensePriorYear | 0 | 1154109 |
| IRS990/OtherExpensesCurrentYear | 0 | 1457538 |
| IRS990/OtherExpenses/Description | 0 | SCITECH |
| IRS990/OtherExpenses/Description | 1 | NON-DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2637 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3870 |
| IRS990/OtherExpenses/Total | 0 | 41232 |
| IRS990/OtherExpenses/Total | 1 | 6927 |
| IRS990/OtherExpenses/Total | 2 | 6507 |
| IRS990/OtherLiabilities/BOY | 0 | 5655504 |
| IRS990/OtherLiabilities/EOY | 0 | 13478279 |
| IRS990/OtherRevenueCurrentYear | 0 | 6913 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCRAP METAL SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6913 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6913 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88811 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -1331404 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 223849199 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WFU HEALTH SCIENCES |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 126076 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126076 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1331404 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1457538 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FILING ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FILING ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 651670 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1655502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13478279 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FROM RELATED PARTY |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 126134 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 97628 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 5000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 18602 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 24500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 286012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 619002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 30371 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 15462 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 47498 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CERTAIN OFFICERS/DIRECTORS OF THE FILING ORGANIZATION DURING THE TAX PERIOD PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AND EXECUTIVE INCENTIVE COMPENSATION PLANS (ALL OF WHICH IS PAID BY RELATED ORGANIZATIONS, WAKE FOREST UNIVERSITY HEALTH SCIENCES OR WAKE FOREST UNIVERSITY, AS PART OF THE INDIVIDUALS' COMPENSATION FROM THE RELATED ORGANIZATIONS). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS L EDGETON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | J REID MORGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | NATHAN O HATCH PHD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JOHN D MCCONNELL MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | TERRY L HALES JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | ANITA M CONRAD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | WILLIAM B APPLEGATE MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 21058 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 85825 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 56876 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 19361 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 20878 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 13798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 6 | 21332 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 18217 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 12350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 142021 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 38511 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 10397 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 5 | 138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 6 | 26442 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 710729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 531348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 1300334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 2044854 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 517738 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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