Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Wake Forest Innovation Quarter Management Co
990 • Fiscal year 2017 • EIN 06-1818498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.49x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 2465.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$2,271,697
Down $545,261 (-19%) from 2016
Net Assets
Down-$10,190,110
Down $1,103,779 (-12%) from 2016
Liabilities
Up$12,461,807
Up $558,518 (+4.7%) from 2016
Revenue And Expenses
Revenue
Up$93,170
Up $93,170 from 2016
Expenses
Up$1,196,949
Up $116,982 (+11%) from 2016
Net Income
Down-$1,103,779
Down $23,812 (-2.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $93,170
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,762,571 | $2,222,746 | ▼ $539,825 |
| Accounts Receivable | $48,951 | $48,951 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,436 | $0 | ▼ $5,436 |
| Total Assets | $2,816,958 | $2,271,697 | ▼ $545,261 |
| Liabilities | |||
| Other Liabilities | $11,822,831 | $12,461,807 | ▲ $638,976 |
| Mortgage Notes Payable Secured by Investment Property | $80,000 | - | - |
| Accounts Payable and Accrued Expenses | $458 | - | - |
| Total Liabilities | $11,903,289 | $12,461,807 | ▲ $558,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,086,331 | $-10,190,110 | ▼ $1,103,779 |
| Total Net Assets Fund Balance | $-9,086,331 | $-10,190,110 | ▼ $1,103,779 |
| Total Liabilities and Net Assets / Fund Balance | $2,816,958 | $2,271,697 | ▼ $545,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,479,430 | $56,956 | $1,536,386 |
| Buildings | $91,646 | $1,005,683 | $1,097,329 |
| Land | $651,670 | - | $651,670 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Tomlinson DSC Phd | Director & President |
| Nathan O Hatch phd | Director |
| J Reid Morgan | Director & Secretary |
| John D Mcconnell Md | Director (to 4-26-17) |
| Anita M Conrad | Assistant Secretary |
| Terry L Hales Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $90,670
- Investment Income
- $0
- Other Revenue
- $1,500
- All Other Contributions
- $1,000
- Change in Net Assets
- $-1,103,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,090,059 |
| Grants and Similar Amounts Paid | $106,890 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $671,084 | $106,002 | - | $777,086 |
| Grants to Domestic Orgs | $106,890 | - | - | $106,890 |
| Other Expenses | $86,612 | - | - | $86,612 |
| Occupancy | $76,318 | - | - | $76,318 |
| Advertising | $50,543 | - | - | $50,543 |
| Conferences and Meetings | $36,033 | - | - | $36,033 |
| Depreciation Depletion | $34,665 | - | - | $34,665 |
| Travel | $21,112 | - | - | $21,112 |
| Fees for Services Legal | $4,518 | - | - | $4,518 |
| Office Expenses | - | $3,172 | - | $3,172 |
| Total Functional Expenses | $1,087,775 | $109,174 | $0 | $1,196,949 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winston-Salem Mixxer Inc | Winston Salem, NC | 501(c)(3) | Supporting program to provide space & connections encouraging innovation | $25,000 |
| Center for Creative Economy | winston Salem, NC | 501(c)(3) | Supporting program to stimulate connections between innovators & businesses | $12,500 |
| Reynolda House | winston Salem, NC | 501(c)(3) | supporting museum offering deep understanding of american culture | $12,500 |
| Venture Cafe Winston-Salem Inc | Winston Salem, NC | 501(c)(3) | Supporting Economic Development & Innovation | $11,500 |
| National Cycling Center Inc | winston Salem, NC | 501(c)(3) | support for community resource for fitness, activity, & education | $10,000 |
| The Bethesda Center | Winston Salem, NC | 501(c)(3) | Support for services benefiting the Winston Salem homeless community. | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advance from Related Party | $12,461,807 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 11B
“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 governance & compensation 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 0.5 Related Org 39.5 Nathan O. Hatch, PHD Filing Org 0.2 Related Org 39.8 John D McConnell MD Filing Org 1.0 Related Org 17.7 Unrelated Org 21.3 Eric Tomlinson, DSC, PHD Filing Org 9.5 Related Org 25.3 Unrelated Org 5.2 Terry L Hales Jr Filing Org 2.0 Related Org 21.8 Unrelated Org 16.2 Anita M. Conrad Filing Org 1.0 Related Org 39.0 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
- Terry L Hales Jr
- Title
- Treasurer
- Phone
- 3367164445
- Signed
- 2018-05-08
Organization Details
- Principal Officer
- Terry L Hales Jr
- Formed
- 2007
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consultants: Program service expenses 70,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,404. Contract Labor: Program service expenses 600,680. Management and general expenses 106,002. Fundraising expenses 0. Total expenses 706,682.”
Financial Statement Notes
Part X, Line 2:
“The organization has evaluated uncertain tax positions for its fiscal year ended June 30, 2017 and 2016, including a quantification of tax risk in areas such as unrelated business taxable income and the taxation of its joint ventures. This evaluation did not have a material effect on the organization's financial statements for the years ended June 30, 2017 and 2016.”
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| IRS990/Desc | 0 | 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 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 FY17, the organization provided free community events including:- Sunset Salutations: Yoga in Bailey Park (community yoga series);- Bailey, Blues & Bluegrass Fall Festival (community music festival); - Network Nights (community networking events); - Innovation & Cinema (community film series);- Innovation Quarter 5k;- Innovation Quarter National Walking Day event;- Onsight/Insight (contemporary dance pop-up); and - Innovation Quarter Neighborhood Bike Ride. |
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| IRS990/MissionDesc | 0 | 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, 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. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11822831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12461807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terry L Hales Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Economic Development |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SciTech 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/ExpenseAmt | 0 | 86612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1045717 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1079967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1079967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1103779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90670 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 223849199 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WFU Health Sciences |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097329 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 651670 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 651670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1479430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1536386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12461807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advance from Related Party |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has evaluated uncertain tax positions for its fiscal year ended June 30, 2017 and 2016, including a quantification of tax risk in areas such as unrelated business taxable income and the taxation of its joint ventures. This evaluation did not have a material effect on the organization's financial statements for the years ended June 30, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2222746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12461807 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support for services benefiting the Winston Salem homeless community. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Supporting program to stimulate connections between innovators & businesses |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | support for community resource for fitness, activity, & education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | supporting museum offering deep understanding of american culture |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Supporting Economic Development & Innovation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Supporting program to provide space & connections encouraging innovation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Bethesda Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Center for Creative Economy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | National Cycling Center Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Reynolda House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Venture Cafe Winston-Salem Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Winston-Salem Mixxer Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581847103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 275003133 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472950622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 560810676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 814684785 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 472272568 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 930 Patterson Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5212 cedarwood creek drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 145 kimel park drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 7287 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 101 N Main Street Ste 2550 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1375 N Martin Luther King Jr Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Winston Salem |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 27101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 27101 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 434548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 130952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 101696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 459486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 862932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 1026651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 404785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 367182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 171502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 235022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 64000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 598507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 247313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 99845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 96836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 17896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 78553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 63968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 19113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 12149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 22545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,271,697
- Liabilities
- $12,461,807
- Net assets
- -$10,190,110
- Revenue
- $93,170
- Expenses
- $1,196,949
- Net income
- -$1,103,779