Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$2,139,822,388
Up $50,173,754 (+2.4%) from 2019
Net Assets
Up$1,442,169,267
Up $3,952,758 (+0.3%) from 2019
Liabilities
Up$697,653,121
Up $46,220,996 (+7.1%) from 2019
Revenue And Expenses
Revenue
Down$583,443,727
Down $53,010,537 (-8.3%) from 2019
Expenses
Up$577,597,318
Up $23,886,914 (+4.3%) from 2019
Net Income
Down$5,846,409
Down $76,897,451 (-93%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 16, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,189,212,769
Mission and Program Overview
Mission
Wake Forest University, a 501(c)(3) institution of higher education, is dedicated to the pursuit of excellence in the liberal arts and in graduate and professional education.The organization is comprised of six constituent parts: Wake Forest College; the Graduate School of Arts and Sciences; the School of Law; the School of Medicine; the School of Business; and the School of Divinity. It seeks to honor the ideals of liberal learning, which entail commitment to transmission of cultural heritages; teaching the modes of learning in the basic disciplines of human knowledge; developing critical appreciation of moral, aesthetic and religious values; advancing the frontiers of knowledge through in-depth study and research; and applying knowledge in the service of humanity.
Wake Forest University is an institution of higher education dedicated to the pursuit of excellence in the liberal arts and in graduate and professional education. It operates Wake Forest College, a graduate school of arts and sciences, and four professional schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $888,897,850 | $935,474,894 | ▲ $46,577,044 |
| Land, Buildings, and Equipment, Net | $695,699,140 | $701,043,892 | ▲ $5,344,752 |
| Investments in Publicly Traded Securities | $290,962,334 | $237,999,279 | ▼ $52,963,055 |
| Pledges and Grants Receivable | $115,618,939 | $120,904,564 | ▲ $5,285,625 |
| Savings and Temporary Cash Investments | $39,566,992 | $53,553,830 | ▲ $13,986,838 |
| Accounts Receivable | $6,763,441 | $22,317,614 | ▲ $15,554,173 |
| Other Notes and Loans Receivable, Net | $22,882,981 | $19,106,958 | ▼ $3,776,023 |
| Prepaid Expenses and Deferred Charges | $6,157,016 | $4,872,645 | ▼ $1,284,371 |
| Inventories for Sale or Use | $675,595 | $736,642 | ▲ $61,047 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,089,648,634 | $2,139,822,388 | ▲ $50,173,754 |
| Other Assets Total | $22,424,346 | $43,812,070 | ▲ $21,387,724 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $261,706,572 | $254,480,295 | ▼ $7,226,277 |
| Other Liabilities | $108,341,750 | $138,995,176 | ▲ $30,653,426 |
| Unsecured Notes Loans Payable | $125,000,000 | $125,000,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $73,544,558 | $113,237,920 | ▲ $39,693,362 |
| Accounts Payable and Accrued Expenses | $40,257,740 | $35,898,493 | ▼ $4,359,247 |
| Deferred Revenue | $33,221,603 | $24,026,032 | ▼ $9,195,571 |
| Grants Payable | $8,137,885 | $4,533,130 | ▼ $3,604,755 |
| Escrow Account Liability | $1,222,017 | $1,482,075 | ▲ $260,058 |
| Total Liabilities | $651,432,125 | $697,653,121 | ▲ $46,220,996 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $786,456,895 | $796,682,146 | ▲ $10,225,251 |
| Net Assets Without Donor Restrictions | $651,759,614 | $645,487,121 | ▼ $6,272,493 |
| Total Net Assets Fund Balance | $1,438,216,509 | $1,442,169,267 | ▲ $3,952,758 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,648,634 | $2,139,822,388 | ▲ $50,173,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,018,837 | $228,693,290 | $555,240,945 |
| Leasehold Improvements | $168,799,404 | $164,315,813 | $333,115,217 |
| Equipment | $65,059,865 | $132,766,578 | $197,826,443 |
| Other Land Buildings | $65,492,780 | $6,692,827 | $72,185,607 |
| Land | $19,673,006 | - | $19,117,844 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $837,211,471 | $21,436,980 | ▲ $2,431,225 | $16,254,628 | $819,123,414 |
| 2018 | $792,516,828 | $38,438,253 | ▲ $48,975,003 | $17,214,089 | $837,211,471 |
| 2017 | $689,116,543 | $98,721,815 | ▲ $42,556,841 | $15,874,132 | $792,516,828 |
