Civic Intelligence

Wgu Advancement

990 • Fiscal year 2022 • EIN 82-4547364

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

4001 South 700 East Suite 700Salt Lake City, UT 84107

(385) 428-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2018: $3,000,105Liabilities 2018: $0Net Assets 2018: $3,000,1052018Assets 2019: $4,179,890Liabilities 2019: $2,158,818Net Assets 2019: $2,021,0722019Assets 2020: $657,564Liabilities 2020: $136,567Net Assets 2020: $520,9972020Assets 2021: $262,529Liabilities 2021: $487,509Net Assets 2021: -$224,9802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2022: $7,911,746Liabilities 2022: $569,953Net Assets 2022: $7,341,7932022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $3,000,105Expenses 2018: $0Net Income 2018: $3,000,1052018Revenue 2019: $1,126,260Expenses 2019: $2,105,293Net Income 2019: -$979,0332019Revenue 2020: $4,812,291Expenses 2020: $6,312,366Net Income 2020: -$1,500,0752020Revenue 2021: $10,776,481Expenses 2021: $11,522,458Net Income 2021: -$745,9772021Revenue 2022: $4,266,071Expenses 2022: $4,017,947Net Income 2022: $248,1242022Revenue 2022: $16,563,409Expenses 2022: $8,824,044Net Income 2022: $7,739,3652022

Highlighted filing

2022

Revenue$4,266,071
Expenses$4,017,947
Net Income$248,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,348,213
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,066,687$625,311▲ $34,174-$1,699,400
2021-$1,230,882▼ $161,724-$1,066,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PulsipherDirector / Chair-$286,350$134,138$420,488
David GrowDirector / Treasurer-$142,206$62,302$204,508
Annalisa HolcombeDirector / PresidentFT$125,571$41,227$166,798
Sarah HookSecretary-$135,499$26,803$162,302
William Curtis RyanDirector of OperationsFT$128,990$27,475$156,465
Gilbert RojasSpecial ProjectsFT$121,717$32,286$154,003

Board Members and Trustees

NameTitle
CAROL D'AMICODirector
David SimmonsDirector
Robert FrankenbergDirector
Teresa WilliamsDirector of Sponsored Programs
Brandon ZollnerExecutive Director of Developm
Erica AdamsRegional Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Governors UniversitySupport services4001 S 700 E Ste 700, Salt Lake City, UT 84107$1,781,356
Revenue and Support

Revenue Composition

Contributions and Grants
$4,241,873
Program Service Revenue
$0
Investment Income
$24,198
Other Revenue
$0
All Other Contributions
$2,549,479
Change in Net Assets
$248,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WGU CorporationSalt Lake City, UT501(c)(3)Remittances to Wgu$1,578,049
Wgu AcademySalt Lake City, UT501(c)(3)Transactions for Wgu Academy$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,850
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Part VI, Section B, Line 11B

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.

Part VI, Section B, Line 12B

Directors/trustees/officers are required to annually review the organization's conflict of interest policy and disclose any potential conflicts.

Part VI, Section B, Line 15A & 15B

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.

Part VI, Section B, Line 12C

The organization requires all directors to disclose possible conflicts annually.

Filing and Contact Details

Filer

Filer Name
WGU Advancement
EIN
82-4547364
In Care Of
% NADEEM SYED
Phone
3854286900
Address
4001 South 700 East Suite 700, Salt Lake City, UT 84107

Signing Officer

Name
David Grow
Title
Director / Treasurer
Phone
8013233305
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annalisa Holcombe
Formed
2018
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Matthew Frerker
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets:

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)

Financial Statement Notes

SCHEDULE D, PART V, LINE 1G, Column (A):

The end of year balance for the endowment represents the amount transferred to WGU Corporation when the organization was dissolved on December 31, 2022.

SCHEDULE D, PART V, LINE 4:

The income generated by the endowment is used to provide scholarships to students.

Raw XML AppendixShowing 400 of 851 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF WESTERN GOVERNORS UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt094117
IRS990/AdvertisingGrp/TotalAmt094117
IRS990/AllOtherContributionsAmt02549479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NADEEM SYED
IRS990/BooksInCareOfDetail/PhoneNum03854285130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 S 700 E SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0195303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287415
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt095646
IRS990/ConferencesMeetingsGrp/TotalAmt095646
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01781356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04001 S 700 E Ste 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084107
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Western Governors University
IRS990/ContractorCompensationGrp/ServicesDesc0Support services
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04241873
IRS990/CYGrantsAndSimilarPaidAmt01593049
IRS990/CYInvestmentIncomeAmt024198
IRS990/CYOtherExpensesAmt0743460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0248124
IRS990/CYSalariesCompEmpBnftPaidAmt01661588
IRS990/CYTotalExpensesAmt04017947
IRS990/CYTotalFundraisingExpenseAmt01514293
IRS990/CYTotalProfFndrsngExpnsAmt019850
IRS990/CYTotalRevenueAmt04266071
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03272
IRS990/DepreciationDepletionGrp/TotalAmt06888
IRS990/Desc0WGU 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07691829
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01593049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038830
IRS990/FeesForServicesAccountingGrp/TotalAmt039580
IRS990/FeesForServicesLegalGrp/FundraisingAmt016342
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016342
IRS990/FeesForServicesLegalGrp/TotalAmt032684
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016970
IRS990/FeesForServicesManagementGrp/TotalAmt016970
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025291
IRS990/FeesForServicesOtherGrp/TotalAmt0177700
IRS990/FeesForServicesProfFundraising/FundraisingAmt019850
IRS990/FeesForServicesProfFundraising/TotalAmt019850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02320
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNALISA HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4William Curtis Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Gilbert Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Zollner
IRS990/Form990PartVIISectionAGrp/PersonNm8Erica Adams
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2367028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01917916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3197569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Sponsored Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director of Developm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-16103
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01593049
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01593049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01593049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066039
IRS990/GrossReceiptsAmt04348213
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013112
IRS990/InformationTechnologyGrp/TotalAmt027540
IRS990/InsuranceGrp/FundraisingAmt01491
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/TotalAmt02652
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082142
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07341793
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-350036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt010345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033800
IRS990/OccupancyGrp/ManagementAndGeneralAmt030581
IRS990/OccupancyGrp/TotalAmt064381
IRS990/OfficeExpensesGrp/FundraisingAmt080242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015937
IRS990/OfficeExpensesGrp/TotalAmt096179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7600022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109846
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0597016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038380
IRS990/PayrollTaxesGrp/TotalAmt087625
IRS990/PensionPlanContributionsGrp/FundraisingAmt038309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029856
IRS990/PensionPlanContributionsGrp/TotalAmt068165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06625142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNALISA HOLCOMBE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MISC. CUSTOMER OVERPAYMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016524027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04595858
IRS990/PYInvestmentIncomeAmt039380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896114
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07739365
IRS990/PYSalariesCompEmpBnftPaidAmt03121722
IRS990/PYTotalExpensesAmt08824044
IRS990/PYTotalProfFndrsngExpnsAmt0210350
IRS990/PYTotalRevenueAmt016563409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01692394
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WGU 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/FormAndLineReferenceDesc0SCHEDULE A PART IV, SECTION A, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841383926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1824523369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings