Civic Intelligence

Wake Forest Innovation Quarter Management Co

990 • Fiscal year 2016 • EIN 06-1818498

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
Medical Center BoulevardWinstonsalem, NC 27157

(336) 716-4445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

100th percentile

$4,229,027

Higher top officer pay than 100% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,816,958

Up $1,145,609 (+69%) from 2015

Net Assets

Down

-$9,086,331

Down $1,079,967 (-13%) from 2015

Liabilities

Up

$11,903,289

Up $2,225,576 (+23%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,728 (-100%) from 2015

Expenses

Up

$1,079,967

Up $228,417 (+27%) from 2015

Net Income

Down

-$1,079,967

Down $231,145 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2011: $4,243,854Liabilities 2011: $7,035,046Net Assets 2011: -$2,791,1922011Assets 2012: $9,804,562Liabilities 2012: $13,927,158Net Assets 2012: -$4,122,5962012Assets 2013: $9,759,023Liabilities 2013: $16,018,095Net Assets 2013: -$6,259,0722013Assets 2014: $9,783,751Liabilities 2014: $16,941,293Net Assets 2014: -$7,157,5422014Assets 2015: $1,671,349Liabilities 2015: $9,677,713Net Assets 2015: -$8,006,3642015Assets 2016: $2,816,958Liabilities 2016: $11,903,289Net Assets 2016: -$9,086,3312016Assets 2017: $2,271,697Liabilities 2017: $12,461,807Net Assets 2017: -$10,190,1102017Assets 2018: $373,205Liabilities 2018: $11,671,903Net Assets 2018: -$11,298,6982018Assets 2019: $106,891Liabilities 2019: $12,722,810Net Assets 2019: -$12,615,9192019Assets 2020: $361,624Liabilities 2020: $14,655,772Net Assets 2020: -$14,294,1482020Assets 2021: $76,176Liabilities 2021: $19,154,923Net Assets 2021: -$19,078,7472021Assets 2022: $81,245Liabilities 2022: $21,948,686Net Assets 2022: -$21,867,4412022Assets 2023: $87,638Liabilities 2023: $24,842,335Net Assets 2023: -$24,754,6972023Assets 2024: $77,431Liabilities 2024: $27,437,732Net Assets 2024: -$27,360,3012024

Highlighted filing

2016

Assets$2,816,958
Liabilities$11,903,289
Net Assets-$9,086,331
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $48,522Expenses 2011: $1,154,109Net Income 2011: -$1,105,5872011Expenses 2012: $1,457,5382012Revenue 2013: $5,795Expenses 2013: $2,142,271Net Income 2013: -$2,136,4762013Revenue 2014: $6,197Expenses 2014: $904,667Net Income 2014: -$898,4702014Revenue 2015: $2,728Expenses 2015: $851,550Net Income 2015: -$848,8222015Revenue 2016: $0Expenses 2016: $1,079,967Net Income 2016: -$1,079,9672016Revenue 2017: $93,170Expenses 2017: $1,196,949Net Income 2017: -$1,103,7792017Revenue 2018: $1,000Expenses 2018: $1,109,588Net Income 2018: -$1,108,5882018Revenue 2019: $1,000Expenses 2019: $1,318,221Net Income 2019: -$1,317,2212019Revenue 2020: $0Expenses 2020: $1,678,229Net Income 2020: -$1,678,2292020Revenue 2021: $0Expenses 2021: $2,360,349Net Income 2021: -$2,360,3492021Revenue 2022: $0Expenses 2022: $2,788,694Net Income 2022: -$2,788,6942022Revenue 2023: $68,714Expenses 2023: $2,955,970Net Income 2023: -$2,887,2562023Revenue 2024: $83,520Expenses 2024: $2,689,124Net Income 2024: -$2,605,6042024

Highlighted filing

2016

Revenue$0
Expenses$1,079,967
Net Income-$1,079,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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.

