WESTERN GOVERNORS UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN GOVERNORS UNIVERSITY (EIN 47-4365018)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349302236
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T09:22:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474365018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF WESTERN GOVERNORS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NADEEM SYED | InCareOfNm |
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 8013233305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 SOUTH 700 EAST Suite 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADEEM SYED | PersonNm |
| Person Title | CFO, TREASURER | PersonTitleTxt |
| Phone | 3854285130 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NADEEM | PersonFirstNm |
| Person Last | SYED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT PULSIPHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 S 700 E 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,386,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PURSUE INNOVATIVE SOLUTIONS TO GLOBAL EDUCATION NEEDS, DEVELOP, SUPPORT AND DISTRIBUTE INFORMATION, SPONSOR RESEARCH FOCUSED ON EMERGING PRACTICES IN EDUCATION (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,673,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,342,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,308,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,850,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,961,161 | PYTotalRevenueAmt |
| CY Total Revenue | $79,386,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,423,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,535,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,038,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,939,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,857,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,877,026 | PYOtherExpensesAmt |
| CY Other Expenses | $14,537,971 | CYOtherExpensesAmt |
| PY Total Expenses | $28,338,732 | PYTotalExpensesAmt |
| CY Total Expenses | $70,012,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,377,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,374,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,449,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,227,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,479,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,883,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $969,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,343,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PURSUE INNOVATIVE SOLUTIONS TO GLOBAL EDUCATION NEEDS, DEVELOP, SUPPORT AND DISTRIBUTE INFORMATION, SPONSOR RESEARCH FOCUSED ON EMERGING PRACTICES IN EDUCATION AND IMPACT ON STUDENT LEARNING OUTCOMES AND AFFORDABILITY, AND FACILITATE AND SUPPORT CONVENING OF MEMBERS OF THE EDUCATION, BUSINESS, SCIENTIFIC, HEALTHCARE, TECHNOLOGY AND PROFESSIONAL COMMUNITIES INTERESTED IN EDUCATIONAL INNOVATION. PROVIDE GOVERNANCE, GUIDANCE, COORDINATION, SERVICES, SUPPORT AND RESOURCES TO RELATED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,739,658 | ExpenseAmt |
| Revenue | $65,215 | RevenueAmt |
| Desc | The Organization's University Development program advances the mission of WGU to deliver a 10x transformative impact in higher education by expanding access, raising quality and improving student outcomes. The Organization has advanced a significant alternative financial aid pilot to serve students with more flexible financing options, and has investigated the potential for more ably serving employers and expanding to serve international students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $901,757 | ExpenseAmt |
| Revenue | $1,079,823 | RevenueAmt |
| Desc | The Organization's investment arm (Juvo) manages investments in education companies designed to increase access and quality and improve outcomes for students worldwide. Assets under management increased by approximately $11 million during the fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,914,404 | ExpenseAmt |
| Grant | $20,535,000 | GrantAmt |
| Revenue | $42,705,229 | RevenueAmt |
| Desc | The Organization's Corporate Support Services program provides administrative services (accounting, HR, legal, finance, management, procurement, etc.) to related WGU entities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,555,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADEEM SYED | PersonNm |
