WATTS COLLEGE OF NURSING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WATTS COLLEGE OF NURSING INC (EIN 83-3076664)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349305621
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T13:31:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833076664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATTS COLLEGE OF NURSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATT | BusinessNameControlTxt |
| Phone | 9196842006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 W MAIN STREET STE 300 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA NEAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9194707349 | PhoneNum |
| Signature | 2024-04-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOLANDA | PersonFirstNm |
| Person Last | NEAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | YOLANDA NEAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 CROASDAILE DRIVE STE 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,351,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WATTSCOLLEGEOFNURSING.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WATTS COLLEGE OF NURSING, INC. SUPPORTS DUKE UNIVERSITY HEALTH SYSTEM, INC. BY PROVIDING A SUPERIOR EDUCATION THAT MEETS THE CHANGING NEEDS OF STUDENTS, HEALTH CARE CONSUMERS, AND THE NURSING PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,287,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,337,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,516,582 | PYTotalRevenueAmt |
| CY Total Revenue | $3,351,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,003,055 | PYOtherExpensesAmt |
| CY Other Expenses | $3,577,058 | CYOtherExpensesAmt |
| PY Total Expenses | $3,448,490 | PYTotalExpensesAmt |
| CY Total Expenses | $3,753,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$402,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$121,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$136,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WATTS COLLEGE OF NURSING, INC. SUPPORTS DUKE UNIVERSITY HEALTH SYSTEM, INC. BY PROVIDING A SUPERIOR EDUCATION THAT MEETS THE CHANGING NEEDS OF STUDENTS, HEALTH CARE CONSUMERS, AND THE NURSING PROFESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,402,273 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $3,337,940 | RevenueAmt |
| Desc | WATTS COLLEGE OF NURSING, INC. PROVIDES A SUPERIOR EDUCATION THAT MEETS THE CHANGING NEEDS OF STUDENTS, HEALTH CARE CONSUMERS, AND THE NURSING PROFESSION. | Desc |
| Total Program Service Expenses | $2,402,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY CASSIDY DUHS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196688910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 DOUGLAS STREET STE 700 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RHONDA BRANDON | |||||||
| DIRECTOR/SECRETARY | 0.10 | 50.00 | Yes (X) | Yes (X) | $0 | $822,395 | $64,332 |
| KATHLEEN GALBRAITH | |||||||
| PART YEAR DIRECTOR | 1.00 | 61.00 | Yes (X) | $0 | $619,168 | $101,748 | |
| MARY ANN FUCHS | |||||||
| PART YEAR DIRECTOR/VICE PRESIDENT | 0.10 | 50.00 | Yes (X) | Yes (X) | $0 | $625,223 | $44,749 |
| JONATHAN HOY | |||||||
| PART YEAR DIRECTOR/TREASURER | 0.10 | 40.10 | Yes (X) | Yes (X) | $0 | $391,737 | $66,980 |
| YOLANDA NEAL | |||||||
| DIRECTOR/PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $125,899 | $0 | $27,676 |
| DEVDUTTA SANGVAI MD | |||||||
| PART YEAR DIRECTOR | 0.10 | 40.10 | Yes (X) | $0 | $547,836 | $112,431 | |
| CARLA NEAL | |||||||
| SECRETARY | 0.10 | 40.00 | Yes (X) | $0 | $62,423 | $18,470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,068,782 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,150 | GovernmentGrantsAmt |
