Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0989620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$101,451,947
Up $37,763,163 (+59%) from 2020
Net Assets
Up$65,931,708
Up $39,732,323 (+152%) from 2020
Liabilities
Down$35,520,239
Down $1,969,160 (-5.3%) from 2020
Revenue
Up$36,998,091
Up $30,057,128 (+433%) from 2020
Expenses
Down$4,744,386
Down $24,707 (-0.5%) from 2020
Net Income
Up$32,253,705
Up $30,081,835 (+1385%) from 2020
The winston-salem state university foundation, incorporated, (the "foundation") a non-profit corporation, solicits and collects contributions to provide scholarships and aid to students and faculty of winston-salem state university (the "university") and financial support for the educational programs of the university.
To provide financial support to the students and faculty of winston-salem state university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $17,630,743 | $43,437,099 | ▲ $25,806,356 |
| Other Notes and Loans Receivable, Net | $31,578,965 | $30,174,072 | ▼ $1,404,893 |
| Cash and Non-Interest-Bearing Accounts | $6,322,192 | $19,674,054 | ▲ $13,351,862 |
| Savings and Temporary Cash Investments | $5,920,785 | $6,236,212 | ▲ $315,427 |
| Land, Buildings, and Equipment, Net | $1,258,206 | $1,283,539 | ▲ $25,333 |
| Pledges and Grants Receivable | $453,200 | $172,058 | ▼ $281,142 |
| Accounts Receivable | $12,286 | $12,258 | ▼ $28 |
| Prepaid Expenses and Deferred Charges | $8,626 | $8,626 | → $0 |
| Total Assets | $63,688,784 | $101,451,947 | ▲ $37,763,163 |
| Other Assets Total | $503,781 | $454,029 | ▼ $49,752 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $36,739,906 | $34,932,249 | ▼ $1,807,657 |
| Accounts Payable and Accrued Expenses | $699,285 | $526,915 | ▼ $172,370 |
| Unsecured Notes Loans Payable | $50,208 | $61,075 | ▲ $10,867 |
| Total Liabilities | $37,489,399 | $35,520,239 | ▼ $1,969,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,688,345 | $35,342,282 | ▲ $32,653,937 |
| Net Assets With Donor Restrictions | $23,511,040 | $30,589,426 | ▲ $7,078,386 |
| Total Net Assets Fund Balance | $26,199,385 | $65,931,708 | ▲ $39,732,323 |
| Total Liabilities and Net Assets / Fund Balance | $63,688,784 | $101,451,947 | ▲ $37,763,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,233,234 | - | $1,233,234 |
| Equipment | $15,305 | $96,808 | $112,113 |
| Other Land Buildings | $35,000 | - | $35,000 |
| Other Securities | $43,437,099 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $16,829,280 | $1,553,627 | ▲ $6,640,061 | $258,393 | $24,764,575 |
| 2019 | $14,905,827 | $2,100,948 | ▲ $375,863 | $553,358 | $16,829,280 |
| 2018 | $14,236,702 | $554,831 | ▲ $1,147,707 | $1,033,413 | $14,905,827 |
| 2017 | $12,549,474 | $636,910 | ▲ $1,477,064 | $426,746 | $14,236,702 |
| 2016 | $10,956,807 | $454,498 | ▲ $1,325,677 | $187,508 | $12,549,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Slade | Finance Director-ex Officio | FT | $134,621 | $10,373 | $144,994 |
| Name | Title |
|---|---|
| Bill W Miller Jr | Chair |
| Steve Strawsburg | Vice Chair |
| Arthur Mcclearin | Director |
| Barry Eisenberg | Director |
| Brian Vannoy | Director |
| Crystal Thompkins | Director |
| Donna Oldham | Director |
| Elwood L Robinson | Director |
| Eric Sadler | Director |
| Hal Kaplan | Director |
| James Mcneil | Director |
| Lynne Walker | Director |
| Marcus Cox | Director |
| Milton Rhodes | Director |
| Mo Wright | Director |
| Ray Owen | Director |
| Richard Gottlieb | Director |
| Sharon Jeffries-jones | Director |
| Shirley Danner Shouse | Director |
| Terry K Griffin | Director |
| Timothy a Grant | Director |
| Tres Vance | Director |
| William G Benton | Director |
| Latanya D Afolayan | Executive Director |
| W Randy Loftis | Secretary |
| Tony Ebron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,499,000 |
| Grants and Similar Amounts Paid | $934,477 |
| Salaries, Compensation, and Employee Benefits | $310,909 |
| Total Fundraising Expense | $530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,609,350 | - | - | $1,609,350 |
| Grants to Domestic Orgs | $934,477 | - | - | $934,477 |
| Other Salaries and Wages | - | $273,139 | - | $273,139 |
| Other Expenses | $101,525 | $120,377 | $530 | $101,525 |
| Fees for Service Investment Mgmnt Fees | $98,566 | - | - | $98,566 |
| Depreciation Depletion | $49,752 | $9,667 | - | $59,419 |
| Fees for Services Other | - | $56,746 | - | $56,746 |
| Office Expenses | - | $28,277 | - | $28,277 |
| Information Technology | - | $21,716 | - | $21,716 |
| Payroll Taxes | - | $20,372 | - | $20,372 |
| Fees for Services Accounting | - | $19,250 | - | $19,250 |
| Fees for Services Legal | - | $13,029 | - | $13,029 |
| Other Employee Benefits | - | $11,627 | - | $11,627 |
| All Other Expenses | - | $10,249 | - | $10,249 |
| Insurance | - | $7,295 | - | $7,295 |
| Pension Plan Contributions | - | $5,771 | - | $5,771 |
| Advertising | $3,000 | $1,160 | - | $4,160 |
| Fees for Services Management | - | $110 | - | $110 |
| Total Functional Expenses | $4,145,071 | $598,785 | $530 | $4,744,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,744,386 |
| Total Expenses per Audited Statements | $4,656,830 |
| Expenses per Audited Statements | $4,645,820 |
| Expenses Not Reported on Financial Statements | $98,566 |
| Expenses Not Reported on Form 990 | $11,010 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winston-salem State University | Winstonsalem, NC | Governmental Entity | Student Scholarships | $934,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Winston-salem State University Housing Foundation LLC | 2014-08-12 | $27,990,000 | STUDENT HOUSING |
| A | Winston-salem State University Housing Foundation LLC | 2016-09-08 | $13,235,000 | STUDENT HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $27,990,000 | - | - | - |
| A | $13,235,000 | - | - | - |
“The board is supplied an electronic copy of the 990 before it is filed.”
“At the beginning of each meeting the chair reads the following statement: "as chair of the board, it is my responsibility to remind all members of the board of their duty to avoid conflicts of interest and appearances of conflict of interest as defined in our conflict of interest policy and statement annual filing. Each member has received the agenda and related information for this meeting. If any board member knows of any conflict of interest or appearance of conflict with respect to any matter coming before the foundation board at this meeting, the conflict or appearance of conflict should be identified at this time." this statement and any identified conflicts are included in the meeting minutes.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public on request. Documents may be viewed in the offices of the foundation.”