| Phone | 3854285130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 S 700 E 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT PULSIPHER | |||||||||
| DIRECTOR, PRESIDENT | 3.0 | 44.0 | Yes (X) | Yes (X) | $0 | $1,804,900 | $55,038 | ||
| DAVID GROW | |||||||||
| DIR., TREASURER (UNTIL 8/5/21) | 3.0 | 46.0 | Yes (X) | Yes (X) | $0 | $624,167 | $50,565 | ||
| BONNIE PATTEE | |||||||||
| SVP,PEOPLE/TALENT(FROM 8/5/21) | 40.0 | 0.0 | $189,536 | $242,664 | $50,039 | Yes (X) | |||
| MATTHEW SANDERS | |||||||||
| SVP, UNIVERSITY DEVELOPMENT | 40.0 | 0.0 | $424,518 | $0 | $41,919 | Yes (X) | |||
| WESLEY SMITH | |||||||||
| SVP, POLICY & PUBLIC AFFAIRS | 40.0 | 0.0 | $0 | $355,017 | $46,618 | Yes (X) | |||
| ROBERT HUNT | |||||||||
| SVP, GENERAL COUNCIL/SECRETARY | 40.0 | 2.0 | Yes (X) | $137,390 | $163,033 | $54,715 | |||
| MAIA SHARPLEY | |||||||||
| SVP, MANAGING PARTNER (JUVO) | 40.0 | 0.0 | $340,428 | $0 | $6,429 | Yes (X) | |||
| PAUL DROUBAY | |||||||||
| VP OF TOTAL REWARDS (8/5/21) | 40.0 | 0.0 | $128,648 | $166,114 | $47,488 | Yes (X) | |||
| NADEEM SYED | |||||||||
| CFO, TREASURER (FROM 8/5/21) | 40.0 | 2.0 | Yes (X) | $167,075 | $121,951 | $37,396 | |||
| ANDRE BENNIN | |||||||||
| SVP, MANAGING PARTNER (JUVO) | 40.0 | 0.0 | $289,866 | $0 | $20,361 | Yes (X) | |||
| SCOTT TANNER | |||||||||
| VP OF FINANCE (FROM 8/5/21) | 40.0 | 2.0 | $108,981 | $128,262 | $56,716 | Yes (X) | |||
| CURT DEFRIEZ | |||||||||
| VP OF ACCOUNTING (FROM 8/5/21) | 40.0 | 2.0 | $100,877 | $128,422 | $56,465 | Yes (X) | |||
| DAVID SIMMONS | |||||||||
| DIRECTOR / CHAIR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| SAM SMITH | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| COLE CLARK | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY JOHNS | |||||||||
| DIRECTOR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE WOOLLEY-WILSON | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,734,530 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $523,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NELSON MULLINS RILEY SCARBOROUGH | |||||
| PO DRAWER 11009 | COLUMBIA | SC | 29211 | LEGAL CONSULTING | $350,046 |
| RESOLUTE ADVISORS | |||||
| 17840 STONELEIGH DRIVE | ROUND HILL | VA | 20141 | CONSULTING SERVICES | $175,668 |
| SARAH CHRISTINE BLUE | |||||
| 570 WINNETKA AVENUE | WINNETKA | IL | 60093 | CONSULTING SERVICES | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,342,870 | RelatedOrganizationsAmt |
| Total Contributions | $35,342,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICE REVENUE | 561499 | $42,700,211 | $42,700,211 |
| MANAGEMENT FEE INCOME | 561499 | $1,079,823 | $1,079,823 |
| MICRO-CREDENTIAL CERTIFICATE REVENUE | 611710 | $60,000 | $60,000 |
| SERVICES REVENUE | 611710 | $10,233 | $10,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,850,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,554 | TotalRevenueColumnAmt |
| Exclusion | $193,554 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,386,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,850,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535,000 | TotalAmt |
| Program Services | $20,535,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,161 | TotalAmt |
| Program Services | $1,271,651 | ProgramServicesAmt |
| Management And General | $594,510 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,324,817 | TotalAmt |
| Program Services | $21,856,201 | ProgramServicesAmt |
| Management And General | $2,048,581 | ManagementAndGeneralAmt |
| Fundraising | $1,420,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,545 | TotalAmt |
| Program Services | $1,157,193 | ProgramServicesAmt |
| Management And General | $121,774 | ManagementAndGeneralAmt |
| Fundraising | $71,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,841 | TotalAmt |
| Program Services | $3,633,114 | ProgramServicesAmt |
| Management And General | $289,570 | ManagementAndGeneralAmt |
| Fundraising | $193,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,066 | TotalAmt |
| Program Services | $1,969,064 | ProgramServicesAmt |
| Management And General | $196,782 | ManagementAndGeneralAmt |
| Fundraising | $116,220 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,051 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,952 | TotalAmt |
