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WINGATE UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WINGATE UNIVERSITY (EIN 56-6049935)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-02-12
IRS object ID
202640439349302109
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-12T19:33:08+00:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 FAYETTEVILLE ST STE 300AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276011776ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566049935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINGATE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINGBusinessNameControlTxt
Phone8007555550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityWINGATECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA PERDUEPersonNm
Person TitleCFOPersonTitleTxt
Phone7042338219PhoneNum
Signature2026-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA L FEINSMITHPreparerPersonNm
PTINP01064157PTIN
Phone9197549370PhoneNum
Preparation2026-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR T RHETT BROWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityWINGATECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28174ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,959,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINGATE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionA COMPREHENSIVE EDUCATIONAL INSTITUTION OFFERING BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee1809TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$2,553,026TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$19,204NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,013,528PYContributionsGrantsAmt
CY Contributions Grants$10,739,303CYContributionsGrantsAmt
PY Program Service Revenue$145,518,262PYProgramServiceRevenueAmt
CY Program Service Revenue$155,725,261CYProgramServiceRevenueAmt
PY Investment Income$5,605,456PYInvestmentIncomeAmt
CY Investment Income$8,379,028CYInvestmentIncomeAmt
PY Other Revenue$3,100,211PYOtherRevenueAmt
CY Other Revenue$3,502,055CYOtherRevenueAmt
PY Total Revenue$164,237,457PYTotalRevenueAmt
CY Total Revenue$178,345,647CYTotalRevenueAmt
PY Grants And Similar Paid$79,559,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,203,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,160,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,990,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,679,483CYTotalFundraisingExpenseAmt
PY Other Expenses$41,217,898PYOtherExpensesAmt
CY Other Expenses$40,894,803CYOtherExpensesAmt
PY Total Expenses$170,937,687PYTotalExpensesAmt
CY Total Expenses$176,088,784CYTotalExpensesAmt
PY Revenues Less Expenses-$6,700,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,256,863CYRevenuesLessExpensesAmt
Total Assets BOY$295,711,975TotalAssetsBOYAmt
Total Assets EOY$299,668,007TotalAssetsEOYAmt
Total Liabilities BOY$91,320,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,325,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,391,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,342,442NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF WINGATE UNIVERSITY IS TO DEVELOP EDUCATED, ETHICAL, AND PRODUCTIVE GLOBAL CITIZENS. FOLLOWING ITS JUDEO-CHRISTIAN HERITAGE, THE UNIVERSITY SEEKS TO CULTIVATE THE FOLLOWING IN ITS STUDENTS: KNOWLEDGE, FAITH, AND SERVICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$142,807,114ExpenseAmt
Grant$86,203,286GrantAmt
Revenue$156,218,432RevenueAmt
DescWINGATE UNIVERSITY SERVES STUDENTS ON TWO CAMPUSES IN WINGATE AND HENDERSONVILLE, NC. THE UNIVERSITY OFFERS 40 UNDERGRADUATE MAJORS, 68 MINORS AND CAREER CONCENTRATIONS, NUMEROUS PRE-PROFESSIONAL PROGRAMS, GRADUATE DEGREES IN BUSINESS, ACCOUNTING, EDUCATION, PHYSICIAN ASSISTANT STUDIES AND SPORT MANAGEMENT, AND DOCTORATES IN PHARMACY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND EDUCATION. DURING THE FISCAL YEAR ENDED MAY 31, 2025, FALL STUDENT ENROLLMENT WAS 3,458 AND SPRING STUDENT ENROLLMENT WAS 3,218. THE TOTAL NUMBER OF GRADUATES WAS 864. FINANCIAL AID WAS RECEIVED BY 3,497 STUDENTS. SCHOLARSHIPS WERE GRANTED TO 2,956 STUDENTS.Desc
