2020-07-15T09:52:37-00:00 2019-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2018-07-01 750818183 Wiley College WILE 9039273200 711 Wiley Avenue Marshall TX 756705199 Mr George Stiell VP for Business and Finance 2020-07-15 true Dane Alexander 4048740555 2020-07-15 96.91.145.150 2020-07-15 16:23:48 ED P 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 2018 2021-01-29 14:40:06Z Mr George Stiell 711 Wiley Avenue Marshall TX 75670 22162724 false X www.wileyc.edu X 1905 TX Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. 27 26 776 78 0 7750600 5804560 21231821 15865399 6917 -67443 94480 560208 29083818 22162724 4360417 2798273 0 1039823 1121200 0 422869 24249355 20962852 29649595 24882325 -565777 -2719601 49080227 48178364 37758410 39576148 11321817 8602216 Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. false false 15475034 2798273 11753770 To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world. 2438431 4111629 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food services, campus housing, campus post office, parking, vending, campus stores and athletics. 17913465 true true false false false false false true false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 1291 0 776 true false false false false false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false TX X Mr George Stiell 9039273200 711 Wiley Avenue Marshall TX 756705199 Attorney Walter L Sutton Jr PhD Chairman 001.00 001.00 X X 0 0 0 Mr Jerry Cargill Vice Chairman 001.00 001.00 X X 0 0 0 Attorney Billy R Casey Vice Chairman 001.00 001.00 X X 0 0 0 Mr Calvin Stamps Treasurer 001.00 001.00 X X 0 0 0 Mrs Kathryn Hegwood Hill Secretary 001.00 001.00 X X 0 0 0 Mr Richard Foppe Hodge Sr Member at Large 001.00 001.00 X 0 0 0 Mrs Claudia S Rimes Member at Large 001.00 001.00 X 0 0 0 Rev Chuck Huffman Board Member 001.00 001.00 X 0 0 0 Mr Nolan Anderson Board Member 001.00 001.00 X 0 0 0 Mrs Gloria D Larry Board Member 001.00 001.00 X 0 0 0 Bishop Scott J Jones Board Member 001.00 001.00 X 0 0 0 Rev B T Williamson Board Member 001.00 001.00 X 0 0 0 Judge Richard Anderson Board Member 001.00 001.00 X 0 0 0 Dr Beverley V Baxter Board Member 001.00 001.00 X 0 0 0 Dr Robert McGee Board Member 001.00 001.00 X 0 0 0 Mr Wilbert Lee Pegues Board Member 001.00 001.00 X 0 0 0 Dr James Perkins Board Member 001.00 001.00 X 0 0 0 Mrs Patsy Ponder Board Member 001.00 001.00 X 0 0 0 D Felicia D Jett Board Member 001.00 001.00 X 0 0 0 Mr Derek L Stovall-Leonard Board Member 001.00 001.00 X 0 0 0 Mr John Frank Strauss Board Member 001.00 001.00 X 0 0 0 Dr Herman Lavon Totten Board Member 001.00 001.00 X 0 0 0 Mr John Walker Board Member 001.00 001.00 X 0 0 0 Dr James C Batten Board Member 001.00 001.00 X 0 0 0 Mr Warren Scott Board Member 001.00 001.00 X 0 0 0 Dr Nathaniel Parker Board Member 001.00 001.00 X 0 0 0 Dr Herman J Felton Jr President and CEO 040.00 001.00 X X 250229 0 2688 Dr Brandon K Dumas Vice President for Student Affairs 040.00 001.00 X 120198 0 0 Dr Willie Todd Jr Provost/Vice President Academic Affairs 040.00 001.00 X 126708 0 0 Mrs Monica McCluney Vice President for Institutional Advancement 040.00 001.00 X 115198 0 0 Dr Vaneshette Henderson Vice President for Enrollment Management 040.00 001.00 X 106707 0 0 Mr George Stiell Vice President for Business and Finance 040.00 001.00 X 130198 0 0 Mrs Karen Helton Director of Sponsored Programs/Special Assistant to the President/ 040.00 001.00 X 90198 0 900 Ms Kemisha Roston Special Assistant to the President/Director of Social Justice Center 040.00 001.00 X 89069 0 0 Mrs Krystal Moody Vice President for Human Resources 040.00 001.00 X 86707 0 2400 1115212 5988 6 false true false Izaias Jaimes 240 Pinehurst Drive Marshall TX 75670 Construction Contractor 202390 Sodexo USA 9801 Washingtonian Boulevard Gaithersburg MD 20878 Food Service 870917 Aladdin Food Management Services 300 South Tryon Street Suite 400 Charlotte NC 28202 Food Service 483377 Law Office of Renee Higginbotham-Brooks 5601 Bridge Streer Suite 300 Fort Worth TX 76112 Legal Services 229084 Jenzabar P O Box 55018 Boston MA 022055018 Software Services 231452 12 3194174 2610386 5804560 Tuition Fees 611600 11753770 11753770 Sales and Services of Auxiliary Enterprises 611710 4111629 4111629 15865399 -67443 -67443 Other Income 900099 560208 560208 560208 22162724 16358164 0 2798273 2798273 0 0 1121200 1121200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction/Research 5589924 5589924 Public Service/Academic Support 1827439 1526870 300569 Student Services 4139986 4139986 Institutional Support 6967072 1419981 5124222 422869 2438431 2438431 24882325 17913465 6545991 422869 299015 413564 1986282 2596137 4008314 2817771 5111794 5077836 64859 129094 63952463 31441524 32631287 32510939 1174556 1189272 1338114 1252643 50000 25000 2416006 2166108 49080227 48178364 6196533 2841182 1350000 21660188 21000564 1094404 1753229 3304375 6742811 5502910 5888362 37758410 39576148 X 4025838 1184582 130817 123848 7165162 7293786 11321817 8602216 49080227 48178364 -2719601 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false 7165162 7165162 7084514 80648 7165162 7032564 51950 7084514 6933066 99498 7032564 6873048 60018 6933066 1.00000 true false 252685 252685 38466456 15392567 23073889 13898603 11805339 2093264 11334719 4243618 7091101 32510939 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital Lease Obligation 603802 Deposit Liability Advances from U.S. Government for Student Loans 206724 Payable to Endowment 5077836 5888362 X 22162724 22162724 22162724 24882325 24882325 24882325 V 4 The endowment funds are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2019. Accordingly, no liability has been accrued. III 4 The campus of Wiley College is home to a host of historical documents, civil artifacts and urban treasures. Many of the items are on display for public exhibition, but also for the education of future generations of college students. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and financial aid to assist in meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend upon other factors such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 556 2798273 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X X X true true false false false false false false false false false Dr Herman J Felton Jr President and CEO 250229 2688 252917 Form 990, Part VI, Section B, Line 11a The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to complete and sign a disclosure form annually, either disclosing conflicts of interest or indicating that none exist. Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in providing a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.