WGU CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WGU CORPORATION (EIN 84-1383926)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349302951
- 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 E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T10:18:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | 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 | 841383926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN GOVERNORS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 SOUTH 700 EAST NO 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | NADEEM SYED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 SOUTH 700 EAST NO 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,291,423,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WGU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AND ADMINISTER AN INSTITUTION OF HIGHER LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8256 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $6,177 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,707 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,807,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,967,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $964,633,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,035,664,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,117,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,966,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,560,174 | PYOtherRevenueAmt |
| CY Other Revenue | $534,454 | CYOtherRevenueAmt |
| PY Total Revenue | $1,020,118,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,108,132,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,801,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,470,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $589,337,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $572,271,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,207,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,582,172 | PYOtherExpensesAmt |
| CY Other Expenses | $423,425,279 | CYOtherExpensesAmt |
| PY Total Expenses | $994,721,354 | PYTotalExpensesAmt |
| CY Total Expenses | $1,061,166,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,397,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,966,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $621,679,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,635,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,553,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,981,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,125,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,653,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WGU'S MISSION IS TO CHANGE LIVES FOR THE BETTER BY CREATING PATHWAYS TO OPPORTUNITY. WGU DOES THIS BY OPERATING AND ADMINISTERING AN INSTITUTION OF HIGHER EDUCATION AND LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $998,201,587 | ExpenseAmt |
| Grant | $65,470,268 | GrantAmt |
| Revenue | $1,035,664,010 | RevenueAmt |
| Desc | WESTERN GOVERNORS UNIVERSITY IS AN ONLINE, NONPROFIT, COMPETENCY-BASED UNIVERSITY WITH MORE THAN 142,000 STUDENTS NATIONWIDE AND MORE THAN 309,000 GRADUATES IN ALL 50 STATES, AS OF FEBRUARY 2023. IT WAS ESTABLISHED IN 1997 BY 19 U.S. GOVERNORS WITH A MISSION TO EXPAND ACCESS TO HIGH-QUALITY, AFFORDABLE HIGHER EDUCATION. WGU IS ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES AND OFFERS UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN BUSINESS, INFORMATION TECHNOLOGY, HEALTHCARE/NURSING, AND K-12 EDUCATION. | Desc |