Total Program Service Expenses$142,807,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4296IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1809EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA PERDUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7042338219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityWINGATECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28174ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Amos Beason
Trustee0.50.0Yes (X)$0$0$0
Angelia Duncan
Trustee0.50.0Yes (X)$0$0$0
Becky Bullard
Trustee0.50.0Yes (X)$0$0$0
Benton Bragg
Trustee0.50.0Yes (X)$0$0$0
Bill Crowder
Trustee0.50.0Yes (X)$0$0$0
Bob Spence
Trustee0.50.0Yes (X)$0$0$0
Carl Tucker
Trustee0.50.0Yes (X)$0$0$0
Carolyn Brown
Trustee0.50.0Yes (X)$0$0$0
Carolyn Matthews
Trustee0.50.0Yes (X)$0$0$0
Chuck Howard
Trustee0.50.0Yes (X)$0$0$0
Craig Horn
Trustee0.50.0Yes (X)$0$0$0
Doug Turner
Trustee0.50.0Yes (X)$0$0$0
Ed West
Trustee0.50.0Yes (X)$0$0$0
Fonda Salgueiro
Trustee0.50.0Yes (X)$0$0$0
Frank Cagle
Trustee0.50.0Yes (X)$0$0$0
Greg Hinrichs
Trustee0.50.0Yes (X)$0$0$0
Jan Beatty-Hendley
Trustee0.50.0Yes (X)$0$0$0
Jason Bernd
Trustee0.50.0Yes (X)$0$0$0
Jim Mason
Trustee0.50.0Yes (X)$0$0$0
Joel Barham
Trustee0.50.0Yes (X)$0$0$0
Kacey Grantham
Trustee0.50.0Yes (X)$0$0$0
Kimberly Eagle
Trustee0.50.0Yes (X)$0$0$0
Luther Moore
Trustee0.50.0Yes (X)$0$0$0
Lynn Moss
Trustee0.50.0Yes (X)$0$0$0
Maria Lander
Trustee0.50.0Yes (X)$0$0$0
Morrison Creech
Trustee0.50.0Yes (X)$0$0$0
Patrick Brown
Trustee0.50.0Yes (X)$0$0$0
Paula Borden
Trustee0.50.0Yes (X)$0$0$0
Rashard Johnson
Trustee0.50.0Yes (X)$0$0$0
Ron Hinson
Trustee0.50.0Yes (X)$0$0$0
Russell Booker
Trustee0.50.0Yes (X)$0$0$0
Suzanne Philemon
Trustee0.50.0Yes (X)$0$0$0
Thom Dixon
Trustee0.50.0Yes (X)$0$0$0
Wayne Cooper
Trustee0.50.0Yes (X)$0$0$0
Benjamin Sidbury
SVP General Counsel40.00.0$269,882$0$21,189Yes (X)
Heather Campbell Miller
SVP Chief of Staff40.00.0$241,337$0$21,780Yes (X)
James R Bullock
SVP40.00.0$290,438$0$23,804Yes (X)
Jeffrey Frederick
Provost and Executive Vice President40.00.0$94,960$0$5,785Yes (X)
Melissa Perdue
CFO40.00.0$244,092$0$19,350Yes (X)
Thomas Rhett Brown
President40.00.0$388,763$0$29,246Yes (X)
Eric F Schneider
Vice Provost40.00.0$208,450$0$17,230Yes (X)
Sergio Castello
Dean, School of Business40.00.0$174,133$0$15,342Yes (X)
Shanta Dube
Chair and Director, Dept of Public Health40.00.0$180,418$0$15,821Yes (X)
Steve Shank
Vice President40.00.0$187,770$0$11,183Yes (X)
Susan P Bruce
Dean, School of Pharmacy40.00.0$280,256$0$20,449Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,560,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$201,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K87IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CHARTWELLS HIGHER EDUCATION
PO BOX 417632BOSTONMA022417632FOOD SERVICES$8,761,209
THE BANK OF NEW YORK MELLON
PO BOX 392013PITTSBURGHPA152519013FINANCIAL SERVICES$5,098,293
EAB
PO BOX 603519CHARLOTTENC282603519STUDENT SERVICES$2,134,156
COLLABORATIVE SOLUTIONS LLC
300 FRANK W BURR BLVD STE 36TEANECKNJ07666TECHNOLOGY SERVICES$1,766,7606TH FL
WORKDAY INC
6110 STONERIDGE MALL RDPLEASANTONCA94588TECHNOLOGY SERVICES$995,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$94,800FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$87,631GovernmentGrantsAmt
All Other Contributions$10,556,872AllOtherContributionsAmt
Noncash Contributions$139,045NoncashContributionsAmt
Total Contributions$10,739,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION & FEES611310$128,761,898$128,761,898$0$0
HOUSING611310$13,887,443$13,887,443$0$0
FOOD SERVICE REVENUE611310$8,134,088$8,134,088$0$0
ATHLETIC & OTHER INCOME611310$4,340,374$4,340,374$0$0