| 2016 | $656,509,662 | $19,189,767 | ▲ $52,856,427 | $17,199,348 | $689,116,543 |
| 2015 | $681,921,800 | $13,348,075 | ▲ $1,264,626 | $17,696,558 | $656,509,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David P Clawson | Football Coach | FT | $3,374,295 | $236,776 | $3,611,071 |
| Daniel R Manning | Mens BktBall Co | FT | $2,309,338 | $270,874 | $2,580,212 |
| Lawrence D Hopkins MD | Trustee | - | $930,761 | $763,311 | $2,018,688 |
| B Hofler Milam | EVP, CFO, Treas | FT | $639,143 | $335,614 | $974,757 |
| Michele Gillespie PhD | Dean, Wake Forest College | FT | $796,542 | $96,228 | $861,270 |
| J Reid Morgan | S.VP, Sec, G.C. | PT | $524,258 | $297,745 | $822,003 |
| Mark A Petersen | VP - Advancement | FT | $580,028 | $189,916 | $801,964 |
| John D McConnell MD | Former EVP Health Affairs | - | $500,711 | $193,324 | $734,035 |
| John A Currie | Director of Athletics on 05/19 | FT | $551,571 | $196,363 | $687,934 |
| Rogan Kersh PhD | Provost | FT | $506,195 | $44,465 | $582,160 |
| Charles L Iacovou PhD | Dean, Business School | FT | $446,455 | $107,731 | $554,186 |
| Jane Aiken | Dean, Law School | FT | $269,061 | $278,797 | $547,858 |
| Nathan O Hatch PhD | Pres. & Trustee | PT | $443,476 | $68,724 | $526,000 |
| Julie A Freischlag MD | EVP Health Aff. | - | $340,184 | $444,856 | $434,604 |
| Anita M Conrad | Asst Secretary | PT | $188,843 | $46,033 | $234,876 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Campus Services | Food Service | 1101 Market St 12th Fl, Philadelphia, PA 19107 | $25,044,702 |
| IL Long Construction Co Inc | Construction | 4117 Indiana Avenue, Winston Salem, NC 27105 | $20,475,767 |
| Frank L Blum Construction Company | Construction | 830 25th St NE, WinstonSalem, NC 27105 | $8,587,489 |
| NCS Pearson Inc | Testing/Counseling | 13036 Collections Center Drive, Chicago, IL 60693 | $4,807,760 |
| Budd Group | Janitorial/Landscaping | Po Box 651085, Charlotte, NC 28265 | $4,409,205 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,034,682
- Program Service Revenue
- $463,431,893
- Investment Income
- $19,653,042
- Other Revenue
- $14,324,110
- All Other Contributions
- $76,249,331
- Change in Net Assets
- $5,846,409
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 474 | $11,969,245 | Market Value |
| Secur Prtnrshp Trust Intrsts | 35 | $1,901,132 | Annuity NPV |
| Other Non Cash Contri Table | 2 | $237,000 | Market Value |
| Cars and Other Vehicles | 189 | $127,265 | Sales Proceeds |
| Works of Art | 4 | $45,999 | Market Value |
| Other Non Cash Contri Table | 1 | $4,995 | Market Value |
| Food Inventory | 10 | $1,769 | Retail |
| Other Non Cash Contri Table | 1 | $493 | Retail |
| Total Noncash Contributions | 716 | $14,287,898 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $583,286,966
- Revenue Not Reported on Financial Statements
- $156,761
- Revenue Not Reported on Form 990
- $-121,874,539
- Other Revenue Adjustments
- $156,761
- Total Revenue per Audited Statements
- $461,412,427
- Total Revenue per Form 990
- $583,443,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,237,874 |
| Other Expenses | $174,381,397 |
| Grants and Similar Amounts Paid | $124,978,047 |
| Total Fundraising Expense | $23,549,528 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,394,310 | $20,380,044 | $11,844,703 | $213,619,057 |
| Grants to Domestic Individuals | $120,797,921 | - | - | $120,797,921 |
| Depreciation Depletion | $44,831,323 | $4,503,301 | - | $49,334,624 |
| Other Employee Benefits | $17,547,422 | $5,453,277 | $3,686,939 | $26,687,638 |
| Fees for Services Other | $21,214,682 | $2,246,132 | $1,357,547 | $24,818,361 |
| Pension Plan Contributions | $12,753,469 | $2,714,806 | $1,100,586 | $16,568,861 |
| Interest | $15,099,586 | $679,018 | - | $15,778,604 |
| Payroll Taxes | $10,728,654 | $2,246,870 | $988,318 | $13,963,842 |
| Office Expenses | $8,075,467 | $1,453,489 | $1,335,425 | $10,864,381 |
| Travel | $7,409,671 | $991,438 | $548,437 | $8,949,546 |
| Occupancy | $4,509,180 | $3,563,324 | $102,338 | $8,174,842 |
| Fees for Service Investment Mgmnt Fees | $4,937,129 | $2,658,454 | - | $7,595,583 |