| Program Services | $352,867 | ProgramServicesAmt |
| Management And General | $108,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,032 | TotalAmt |
| Program Services | $199,670 | ProgramServicesAmt |
| Management And General | $54,359 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,807 | TotalAmt |
| Program Services | $42,807 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870,581 | TotalAmt |
| Program Services | $6,426,172 | ProgramServicesAmt |
| Management And General | $437,537 | ManagementAndGeneralAmt |
| Fundraising | $6,872 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,423 | TotalAmt |
| Program Services | $274,170 | ProgramServicesAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,348 | TotalAmt |
| Program Services | $663,663 | ProgramServicesAmt |
| Management And General | $99,128 | ManagementAndGeneralAmt |
| Fundraising | $23,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,952 | TotalAmt |
| Program Services | $1,082,522 | ProgramServicesAmt |
| Management And General | $162,341 | ManagementAndGeneralAmt |
| Fundraising | $10,089 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,072 | TotalAmt |
| Program Services | $832,833 | ProgramServicesAmt |
| Management And General | $44,666 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,240 | TotalAmt |
| Program Services | $1,030,649 | ProgramServicesAmt |
| Management And General | $36,591 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,533 | TotalAmt |
| Program Services | $46,831 | ProgramServicesAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,595 | TotalAmt |
| Program Services | $1,620,721 | ProgramServicesAmt |
| Management And General | $288,064 | ManagementAndGeneralAmt |
| Fundraising | $10,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,509 | TotalAmt |
| Program Services | $461,486 | ProgramServicesAmt |
| Management And General | $87,186 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $102,876 | TotalAmt |
| Program Services | $92,793 | ProgramServicesAmt |
| Management And General | $10,083 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,012,401 | TotalAmt |
| Program Services | $63,555,819 | ProgramServicesAmt |
| Management And General | $4,599,144 | ManagementAndGeneralAmt |
| Fundraising | $1,857,438 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,461 | BOYAmt |
| EOY | $3,012,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $293,271 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,501,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,160,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,849,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,275 | BOYAmt |
| EOY | $15,311,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,320 | BOYAmt |
| EOY | $2,317,134 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,636 | BOYAmt |
| EOY | $4,791,727 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,192 | BOYAmt |
| EOY | $30,227,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,763 | BOYAmt |
| EOY | $8,883,562 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,763 | BOYAmt |
| EOY | $19,883,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,429 | BOYAmt |
| EOY | $10,343,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,429 | BOYAmt |
| EOY | $10,343,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,192 | BOYAmt |
| EOY | $30,227,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,374,290 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,673,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,342,870 | CurrentTaxYearAmt |
| Total | $66,016,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $284,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,850,267 | CurrentTaxYearAmt |
| Total | $45,443,405 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,284,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,981,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,193,137 | CurrentTaxYearAmt |
| Total | $111,459,491 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,979,014 | CurrentTaxYearAmt |
| Total | $39,979,014 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,979,014 | CurrentTaxYearAmt |
| Total | $39,979,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,480,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$20,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,554 | CurrentTaxYearAmt |