| All Other Contributions | $12,257 | AllOtherContributionsAmt |
| Total Contributions | $13,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERGRADUATE TUITION | 611310 | $3,077,763 | $3,077,763 |
| EDUCATION RELATED FEES | 611310 | $260,177 | $260,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,337,940 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,351,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,337,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,329 | TotalAmt |
| Management And General | $137,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,019 | TotalAmt |
| Management And General | $35,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,436 | TotalAmt |
| Program Services | $4,637 | ProgramServicesAmt |
| Management And General | $279,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268 | TotalAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,950 | TotalAmt |
| Program Services | $25,106 | ProgramServicesAmt |
| Management And General | $10,844 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,288 | TotalAmt |
| Program Services | $180,600 | ProgramServicesAmt |
| Management And General | $250,688 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,276 | TotalAmt |
| Program Services | $435,532 | ProgramServicesAmt |
| Management And General | $161,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Program Services | $1,341 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,472 | TotalAmt |
| Program Services | $2,519 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSIGNED EMPLOYEE EXP. | $2,089,263 | $1,657,111 | $432,152 |
| BAD DEBT EXPENSE | $65,089 | $65,089 | $0 |
| ASSOCIATION DUES | $18,218 | $1,953 | $16,265 |
| EQUIPMENT RENTAL & MAIN | $5,816 | $3,622 | $2,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,945 | TotalAmt |
| Program Services | $20,763 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,406 | TotalAmt |
| Program Services | $2,402,273 | ProgramServicesAmt |
| Management And General | $1,351,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,282 | BOYAmt |
| EOY | $246,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,254 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,536 | BOYAmt |
| EOY | $253,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,683 | BOYAmt |
| EOY | $220,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837 | BOYAmt |
| EOY | $4,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613 | BOYAmt |
| EOY | $164,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,133 | BOYAmt |
| EOY | $389,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$121,597 | BOYAmt |
| EOY | -$136,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$121,597 | BOYAmt |
| EOY | -$136,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,536 | BOYAmt |
| EOY | $253,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$402,059 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $387,114 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUKE UNIVERSITY HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562070036 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| Amt | $164,278 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,278 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHONDA BRANDON | ||||||||||||||
| DIRECTOR/SECRETARY | $0 | $521,551 | $0 | $280,344 | $0 | $20,500 | $0 | $37,164 | $0 | $28,824 | $0 | $888,383 | $0 | $0 |
| KATHLEEN GALBRAITH | ||||||||||||||
| PART YEAR DIRECTOR | $0 | $354,308 | $0 | $249,860 | $0 | $15,000 | $0 | $37,164 | $0 | $65,700 | $0 | $722,032 | $0 | $0 |
| MARY ANN FUCHS | ||||||||||||||
| PART YEAR DIRECTOR/VICE PRESIDENT | $0 | $423,366 | $0 | $201,857 | $0 | $0 | $0 | $37,164 | $0 | $8,915 | $0 | $671,302 | $0 | $0 |
| DEVDUTTA SANGVAI MD | ||||||||||||||