| Current Officers, Directors, Trustees, and Key Employees | $2,959,390 | $3,699,238 | $739,848 | $7,398,476 |
| Fees for Services Legal | $558,452 | $6,005,303 | - | $6,563,755 |
| All Other Expenses | $5,195,086 | $48,617 | $79,268 | $5,322,971 |
| Advertising | $3,177,242 | $75,803 | $931,336 | $4,184,381 |
| Grants to Domestic Orgs | $3,038,583 | - | - | $3,038,583 |
| Other Expenses | $2,093,141 | $593,318 | $108,671 | $2,795,130 |
| Conferences and Meetings | $1,884,645 | $44,443 | $146,535 | $2,075,623 |
| Insurance | $645,500 | $1,129,666 | $188 | $1,775,354 |
| Foreign Grants | $1,141,543 | - | - | $1,141,543 |
| Information Technology | $1,001,092 | $98,802 | $12,305 | $1,112,199 |
| Fees for Services Accounting | - | $271,400 | - | $271,400 |
| Total Functional Expenses | $489,918,166 | $64,129,624 | $23,549,528 | $577,597,318 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $577,597,318 |
| Expenses per Audited Statements | $457,616,430 |
| Total Expenses per Audited Statements | $457,459,669 |
| Expenses Not Reported on Financial Statements | $119,980,888 |
| Other Expense Adjustments | $119,980,888 |
| Expenses Not Reported on Form 990 | $-156,761 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reynolda House Inc | WinstonSalem, NC | 501(c)(3) | Operations Support | $669,000 |
| UNC Chapel Hill | Chapel Hill, NC | 501(c)(3) | Research subcontract | $611,721 |
| Wake Forest Univ Health Scien | WinstonSalem, NC | 501(c)(3) | Research Subcontract | $341,623 |
| Winston-Salem Foundation | WinstonSalem, NC | 501(c)(3) | Support Local Econ/Edu Dev'mt | $101,000 |
| University of Texas at Dallas | Richardson, TX | Govt | Research Subcontract | $88,132 |
| Lawrence Berkeley Natl Lab | Berkeley, CA | 501(c)(3) | Research subcontract | $61,784 |
| University of Tennessee | Knoxville, TN | 501(c)(3) | Research Subcontract | $55,990 |
| Brigham & Womens Hospital | Somerville, MA | 501(c)(3) | Research Subcontract | $55,743 |
| University of Arkansas | Fayetteville, AR | Govt | Research Subcontract | $46,562 |
| Rutgers University | Piscataway, NJ | 501(c)(3) | Research Subcontract | $39,806 |
| Penn State | University Park, PA | Govt | Research Subcontract | $32,958 |
| RiverRun International Film | WinstonSalem, NC | 501(c)(3) | Sponsorship - General Support | $25,000 |
| Virginia Commonwealth Univer | Richmond, VA | Govt | Research Subcontract | $21,762 |
| Univ of GA Research Fdn | Athens, GA | 501(c)(3) | Research subcontract | $21,329 |
| Calvin College | Grand Rapids, MI | 501(c)(3) | Research Subcontract | $17,215 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | Research Subcontract | $17,182 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Research Subcontract | $16,117 |
| Winston-Salem Business Inc | WinstonSalem, NC | 501(c)(3) | Support Local Econ Dev'mt | $15,000 |
| Old Hickory Council BSA | WinstonSalem, NC | 501(c)(3) | Charitable Contribution | $12,500 |
| The Citadel | Charleston, SC | Govt | Research Subcontract | $12,400 |
| American Heart Association | Dallas, TX | 501(c)(3) | Charitable Contribution | $12,000 |
| James Madison University | Harrisonburg, VA | 501(c)(3) | Research Subcontract | $10,962 |
| James Madison University | Harrisonburg, VA | 501(c)(3) | Research Subcontract | $10,962 |
| Leadership Winston-Salem | WinstonSalem, NC | 501(c)(3) | Sponsorship General Support | $10,000 |
| Neighbors For Better Neighbor | WinstonSalem, NC | 501(c)(3) | Charitable Contribution | $10,000 |
| Piedmont Triad Partnership | High Point, NC | 501(c)(3) | Support Local Econ Dev'mt | $10,000 |
| W-S Chamber of Commerce | WinstonSalem, NC | 501(c)(6) | Support Local Econ Dev'mt | $10,000 |
| Winston-Salem Alliance | WinstonSalem, NC | 501(c)(6) | Support Local Econ Dev'mt | $5,150 |
International Summary
- Offices
- 11
- Employees
- 123
- Spending
- $9,376,017
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe & North Atlantic | Program Service | Study Abroad | 6 | 58 | $4,341,947 |
| Europe & North Atlantic | Prog-Related Assets Book Value | Study Abroad | 0 | 0 | $2,697,966 |
