2020-07-10T16:09:03-05:00 2019-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2018-07-01 550394213 Wheeling Jesuit University Inc % JEFF STRADER VP OF ADMIN/CF WHEE 3042342000 316 Washington Avenue Wheeling WV 26003 GINNY FAVEDE President 3042342000 2020-07-08 true Sandra L Feinsmith P01064157 4046886841 2020-07-08 73.184.37.52 58727420201925000012 2020-07-10 P A48637A4D3A10C935CF123510934335F52266694 B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 2018 2021-01-29 14:40:06Z GINNY FAVEDE 316 Washington Avenue Wheeling WV 26003 44062404 false X wju.edu X 1954 WV SEE SCHEDULE O 17 17 585 17 0 0 1970395 1666549 32397661 34301770 128355 453103 615973 41298 35112384 36462720 11951938 13656183 0 0 12981528 13369036 0 0 208145 11299739 12237766 36233205 39262985 -1120821 -2800265 24162806 19894439 9063858 7333438 15098948 12561001 X Life The Catholic traditions of educational excellence and service to others guide all of the programs at Wheeling University. By integrating learning, research and economic development with classical knowledge and Christian revelation, the University seeks to foster competence, creativity and innovation throughout and beyond the campus community. Graduates of the University enter the world of work with socially responsible goals, a life long appetite for learning and the desire to make our universe a better place. Leadership To model the Catholic concern for regional and global neighbors, the University welcomes people of all creeds, races and nationalities to share in the intelligent pursuit of excellence. The University promotes close student-faculty contacts and encourages students to develop their full potential for leadership. Through a grounding in the liberal arts and, above all, example of Jesus Christ, the University endeavors to produce intelligent, moral leaders who will ch false false 29760201 13656183 33692657 Education, general/other postsecondary education: The University is a Catholic liberal arts university founded in 1954. The University provides higher learning in the Jesuit tradition to educate students to prepare them for career opportunities after graduation with a philosophy of focusing on the entire person (educationaL, developmental, and spiritual). Wheeling Jesuit University offers more than 30 Majors including Liberal Arts, Business, Engineering, Nursing, Criminal Justice, and Physical Therapy. 663928 609113 Research education projects focusing on Research and Development. Wheeling Jesuit receives federal dollars for the Center for Educational Technology Transfer Center and faculty research. 30424129 true true false false false false false false false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 76 0 true 585 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false WV X JEFF STRADER VP OF ADMINCF 3042432000 316 WASHINGTON AVENUE WHEELING WV 26003 Rev Ron Anton SJ Board of Trustees 0.62 0.0 X 0 0 0 Lawrence E Bandi Board of Trustees 0.62 0.0 X 0 0 0 Rev James Conroy SJ Board of Trustees 0.62 0.0 X 0 0 0 James H Dissen Esq Board of Trustees 0.62 0.0 X 0 0 0 Maureen Faul Board of Trustees 0.62 0.0 X 0 0 0 Rev Thomas P Guant SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Harry Geib SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Simon J Hendry SJ Board of Trustees 0.62 0.0 X 0 0 0 John W Lewis II Board of Trustees 0.62 0.0 X 0 0 0 Rev Brian O'Donnell SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Msgr Kevin Quirk JCD Board of Trustees 10.0 0.0 X 0 0 0 Gerald F Schroer Board of Trustees 0.62 0.0 X 0 0 0 Mr Nicholas Sparachane Board of Trustees 0.62 0.0 X 0 0 0 James Will Board of Trustees 0.62 0.0 X 0 0 0 L Thomas Marchlen ESQ Emeritis Member 0.2 0.0 X 0 0 0 Dr