| Total | $231,379 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$20,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,554 | CurrentTaxYearAmt |
| Total | $231,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,011,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,329,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,961,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,386,691 | CurrentTaxYearAmt |
| Total | $111,690,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63999 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99876 | PublicSupportPY509Pct |
| Investment Income CY | 0.00207 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00124 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $72,775 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $72,775 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH C PART II-B 1B & 1I | FormAndLineReferenceDesc |
| Explanation | PAYROLL COSTS; LEGAL RETAINERS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,953,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,540 | DepreciationAmt |
| Book Value | $10,154,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,061,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,444 | DepreciationAmt |
| Book Value | $2,467,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,145,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,351 | DepreciationAmt |
| Book Value | $2,689,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,311,146 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JUVO VENTURES FUND, LP | $851,726 | F |
| WGU LABS FUND I, LP | $250,000 | F |
| MENTORWORKS EDUCATION | $3,690,001 | F |
| EDQUITY | $0 | F |
| MAJOR CLARITY | $0 | F |
| INSCRIBE | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,791,727 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The following is the "Income Taxes" footnote from the consolidated financial statements that include the accounts and balances of Corporation of Western Governors University, among other entities: CWGU, WGU Labs, WGU Advancement, and WGU Academy qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and are generally exempt from federal and state income taxes, except for taxes on income from activities unrelated to their exempt purposes. The consolidated, wholly-owned LLC partnerships are treated as disregarded entities for income tax purposes to the extent that their activities are related to an exempt purpose of their tax-exempt parent. The Organization records its allocated income or loss from other majority-owned LLCs, and based on the nature of the operations of those LLCs, determines if any income tax will be due. Activities unrelated to the exempt purpose are subject to income tax. The consolidated LP partnerships seek investments in early-stage, mission-aligned companies, but since the LP partnerships are designed to generate a profit, their activities are largely considered unrelated to their parent's exempt purpose. The tax-exempt parent entities do not generally pay taxes on income from the LP partnerships' investments in C-corporations and promissory notes, but investments in other partnerships are subject to taxation. Management believes the Organization has taken no tax positions that more likely than not would not be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WGU LABS | |||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824523369 | 501(c)(3) | $7,885,000 | CAPITAL CONTRIBUTION INCLUDING LOAN FORGIVENESS |
| WGU ACADEMY | |||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 852768979 | 501(c)(3) | $8,400,000 | CAPITAL CONTRIBUTION INCLUDING LOAN FORGIVENESS |
| WGU ADVANCEMENT | |||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824547364 | 501(c)(3) | $4,250,000 | CAPITAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Organization assigns managers over grant funds, who track grant funds to ensure they are used appropriately and expended for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT PULSIPHER | ||||||||||||
| DIRECTOR, PRESIDENT | $0 | $703,542 | $0 | $500,000 | $0 | $601,358 | $0 | $26,000 | $0 | $29,038 | $0 | $1,859,938 |
| DAVID GROW | ||||||||||||
| DIR., TREASURER (UNTIL 8/5/21) | $0 | $439,167 | $0 | $185,000 | $0 | $0 | $0 | $26,000 | $0 | $24,565 | $0 | $674,732 |
| ROBERT HUNT | ||||||||||||