| PART YEAR DIRECTOR | $0 | $384,288 | $0 | $163,548 | $0 | $0 | $0 | $36,552 | $0 | $77,085 | $0 | $661,473 | $0 | $0 |
| JONATHAN HOY | ||||||||||||||
| PART YEAR DIRECTOR/TREASURER | $0 | $236,116 | $0 | $155,621 | $0 | $0 | $0 | $37,164 | $0 | $30,546 | $0 | $459,447 | $0 | $0 |
| YOLANDA NEAL | ||||||||||||||
| DIRECTOR/PRESIDENT | $125,899 | $0 | $0 | $0 | $0 | $0 | $13,967 | $0 | $14,107 | $0 | $153,973 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. AS A RESULT, FORM 990-T IS NOT REQUIRED FOR THE FISCAL YEAR ENDED JUNE 30, 2023. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY ANN FUCHS, KATHLEEN GALBRAITH AND DEVDUTTA SANGVAI, MD ARE KEY EMPLOYEES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. RHONDA BRANDON, JONATHAN HOY AND CARLA NEAL ARE EMPLOYEES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS OF WATTS COLLEGE OF NURSING, INC. ARE APPOINTED, AND SUBJECT TO REMOVAL BY THE BOARD OF DIRECTORS OF DUKE UNIVERSITY HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ANNUAL BUDGET FOR WATTS COLLEGE OF NURSING, INC. IS APPROVED BY DUKE UNIVERSITY HEALTH SYSTEM, INC. MANAGEMENT AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER STAFF PREPARATION AND MANAGEMENT REVIEW, THE WATTS COLLEGE OF NURSING, INC. FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. BOARD LEVEL COMMENT AND DISCUSSION ARE INCORPORATED INTO THE FORM AS APPROPRIATE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WATTS COLLEGE OF NURSING, INC. IS GOVERNED BY THE CONFLICT OF INTEREST POLICY OF DUHS. WATTS COLLEGE OF NURSING, INC. MONITORS AND ENFORCES COMPLIANCE RELATED TO CONFLICT OF INTEREST VIA WATTS COLLEGE OF NURSING, INC'S FORM 990 CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. WHILE THE ORGANIZATION DOES NOT PROVIDE THE FORM 990 DIRECTLY TO THESE THIRD PARTIES, THE FORM 990 IS OBTAINED FROM THE INTERNAL REVENUE SERVICE. THE THIRD PARTIES SUBSEQUENTLY AND INDEPENDENTLY PROVIDE ACCESS TO THE FORM 990 ON THEIR PLATFORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WATTS COLLEGE OF NURSING, INC.'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. WATTS COLLEGE OF NURSING, INC. IS INCLUDED IN CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUHS WHICH ARE AVAILABLE AT HTTPS://CORPORATE.DUKEHEALTH.ORG/FINANCIAL-INFORMATION |
| FORM 990, PART XI, LINE 9: | INTRA-COMPANY TRANSFERS BETWEEN WATTS COLLEGE OF NURSING, INC. AND OTHER ENTITIES WITHIN DUHS AND AFFILIATES 387,114. |
| FORM 990, PART XII, LINE 3B | FEDERAL AWARDS RECEIVED BY THE ORGANIZATION ARE INCLUDED IN THE DUKE UNIVERSITY FY2023 SINGLE AUDIT. ITS AUDIT UNDER THE UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS WAS ISSUED BY THE DUE DATE OF MARCH 31, 2024. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMER ASSOC FOR GIFTED CHILDREN - 56-1686219 | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | ||
| ASSOCIATED HEALTH SVCS INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | HEALTHCARE | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 561845329 | |
| DU SPECIAL VENTURES FUND INC | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561465177 | |
| DUKE ALUMNI ASSOCIATION INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561594088 | |
| DUKE CORPORATE EDUCATION | |||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | EDUCATION | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 421672476 | |
| DUKE GIFT PROPERTIES INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 571211078 | |
| DUKE GLOBAL INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 611588319 | |
| DUKE INTEGRATED NETWORK INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 463129771 | |
| DUKE MEDICINE GLOBAL SUPP CORP- 61-1593721 | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | ||