| South America | Program Service | Research | 2 | 51 | $831,714 |
| Europe & North Atlantic | Program Service | Depr'n on foreign assets | 0 | 0 | $317,506 |
| South America | Program Service | Study Abroad | 1 | 3 | $208,683 |
| Europe & North Atlantic | Program Service | Conferences | 0 | 0 | $176,815 |
| Europe & North Atlantic | Program Service | Research | 0 | 0 | $153,000 |
| Sub-Saharan Africa | Program Service | Research | 1 | 9 | $117,549 |
| East Asia & Pacific | Program Service | Conferences | 0 | 0 | $48,739 |
| East Asia & Pacific | Program Service | Study Abroad | 1 | 2 | $41,474 |
| Europe & North Atlantic | Program Services | Serv/Educ Trips | 0 | 0 | $41,011 |
| Sub-Saharan Africa | Prog-Related Assets Book Value | Recruiting | 0 | 0 | $39,613 |
| Ctr America & Caribbean | Program Service | Study Abroad | 0 | 0 | $38,388 |
| North America | Program Service | Conferences | 0 | 0 | $35,468 |
| South Asia | Program Services | Depr'n on foreign assets | 0 | 0 | $33,442 |
| East Asia & Pacific | Program Services | Serv/Educ Trips | 0 | 0 | $33,370 |
| East Asia & Pacific | Program Service | Research | 0 | 0 | $25,058 |
| Europe & North Atlantic | Program Service | Fundraising | 0 | 0 | $24,780 |
| Ctr America & Caribbean | Program Services | Conference | 0 | 0 | $12,796 |
| South Asia | Program Services | Research | 0 | 0 | $12,554 |
| Sub-Saharan Africa | Program Service | Services | 0 | 0 | $12,109 |
| South America | Program Services | Recruiting | 0 | 0 | $11,736 |
| South Asia | Program Services | Conferences | 0 | 0 | $11,475 |
| South America | Prog-Related Assets Book Value | Recruiting | 0 | 0 | $11,366 |
| Middle East & North Africa | Program Service | Research | 0 | 0 | $11,116 |
| Ctr America & Caribbean | Program Service | Research | 0 | 0 | $10,394 |
| North America | Program Services | Conferences | 0 | 0 | $10,051 |
| Sub-Saharan Africa | Program Service | Recruiting | 0 | 0 | $9,496 |
| Sub-Saharan Africa | Program Services | Depr'n on foreign assets | 0 | 0 | $7,383 |
| Ctr America & Caribbean | Program Service | Recruiting | 0 | 0 | $7,209 |
| South America | Program Services | Serv/Educ Trips | 0 | 0 | $7,179 |
| South America | Program Service | Conferences | 0 | 0 | $7,047 |
| East Asia & Pacific | Program Service | Conferences | 0 | 0 | $5,385 |
| Ctr America & Caribbean | Program Services | Study Abroad | 0 | 0 | $3,990 |
| Europe & North Atlantic | Investments Book Value | Fundraising | 0 | 0 | $3,235 |
| Europe & North Atlantic | Program Service | Services | 0 | 0 | $3,000 |
| Middle East & North Africa | Program Services | - | 0 | 0 | $2,917 |
| Middle East & North Africa | Program Services | - | 0 | 0 | $2,530 |
| Central America & Caribbean | Program Service | Recruiting | 0 | 0 | $1,563 |
| Russia & the Ind States | Program Services | Study Abroad | 0 | 0 | $1,276 |
| North America | Program Service | Research | 0 | 0 | $1,103 |
| South Asia | Program Services | Conferences | 0 | 0 | $715 |
| Europe & North Atlantic | Program Services | Recruiting | 0 | 0 | $713 |
| North America | Program Services | - | 0 | 0 | $614 |
| Middle East & North Africa | Program Service | Recruiting | 0 | 0 | $443 |
| Sub-Saharan Africa | Program Services | - | 0 | 0 | $99 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,642 |
| Fundraising Direct Expenses | $37,581 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First-Pitch Dinner | $62,050 | $26,250 | $427 | $25,823 |
| Law Banquet | $21,939 | $8,752 | $566 | $8,186 |
| Total Events | $115,915 | $41,642 | $37,581 | $4,061 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Monica Rivers | See Part V | Compensation | No | $100,090 |
| Kevin Pittard | See Part V | Compensation | No | $85,583 |
| Julia Hatch | See Part V | Compensation | No | $63,140 |
| Addison Sutton | See Part V | Compensation | No | $35,476 |
| Angela J Lynde | See Part V | Compensation | No | $33,528 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities and Deferrals | $52,999,991 |
| Operating Lease Obligations | $29,939,331 |
| Bond Premium | $25,971,338 |
| Annuities Payable | $16,460,098 |