UNIVERSITY SPIRIT STORE611310$601,458$601,458$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,725,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,100,422TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,100,422ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$481,300RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$481,300RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,300TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$481,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,859,522SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,580,916SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,278,606SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,278,606TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,278,606ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,690FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,442TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$25,442ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
GOLF COURSE713910$2,553,026$0$2,553,026$0
PARKING FEES611310$385,750$385,750$0$0
CAMPS & CONFERENCES713940$107,421$107,421$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,046,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,345,647TotalRevenueColumnAmt
Related Or Exempt Func Income$156,218,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,553,026UnrelatedBusinessRevenueAmt
Exclusion$8,834,886ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,135,372TotalAmt
Program Services$73,135,372ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,067,914TotalAmt
Program Services$13,067,914ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,555,544TotalAmt
Program Services$1,222,289ProgramServicesAmt
Management And General$1,333,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,640,595TotalAmt
Program Services$29,910,263ProgramServicesAmt
Management And General$5,578,911ManagementAndGeneralAmt
Fundraising$1,151,421FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,545,445TotalAmt
Program Services$1,019,613ProgramServicesAmt
Management And General$490,418ManagementAndGeneralAmt
Fundraising$35,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,646,544TotalAmt
Program Services$4,749,040ProgramServicesAmt
Management And General$709,704ManagementAndGeneralAmt
Fundraising$187,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,602,567TotalAmt
Program Services$1,717,053ProgramServicesAmt
Management And General$825,876ManagementAndGeneralAmt
Fundraising$59,638FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$292,281TotalAmt
Program Services$0ProgramServicesAmt
Management And General$292,281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,853TotalAmt
Program Services$0ProgramServicesAmt
Management And General$151,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,865TotalAmt
Program Services$0ProgramServicesAmt
Management And General$57,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,365TotalAmt
Program Services$33,888ProgramServicesAmt
Management And General$16,300ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,992,303TotalAmt
Program Services$1,638,223ProgramServicesAmt
Management And General$1,325,016ManagementAndGeneralAmt
Fundraising$29,064FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,084,527TotalAmt
Program Services$1,696,490ProgramServicesAmt
Management And General$1,369,530ManagementAndGeneralAmt
Fundraising$18,507FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,012,471TotalAmt
Program Services$1,917,828ProgramServicesAmt
Management And General$70,810ManagementAndGeneralAmt
Fundraising$23,833FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,720,383TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,720,383ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,069,965TotalAmt
Program Services$3,574,407ProgramServicesAmt
Management And General$3,495,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,049TotalAmt
Program Services$0ProgramServicesAmt
Management And General$233,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES CONTRACT SERVICES$6,742,270$0$6,742,270$0
UBI EXPENSES FROM GOLF$1,952,743$0$1,952,743$0
GRADUATE & PROFESSIONAL$2,514,531$2,514,531$0$0
OTHER CONTRACT SERVICES$2,485,752$1,639,984$845,768$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,533,445TotalAmt
Program Services$4,970,219ProgramServicesAmt
Management And General$2,390,597ManagementAndGeneralAmt
Fundraising$172,629FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,088,784TotalAmt
Program Services$142,807,114ProgramServicesAmt
Management And General$31,602,187ManagementAndGeneralAmt