| Total Program Service Expenses | $998,201,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1440 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADEEM SYED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3854285130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 SOUTH 700 EAST NO 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR CHARLES SORENSON | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE JIM GERINGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BLUFORD III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLE CLARK | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY JOHNS | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SIMMONS | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SAMUEL H SMITH | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE WOOLEY-WILSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE FULLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TALIA MILGROM-ELCOTT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE ERIC HOLCOMB | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE JARED POLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNY MENDONCA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SWIFT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT D PULSIPHER | |||||||||
| PRESIDENT & TRUSTEE | 41.00 | 6.00 | Yes (X) | $1,804,900 | $0 | $55,038 | Yes (X) | ||
| NADEEM SYED | |||||||||
| CFO AND TREASURER | 40.00 | 2.00 | $121,951 | $167,075 | $37,396 | Yes (X) | |||
| DAVID GROW | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 9.00 | $624,167 | $0 | $50,565 | Yes (X) | |||
| MARNI BAKER-STEIN | |||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | 0.00 | $736,654 | $0 | $39,481 | Yes (X) | |||
| ROBERT HUNT | |||||||||
| SR VP, GENERAL COUNSEL | 40.00 | 1.00 | $163,033 | $137,390 | $54,715 | Yes (X) | |||
| BONNIE PATTEE | |||||||||
| SR VP, PEOPLE & TALENT | 40.00 | 0.00 | $242,664 | $189,536 | $50,039 | Yes (X) | |||
| WESLEY SMITH | |||||||||
| SR VP, POLICY & PUBLIC AFFAIRS | 40.00 | 0.00 | $355,017 | $0 | $46,618 | Yes (X) | |||
| MITSU FRAZIER | |||||||||
| SR VP, BUSINESS COLLEGE | 40.00 | 0.00 | $323,829 | $0 | $43,709 | Yes (X) | |||
| JAN JONES-SCHENK | |||||||||
| SR VP, HEALTH PROFESSIONS COLLEGE | 40.00 | 0.00 | $380,868 | $0 | $47,739 | Yes (X) | |||
| DEBORAH FOWLER | |||||||||
| SR VP, STUDENT SUCCESS | 40.00 | 0.00 | $311,714 | $0 | $53,326 | Yes (X) | |||
| DAVID MORALES | |||||||||
| SR VP, TECHNOLOGY & CIO | 40.00 | 0.00 | $522,951 | $0 | $31,055 | Yes (X) | |||
| MARK MILLIRON | |||||||||
| SR VP, COLLEGE | 40.00 | 0.00 | $407,655 | $0 | $46,995 | Yes (X) | |||
| SCOTT NEUNER | |||||||||
| SR VP, MARKETING | 40.00 | 0.00 | $222,063 | $0 | $28,690 | Yes (X) | |||
| SEAN ATKINS | |||||||||
| SR VP, BUSINESS COLLEGE | 40.00 | 0.00 | $242,019 | $0 | $26,000 | Yes (X) | |||
| ASHUTOSH TIWARY | |||||||||
| SR VP, COLLEGE OF IT | 40.00 | 0.00 | $472,168 | $0 | $50,289 | Yes (X) | |||
| GENE HAYES | |||||||||
| SR VP, REGIONAL OPERATIONS | 40.00 | 0.00 | $301,425 | $0 | $38,085 | Yes (X) | |||
| PATRICIA MOORE | |||||||||
| VICE PRESIDENT, ENGINEERING | 40.00 | 0.00 | $312,042 | $0 | $36,510 | Yes (X) | |||
| ERIC WEAVER | |||||||||
| EXECUTIVE DIRECTOR, INSTITUTE FOR VALUE IN HEALTHC | 40.00 | 0.00 | $298,732 | $0 | $49,211 | Yes (X) | |||
| SARAH DEMARK | |||||||||
| VICE PROVOST, WORKFORCE INTELLIGENCE & CREDENTIAL | 40.00 | 0.00 | $296,346 | $0 | $29,239 | Yes (X) | |||
| ALAN SMITH | |||||||||
| VICE PRESIDENT, ADVANCE ANALYTICS & BUSINESS TRANS | 40.00 | 0.00 | $288,700 | $0 | $32,415 | Yes (X) | |||
| JASON THOMPSON | |||||||||
| VICE PRESIDENT, DIVERSITY & INCLUSION | 40.00 | 0.00 | $283,640 | $0 | $40,809 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,712,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $494,001 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $887,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 429 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOGLE INC | |||||
| 500 SANSOME | SAN FRANCISCO | CA | 94111 | WEB MARKETING | $64,579,693 |
| PHD MEDIA LLC | |||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | MEDIA MANAGEMENT | $29,000,219 |
| AMOBEE INC | |||||
| 100 REDWOOD SHORES PARKWAY 4TH FLO | REDWOOD CITY | CA | 94065 | MEDIA MANAGEMENT | $23,217,528 |
| MNTN DIGITAL INC | |||||
| 823 CONGRESS AVE 1827 | AUSTIN | TX | 78768 | MARKETING | $9,716,302 |
| ROBOTS AND PENCILS LP | |||||