| Postretirement Benefits | $13,624,418 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | NC Capital Facs Fin Agcy | 2016-07-22 | $190,092,829 | See Sch K, Part VI,Series 2016 |
| C | NC Capital Facs Fin Agcy | 2018-07-26 | $107,737,205 | See Sch K, Part VI,Series 2018 |
| A | NC Capital Facs Fin Agcy | 2004-12-21 | $36,605,000 | See Sch K, Part VI, Ser A |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $190,248,809 | $43,265,659 | $1,250,000 | $1,214,783 |
| C | $108,610,812 | - | - | $842,865 |
| A | $36,605,000 | $36,304,839 | $36,605,000 | $300,161 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
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 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Winston-Salem is a relatively small city, and some of the officers, key employees,and trustees of the filing organization (the "specified group") have routine business dealings with each other. These include the following: some trustees are members or employees of law firms that provide legal services to some of the specified group or to businesses owned or operated by members of the specified group and to the filing organization; and some members of the specified group have banking relationships with banks in which trustees are executives; members of the specified group may also have common investments. Two of the filing organizations trustees, Gerald Roach and John Vann have a business relationship as both are also directors of the same unrelated business. As noted in the response to Part VI, Question 12, however, the filing organization has a written conflict of interest policy designed to ensure that none of these transactions adversely affect the filing organization. Interested party transactions with the filing organization that meet the required thresholds, if any, are disclosed on Schedule L.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization sends a draft of the Form 990 to its governing board (Board of Trustees) prior to its filing, allowing adequate time for follow-up questions and comments. The draft form is reviewed in detail with the Audit & Compliance Committee of the organization's Board of Trustees. The organization provides a complete copy of the finalized Form 990 to the entire Board of Trustees prior to filing the Form 990 with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization requires officers and key employees to annually review the conflict of interest policy and determine and report any potential conflicts of interest. Any potential conflicts noted in the disclosure are reviewed for appropriate resolution. All members of the Board of Trustees are similarly required to determine and report annually, and as they arise, any potential conflicts of interest to the Secretary or to the Chair of the Board of Trustees. Conflict of interest management plans are prepared for all those officers, trustees, and key employees who are found to have conflicts. The conflict management plans are approved by appropriate individuals in accordance with the policy. University officers are asked to certify annually that trustees have not exercised inappropriate influence concerning matters within the conflict management plan. Officers and key employees are monitored by their supervisors and, for the President, by the Chair of the Board.The resolution of potential and actual conflicts is subject to the approval of the Chair of the Board and is reported to the Chair of the Audit & Compliance Committee of the Board of Trustees.