| SVP, GENERAL COUNCIL/SECRETARY | $99,665 | $163,033 | $37,725 | $0 | $0 | $0 | $8,308 | $15,692 | $9,181 | $21,534 | $154,879 | $200,259 |
| MATTHEW SANDERS | ||||||||||||
| SVP, UNIVERSITY DEVELOPMENT | $326,922 | $0 | $74,800 | $0 | $22,796 | $0 | $16,710 | $0 | $25,209 | $0 | $466,437 | $0 |
| ANDRE BENNIN | ||||||||||||
| SVP, MANAGING PARTNER (JUVO) | $289,866 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,361 | $0 | $310,227 | $0 |
| NADEEM SYED | ||||||||||||
| CFO, TREASURER (FROM 8/5/21) | $164,745 | $71,951 | $2,330 | $50,000 | $0 | $0 | $8,827 | $8,827 | $9,871 | $9,871 | $185,773 | $140,649 |
| BONNIE PATTEE | ||||||||||||
| SVP,PEOPLE/TALENT(FROM 8/5/21) | $122,536 | $226,292 | $67,000 | $0 | $0 | $16,372 | $3,115 | $22,885 | $8,662 | $15,377 | $201,313 | $280,926 |
| WESLEY SMITH | ||||||||||||
| SVP, POLICY & PUBLIC AFFAIRS | $0 | $271,892 | $0 | $83,125 | $0 | $0 | $0 | $16,853 | $0 | $29,765 | $0 | $401,635 |
| MAIA SHARPLEY | ||||||||||||
| SVP, MANAGING PARTNER (JUVO) | $257,095 | $0 | $83,333 | $0 | $0 | $0 | $0 | $0 | $6,429 | $0 | $346,857 | $0 |
| PAUL DROUBAY | ||||||||||||
| VP OF TOTAL REWARDS (8/5/21) | $92,648 | $166,114 | $36,000 | $0 | $0 | $0 | $6,377 | $10,396 | $9,828 | $20,887 | $144,853 | $197,397 |
| SCOTT TANNER | ||||||||||||
| VP OF FINANCE (FROM 8/5/21) | $71,831 | $128,262 | $37,150 | $0 | $0 | $0 | $9,000 | $17,000 | $9,175 | $21,541 | $127,156 | $166,803 |
| CURT DEFRIEZ | ||||||||||||
| VP OF ACCOUNTING (FROM 8/5/21) | $70,152 | $128,422 | $30,725 | $0 | $0 | $0 | $9,000 | $17,000 | $10,586 | $19,879 | $120,463 | $165,301 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | CONTINUED MISSION: AND IMPACT ON STUDENT LEARNING OUTCOMES AND AFFORDABILITY. |
| PART III, LINE 2 | THE ORGANIZATION'S CORPORATE SUPPORT SERVICES PROGRAM PROVIDES ADMINISTRATIVE SERVICES (ACCOUNTING, HR, LEGAL, FINANCE, MANAGEMENT, PROCUREMENT, ETC.) SERVICES TO RELATED WGU ENTITIES. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION OFFICERS AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | DIRECTORS/TRUSTEES/OFFICERS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| PART VI, SECTION B, LINES 15A & 15B | THE ORGANIZATION CONDUCTS PERIODIC COMPENSATION REVIEWS FOR ALL EMPLOYEES, INCLUDING KEY MANAGEMENT AND OFFICERS. COMPENSATION RECOMMENDATIONS AND DECISIONS ARE BASED ON A COMPOSITE ANALYSIS OF AT LEAST 3 PEERS OR INDEPENDENT SOURCES, INCLUDING BUT NOT LIMITED TO SALARY SURVEYS, AGGREGATE COMPENSATION DATABASES, AND ONLINE-FACILITATED REPORTING. ALL COMPENSATION PROGRAMS ARE EVALUATED AND ADHERE TO GENERALLY ACCEPTED COMPENSATION PRINCIPLES, AS DESIGNATED BY WORLDATWORK. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JUVO VENTURES LLC | |||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 834287681 | SOCIAL IMPACT | UT | $1,079,823 | $32,955 | CORP OF WGU |
| JUVO VENTURES FUND GP LLC | |||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 843708387 | GP OF FUND | UT | $0 | $0 | CORP OF WGU |
| WGU HOLDING LLC | |||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 843853956 | HOLD INT PROP | UT | $0 | $14,152 | CORP OF WGU |
| PINEVIEW FINANCIAL LLC | |||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 871704174 | PURSUE ALT FI | UT | $0 | $1,744 | CORP OF WGU |
| SUNCREST FINANCIAL LLC | |||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 871704350 | PURSUE ALT FI | UT | $0 | $123,412 | CORP OF WGU |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTERN GOVERNORS UNIVERSITY | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 841383926 | SCHOOL | UT | 501(c)(3) | LINE 2 | NA | false |
| WGU LABS | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824523369 | RESEARCH | UT | 501(c)(3) | LINE 10 | CORP OF WGU | Yes (true) |
| WGU ADVANCEMENT | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824547364 | FUNDRAISING | UT | 501(c)(3) | LINE 12A | CORP OF WGU | Yes (true) |
| WGU ACADEMY | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 852768979 | SCHOOL | UT | 501(c)(3) | LINE 2 | CORP OF WGU | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WGU LABS | ||
| B | $7,885,000 | CONTRIBUTIONS |
| WGU ACADEMY | ||
| B | $8,400,000 | CONTRIBUTIONS |
| WGU ADVANCEMENT | ||
| B | $4,250,000 | CONTRIBUTIONS |
| WGU ACADEMY | ||
| L | $696,560 | BASED ON HC |
| WGU ADVANCEMENT | ||
| L | $1,849,615 | BASED ON HC |
| WGU LABS | ||
| L | $449,403 | BASED ON HC |
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