| 7 1/2 N FRANKLIN ST | CHAGRIN FALLS | OH | 44022 | SOFTWARE CONSULTING | $8,120,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 279 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,663,795 | RelatedOrganizationsAmt |
| Government Grants | $41,426,057 | GovernmentGrantsAmt |
| All Other Contributions | $6,878,048 | AllOtherContributionsAmt |
| Total Contributions | $51,967,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611430 | $1,032,398,044 | $1,032,398,044 |
| SHARED SERVICE FEES | 611430 | $2,902,895 | $2,902,895 |
| MEMBERSHIP FEES | 611430 | $363,071 | $363,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,035,664,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,632,583 | TotalRevenueColumnAmt |
| Exclusion | $10,632,583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,624,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,290,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,333,913 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,333,913 | TotalRevenueColumnAmt |
| Exclusion | $9,333,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $481,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,177 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108,132,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036,192,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,177 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,966,496 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,470,268 | TotalAmt |
| Program Services | $65,470,268 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,108,952 | TotalAmt |
| Program Services | $7,012,781 | ProgramServicesAmt |
| Management And General | $4,096,171 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,509,823 | TotalAmt |
| Program Services | $422,036,125 | ProgramServicesAmt |
| Management And General | $8,473,698 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,481,922 | TotalAmt |
| Program Services | $21,936,838 | ProgramServicesAmt |
| Management And General | $545,084 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,562,951 | TotalAmt |
| Program Services | $74,166,716 | ProgramServicesAmt |
| Management And General | $1,396,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,607,488 | TotalAmt |
| Program Services | $31,876,563 | ProgramServicesAmt |
| Management And General | $730,925 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,878 | TotalAmt |
| Management And General | $3,023,878 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,902 | TotalAmt |
| Program Services | $12,484 | ProgramServicesAmt |
| Management And General | $2,039,418 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,187 | TotalAmt |
| Management And General | $136,187 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,039 | TotalAmt |
| Management And General | $75,039 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,665 | TotalAmt |
| Management And General | $2,116,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,858,418 | TotalAmt |
| Program Services | $56,549,493 | ProgramServicesAmt |
| Management And General | $29,308,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,425,571 | TotalAmt |
| Program Services | $163,904,765 | ProgramServicesAmt |
| Management And General | $520,806 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,745 | TotalAmt |
| Program Services | $2,762,314 | ProgramServicesAmt |
| Management And General | $29,431 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,788,226 | TotalAmt |
| Program Services | $41,642,070 | ProgramServicesAmt |
| Management And General | $3,146,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,512,183 | TotalAmt |
| Program Services | $9,934,784 | ProgramServicesAmt |
| Management And General | $577,399 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,131 | TotalAmt |
| Program Services | $2,748,401 | ProgramServicesAmt |
| Management And General | $202,730 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571,344 | TotalAmt |
