Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Wake Forest University Development Foundation
990 • Fiscal year 2014 • EIN 56-2038194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,136,258
Down $2,169,279 (-50%) from 2013
Net Assets
Down$1,964,617
Down $2,136,173 (-52%) from 2013
Liabilities
Down$171,641
Down $33,106 (-16%) from 2013
Revenue And Expenses
Revenue
-$740,807
No earlier filing loaded for comparison.
Expenses
Up$1,002,575
Up $913,239 (+1022%) from 2013
Net Income
-$1,743,382
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,544,900
Mission and Program Overview
Mission
The organization operates as a supporting organization exclusively for the benefitof Wake Forest University ("WFU") and its wholly-controlled supporting organization,Wake Forest University Foundation ("WFUF"), each of which supported organizationsare 501 (c)(3) organizations. The organization's purposes include: (1) serving asthe recipient of properties contributed to the supported organizations (or theiraffiliate, Wake Forest University Health Sciences), to be held temporarily; (2)managing short-term contributed properties; (3) determining whether and whenprospective contributions of real or personal property should be accepted, retained,liquidated or transferred; (4) obtaining, acquiring, receiving, constructing,erecting or improving properties to which the organization holds title; holding,retaining, leasing, managing, selling, disposing of, or assigning the income fromand/or rights in or to real and personal property; and (5) establishing subsidiaryorganizations or entities.
The organization operates as a supporting organization exclusively for the benefit of Wake Forest University and Wake Forest University Foundation, by holding, maintaining and selling real and personal property that has been donated for the benefit of the supported entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,281,196 | $2,032,133 | ▼ $2,249,063 |
| Cash and Non-Interest-Bearing Accounts | $23,593 | $102,864 | ▲ $79,271 |
| Accounts Receivable | $496 | $505 | ▲ $9 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,305,537 | $2,136,258 | ▼ $2,169,279 |
| Other Assets Total | $252 | $756 | ▲ $504 |
| Liabilities | |||
| Other Liabilities | $196,170 | $162,703 | ▼ $33,467 |
| Accounts Payable and Accrued Expenses | $8,577 | $8,938 | ▲ $361 |
| Total Liabilities | $204,747 | $171,641 | ▼ $33,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,331,842 | $1,473,953 | ▼ $857,889 |
| Permanently Rstr Net Assets | $1,517,722 | $251,967 | ▼ $1,265,755 |
| Temporarily Rstr Net Assets | $251,226 | $238,697 | ▼ $12,529 |
| Total Net Assets Fund Balance | $4,100,790 | $1,964,617 | ▼ $2,136,173 |
| Total Liabilities and Net Assets / Fund Balance | $4,305,537 | $2,136,258 | ▼ $2,169,279 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew A King | Chair |
| Nathan O Hatch PhD | President |
| Lelia J Farr | Vice Chair |
| Adelaide A Sink | Trustee |
| Daniel M Delen | Trustee |
| David I Wahrhaftig | Trustee |
| David W Dupree | Trustee |
| Donna A Boswell | Trustee |
| Gerald F Roach | Trustee |
| Harold O Rosser | Trustee |
| John R Lowden | Trustee |
| Kenneth D Miller | Trustee |
| Lisbeth Clark Evans | Trustee |
| Mitesh B Shah | Trustee |
| Peter C Brockway | Trustee |
| W Louis Bissette Jr | Trustee |
| Anita M Conrad | Asst. Secretary |
| J Reid Morgan | Secretary |
| B Hofler Milam | VP & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,000
- Program Service Revenue
- $0
- Investment Income
- $-1,020,807
- Other Revenue
- $0
- All Other Contributions
- $280,000
- Change in Net Assets
- $-1,743,382
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 |
|---|---|---|---|
| Real Estate Residential | 1 | $280,000 | Appraisal |
| Total Noncash Contributions | 1 | $280,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $173,331
- Revenue Not Reported on Financial Statements
- $-914,138
- Revenue Not Reported on Form 990
- $-511,092
- Other Revenue Adjustments
- $-914,138
- Total Revenue per Audited Statements
- $-337,761
- Total Revenue per Form 990
- $-740,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $990,345 |
| Other Expenses | $12,230 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $990,345 | - | - | $990,345 |
| Fees for Services Accounting | $7,800 | - | - | $7,800 |
| Fees for Services Other | $875 | - | - | $875 |
| Other Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $1,002,575 | $0 | $0 | $1,002,575 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,798,412 |
| Expenses per Audited Statements | $1,002,575 |
| Total Expenses per Form 990 | $1,002,575 |
| Expenses Not Reported on Form 990 | $795,837 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-3849199 | - | - | Endowed Scholarship Fund | $925,998 |
| 56-0532138 | - | - | Athletics Program | $64,347 |
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
Insider Transactions and Loans
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 |
|---|---|
| Due to Wake Forest University | $78,000 |
| Due to General Interchart | $66,895 |
| Due to WFU - Health Sciences | $17,808 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 11B: Form 990 Review Process
“The organization sends a draft of the Form 990 to its Board of Trustees prior to its filing, allowing adequate time for follow-up questions and comments. The organization provides a copy of the Form 990 as finalized to all members of the Board of Trustees prior to filing it with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization requires officers and trustees to annually review the organization's Conflicts of Interest Policy and to disclose annually (and as they arise) any potential conflicts of interest. The policy provides a process for the determination of conflicts of interest and the resolution of potential and actual conflicts by the remaining independent Board members (or an independent third party appointed by the Chair, when appropriate).”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The President(CEO)receives compensation for full-time employment with the related organization, Wake Forest University. Compensation review and approval are performed in that entity.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The filing organization has no employees, but officers and key employees who receive compensation for full-time employment from the related organization, Wake Forest University, have review and approval performed in that entity.”