To manage and develop a research park to provide needed research space to wfuhs and to revitalize downtown winston-salem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,913$2,762,571▲ $1,096,658
Accounts Receivable-$48,951-
Cash and Non-Interest-Bearing Accounts$5,436$5,436→ $0
Total Assets$1,671,349$2,816,958▲ $1,145,609
Liabilities
Other Liabilities$9,517,255$11,822,831▲ $2,305,576
Mortgage Notes Payable Secured by Investment Property$160,000$80,000▼ $80,000
Accounts Payable and Accrued Expenses$458$458→ $0
Total Liabilities$9,677,713$11,903,289▲ $2,225,576
Net Assets / Fund Balance
Unrestricted Net Assets$-8,006,364$-9,086,331▼ $1,079,967
Total Net Assets Fund Balance$-8,006,364$-9,086,331▼ $1,079,967
Total Liabilities and Net Assets / Fund Balance$1,671,349$2,816,958▲ $1,145,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,312$1,027,974$1,894,286
Other Land Buildings$1,244,589-$1,244,589
Land$651,670-$651,670
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Eric Tomlinson Dsc PhdDirector & President
John D Mcconnell MdDirector
Nathan O Hatch PhdDirector
J Reid MorganDirector & Secretary
William B Applegate MdFormer Director & Officer
Anita M ConradAssistant Secretary
Terry L Hales JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,079,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,717
Grants and Similar Amounts Paid$34,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$643,832$105,220-$749,052
Occupancy$189,166--$189,166
Other Expenses$45,597--$45,597
Advertising$40,725--$40,725
Grants to Domestic Orgs$34,250--$34,250
Fees for Services Legal$13,117--$13,117
Travel$3,141--$3,141
Depreciation Depletion$2,956--$2,956
Office Expenses-$1,395-$1,395
Conferences and Meetings$568--$568
Total Functional Expenses$973,352$106,615$0$1,079,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bethesda CenterWinston Salem, NC501(c)(3)Support for Services Benefiting the Winston Salem Homeless Community.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Related Party$11,822,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wake forest university health sciences is the sole member of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors of the organization are appointed by the governing body of wake forest university health sciences or by a member of the governing body or by an officer of wake forest university health sciences acting in his official capacity, in accordance with procedures prescribed by the board of directors of wake forest university health sciences.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the organization's governing body which require approval by the parent organization, wake forest university health sciences, include amendments to the organization's governance documents (articles of incorporation and bylaws), and the election and removal of directors.”

Form 990, Part VI, Section B, Line 11

“The filing organization's board of directors receives a copy of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the revised form 990 is redistributed prior to its filing with the irs, along with a report noting the modifications.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its officers and directors to disclose conflicts of interest annually, and as they arise. Any items disclosed are reviewed and managed in accordance with the organization's policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization pays no compensation to officers or directors; as the organization has no employees, it does not pay any compensation to any key employees. All compensation paid to officers, directors and former officers or directors was paid by related organizations. The related organizations' executive committee or compensation committee of its board of directors or board of trustees, respectively, or the executive committee of the wake forest university baptist medical center board (through authority delegated to it by wake forest university health sciences - the parent organization of the filing organization) is responsible for reviewing and approving most officers' compensation. The committee utilizes independent compensation consultants, compensation surveys, and studies to determine the appropriateness of each such officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available to the public on request and are available on the website of the north carolina secretary of state. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the form 1023 filed for the organization with the irs, which is publicly available.”

Part VII, Section A, Column B, Hours

“J. Reid morgan filing org .3 related org 39.7 nathan o. Hatch, phd filing org .2 related org 39.8 john d mcconnell md filing org 1.0 related org 18.7 unrelated org 20.3 eric tomlinson, dsc, phd filing org 9.5 related org 25.5 unrelated org 5.0 terry l hales jr filing org 2.0 related org 19.0 unrelated org 19.0 anita m. Conrad filing org 1.0 related org 39.0 william b applegate md filing org 0.0 related org 40.0 north carolina baptist hospital is an unrelated organization to the filing organization. Pursuant to the terms of the "medical center integration agreement" (an agreement entered into in 2010 among four parties: wake forest university, wake forest university health sciences - both related organizations of the filing organization - wake forest university baptist medical center (a related organization of both wake forest university and wake forest university health sciences) and north carolina baptist hospital (unrelated to the filing organization), under which agreement the operation of wfuhs and ncbh, and all of the respective subsidiaries of each, was delegated to wfubmc), the corporate officers of wfubmc generally serve also as the corporate officers of wfuhs and ncbh. Thus, certain officers of the filing organization also devote hours to the related organizations, as well as to the unrelated organization (ncbh), as shown in the breakdown of hours above.”

Filing and Contact Details

Filer

Filer Name
Wake Forest Innovation Quarter
EIN
06-1818498
Phone
3367164445
Address
MEDICAL CENTER BOULEVARD, WINSTONSALEM, NC 27157

Signing Officer

Name
Eric Tomlinson Dsc Phd
Title
President
Phone
3367164445
Signed
2017-05-05

Organization Details

Principal Officer
Eric Tomlinson Dsc Phd
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 47,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,584. Contract labor: program service expenses 596,248. Management and general expenses 105,220. Fundraising expenses 0. Total expenses 701,468.”