| Program Services | $5,291,618 | ProgramServicesAmt |
| Management And General | $279,726 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,418,791 | TotalAmt |
| Program Services | $6,293,307 | ProgramServicesAmt |
| Management And General | $125,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,107 | TotalAmt |
| Management And General | $571,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEARNING RESOURCES | $45,606,889 | $45,606,889 | $0 | |
| FUNDING TO AFFILIATES | $36,437,841 | $31,230,370 | $0 | $5,207,471 |
| STUDENT WELLNESS & RELA | $6,238,416 | $6,238,416 | $0 | |
| BAD DEBT EXPENSE | $3,656,849 | $3,656,849 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,097 | TotalAmt |
| Program Services | -$169,464 | ProgramServicesAmt |
| Management And General | $362,561 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,166,683 | TotalAmt |
| Program Services | $998,201,587 | ProgramServicesAmt |
| Management And General | $57,757,625 | ManagementAndGeneralAmt |
| Fundraising | $5,207,471 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,449,642 | BOYAmt |
| EOY | $106,674,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,359,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,703,234 | BOYAmt |
| EOY | $33,217,718 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,586 | BOYAmt |
| EOY | $18,127,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,437,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,913,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,397,492 | BOYAmt |
| EOY | $25,524,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,828,050 | BOYAmt |
| EOY | $405,984,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,277,962 | BOYAmt |
| EOY | $23,498,628 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,055 | BOYAmt |
| EOY | $6,385,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,863,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,679,021 | BOYAmt |
| EOY | $637,635,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,308,724 | BOYAmt |
| EOY | $90,444,781 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,244,935 | BOYAmt |
| EOY | $225,537,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,553,659 | BOYAmt |
| EOY | $315,981,818 | 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 | $309,871,999 | BOYAmt |
| EOY | $313,528,560 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,363 | BOYAmt |
| EOY | $8,125,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,125,362 | BOYAmt |
| EOY | $321,653,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,679,021 | BOYAmt |
| EOY | $637,635,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,966,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,437,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,401 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,401 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,061,017,282 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,061,166,683 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $268,541 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,344 | CurrentYearMinus2Amt |
| Current Year Minus1 | $248,749 | CurrentYearMinus1Amt |
| Current Year | $149,401 | CurrentYearAmt |
| Total | $897,035 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,151 | CurrentYearMinus3Amt |
| Total | $8,151 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,660 | BeginningYearBalanceAmt |
| Contributions | -$419,093 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,543 | GrantsOrScholarshipsAmt |
| End Year Balance | $82,390 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $587,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $412,660 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $395,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $378,660 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,710 | DepreciationAmt |
| Book Value | $485,618 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,395,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,851,088 | DepreciationAmt |