“The oversight/selection process has not changed from the prior year.”
“Endowment funds are established to support student scholarships, student and faculty development, and student services. Earnings on all endowed funds are disbursed based on written criteria established by our donors.”
“The foundation is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The llc is considered to be a disregarded entity directly controlled by the foundation. The foundation's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination. The foundation, inclusive of the llc, is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The foundation is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds $1,000. The foundation's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”
“Rental expense netted with revenue 11,010.”
“Rental expense netted with revenue 11,010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 699285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 526915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO THE STUDENTS AND FACULTY OF WINSTON-SALEM STATE UNIVERSITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4160 |
| IRS990/AllOtherContributionsAmt | 0 | 33476851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORDON SLADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367503154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CAMPUS BOX 19537 NO 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6322192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19674054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33527059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 934477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 611117 |
| IRS990/CYOtherExpensesAmt | 0 | 3499000 |
| IRS990/CYOtherRevenueAmt | 0 | 2526659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32253705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310909 |
| IRS990/CYTotalExpensesAmt | 0 | 4744386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36998091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59419 |
| IRS990/Desc | 0 | SCHOLARSHIP ASSISTANCE TO STUDENTS: IN THIS FISCAL YEAR, THE FOUNDATION AWARDED $934,477 IN SCHOLARSHIPS TO STUDENTS ON THE WSSU CAMPUS. ADDITIONAL FUNDS WERE GIVEN TO WSSU, WHO DISBURSED ADDITIONAL SCHOLARSHIPS TO ITS STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23511040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30589426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13029 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 98566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 98566 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 10373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| 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/PersonNm | 0 | GORDON SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LATANYA D AFOLAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR MCCLEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELWOOD L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILTON RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY DANNER SHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY K GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY A GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM G BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCUS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL THOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN VANNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MO WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON JEFFRIES-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRES VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL W MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE STRAWSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TONY EBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | W RANDY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE DIRECTOR-EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 408496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 50208 |
| IRS990/GrantAmt | 0 | 934477 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 934477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 934477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 408496 |
| IRS990/GrossReceiptsAmt | 0 | 37009101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2069974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1609350 |
| IRS990/InterestGrp/TotalAmt | 0 | 1609350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17630743 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43437099 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1283539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380347 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11010 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WINSTON-SALEM STATE UNIVERSITY FOUNDATION, INCORPORATED, (THE "FOUNDATION") A NON-PROFIT CORPORATION, SOLICITS AND COLLECTS CONTRIBUTIONS TO PROVIDE SCHOLARSHIPS AND AID TO STUDENTS AND FACULTY OF WINSTON-SALEM STATE UNIVERSITY (THE "UNIVERSITY") AND FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26199385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65931708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 408496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 408496 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2058964 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2058964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7478618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2688345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35342282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 503781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 454029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11627 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS/OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1134585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEES-INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 253075 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 214620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 214620 |
| IRS990/OtherRevenueTotalAmt | 0 | 467695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31578965 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30174072 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 453200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.