John B Yasinsky Emeritis Member 0.2 0.0 X 0 0 0 David H McKinley Board of Trustees 0.62 0.0 X 0 0 0 Daniel A Dentino VP Student Services 40.0 0.0 X 152242 0 3825 Sean P Doyle Associate VP Enrollment 40.0 0.0 X 121718 0 3194 David E Hacker VP of HR and Compliance 40.0 0.0 X 154045 0 2331 Jeffrey L Strader VP of Administrative and CFO 40.0 0.0 X 197442 0 785 Michael Mihalyo President 40.0 0.0 X 0 0 0 Mark Drnach Professor 40.0 0.0 X 145362 0 3639 Allen Marangoni Professor 40.0 0.0 X 132352 0 3173 Caterina Abraham Professor 40.0 0.0 X 118498 0 1667 Mark A Phillips Chief of Staff 40.0 0.0 X 142347 0 3386 Charles A Wood Pricipal Investigator 40.0 0.0 X 117419 0 3007 1281425 0 25007 18 false true false Parkhurst Dining Services PO Box 644091 PITTSBURGH PA 152644091 Dining Services 1985285 The Budd Group PO Box 890856 CHARLOTTE NC 28289 Janitorial/Maint. 556502 EABRoyall Company Inc 1920 Parham Road RICHMOND VA 23228 Enrollment Services 528877 Ohio Valley Industrial Services PO Box 1029 WHEELING WV 26003 Leasing Building 377286 Independent College Enterprise 2300 Maccorkle Ave SE CHARLESTON WV 25304 Software Support 297940 13 597028 1069521 72493 1666549 TUITION AND FEES 611310 28067075 28067075 AUXILIARY ENTERPRISES 721000 5855806 5855806 OTHER REVENUE 900099 378889 378889 34301770 439113 439113 0 41298 41298 0 0 0 7613674 7599684 13990 13990 13990 0 0 0 0 0 0 0 0 0 0 36462720 34301770 494401 0 13656183 13656183 0 0 2229788 750605 1379683 99500 0 8265571 7613764 543162 108645 194039 194039 1912509 1912509 767129 767129 90442 90442 965069 965069 178244 178244 0 0 15000 15000 4311445 3270381 1041064 0 18126 18126 375970 232069 143901 216920 216920 0 2016552 1834859 181693 453000 333078 119922 0 16662 2411 14251 295304 295304 0 522195 522195 401453 401453 REPAIRS 178885 156572 22313 ATHLETIC EXPENSES 878657 878657 SPECIAL PROGRAMS 123863 28929 94934 OTHER 1179979 909380 270599 39262985 30424129 8630711 208145 2602624 2582599 0 0 604402 915674 328347 400773 0 0 0 0 2044122 1718159 0 0 0 0 37321333 31998005 4567239 5323328 11819690 6709534 0 0 0 0 0 0 2196382 2244372 24162806 19894439 1606484 1844467 0 0 839871 794036 0 0 0 0 0 0 144919 117785 4100000 2250000 2372584 2327150 9063858 7333438 X 803456 -2887538 4291026 5751917 10004466 9696622 15098948 12561001 24162806 19894439 -2800265 262318 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13853492 186890 1017657 15058039 13234130 139989 561687 82314 13853492 12482023 76358 1250098 839489 12968990 13788523 117424 -341671 377854 704399 12482023 16106296 564980 223060 1875565 1230248 13788523 0.64390 0.35610 false false 977715 977715 704397 459260 245137 2011499 98016 1913483 33019877 31440729 1579148 607845 607845 5323328 FUNDS HELD IN TRUST BY OTHERS 2073460 OTHER ASSETS 170912 2244372 0 AGENCY FUNDS 363248 REFUNDABLE ADVANCES FROM US GO 1963902 2327150 X 27168855 262318 4100000 4362318 22806537 13656183 13656183 36462720 29706802 4100000 4100000 25606802 13656183 13656183 39262985 Schedule D, Part V, Line 1A THE JUNE 30, 2017 NET ASSET BALANCES PRESENTED IN THE AUDITED FINANCIAL STATEMENTS WERE RESTATED TO CORRECT MISSTATEMENTS RELATED TO THE RECLASSIFICATION OF NET ASSETS TO BE PRESENTED IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS AND DONOR STIPULATIONS. THE RESTATEMENT WAS AS FOLLOWS: JUNE 30, 2017 ENDING BALANCE 12,968,990 RESTATEMENT 265,140 JUNE 30, 2018 BEGINNING BALANCE 13,234,130 Schedule D, Part V, Line 4 The endowment is primarily used to provide scholarships to Wheeling Jesuit University Students. Schedule D, Part X, Line 2 The University has been determined to be exempt from federal income taxes under section 501(a) of the internal revenue code of 1986 (the "Code"), as an organization described in Sections 501(c)(3) and 170(b)(1)(A)(ii) of the Code. Accounting principles generally accepted in the United States of America prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2019 and 2018. The University recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The University has no amounts accrued for interest or penalties at June 30, 2019 and 2018. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Schedule D, Part XI, Line 4B and Part XII, Line 4B Scholarship discount allowances for $13,656,183. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 Wheeling Jesuit University has a policy of providing equal opportunity to its employees, students, and applicants for employment. Accordingly no person will be denied admission based on race, color, religion, gender, sexual orientation, national origin, ethnicity, age, marital status, blindness, handicap disability, or disabled veteran. This policy is reiterated in all solicitations, newspaper advertisements, and media broadcasts for employment and when soliciting for students. Schedule E, Part I, Line 6 Wheeling Jesuit University receives money from government programs to fund students for scholarships and loans. WJU also receives grants for research and development and for the Center for Education Technology Transfer Center. true Dean's Scholarship 255 2427000 WU Grant 272 2022458 Athletic Grant 191 1813705 Presidential Scholarship 160 1809005 Athletic Grant 157 1635958 Opportunity Scholarship 177 1061000 High Honors Scholarship 49 641000 Catholic HS Scholarship 139 549869 Swint Scholarship 44 253000 Federal SEOG Grant 250 251207 Laut Scholarship 8 222120 International Award 17 98846 Nursing Scholarship 2 58180 Jesuit Strong Scholarship 7 52500 Schafer Scholarship Fund 16 45950 Dr. Scholl Foundation Grant 5 37500 Arrupe Award 23 34500 Kirby Scholarship 8 34240 Jesuit Strong Baltimore 4 30000 Community Connection Grant 6 29705 Guy & Marie Paull Biery Scholarship 7 29000 Joseph H. Hodges Scholarship 11 29000 Bishop Hodges Scholarship - BB&T 9 23700 Mount de Chantal Music Scholarship 2 20000 Dennis Keogh Memorial Scholarship 3 19800 Music Ministry Awd 10 19000 Wood County/McDonough Scholarship 4 17000 Benedum Scholarship 9 15260 Hawk Scholarship 8 15000 Diocesan Scholarship 23 13500 TECNOCAP Engineering Scholarship 3 13500 Fed TEACH Grant 4 13064 Luceat Award 25 12000 Maurice & Virginia Cogan Scholarship 4 11350 James Chambers Scholarship 3 10700 Berthold/Neal Family Endowed Scholarship 8 10400 The H.B. Wehrle Foundation 1 10000 Maier Foundation 1 10000 60th Anniversary Scholarship 5 9000 M. Virginia Greene Scholarship 5 8900 WU Award 3 8000 Marchlenski Education Fund Scholarship 4 8000 SGA Award 5 7500 Choral Award 8 7500 Septimi (Class of 65) Scholarship 3 7500 Lidano DiTrapano Scholarship 2 7400 Nolan Lacey Kirk Memorial Scholarship 3 7250 Schenk Scholarship 4 7125 Mary M. Szitar Scholarship 4 7100 Admission Award II 2 7000 Symphonic Band Awd 4 7000 Hearst Scholarship 5 6750 Margaret Hess Scholarship 5 6500 Carrigan Alumni Scholarship 4 6000 McCune/Greene County Scholarship 1 6000 Lantz Scholarship 4 5720 Hacala Family Scholarship 4 5100 Bernard McDonough Scholarship 1 5000 WVICU Legacy Endowment Scholarship 1 5000 W E Stone Foundation 1 5000 Class of 1964 Ignatian Scholarship 2 5000 Class of 1974 Scholarship 2 5000 CESO Scholarship 1 5000 Wertz Scholarship 1 4840 CAB Award 4 4700 William & Col. Carol Yarnall Scholarship 2 4700 McShain Minority Scholarship 2 4600 Leonard P. Riser Memorial Scholarship 3 4600 R. Winkler Memorial Scholarship 3 4600 George E. Stifel Scholarship 2 4500 Dominion Foundation Scholarship 1 4167 Aluise Family Scholarship 2 4000 T. Eick Memorial Scholarship 