Financial Statement Notes

PART X, LINE 2:

“The organization was required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income and the taxation of for-profit subsidiaries,if applicable. This evaluation did not have a material effect on the organization's statement of operations for the years ended june 30, 2015 and 2016.”

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IRS990/Desc0TO 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 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 CDC. 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.DURING FY16, THE ORGANIZATION PROVIDED FREE COMMUNITY EVENTS INCLUDING:- MAKING SENSE OF THE FACTORY (2016): 3-PART SERIES EXPLORING THE HISTORY OF THE PEOPLE AND ACTIVITIES OF THAT WERE HERE BEFORE IT BECAME INNOVATION QUARTER;- YOGA IN BAILEY PARK;- BAILEY, BLUES AND BLUEGRASS - NETWORK NIGHTS; AND- INNOVATION & CINEMA.
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IRS990/OccupancyGrp/ProgramServicesAmt0189166
IRS990/OccupancyGrp/TotalAmt0189166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/TotalAmt01395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt045597
IRS990/OtherExpensesGrp/TotalAmt045597
IRS990/OtherLiabilitiesGrp/BOYAmt09517255
IRS990/OtherLiabilitiesGrp/EOYAmt011822831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC TOMLINSON DSC PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCITECH INSTITUTE, A COMMUNITY ENRICHMENT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAM FOR APPROXIMATELY 150 UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENTS. FOR TWO WEEKS IN THE SUMMER, STUDENTS ARE IN AN IMMERSIVE LEARNING ENVIRONMENT TO EXPOSE THEM TO CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH A SERIES OF FIELD TRIPS, LABS AND OTHER ACTIVITIES. STUDENTS NOT ONLY GET DEMONSTRATIONS OF AVAILABLE STEM CAREERS, BUT ALSO THE TECHNOLOGY THAT MAKES THESE CAREERS POSSIBLE. AS A RESULT, STUDENTS LEARN TO NOT JUST THINK OF STEM CAREERS IN TERMS OF END USERS, BUT ALSO AS THE INNOVATORS WHO MOVE TECHNOLOGY FORWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01018
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0850532
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-848822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0851550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1079967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223849199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WFU HEALTH SCIENCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0651670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01244589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01244589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011822831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF FOR-PROFIT SUBSIDIARIES,IF APPLICABLE. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02762571
IRS990ScheduleD/TotalLiabilityAmt011822831
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SERVICES BENEFITING THE WINSTON SALEM HOMELESS COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BETHESDA CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0581847103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0930 PATTERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE POLICY USED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER (TO WHICH ENTITY THE OPERATION OF THE SUBSIDIARIES OF ITS TWO MEMBERS, WAKE FOREST UNIVERSITY HEALTH SCIENCES AND NORTH CAROLINA BAPTIST HOSPITAL, - INCLUDING THE FILING ORGANIZATION - HAS BEEN DELEGATED) IN REVIEWING ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF AMOUNTS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2458633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3122333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4116222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt612206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0447334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1839944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21003000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3398801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4364384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5163533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6210004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt12323444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1224410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2232214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt391321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt479354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt517080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt611572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt071301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt163297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt620671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13009376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2569856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt328668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt620286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J REID MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN O HATCH PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN D MCCONNELL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIC TOMLINSON DSC PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERRY L HALES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ANITA M CONRAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6WILLIAM B APPLEGATE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FORMER DIRECTOR & OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,958
Liabilities
$11,903,289
Net assets
-$9,086,331
Revenue
$0
Expenses
$1,079,967
Net income
-$1,079,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$27.4$27.4$0.08$2.69$2.61
2023Detailed filing. Detailed filing data is available for this year.$0.09$24.8$24.8$0.07$2.96$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$21.9$21.9$0.00$2.79$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$19.2$19.1$0.00$2.36$2.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$14.7$14.3$0.00$1.68$1.68
2019Detailed filing. Detailed filing data is available for this year.$0.11$12.7$12.6$0.00$1.32$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$11.7$11.3$0.00$1.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$12.5$10.2$0.09$1.20$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.82$11.9$9.09$0.00$1.08$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$9.68$8.01$0.00$0.85$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.78$16.9$7.16$0.01$0.90$0.90
2013Summary only. Only limited summary data is available for this year.$9.76$16.0$6.26$0.01$2.14$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$13.9$4.12$1.46
2011Summary only. Only limited summary data is available for this year.$4.24$7.04$2.79$0.05$1.15$1.11
Peer Organizations

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