| DUKE QUALITY NETWORK INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 461340679 | |
| DUKE SCHOLARLY EXHIBITS INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561701245 | |
| DUKE UNIV AFFILIATED PHYSICIANS | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | HEALTHCARE | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 561902501 | |
| DUKE UNIV HEALTH SYSTEM INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | HEALTHCARE | NC | 501(C)(3) | LINE 3 | DUKE UNIVERSITY | 0 | 562070036 | |
| DUKE UNIV PHILANTHROPIES INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 571211099 | |
| DUKE UNIV SCH OF MED RESEARCH FDN 56-2247203 | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | ||
| DUKE UNIVERSITY | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | EDUCATION | NC | 501(C)(3) | LINE 2 | 0 | 560532129 | N/A | |
| DUMAC INC | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 900754895 | |
| DURHAM ASSET MGMT COMPANY INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561757238 | |
| DURHAM REALTY INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561917936 | |
| GOTHIC CORPORATION | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561776668 | |
| GOTHIC HSP CORPORATION | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 271325761 | |
| HIGH POINT REALTY ASSOC INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561917939 | |
| INNOVATIONS IN HEALTHCARE INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 320358709 | |
| RUTH K BROAD BIOMED RES FDN | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 650045051 | |
| THE CTR FOR DOCUMENTARY STUDIES | |||||||||||
| 1317 PETTIGREW STREET | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561655039 | |
| THE LORD FDN OF NORTH CAROLINA | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 561415423 | |
| DUKE JANJUN SERVICES INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 471150667 | |
| DUKE JULDEC SERVICES INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 471143245 | |
| DUKE ALLMO SERVICES INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY | 0 | 471133466 | |
| DUKE AFFILIATIONS NETWORK INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 812623775 | |
| DUKE UNIV FED CRED UNION | |||||||||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | BANKING | NC | 501(C)(1) | 0 | 561632379 | N/A | ||
| DUKE HEALTH INTEGRATED PRACTICE INC | |||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | HEALTHCARE | NC | 501(C)(3) | LINE 3 | DUKE UNIVERSITY | 0 | 862109896 | |
| DONALD R WATSON FOUNDATION INC | |||||||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 28403 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | 561861816 | N/A | |
| FAMILY HEALTH MINISTRIES INC | |||||||||||
| PO BOX 16783 | CHAPEL HILL | NC | 27516 | HEALTH CLINICS | NC | 501(C)(3) | LINE 10 | DUKE UNIVERSITY | 0 | 562206165 | |
| LENOX BAKER CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 1513 TYONEK DRIVE | DURHAM | NC | 27703 | FINANCIAL SUPPORT | NC | 501(C)(3) | LINE 4 | DUKE UNIVERSITY HEALTH SYSTEM INC | 0 | 561550944 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLACKWELL PARTNERS LLC - SERIES A - 20-8075455 | |||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| CANYON BLUE INV FD 27-0186996 | |||||||||||||||
| AVE OF STARS | LA | CA | 90067 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| LYRICAL BLUE RL PT 27-2994514 | |||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| LYRICAL-BLUE RGNT 45-3626577 | |||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| SBER LUCKY STRIKE 20-3891303 | |||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | REAL ESTATE | NC | N/A | N/A | 0 | 0 | ||||||
| MANGUM II LLC - 46-5135858 | |||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | NC | N/A | N/A | 0 | 0 | ||||||