2 4000 Florence Irene Nesbitt Scholarship 3 3800 WV Hodges Emulation Trust Scholarship 2 3630 Troy Endowment Scholarship 2 3600 Admission Award 2 3500 Hanzely Scholarship 3 3500 McConnell Scholarship 1 3300 Merlo Scholarship 1 3100 UPS Scholarship/WVICU 1 3000 Schmitt Family Scholarship 1 2702 J. Adamiak & H. Regiec Adamiak Scholarship 1 2582 The Nutting Foundation 1 2500 WU Pep Band Award 3 2500 WU Rugby Award 1 2500 Joseph J & Virginia R Murphy Scholarship 1 1000 Performing Arts Scholarship 2 1000 Progressive Bank Annual Scholarship 1 1000 Edouard S. & Simone J. Ziegler Scholarship 1 1000 Class of 1972 Scholarship 1 700 Pride Scholarship 1 700 Mosaic Wealth Consulting Scholarship 1 500 Schedule I, Part 1, Line 2 The University monitors their respective grants by establishing a separate accounting for each individual grant. All transactions are reviewed and approved by appropriate personnel prior to submission for processing to ensure they meet the requirements of the grant. X X X false false false false false false false false false Daniel A Dentino VP Student Services 130000 0 0 0 22242 0 0 0 3825 0 156067 0 0 0 David E Hacker VP of HR and Compliance 135000 0 0 0 19045 0 0 0 2331 0 156376 0 0 0 Jeffrey L Strader VP of Administrative and CFO 168366 0 0 0 29076 0 0 0 785 0 198227 0 0 0 X 4 72493 STOCK EXCHANGE VALUE false false false FORM 990, PART I, LINE 1 THE UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY FOUNDED IN 1954. THE PURPOSE OF A JESUIT EDUCATION IS TO PROVIDE STUDENTS WHO CAN CONTRIBUTE INTELLIGENTLY TO THE WELFARE OF SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. THE CONTROLLER AND CFO RESOLVE ANY QUESTIONS AND PROVIDE REVISIONS TO THE ACCOUNTING FIRM. FORM 990 IS THEN REVIEWED WITH THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL AND PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OBTAINS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM ALL TRUSTEES AND BOARD MEMBERS. IT ALSO OBTAINS CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND KEY EMPLOYEES UPON HIRING. ALL EMPLOYEES WORKING IN SPONSORED RESEARCH SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE DETERMINED BY A COMPARABILITY STUDY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT. ALL POSITIONS ARE GRADED UPON RESPECTIVE JOB DESCRIPTIONS TO ENSURE THE RESPECTIVE JOBS ARE PROPERLY CLASSIFIED PER THE UNIVERSITY POLICIES. SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE PRESIDENT AND CFO OF THE UNIVERSITY. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A CODE OF ETHICS STATEMENT IS POSTED TO THE UNIVERSITY'S WEBSITE. THE CODE OF ETHICS STATEMENT CONTAINS VERBIAGE THAT ADDRESSES OUR POSITION WITH THE APPEARANCE OF CONFLICT BETWEEN PERSONAL AND INSTITUTIONAL INTERESTS. FORM 990 PART IX LINE 11G DESCRIPTION:ADMISSION FEES TOTAL FEES:660943 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:415904 FORM 990 PART IX LINE 11G DESCRIPTION:DINING SERVICES TOTAL FEES:1830376 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING TOTAL FEES:554872 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL PLANT MAINTENANCE TOTAL FEES:486192 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:363158 The Bishops Fund 1311 Byron Street Wheeling WV 26003 472521236 SUPPORT WV 501(c)(3) 11a NA false Diocese of Wheeling Charleston 1311 Byron Street Wheeling WV 26003 550357023 evangelism WV 501(c)(3) 1 NA false DIOCESAN REAL ESTATE INC 1311 BYRON STREET WHEELING WV 26003 821572979 Real estate WV 501(c)(3) 7 DIOCESE false Wheeling Hospital Inc 1 MEDICAL PARK WHEELING WV 26003 550357057 HOSPITAL WV 501(C)(3) 3 DIOCESE false false false true false true false false false false false true false false false false false true false false