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 upon request. The organization is included in the consolidated financial statements of Wake Forest University, the organization that it supports; these consolidated statements are available to the public on the University's website.”
Filing and Contact Details
Filer
- EIN
- 56-2038194
- Phone
- 3367585233
Signing Officer
- Name
- B Hofler Milam
- Title
- VP & Treasurer
- Signed
- 2015-05-13
Organization Details
- Formed
- 1996
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Book allowance on gifts = -$28000”
Other Changes In Net Assets Or Fund Balances - Other Increases
“From WFUHS for Polo Road = $258”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Office expenses provided by gift services = -$71351”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Prior year tax basis adjustments = -$32054”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unrealized loss on investments - Book = -$942137”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Unrealized loss on sale-Books = $609142”
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“This organization does not have any separate committees within its board of trustees that assume responsibility for audit oversight. However, the Audit and Compliance Committee of the Wake Forest University (parent organization of the filing organization) Board of Trustees, assumes such oversight for the filing organization.The Wake Forest University Audit and Compliance Committee chooses the auditor, but the independent audit of the filing organization is reported to both that Committee and to the full board of the filing organization.”
Financial Statement Notes
Part X : FIN48 Footnote
“The filing organization is not required to provide a FIN 48 statement separate from its parent, Wake Forest University, with which it prepares a consolidated financial statement. There are no known FIN 48 disclosure items in the filing organization, and the footnote for income taxes is as follows:The Development Foundation 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. Accordingly, no provision for income taxes is made in the organization's financial statements.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Expenses deducted per Book $2548 Carrying costs per Book $-4430 Donor designated change per Book $726368 0 $0”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mitesh B Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adelaide A Sink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David W Dupree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lelia J Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John R Lowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kenneth D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Harold O Rosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David I Wahrhaftig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nathan O Hatch PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | B Hofler Milam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Anita M Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J Reid Morgan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | 1018765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 453958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 160206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 468408 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1020807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 990345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 990345 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 990345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1264900 |
| IRS990/GrossReceiptsAmt | 0 | 1544900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4281196 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2032133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2285707 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization operates as a supporting organization exclusively for the benefitof Wake Forest University ("WFU") and its wholly-controlled supporting organization,Wake Forest University Foundation ("WFUF"), each of which supported organizationsare 501 (c)(3) organizations. The organization's purposes include: (1) serving asthe recipient of properties contributed to the supported organizations (or theiraffiliate, Wake Forest University Health Sciences), to be held temporarily; (2)managing short-term contributed properties; (3) determining whether and whenprospective contributions of real or personal property should be accepted, retained,liquidated or transferred; (4) obtaining, acquiring, receiving, constructing,erecting or improving properties to which the organization holds title; holding,retaining, leasing, managing, selling, disposing of, or assigning the income fromand/or rights in or to real and personal property; and (5) establishing subsidiaryorganizations or entities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4100790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964617 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1020807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1020807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 280000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -464142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assessments & Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162703 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1517722 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 251967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1687472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39542 |
| IRS990/PYInvestmentIncomeAmt | 0 | -87106 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 49794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1511530 |
| IRS990/PYTotalExpensesAmt | 0 | 89336 |
| IRS990/PYTotalRevenueAmt | 0 | 1600866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1743382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560532138 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 562038193 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 223849199 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | Line 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | Line 11a |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | Lines 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 64347 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 925998 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Wake Forest University |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Wake Forest University Foundation |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Wake Forest Univ Health Sciences |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,136,258
- Liabilities
- $171,641
- Net assets
- $1,964,617
- Revenue
- -$740,807
- Expenses
- $1,002,575
- Net income
- -$1,743,382