| LS INVESTOR LLC 20-3891381 | |||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | REAL ESTATE | NC | N/A | N/A | 0 | 0 | ||||||
| DILWEG BLUE PF LP 47-1225569 | |||||||||||||||
| 5310 S ALSTON AVE STE 210 | DURHAM | NC | 27713 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| LYRICAL BLUE RL PT IV 47-1542108 | |||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| STRATUS SCP II INVESTORS - C LP | |||||||||||||||
| INVESTMENTS | N/A | N/A | 0 | 0 | 50 LOTHIAN ROAD FESTIVAL SQUARE | EDINBURGH | UK | EH3 9WJ | UK | ||||||
| ALTOS HYBRID D LLC - 47-3996176 | |||||||||||||||
| 2882 SAND HILL ROAD SUITE 100 | MENLO PARK | CA | 94025 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| BLACKWELL PARTNERS LLC - SERIES C - 81-1264533 | |||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| BLACKWELL PARTNERS LLC - SERIES B | |||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 472530719 | |||||
| BLACKWELL PARTNERS LLC - SERIES D | |||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 813385353 | |||||
| BLACKWELL PARTNERS LLC - SERIES E | |||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 811511048 | |||||
| ALTOS HYBRID 2D LLC - 81-5176567 | |||||||||||||||
| 2882 SAND HILL ROAD SUITE 100 | MENLO PARK | CA | 94025 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | ||||||
| LYRICAL-BLUE 100 KINGSHIGHWAY PARTNERS LP | |||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 823708328 | |||||
| WASHINGTON GOTHIC LP | |||||||||||||||
| 593 WASHINGTON STREET | WELLESLEY | MA | 02482 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 834516893 | |||||
| DUKE TRIANGLE ENDOSCOPY CENTER LLC | |||||||||||||||
| 1A BURTON HILLS BLVD | NASHVILLE | TN | 37215 | HEALTHCARE | DE | N/A | N/A | 0 | 0 | 204257024 | |||||
| DWELLWORKS CO-INVESTMENT LLC | |||||||||||||||
| 7 TIMES SQUARE STE 4307 | NEW YORK | NY | 10036 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 832165945 | |||||
| BEP LEGACY 1C LLC | |||||||||||||||
| 1001 FANNIN ST STE 800 | HOUSTON | TX | 77002 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 273871932 | |||||
| WELLINGTON TRUST CO NA - CTF OPP FIXED INC ALLOC II POR | |||||||||||||||
| 280 CONGRESS STREET | BOSTON | MA | 02210 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 831264831 | |||||
| ENIAC SPECIAL DELTA LLC | |||||||||||||||
| 604 MISSION STREET 10TH FL | SAN FRANCISCO | CA | 94105 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 842355221 | |||||
| STRATUS SCP III INVESTORS - GAMMA LP | |||||||||||||||
| INVESTMENTS | N/A | N/A | 0 | 0 | 50 LOTHIAN ROAD FESTIVAL SQUARE | EDINBURGH | UK | EH3 9WJ | UK | ||||||
| STRATUS SCP COINVESTMENT II - FIP-M | |||||||||||||||
| INVESTMENTS | N/A | N/A | 0 | 0 | RUA FUNCHAL 418 28 ANDAR VILA OLI | SAO PAULO | BR | 04551-060 | BR | ||||||
| MANGUM LLC | |||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | NC | N/A | N/A | 0 | 0 | 461275587 | |||||
| CPF HEARTBEAT HEALTH INVES B LLC | |||||||||||||||
| 980 N MICHIGAN AVE STE 1998 | CHICAGO | IL | 60611 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 881256134 | |||||
| CPF TRIAS INVESTMENT LLC | |||||||||||||||
| 980 N MICHIGAN AVE STE 1998 | CHICAGO | IL | 60611 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 874202934 | |||||
| CPF HEARTBEAT HEALTH INV A LLC | |||||||||||||||
| 980 N MICHIGAN AVENUE SUITE 1998 | CHICAGO | IL | 60611 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 881279232 | |||||
| CPF TRIAS INVESTMENT II LLC | |||||||||||||||
| 980 N MICHIGAN AVENUE SUITE 1998 | CHICAGO | IL | 60611 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 874204000 | |||||
| THRIVE CAPITAL PARTNERS IV SEGMENT LLC | |||||||||||||||