| Book Value | $1,544,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,910,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,590,330 | DepreciationAmt |
| Book Value | $6,320,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,173,860 | OtherCostOrOtherBasisAmt |
| Book Value | $17,173,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,524,388 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,047,188,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,437,720 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,803,736 | OtherRevenueAmt |
| Revenue Not Reported | -$33,633,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,080,821,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,116,665 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $25,194,211 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,310,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,108,132,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,034,254,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,034,221,597 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,116,665 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,828,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,945,086 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,061,166,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WILL BE USED TO FUND SCHOLARSHIPS. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THE UNIVERSITY 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXCLUSION OF OTHER FOUNDATION'S INVESTMENT INCOME 4,803,736. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND OTHER ASSISTANCE NETTED AGAINST TUITION REVENUE IN THE FINANCIAL STATEMENTS 24,774,211. INCLUSION OF OTHER FOUNDATIONS' CONTRIBUTION INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 420,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXCLUSION OF OTHER FOUNDATIONS' MANAGEMENT AND GENERAL EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 32,403. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND OTHER ASSISTANCE NETTED AGAINST TUITION REVENUE IN THE FINANCIAL STATEMENTS 24,774,211. OTHER EXPENSE ADJUSTMENT 54,210. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WESTERN GOVERNORS UNIVERSITY'S POLICY ON NONDISCRIMINATION IS PROVIDED TO ALL POTENTIAL STUDENTS. ALL MEDIA SOLICITATIONS ADHERE TO THIS POLICY WHICH IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEB SITE. |
| LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: | WESTERN GOVERNORS UNIVERSITY RECEIVES GOVERNMENTAL AID FOR ITS MISSION PURPOSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 12259 | $13,978,234 |
| TUITION WAIVERS AND OTHER AID | 33162 | $10,795,977 |
| HEERF FUNDS | 22514 | $40,696,057 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIPS AND TUITION WAIVERS ARE AWARDED TO STUDENTS ATTENDING THE UNIVERSITY AND ARE APPLIED TOWARD THEIR TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT D PULSIPHER | ||||||||||||||
| PRESIDENT & TRUSTEE | $703,542 | $0 | $500,000 | $0 | $601,358 | $0 | $26,000 | $0 | $29,038 | $0 | $1,859,938 | $0 | $0 | $0 |
| MARNI BAKER-STEIN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $468,101 | $0 | $170,000 | $0 | $98,553 | $0 | $14,272 | $0 | $25,209 | $0 | $776,135 | $0 | $0 | $0 |
| DAVID GROW | ||||||||||||||
| CHIEF OPERATING OFFICER | $439,167 | $0 | $185,000 | $0 | $0 | $0 | $26,000 | $0 | $24,565 | $0 | $674,732 | $0 | $0 | $0 |
| DAVID MORALES | ||||||||||||||
| SR VP, TECHNOLOGY & CIO | $392,727 | $0 | $101,125 | $0 | $29,099 | $0 | $3,988 | $0 | $27,067 | $0 | $554,006 | $0 | $0 | $0 |
| ASHUTOSH TIWARY | ||||||||||||||
| SR VP, COLLEGE OF IT | $357,453 | $0 | $114,715 | $0 | $0 | $0 | $26,000 | $0 | $24,289 | $0 | $522,457 | $0 | $0 | $0 |
| BONNIE PATTEE | ||||||||||||||
| SR VP, PEOPLE & TALENT | $226,292 | $122,536 | $0 | $67,000 | $16,372 | $0 | $22,885 | $3,115 | $15,377 | $8,662 | $280,926 | $201,313 | $0 | $0 |