Fundraising$1,679,483FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,954BOYAmt
EOY$9,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,725,663BOYAmt
EOY$10,272,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,504,669BOYAmt
EOY$13,745,765EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,294,987BOYAmt
EOY$4,820,574EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$152,513BOYAmt
EOY$155,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$767,735BOYAmt
EOY$764,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$268,837,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,487,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,201,542BOYAmt
EOY$157,350,649EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,529,208BOYAmt
EOY$105,516,492EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$923,248BOYAmt
EOY$2,073,271EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,602,456BOYAmt
EOY$4,958,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,711,975BOYAmt
EOY$299,668,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,465,982BOYAmt
EOY$7,943,805EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,895,643BOYAmt
EOY$5,669,021EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,836,616BOYAmt
EOY$64,741,810EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,207,372BOYAmt
EOY$5,490,929EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,915,000BOYAmt
EOY$6,480,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,320,613BOYAmt
EOY$90,325,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,958,754BOYAmt
EOY$73,626,780EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,432,608BOYAmt
EOY$135,715,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,391,362BOYAmt
EOY$209,342,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,711,975BOYAmt
EOY$299,668,007EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,256,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,003,477NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$690,740OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,585,785BeginningYearBalanceAmt
Contributions$1,818,108ContributionsAmt
Investment Earnings Or Losses$10,990,797InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,935,370GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$140,459,320EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,060,933BeginningYearBalanceAmt
Contributions$967,861ContributionsAmt
Investment Earnings Or Losses$14,155,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,599,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$134,585,785EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,767,341BeginningYearBalanceAmt
Contributions$1,433,260ContributionsAmt
Investment Earnings Or Losses$18,029,568InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,168,396GrantsOrScholarshipsAmt
Other Expenditures$840OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$125,060,933EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,206,869BeginningYearBalanceAmt
Contributions$1,844,063ContributionsAmt
Investment Earnings Or Losses-$4,993,185InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,957,111GrantsOrScholarshipsAmt
Other Expenditures$333,295OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$110,767,341EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,160,577BeginningYearBalanceAmt
Contributions$947,605ContributionsAmt
Investment Earnings Or Losses$24,078,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,798,128GrantsOrScholarshipsAmt
Other Expenditures$181,394OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$119,206,869EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0702BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5782PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3516TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,841,472InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,526,771OtherCostOrOtherBasisAmt
Book Value$8,368,243BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,802,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$168,897,715OtherCostOrOtherBasisAmt
Depreciation$66,190,101DepreciationAmt