| 295 LAFAYETTE STREET | NEW YORK | NY | 10012 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 474031040 | |||||
| MANGUM III LLC | |||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 923565585 | |||||
| MANGUM III LLC - SERIES A | |||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | INVESTMENTS | DE | N/A | N/A | 0 | 0 | 923592240 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUKE CE LS INC | |||||||||||||||
| 310 BLACKWELL STREET | DURHAM | NC | 27701 | 202004016 | REAL ESTATE | NC | N/A | C | 0 | ||||||
| DUKE CE (SEA) PRIVATE LIMITED | |||||||||||||||
| SUPPORT | N/A | C | 0 | 1 RAFFLES PLACE TOWER 2 | SINGAPORE | SN | 048616 | SN | |||||||
| DUKE CORP EDU INDIA PRIVATE | |||||||||||||||
| 421672476 | CONSULTING | N/A | C | 0 | ACADEMIC BLOCK NEW CAMPUS | VASTRAPUR | IN | 380015 | IN | AHMEDABAD | |||||
| DUKE CORPORATE EDUCATION LIM | |||||||||||||||
| 421672476 | EDUCATION CONSULTING | N/A | C | 0 | 165 FLEET STREET | LONDON | UK | EC4A 2DY | UK | ||||||
| DUKE CORPORATE EDUCATION RSA | |||||||||||||||
| 421672476 | CONSULTING | N/A | C | 0 | GROUND FLOOR TWICKEHNHAM BLDG | BRYANSTON | SF | 02021 | SF | JOHANNESBURG | |||||
| DUKE GLOBAL CONSULTING (KUNSHAN) | |||||||||||||||
| CONSULTING | N/A | C | 0 | 1666 WEI CHEN NAN RD | KUNSHAN PR | CH | 215300 | CH | KUNSHAN | ||||||
| DUKE MEDICAL STRATEGIES INC | |||||||||||||||
| 2200 WEST MAIN STREET STE 920 | DURHAM | NC | 27705 | 561993799 | HEALTHCARE | NC | N/A | C | 0 | ||||||
| DUKE MEDICINE ASIA PTE LTD | |||||||||||||||
| MEDICAL RESEARCH | N/A | C | 0 | 5 SHENTON WAY 07-00 UIC BLD | SINGAPORE | SN | 068808 | SN | |||||||
| DURHAM CASUALTY COMPANY LTD | |||||||||||||||
| 980113277 | INSURANCE | N/A | C | 0 | AON HOUSE 30 WOODBOURNE AVE | PEMBROKE | BD | HM 08 | BD | ||||||
| GOTHIC INTERNATIONAL LTD | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 113 S CHURCH STREET QUEENSGATE HOU | GRAND CAYMAN | CJ | KY1-1108 | CJ | |||||||
| HEALTH SYSTEM MEDICAL STRATEGIES INC | |||||||||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | 562222444 | HEALTH CARE | NC | N/A | C | 0 | ||||||
| MARATHON BLUE CAYMAN FUND | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 89 NEXUS WAY PO BOX 31106 | GRAND CAYMAN | CJ | KY1-1205 | CJ | |||||||
| GHI HOLDINGS MAURITIUS | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 9TH FL ORANGE TOWER CYBERCITY | EBENE | MP | MP | ||||||||
| GHI ERP LTD | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 9TH FL ORANGE TOWER CYBERCITY | EBENE | MP | MP | ||||||||
| GHI HSP LTD | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 9TH FL ORANGE TOWER CYBERCITY | EBENE | MP | MP | ||||||||
| GHI JBD LTD | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 9TH FL ORANGE TOWER CYBERCITY | EBENE | MP | MP | ||||||||
| GHI LTP LTD | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 9TH FL ORANGE TOWER CYBERCITY | EBENE | MP | MP | ||||||||
| MCP PRIVATE CAPITAL (FEEDER) FUND I LP | |||||||||||||||
| INVESTMENTS | N/A | C | 0 | 6 RUE GABRIEL LIPPMANN | LUXEMBOURG | LU | L-5365 | LU | |||||||
| DUKE INDIA SERVICES PRIVATE LIMITED | |||||||||||||||
| MEDICAL RESEARCH | N/A | C | 0 | 302 PRIDE ELITE 10 MUSEUM ROAD | BANGALORE | IN | 560001 | IN | KARNATAKA | ||||||
| VITA BELLAVISTA CASA 84 SRL | |||||||||||||||
| REAL ESTATE | N/A | C | 0 | EDIFICIO BLP CENTRO EMPRESARIAL VI | SAN JOSE | CS | KM3 | CS | SANTA ANA/BELLEN | ||||||
| VITA BELLAVISTA CASA DIECINUEVE SRL | |||||||||||||||
| REAL ESTATE | N/A | C | 0 | EDIFICIO BLP CENTRO EMPRESARIAL VI | SAN JOSE | CS | KM3 | CS | SANTA ANA/BELLEN | ||||||
| DUKE GLOBAL GERMANY GMBH | |||||||||||||||
| EDUCATION | N/A | C | 0 | ESCHERSHEIMER LANDSTR 14 | FRANKFURT | GM | 60322 | GM | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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