Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
990 • Fiscal year 2022 • EIN 82-4547364
Scores are not available for this record yet.
Assets
Down$0
Down $262,529 (-100%) from 2021
Net Assets
Up$0
Up $224,980 (+100%) from 2021
Liabilities
Down$0
Down $487,509 (-100%) from 2021
Revenue
Down$4,266,071
Down $6,510,410 (-60%) from 2021
Expenses
Down$4,017,947
Down $7,504,511 (-65%) from 2021
Net Income
Up$248,124
Up $994,101 (+133%) from 2021
To support the educational and charitable purposes of western governors university by engaging in fund-raising activities, including identifying opportunities for funded research projects, building alumni outreach, soliciting support from government agencies and private foundations, and other related activities.
To support the educational and charitable purposes of western governors university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,625,142 | $0 | ▼ $6,625,142 |
| Investments in Publicly Traded Securities | $1,135,120 | $0 | ▼ $1,135,120 |
| Prepaid Expenses and Deferred Charges | $95,288 | $0 | ▼ $95,288 |
| Savings and Temporary Cash Investments | $56,196 | $0 | ▼ $56,196 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,911,746 | $0 | ▼ $7,911,746 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $569,953 | $0 | ▼ $569,953 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $569,953 | $0 | ▼ $569,953 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,691,829 | $0 | ▼ $7,691,829 |
| Net Assets Without Donor Restrictions | $-350,036 | $0 | ▲ $350,036 |
| Total Net Assets Fund Balance | $7,341,793 | $0 | ▼ $7,341,793 |
| Total Liabilities and Net Assets / Fund Balance | $7,911,746 | $0 | ▼ $7,911,746 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,066,687 | $625,311 | ▲ $34,174 | - | $1,699,400 |
| 2021 | - | $1,230,882 | ▼ $161,724 | - | $1,066,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Pulsipher | Director / Chair | - | $286,350 | $134,138 | $420,488 |
| David Grow | Director / Treasurer | - | $142,206 | $62,302 | $204,508 |
| Annalisa Holcombe | Director / President | FT | $125,571 | $41,227 | $166,798 |
| Sarah Hook | Secretary | - | $135,499 | $26,803 | $162,302 |
| William Curtis Ryan | Director of Operations | FT | $128,990 | $27,475 | $156,465 |
| Gilbert Rojas | Special Projects | FT | $121,717 | $32,286 | $154,003 |
| Name | Title |
|---|---|
| CAROL D'AMICO | Director |
| David Simmons | Director |
| Robert Frankenberg | Director |
| Teresa Williams | Director of Sponsored Programs |
| Brandon Zollner | Executive Director of Developm |
| Erica Adams | Regional Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Governors University | Support services | 4001 S 700 E Ste 700, Salt Lake City, UT 84107 | $1,781,356 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,661,588 |
| Grants and Similar Amounts Paid | $1,593,049 |
| Total Fundraising Expense | $1,514,293 |
| Other Expenses | $743,460 |
| Professional Fundraising Fees | $19,850 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,593,049 | - | - | $1,593,049 |
| Other Salaries and Wages | - | $511,521 | $597,016 | $1,108,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,112 | $195,303 | $287,415 |
| Fees for Services Other | - | $25,291 | $152,409 | $177,700 |
| Other Employee Benefits | - | $55,907 | $53,939 | $109,846 |
| Office Expenses | - | $15,937 | $80,242 | $96,179 |
| Conferences and Meetings | - | - | $95,646 | $95,646 |
| Advertising | - | - | $94,117 | $94,117 |
| Payroll Taxes | - | $38,380 | $49,245 | $87,625 |
| Travel | - | $19,013 | $67,790 | $86,803 |
| Pension Plan Contributions | - | $29,856 | $38,309 | $68,165 |
| Occupancy | - | $30,581 | $33,800 | $64,381 |
| Fees for Services Accounting | - | $38,830 | $750 | $39,580 |
| Fees for Services Legal | - | $16,342 | $16,342 | $32,684 |
| Information Technology | - | $13,112 | $14,428 | $27,540 |
| Fees for Services Professional Fundraising | - | - | $19,850 | $19,850 |
| Fees for Services Management | - | $16,970 | - | $16,970 |
| Depreciation Depletion | - | $3,272 | $3,616 | $6,888 |
| Insurance | - | $1,161 | $1,491 | $2,652 |
| Fees for Service Investment Mgmnt Fees | - | $2,320 | - | $2,320 |
| Total Functional Expenses | $1,593,049 | $910,605 | $1,514,293 | $4,017,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| WGU Corporation | Salt Lake City, UT | 501(c)(3) | Remittances to Wgu | $1,578,049 |
| Wgu Academy | Salt Lake City, UT | 501(c)(3) | Transactions for Wgu Academy | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,850 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The governing body of the organization was dissolved when the organization was dissolved on December 31, 2022. Consequently, the governing body could not review the Form 990 draft before filing this final Form 990 return.”
“Directors/trustees/officers are required to annually review the organization's conflict of interest policy and disclose any potential conflicts.”
“The organization hires a compensation consultant every other year to review compensation paid to employees. The most recent review was for fy21-fy22. In addition, the organization participates in 3 - 5 compensation surveys in order to benchmark its compensation at least annually. The board reviews and approves the compensation and the performance goals for the organization. Officers review compensation for their respective employees.”
“The organization requires all directors to disclose possible conflicts annually.”
“Transfer of net assets to WGU Corporation: Assets transferred on Schedule N: $ (3,075,048) Liabilities Transferred: 1,076,018 Assets Eliminated in Consolidation: (5,600,992) Total Net assets transferred: $ (7,600,022)”
“The end of year balance for the endowment represents the amount transferred to WGU Corporation when the organization was dissolved on December 31, 2022.”
“The income generated by the endowment is used to provide scholarships to students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 569953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF WESTERN GOVERNORS UNIVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94117 |
| IRS990/AllOtherContributionsAmt | 0 | 2549479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NADEEM SYED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3854285130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 S 700 E SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 195303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287415 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 95646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1781356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4001 S 700 E Ste 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84107 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Western Governors University |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Support services |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4241873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1593049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24198 |
| IRS990/CYOtherExpensesAmt | 0 | 743460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1661588 |
| IRS990/CYTotalExpensesAmt | 0 | 4017947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1514293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19850 |
| IRS990/CYTotalRevenueAmt | 0 | 4266071 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3616 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6888 |
| IRS990/Desc | 0 | WGU ADVANCEMENT SUPPORTS THE EDUCATIONAL AND CHARITABLE PURPOSES OF WESTERN GOVERNORS UNIVERSITY AND AFFILIATES BY ENGAGING IN FUND-RAISING ACTIVITIES, INCLUDING IDENTIFYING OPPORTUNITIES FOR FUNDED RESEARCH PROJECTS, BUILDING ALUMNI OUTREACH, SOLICITING SUPPORT FROM GOVERNMENT AGENCIES AND PRIVATE FOUNDATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7691829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1593049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39580 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32684 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16970 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 152409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177700 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2320 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 58120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 66400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT PULSIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNALISA HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Curtis Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gilbert Rojas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Teresa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandon Zollner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erica Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT FRANKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 367028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1917916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 687122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 197569 |
| 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/TitleTxt | 0 | DIRECTOR / CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Special Projects |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Sponsored Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director of Developm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1593049 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1593049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1593049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66039 |
| IRS990/GrossReceiptsAmt | 0 | 4348213 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14428 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2652 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1135120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82142 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF WESTERN GOVERNORS UNIVERSITY BY ENGAGING IN FUND-RAISING ACTIVITIES, INCLUDING IDENTIFYING OPPORTUNITIES FOR FUNDED RESEARCH PROJECTS, BUILDING ALUMNI OUTREACH, SOLICITING SUPPORT FROM GOVERNMENT AGENCIES AND PRIVATE FOUNDATIONS, AND OTHER RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7341793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -350036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7600022 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 597016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108537 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87625 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 38309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6625142 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNALISA HOLCOMBE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC. CUSTOMER OVERPAYMENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16524027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4595858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39380 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 896114 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7739365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3121722 |
| IRS990/PYTotalExpensesAmt | 0 | 8824044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 210350 |
| IRS990/PYTotalRevenueAmt | 0 | 16563409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1692394 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WGU ADVANCEMENT WAS ESTABLISHED TO BENEFIT WGU CORPORATION AND WESTERN GOVERNORS UNIVERSITY (SUPPORTED ORGANIZATIONS). THE FORM 990 SCHEDULE R PART II SHOWS THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: WESTERN GOVERNORS UNIVERSITY, WGU CORPORATION, AND WGU LABS. WGU LABS IS NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS BUT IS A RELATED TAX-EXEMPT ORGANIZATION AND HAS RECEIVED CHARITABLE PASS-THROUGH CONTRIBUTIONS IN THE PAST FROM WGU ADVANCEMENT TO SUPPORT EDUCATIONAL INNOVATION. WGU LABS WAS ESTABLISHED TO ENGAGE IN RESEARCH, DEVELOPMENT AND LICENSING OF INNOVATIVE TECHNOLOGIES TO OPTIMIZE LEARNER OUTCOMES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841383926 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 824523369 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.