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Nonprofiteer
← WAYNE STATE UNIVERSITY

Form 990 for tax year 2022

Filed by WAYNE STATE UNIVERSITY.

Totals

Total revenue
$9,335,750
Total expenses
$24,181,087
Contributions and grants received
$18,677,275
Grants paid
$18,747,036
Program service revenue
$0
Investment income
-$9,341,525
Other revenue
$0
Total assets, end of year
$504,174,175
Total liabilities, end of year
$224,835
Net assets or fund balances, end of year
$503,949,340
Program services expenses (Part IX)
$18,747,036
Management and general expenses
$780,399
Fundraising expenses
$4,653,652
Program service expenses (Part III)
$18,747,036

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW J SIMONCINI

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • ANGELO VITALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • BRYAN C BARNHILL III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • CINDY PASKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DAVID E MEADOR

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DAVID M HEMPSTEAD

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DENISE J LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • ELIZABETH GOLDSBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • JAMES A ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • JOY H BAXT

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • KOLLEEN T KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • LINDA BEALE

    DIRECTOR/WSU LAW PROFESSOR

    Total calculated
    $185,232
    From this org
    $0
    From related orgs
    $168,391
    Other
    $16,841
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,391 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,841 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $185,232 related

  • ROBERT REAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • SANDRA T PIERCE

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 25 related

  • SEAN WEDLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • SUSAN TELANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • TERRI LYNN LAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • KIMBERLY ANDREWS ESPY

    DIRECTOR/UNIVERSITY PRESIDENT

    Total calculated
    $0
    Hours/week
    15 + 25 related

  • DAVID RIPPLE

    DIRECTOR/FOUNDATION PRESIDENT

    Total calculated
    $0
    Hours/week
    15 + 25 related

  • TOSHA PADGETT BROWN

    DIRECTOR/PRESIDENT WSU ALUMNI ASSOCIATION

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • M ROY WILSON MD MS

    UNIVERSITY PRESIDENT (PART YEAR)

    Total calculated
    $919,848
    From this org
    $0
    From related orgs
    $697,465
    Other
    $222,383
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $661,150 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $1,315 related
    Deferred
    $0 + $204,150 related
    Nontaxable benefits
    $0 + $18,233 related
    Filer's total
    $0 + $919,848 related

  • SUSAN E BURNS

    PRESIDENT (PART YEAR)

    Total calculated
    $386,173
    From this org
    $0
    From related orgs
    $331,686
    Other
    $54,487
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,469 related
    Bonus
    $0 + $7,867 related
    Other
    $0 + $10,350 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $23,987 related
    Filer's total
    $0 + $386,173 related

  • DAVID MASSARON

    SR VP, CFO & TREASURER

    Total calculated
    $379,607
    From this org
    $0
    From related orgs
    $347,977
    Other
    $31,630
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,697 related
    Bonus
    $0 + $8,500 related
    Other
    $0 + $780 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $1,130 related
    Filer's total
    $0 + $379,607 related

  • THOMAS LEMARBE

    ASSISTANT TREASURER

    Total calculated
    $114,697
    From this org
    $0
    From related orgs
    $100,786
    Other
    $13,911
    Hours/week
    15 + 25 related

  • NECO T WALKER

    SECRETARY

    Total calculated
    $99,441
    From this org
    $0
    From related orgs
    $87,886
    Other
    $11,555
    Hours/week
    15 + 25 related

  • BETHANY GIELCZYK

    SR ASSOC VP & DEPUTY CFO

    Total calculated
    $39,851
    From this org
    $0
    From related orgs
    $36,215
    Other
    $3,636
    Hours/week
    15 + 25 related

  • ALANA ASKEW

    ASST VP TREASURY

    Total calculated
    $0
    Hours/week
    15 + 25 related

  • MARIANNE CUNNINGHAM

    ASSISTANT TREASURER (FORMER)

    Total calculated
    $179,145
    From this org
    $0
    From related orgs
    $174,201
    Other
    $4,944
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,304 related
    Bonus
    $0
    Other
    $0 + $40,897 related
    Deferred
    $0 + $860 related
    Nontaxable benefits
    $0 + $4,084 related
    Filer's total
    $0 + $179,145 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT IS ALSO A VICE PRESIDENT OF THE RELATED ORGANIZATION, WAYNE STATE UNIVERSITY. THE ORGANIZATION'S PRESIDENT RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION, BUT NOT FROM THE ORGANIZATION. THE COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION, SUBJECT TO APPROVAL BY THAT ORGANIZATION'S GOVERNING BODY, THE WAYNE STATE UNIVERSITY BOARD OF GOVERNORS.
PART I, LINE 4B
WAYNE STATE UNIVERSITY PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN. THE UNIVERSITY CONTRIBUTED $150,000 ON BEHALF OF M. ROY WILSON AND $15,000 ON BEHALF OF DAVID MASSARON.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202402269349301040

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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