Book Value$133,509,614BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,907,708OtherCostOrOtherBasisAmt
Depreciation$14,722,310DepreciationAmt
Book Value$185,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,280,454OtherCostOrOtherBasisAmt
Depreciation$30,044,234DepreciationAmt
Book Value$8,236,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,581,751OtherCostOrOtherBasisAmt
Depreciation$530,577DepreciationAmt
Book Value$7,051,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,350,649TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$92,883,835TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,003,477NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,003,477RevenueNotReportedAmt
Revenue Subtotal$90,880,358RevenueSubtotalAmt
Other Revenues Not Included$87,465,289OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$87,465,289RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$178,345,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$87,932,755TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$87,932,755ExpensesSubtotalAmt
Other Expenses Not Included$88,156,029OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$88,156,029ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$176,088,784TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS ARE USED AS DIRECTED BY DONOR STIPULATION AND APPLICABLE LAWS. THESE RESOURCES FUND SCHOLARSHIPS AND GRANTS, PLANT FACILITIES, AND OTHER PROGRAMS AND INITIATIVES THAT FURTHER THE VISION AND MISSION OF THE UNIVERSITY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteManagement evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that required adjustment to the consolidated financial statements to comply with the provisions of the Income Taxes Topic of the FASB.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsGRANTS AND SCHOLARSHIPS - 86203286 GOLF COURSE EXPENSES - 1952743 STONEBRIDGE - DISTRIBUTIONS TO PARENT - 483403 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -1174143
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsGRANTS AND SCHOLARSHIPS - 86203286 GOLF COURSE EXPENSES - 1952743

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYWINGATE UNIVERSITY PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTO FURTHER EDUCATIONAL MISSIONS, WINGATE UNIVERSITY RECEIVES FINANCIAL AID AND ASSISTANCE FROM VARIOUS FEDERAL AND STATE PROGRAMS IN SUPPORT OF ITS STUDENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program Services,GrantmakingScholarships; conferences; student learning trips; mission work$872,761
East Asia and the Pacific00Program Services,GrantmakingScholarships$606,779
Europe (Including Iceland and Greenland)00GrantmakingScholarships; student learning trips; conferences$7,551,094
Middle East and North Africa00GrantmakingScholarships$277,032
North America (Canada & Mexico only)00Program Services,GrantmakingScholarships$586,073
Russia and Neighboring States00GrantmakingScholarships$261,544
South America00GrantmakingScholarships; conferences$734,573
South Asia00GrantmakingScholarships$41,150
Sub-Saharan Africa00GrantmakingScholarships$2,310,299
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,241,305SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,241,305TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPCentral America and the Caribbean24$817,467
SCHOLARSHIPEast Asia and the Pacific14$606,779
SCHOLARSHIPEurope (Including Iceland and Greenland)176$7,435,877
SCHOLARSHIPMiddle East and North Africa6$277,032
SCHOLARSHIPNorth America (Canada & Mexico only)13$586,073
SCHOLARSHIPRussia and Neighboring States7$261,544
SCHOLARSHIPSouth America18$731,693
SCHOLARSHIPSouth Asia1$41,150
SCHOLARSHIPSub-Saharan Africa59$2,310,299
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsELIGIBILITY FOR NEED-BASED SCHOLARSHIPS AND GRANTS IS DETERMINED ANNUALLY BASED UPON THE RESULTS OF THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ACADEMIC SCHOLARSHIPS ARE AWARDED UPON ENROLLMENT AND ELIGIBILITY IS FOR THE EIGHT SEMESTERS. AT THE END OF EACH SEMESTER, THE FINANCIAL PLANNING DEPARTMENT VERIFIES SATISFACTORY ACADEMIC PROGRESS HAS BEEN MAINTAINED IN ORDER TO DETERMINE CONTINUATION OF ALL SCHOLARSHIPS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1President's Cup Golf TournamentEvent1Nm