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An external compensation consultant experienced in higher education compensation presents available total compensation comparability data for the positions for which compensation is being determined. Other sources of data are used as well to supplement this process. The data is reviewed by the Compensation Committee of the organization's governing board at its meetings; none of the members of that committee are employees of the organization. The Compensation Committee of the organization's governing board has been delegated the authority to review and approve compensation. Minutes of the deliberations of the committee are contemporaneously recorded. In the event that any member of the Compensation Committee has a conflict of interest, that committee member does not participate in the deliberation or approval process and their abstention from the process is reflected in the minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“An external compensation consultant experienced in higher education compensation presents available total compensation comparability data for the positions for which compensation is being determined. Other sources of data are used as well to supplement this process. The data is reviewed by the Compensation Committee of the organization's governing board at its meetings; none of the members of that committee are employees of the organization. The Compensation Committee of the organization's governing board has been delegated the authority to review and approve compensation. Minutes of the deliberations of the committee are contemporaneously recorded. In the event that any member of the Compensation Committee has a conflict of interest, that committee member does not participate in the deliberation or approval process and their abstention from the process is reflected in the minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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. The organization's conflicts of interest policy is available to the public on request. The organization's consolidated financial statements are made available to the public on the University's website.”
Form 990 Part VII
“Hours Allocated to This and Other Related and Affiliated Organizations:Nathan O. Hatch, Ph.D.Filing Organization: 29 hoursRelated Organizations: 11 hoursJ. Reid MorganFiling Organization: 19.7 hoursRelated Organizations: 20.3 hoursB. Hofler MilamFiling Organization: 37.5 hours Related Organizations: 2.5 hoursAnita ConradFiling Organization: 21 hoursRelated Organizations: 19 hours Dr. Julie A. Freischlag MDFiling Organization: 2 hoursRelated Organizations: 21.2 hoursAffiliated Organizations: 16.8 hoursDr. John D. McConnell, MDFiling Organization: 0 hoursRelated Organizations: 40.0 hours”
Filing and Contact Details
Filer
- Filer Name
- Wake Forest University
- EIN
- 56-0532138
- Phone
- 3367585233
- Address
- 1834 WAKE FOREST RD BOX 7201, WINSTONSALEM, NC 27109
Signing Officer
- Name
- B Hofler Milam
- Title
- EVP/CFO/Treasurer
- Signed
- 2021-05-16
Organization Details
- Principal Officer
- Nathan O Hatch PhD
- Formed
- 1834
- Legal Domicile
- Nc
- Voting Board Members
- 46
- Independent Board Members
- 41
- Employees
- 6,137
- Volunteers
- 2,200
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Wake Forest University2016 year ended 6/30/2017Attachment to Form 990-TSTATEMENT 6PART V, LINE 1: INTEREST IN OR AUTHORITY OVER A FOREIGN ACCOUNTNAME OF COUNTRY: United Kingdom, France, Spain, Austria, Italy, Nicaragua, China, Chile.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Wake Forest University maintains a campus with academic buildings, research laboratories, space for fraternities and sororities, and recreational facilities. The grounds add to the student experience. The organization also has other auxiliary enterprises designed to enhance and improve the University and the surrounding community.”
PART V, LINE 4B: Foreign Accounts
“INTEREST IN OR AUTHORITY OVER A FOREIGN ACCOUNTNAME OF COUNTRY: United Kingdom, France, Spain, Austria, Italy, Nicaragua, Chile, China.”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The Consolidated Financial Statements do not contain a footnote regarding the University's art or museum collections. The collections are valued at approximately $18 million.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The organization has collections of art, rare books, and artifacts within its facilities. These collections enhance the education of its students and provide research materials for its faculty. Artwork is displayed in many buildings on the organization's campus, accessible to students, employees, and visitors.”
Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib
“Certain endowment assets are held and managed for the filing organization and related organizations. The value of these assets allocated to related organizations is reported here and not shown on the filing organization's balance sheet.”
Part IV, Line 2B: Explanation of escrow account liability
“Agency accounts are held to provide supervision and banking ability for small student clubs and organizations that are formed by the current student body and may or may not last past the graduation of the members. The University fosters the students' desire to form associations that can function as a social unit on campus.”
Part V, Line 4: Intended uses of the endowment fund.
“Approximately 54.56% of the expendable endowment funds provided scholarships for Wake Forest University students during the fiscal year. 19.96% was distributed for department chair and faculty positions, including funds for research professorships. 25.48% supported educational programs generally, the libraries, general university operations, and other specific university needs, including infrastructure and capital funding. Due to the fluctuations of university and student needs, these percentages may change from year to year.”
Part X : FIN48 Footnote
“The University is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. If applicable, unrelated business income is reported by all member and subsidiary organizations on IRS Form 990-T. Fiscal years ending on or after June 30, 2017 remain subject to examination by federal and state tax authorities. The University has evaluated uncertain tax positions for the years ended June 30, 2020 and 2019, including a quantification of tax risks in areas such as unrelated business income and taxation of its for-profit subsidiaries. This evaluation did not identify any material items that affect the consolidated financial statements for the year ended June 30, 2020.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Rent Expense Reclass $-6749930 COGS Reclass $-651311 Fundraising Expense Reclass $-37581 Investment Management Fees Reclass $7595583”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Scholarship Reclass $XXX-XX-XXXX”
Raw XML AppendixShowing 400 of 2,638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35898493 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22317614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wake Forest University is an institution of higher education dedicated to the pursuit of excellence in the liberal arts and in graduate and professional education. It operates Wake Forest College, a graduate school of arts and sciences, and four professional schools. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 931336 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3177242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4184381 |
| IRS990/AllOtherContributionsAmt | 0 | 76249331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5195086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5322971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marnie S Matthews |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367585233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WinstonSalem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 167 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 739848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3699238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2959390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7398476 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 146535 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1884645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2075623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8587489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 25044702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 20475767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4807760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4409205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830 25th St NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 Market St 12th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4117 Indiana Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13036 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | Po Box 651085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WinstonSalem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Winston Salem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Frank L Blum Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aramark Campus Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IL Long Construction Co Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCS Pearson Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Budd Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Testing/Counseling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Janitorial/Landscaping |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74273 |
| IRS990/CostOfGoodsSoldAmt | 0 | 651311 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86034682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124978047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19653042 |
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| IRS990/CYOtherRevenueAmt | 0 | 14324110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 463431893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5846409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278237874 |
| IRS990/CYTotalExpensesAmt | 0 | 577597318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23549528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583443727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33221603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24026032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4503301 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44831323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49334624 |
| IRS990/Desc | 0 | Instruction of approximately 7,706 students in graduate and undergraduate programs. In addition to the U.S. campus, Wake Forest maintains five student learning centers in Europe, and has numerous study abroad programs available. WFU provides opportunities for foreign students to enter degree programs at the U.S. Campus. The Center for Global Programs and Studies manages the student exchange and study abroad programs, with 513 visiting students from 48 different countries. 81% of our U.S. students travel abroad for at least one program. Scholarships are awarded to eligible students based on financial need and academic merit. 59% of the graduate and undergraduate student population received financial aid awards. Approximately 4,779 students received scholarships or grants from the institution during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786456895 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1222017 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1482075 |
| IRS990/ExpenseAmt | 0 | 255073205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 271400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6005303 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6563755 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1141543 |
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| IRS990/ForeignOfficeInd | 0 | true |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 450471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 352861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 274844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 166975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 162562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 146443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 49442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 64209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David P Clawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel R Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie A Freischlag MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan O Hatch PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B Hofler Milam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald D Wellman |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,139,822,388
- Liabilities
- $697,653,121
- Net assets
- $1,442,169,267
- Revenue
- $583,443,727
- Expenses
- $577,597,318
- Net income
- $5,846,409