| MARK MILLIRON | ||||||||||||||
| SR VP, COLLEGE | $325,260 | $0 | $82,395 | $0 | $0 | $0 | $16,980 | $0 | $30,015 | $0 | $454,650 | $0 | $0 | $0 |
| JAN JONES-SCHENK | ||||||||||||||
| SR VP, HEALTH PROFESSIONS COLLEGE | $314,662 | $0 | $58,125 | $0 | $8,081 | $0 | $24,000 | $0 | $23,739 | $0 | $428,607 | $0 | $0 | $0 |
| WESLEY SMITH | ||||||||||||||
| SR VP, POLICY & PUBLIC AFFAIRS | $271,892 | $0 | $83,125 | $0 | $0 | $0 | $16,853 | $0 | $29,765 | $0 | $401,635 | $0 | $0 | $0 |
| MITSU FRAZIER | ||||||||||||||
| SR VP, BUSINESS COLLEGE | $253,844 | $0 | $69,985 | $0 | $0 | $0 | $18,500 | $0 | $25,209 | $0 | $367,538 | $0 | $0 | $0 |
| DEBORAH FOWLER | ||||||||||||||
| SR VP, STUDENT SUCCESS | $249,842 | $0 | $53,225 | $0 | $8,647 | $0 | $23,227 | $0 | $30,099 | $0 | $365,040 | $0 | $0 | $0 |
| ROBERT HUNT | ||||||||||||||
| SR VP, GENERAL COUNSEL | $163,033 | $99,665 | $0 | $37,725 | $0 | $0 | $15,692 | $8,308 | $21,534 | $9,181 | $200,259 | $154,879 | $0 | $0 |
| PATRICIA MOORE | ||||||||||||||
| VICE PRESIDENT, ENGINEERING | $276,942 | $0 | $35,100 | $0 | $0 | $0 | $26,000 | $0 | $10,510 | $0 | $348,552 | $0 | $0 | $0 |
| ERIC WEAVER | ||||||||||||||
| EXECUTIVE DIRECTOR, INSTITUTE FOR VA | $261,492 | $0 | $37,240 | $0 | $0 | $0 | $19,500 | $0 | $29,711 | $0 | $347,943 | $0 | $0 | $0 |
| GENE HAYES | ||||||||||||||
| SR VP, REGIONAL OPERATIONS | $276,425 | $0 | $25,000 | $0 | $0 | $0 | $11,270 | $0 | $26,815 | $0 | $339,510 | $0 | $0 | $0 |
| NADEEM SYED | ||||||||||||||
| CFO AND TREASURER | $71,951 | $164,745 | $50,000 | $2,330 | $0 | $0 | $8,827 | $8,827 | $9,871 | $9,871 | $140,649 | $185,773 | $0 | $0 |
| SARAH DEMARK | ||||||||||||||
| VICE PROVOST, WORKFORCE INTELLIGENCE | $253,621 | $0 | $42,725 | $0 | $0 | $0 | $6,500 | $0 | $22,739 | $0 | $325,585 | $0 | $0 | $0 |
| JASON THOMPSON | ||||||||||||||
| VICE PRESIDENT, DIVERSITY & INCLUSIO | $253,640 | $0 | $30,000 | $0 | $0 | $0 | $15,600 | $0 | $25,209 | $0 | $324,449 | $0 | $0 | $0 |
| ALAN SMITH | ||||||||||||||
| VICE PRESIDENT, ADVANCE ANALYTICS & | $235,575 | $0 | $53,125 | $0 | $0 | $0 | $7,206 | $0 | $25,209 | $0 | $321,115 | $0 | $0 | $0 |
| SEAN ATKINS | ||||||||||||||
| SR VP, BUSINESS COLLEGE | $242,019 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $268,019 | $0 | $0 | $0 |
| SCOTT NEUNER | ||||||||||||||
| SR VP, MARKETING | $202,063 | $0 | $20,000 | $0 | $0 | $0 | $6,173 | $0 | $22,517 | $0 | $250,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID $44,055 DURING THE YEAR ENDED JUNE 30, 2022 TO CHAUFFEUR THE ORGANIZATION'S PRESIDENT TO AND FROM WORK. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | RELATED TAX-EXEMPT ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | TEMPORARY TRANSFER OF FIXED ASSETS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $11,000,000 | OriginalPrincipalAmt |
| Balance Due | $11,000,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $11,000,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SPENCER R GROW | |||
| OFFICER'S SON | $28,937 | WAGES PAID | 0 |
| SAMANTHA DEBENHAM | |||
| OFFICER'S DAUGHER | $22,814 | WAGES PAID | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY - THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE HANDBOOK. EACH NEW EMPLOYEE IS REQUIRED TO SIGN A DECLARATION THAT THEY HAVE READ AND UNDERSTAND THE UNIVERSITY'S EMPLOYEE HANDBOOK. THE UNIVERSITY RELIES ON ITS EMPLOYEES TO SELF-MONITOR AND SELF-REPORT COMPLIANCE TO ALL EMPLOYEE POLICIES AND PROCEDURES INCLUDING CONFLICT OF INTEREST ISSUES. ANY REPORTED VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE AGGRESSIVELY INVESTIGATED AND PROPERLY RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND COMPENSATION COMMITTEE HIRES A COMPENSATION CONSULTANT EVERY OTHER YEAR TO REVIEW THE ORGANIZATION'S COMPENSATION TO EMPLOYEES. THE MOST RECENT REVIEW WAS FOR FY21-FY22. IN ADDITION, THE ORGANIZATION PARTICIPATES IN 3 - 5 COMPENSATION SURVEYS IN ORDER TO BENCHMARK ITS COMPENSATION AT LEAST ANNUALLY. THE FINANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE BASE COMPENSATION, BONUS TYPES, BONUS POTENTIALS, AND THE PERFORMANCE GOALS FOR THE ORGANIZATION. OFFICERS AND KEY EMPLOYEES REVIEW COMPENSATION FOR THEIR RESPECTIVE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIPT OF A TIMELY WRITTEN NOTICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 474365018 | INFORMATION | UT | 501(C)(3) | LINE 10 | WGU | 0 |