Gross Receipts Event1$87,285GrossReceiptsEvent1Amt
Charitable Contri Event1$84,565CharitableContriEvent1Amt
Gross Revenue Event1$2,720GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,603FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$215OtherDirectExpensesEvent1Amt
Event2Connell Golf TournamentEvent2Nm
Gross Receipts Event2$15,205GrossReceiptsEvent2Amt
Charitable Contri Event2$10,235CharitableContriEvent2Amt
Gross Revenue Event2$4,970GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,440RentFacilityCostsEvent2Amt
Food And Beverage Event2$53FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$1,971OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,490GrossReceiptsTotalAmt
Charitable Contributions Tot$94,800CharitableContributionsTotAmt
Gross Revenue Total Events$7,690GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,290RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,656FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,186OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,132DirectExpenseSummaryEventsAmt
Net Income Summary-$25,442NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS2459$60,857,442
ATHLETIC SCHOLARSHIPS472$4,200,406
ENDOWED SCHOLARSHIPS914$4,582,096
NEED BASED & OTHER INSTITUTIONAL SCHOLARSHIPS1007$3,368,490
RESTRICTED ANNUAL SCHOLARSHIPS17$126,938

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationELIGIBILITY FOR NEED-BASED SCHOLARSHIPS AND GRANTS IS DETERMINED ANNUALLY BASED UPON THE RESULTS OF THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ACADEMIC SCHOLARSHIPS ARE AWARDED UPON ENROLLMENT AND ELIGIBILITY IS FOR THE EIGHT SEMESTERS. AT THE END OF EACH SEMESTER, THE FINANCIAL PLANNING DEPARTMENT VERIFIES SATISFACTORY ACADEMIC PROGRESS HAS BEEN MAINTAINED IN ORDER TO DETERMINE CONTINUATION OF ALL SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas Rhett Brown
President$388,763$0$0$0$0$0$15,404$0$13,842$0$418,009$0$0$0
James R Bullock
SVP$290,438$0$0$0$0$0$16,820$0$6,984$0$314,242$0$0$0
Benjamin Sidbury
SVP General Counsel$269,882$0$0$0$0$0$16,298$0$4,891$0$291,071$0$0$0
Heather Campbell Miller
SVP Chief of Staff$241,337$0$0$0$0$0$8,522$0$13,258$0$263,117$0$0$0
Melissa Perdue
CFO$244,092$0$0$0$0$0$14,751$0$4,599$0$263,442$0$0$0
Susan P Bruce
Dean, School of Pharmacy$280,256$0$0$0$0$0$15,558$0$4,891$0$300,705$0$0$0
Eric F Schneider
Vice Provost$208,450$0$0$0$0$0$12,339$0$4,891$0$225,680$0$0$0
Steve Shank
Vice President$187,770$0$0$0$0$0$11,032$0$151$0$198,953$0$0$0
Shanta Dube
Chair and Director, Dept of Public Health$180,418$0$0$0$0$0$10,815$0$5,006$0$196,239$0$0$0
Sergio Castello
Dean, School of Business$174,133$0$0$0$0$0$10,451$0$4,891$0$189,475$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsTHE PRESIDENT'S SPOUSE CAN TRAVEL WITH THE PRESIDENT AND IS CONSIDERED A REPRESENTATIVE OF THE UNIVERSITY.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE UNIVERSITY PROVIDES CLUB MEMBERSHIPS TO CERTAIN KEY INDIVIDUALS FOR RELATIONSHIP BUILDING PURPOSES. DUE TO THE NATURE OF THESE MEMBERSHIPS, THE COSTS ARE INCLUDED IN THE EMPLOYEE'S COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN PUBLIC FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN273866124BondIssuerEIN
CUSIP07443DEX5CUSIPNum
Bond Issued2018-12-13BondIssuedDt
Issue Price$66,490,062IssuePriceAmt
PurposeREFINANCE PRIOR BOND ISSUE AND OTHER DEBT; CAPITAL PROJECTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerYes (true)OnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$48,658,017RetiredAmt
Bond Defeased$48,658,017BondDefeasedAmt
Total Proceeds$66,490,062TotalProceedsAmt
Issuance Costs From Proceeds$554,169IssuanceCostsFromProceedsAmt
Capital Expenditures$17,277,876CapitalExpendituresAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RONALD G HINSON
TRUSTEE$87,621VENDOR - HINSON ELECTRICfalse
ANGELA DUNCAN
TRUSTEE$10,087LAW FIRM - BRYAN CAVE LEIGHTON PAISNER LLPfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution13ContributionCnt
Noncash Contributions Rpt F990$122,799NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Cases of beer1$961Market value