| WGU LABS | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824523369 | RESEARCH & DEVELOPMENT | UT | 501(C)(3) | LINE 10 | WGU | 0 |
| WGU ADVANCEMENT | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 824547364 | FUNDRAISING | UT | 501(C)(3) | LINE 12A, I | WGU | 0 |
| WGU ACADEMY | ||||||||||
| 4001 S 700 E STE 700 | SALT LAKE CITY | UT | 84107 | 852768979 | SCHOOL | UT | 501(C)(3) | LINE 2 | WGU | 0 |
| WGU INDIANA INC | ||||||||||
| 333 N ALAMBAMA ST STE 250 | INDIANAPOLIS | IN | 46204 | 273530075 | SCHOOL | IN | 501(C)(3) | LINE 2 | WGU | 0 |
| WGU WASHINGTON INC | ||||||||||
| 220435 72ND AVE S 301 | KENT | WA | 98032 | 463681966 | SCHOOL | WA | 501(C)(3) | LINE 2 | WGU | 0 |
| WGU TEXAS INC | ||||||||||
| 402-A PALM VALLEY BLVD PMB 323 | ROUND ROCK | TX | 78664 | 463688170 | SCHOOL | TX | 501(C)(3) | LINE 2 | WGU | 0 |
| WGU MISSOURI INC | ||||||||||
| 8000 MARYLAND AVE STE 410 | ST LOUIS | MO | 63105 | 463698226 | SCHOOL | MO | 501(C)(3) | LINE 2 | WGU | 0 |
| WGU TENNESSEE INC | ||||||||||
| 501 CORPORATE CENTRE DR STE 390 | FRANKLIN | TN | 37067 | 463707548 | SCHOOL | TN | 501(C)(3) | LINE 2 | WGU | 0 |
| MILLER BULLEN HANSEN SCHOLARSHIP FOUNDATION INC | ||||||||||
| 595 S RIVERWOODS PARKWAY STE 400 | LOGAN | UT | 84321 | 472548348 | SUPPORT | UT | 501(C)(3) | LINE 12A, I | WGU | 0 |
| HANSEN SCHOLARS WGU FOUNDATION INC | ||||||||||
| 595 S RIVERWOODS PARKWAY STE 400 | LOGAN | UT | 84321 | 472570865 | SUPPORT | UT | 501(C)(3) | LINE 12A, I | WGU | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUVO VENTURES FUND LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 S 700 E STE 700 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843702295 | EIN |
| Primary Activities | INVESTMENT IN EDUCATION COMPANIES | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN GOVERNORS UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$597,070 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $23,579,000 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.68370 | OwnershipPct |
| 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 | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| B | $35,330,370 | ACTUAL CASH CONTRIBUTED |
| WGU ACADEMY | ||
| B | $150,000 | ACTUAL CASH CONTRIBUTED |
| WGU ADVANCEMENT | ||
| B | $957,471 | ACTUAL CASH CONTRIBUTED |
| WGU ADVANCEMENT | ||
| C | $3,243,795 | ACTUAL CASH CONTRIBUTED |
| MILLER BULLEN HANSEN SCHOLARSHIP FOUNDATION INC | ||
| C | $240,000 | ACTUAL CASH CONTRIBUTED |
| HANSEN SCHOLARS WGU FOUNDATION INC | ||
| C | $180,000 | ACTUAL CASH CONTRIBUTED |
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| G | $4,317,600 | BOOK VALUE OF ASSETS SOLD |
| WGU ACADEMY | ||
| G | $484,331 | BOOK VALUE OF ASSETS SOLD |
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| J | $873,738 | ESTIMATE BASED ON SPACE OCCUPIED |
| WGU ADVANCEMENT | ||
| J | $71,654 | ESTIMATE BASED ON SPACE OCCUPIED |
| WGU ACADEMY | ||
| J | $226,562 | ESTIMATE BASED ON SPACE OCCUPIED |
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| M | $39,717,133 | BASED ON HEADCOUNT |
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| L | $871,986 | BASED ON HEADCOUNT |
| WGU ACADEMY | ||
| L | $1,473,699 | BASED ON HEADCOUNT |
| WGU ADVANCEMENT | ||
| L | $169,920 | BASED ON HEADCOUNT |
| WGU LABS | ||
| L | $387,290 | BASED ON HEADCOUNT |
| THE CORPORATION OF WESTERN GOVERNORS UNIVERSITY | ||
| Q | $5,825,342 | ACTUAL CASH PAID |
| WGU ACADEMY | ||
| Q | $2,253,350 | ACTUAL CASH PAID |
| WGU ADVANCEMENT | ||
| Q | $509,524 | ACTUAL CASH PAID |
| WGU LABS | ||
| Q | $1,284,467 | ACTUAL CASH PAID |