Yes (X)Case of tennis balls1$965Market value
Yes (X)T-shirts1$320Market value
Yes (X)Chairs1$14,000Market value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsTHE ORGANIZATION USES A REAL ESTATE AGENT TO SELL CONTRIBUTED REAL PROPERTY.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - Number of contributions Other - Cases of beer Number of contributions Other - Case of tennis balls Number of contributions Other - T-shirts Number of contributions Other - Chairs Number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE EXECUTIVE COMMITTEE FOCUSES THE BOARD ON MATTERS OF THE GREATEST IMPORTANCE TO THE UNIVERSITY, PLANS THE AGENDA FOR BOARD MEETINGS, COORDINATES COMMITTEE ACTIVITIES, ADVISES THE PRESIDENT, PROVIDES FOR PERIODIC REVIEW AND ASSESSMENT OF THE PRESIDENT, AND REVIEWS THE COMPENSATION AND SUPPORT OF THE PRESIDENT. THE EXECUTIVE COMMITTEE ENSURES THAT THE BOARD DISCHARGES ITS FIDUCIARY DUTIES, EXERCISES BOARD GOVERNANCE, AND COMPLIES FULLY WITH THE BYLAWS. THE EXECUTIVE COMMITTEE EXERCISES ALL POWERS AND AUTHORITY OF THE FULL BOARD OF TRUSTEES WHEN THE FULL BOARD OF TRUSTEES IS NOT IN SESSION; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT (A) APPROVE DISSOLUTION, MERGER OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE UNIVERSITY'S ASSETS; (B) ELECT, APPOINT OR REMOVE TRUSTEES, OR FILL VACANCIES ON THE BOARD OF TRUSTEES, OR (C) ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OF THE UNIVERSITY OR THESE BYLAWS. THE EXECUTIVE COMMITTEE SHALL KEEP A FULL AND COMPLETE RECORD OF ALL ITS ACTS AND TRANSACTIONS, AND SHALL REPORT ITS ACTIONS TO THE FULL BOARD OF TRUSTEES AT EACH REGULAR OR SPECIAL MEETING THEREOF.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO SUBMISSION. THE 990 IS THEN PROVIDED TO THE BOARD MEMBERS AND DISCUSSED IN A MEETING OF THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES AND KEY EMPLOYEES. EACH PERSON INFORMS WINGATE OF ANY POSSIBLE CONFLICT ON THE FORM THEY SIGN. THE CONFLICT OF INTEREST POLICY APPLIES ON MAJOR CONTRACTUAL ARRANGEMENTS WHERE OFFICERS, TRUSTEES, OR KEY EMPLOYEES HAVE AN INTEREST; TOTAL DISCLOSURE TO DECISION MAKER IS MADE. THE AFFECTED INDIVIDUAL RECUSES HIM/HERSELF FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE MATTER.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY WAS ADVISED BY A COMPENSATION AND BENEFITS OUTSIDE ADVISOR TO REVIEW AND DISCUSS THE RESULTS OF PRESIDENTIAL COMPENSATION OF A PEER GROUP OF UNIVERSITIES IN NORTH AND SOUTH CAROLINA WITH THOSE AT WINGATE UNIVERSITY. THE UNIVERSITY AND CONSULTANT DISCUSSED THE RESULTS AND CONCLUDED THAT THE COMPENSATION FOR THE PRESIDENT WAS CONSISTENT WITH THE PEER GROUP, AS WELL AS APPROPRIATE IN THE CONTEXT OF MARKET CONDITIONS FOR HIGHER EDUCATION IN THE CAROLINAS. ON THE BASIS OF THESE FINDINGS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED PRESIDENT'S COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesIN 2024, THE UNIVERSITY RETAINED A THIRD-PARTY CONSULTANT, WHO IS A PARTNER IN A HIGHER EDUCATION PROFESSIONAL SEARCH FIRM, TO ADVISE THE UNIVERSITY ON COMPARATIVE PACKAGES FOR UNIVERSITY SENIOR LEADERS. THAT DATA WAS USED AS A FACTOR IN SETTING COMPENSATION FOR THE UNIVERSITY'S SENIOR LEADERSHIP TEAM.
Form 990, Part VI, Line 19 Required documents available to the publicFINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
Form 990, Part VII, Section A, Line 1a, Column (F) OTHER COMPENSATIONTHE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 1174143; STONEBRIDGE - DISTRIBUTION TO PARENT - -483403; Total - 690740;
Form 990, Part XII, Line 2c Change of oversight process or selection processTHE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WINGATE REAL ESTATE HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityWINGATECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28174ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD WINGATE HOLDINGS LLC & WINGATE HOLDINGS II LLC TO OPERATE GOLF COURSESPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$2,553,026TotalIncomeAmt
End Of Year Assets$3,875,979EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WINGATE UNIVERSITYBusinessNameLine1Txt