WHEATON COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHEATON COLLEGE (EIN 36-2182171)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349309033
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:30:35-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheaton College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHEA | BusinessNameControlTxt |
| Phone | 6307525970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth C Larson | PersonNm |
| Person Title | Interim VP for Finance & Operations | PersonTitleTxt |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Philip G Ryken President | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $416,064,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2691 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wheaton.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Wheaton College serves Jesus Christ and advances His Kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3217 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $12,442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$29,482 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,339,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,492,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,638,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,979,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,824,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,144,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,557,556 | PYOtherRevenueAmt |
| CY Other Revenue | $1,480,558 | CYOtherRevenueAmt |
| PY Total Revenue | $173,359,454 | PYTotalRevenueAmt |
| CY Total Revenue | $190,097,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,953,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,615,934 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,506,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,925,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,282,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,623,114 | PYOtherExpensesAmt |
| CY Other Expenses | $45,577,577 | CYOtherExpensesAmt |
| PY Total Expenses | $153,098,738 | PYTotalExpensesAmt |
| CY Total Expenses | $155,118,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,260,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,978,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $854,770,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $903,412,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,395,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,462,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $681,375,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $732,950,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,700,498 | ExpenseAmt |
| Grant | $32,121,018 | GrantAmt |
| Revenue | $91,058,739 | RevenueAmt |
| Desc | EDUCATION AND INSTRUCTION - THE COLLEGE PROVIDES INDIVIDUALS THE OPPORTUNITY TO OBTAIN AN UNDERGRADUATE DEGREE IN 43 AREAS OF MAJOR STUDY INCLUDING 6 IN THE CONSERVATORY; 16 MASTER OF ARTS DEGREES ARE OFFERED AND 2 DOCTORAL DEGREES. THERE ARE APPROXIMATELY 2,900 STUDENTS ENROLLED AT THE COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,919,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $194,556 | RevenueAmt |
| Desc | STUDENT SERVICES - PROGRAMS ARE PROVIDED FOR THE ENRICHMENT OF THE STUDENTS TO ALLOW THEM TO EXPERIENCE LIFE AS A CHRISTIAN COMMUNITY. WHEATON COLLEGE ATHLETICS SPONSORS 21 SPORTS FOR MALE AND FEMALE STUDENT ATHLETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,265,818 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,757,084 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - THE COLLEGE PROVIDES ROOM AND BOARD FOR ALL ITS STUDENTS. THE BOOKSTORE MAKES BOOKS, STUDY GUIDES AND OTHER RELATED EDUCATIONAL MATERIALS AVAILABLE FOR THE CONVENIENCE OF THE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,679,546 | ExpenseAmt |
| Grant | $494,916 | GrantAmt |
| Revenue | $9,377,024 | RevenueAmt |
| Desc | ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,679,546 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $494,916 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,377,024 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $130,565,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4035 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Kaczor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307525970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dale Wong | |||||||||
| Vice Chair/Trustee | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathryn H Vaselkiv | |||||||||
| Secretary/Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Goetz | |||||||||
| Chair/Trustee | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Philip G Ryken | |||||||||
| President/Trustee | 40.0 | 2.0 | Yes (X) | Yes (X) | $371,231 | $0 | $174,633 | ||
| John Augustine | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara W Anderson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Waybright | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Darrell Bock | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Emery Lindsay Sr | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Shundrawn A Thomas | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Meyer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph M Stowell | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanette L Hsieh | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Preston | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea D Scott | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Samuel Rodriguez | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David K Gieser | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Schaller | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip G Hubbard | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Keilhacker | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kirk D Farney | |||||||||
| VP for Advancement and Alumni Relations | 40.0 | 0.0 | Yes (X) | $218,264 | $0 | $60,988 | |||
| Margaret Diddams | |||||||||
| Provost | 40.0 | 0.0 | Yes (X) | $201,854 | $0 | $65,099 | |||
| Paul Chelsen | |||||||||
| Vice President - Student Development | 40.0 | 0.0 | Yes (X) | $159,807 | $0 | $75,099 | |||
| Dale Kemp | |||||||||
| VP for Finance, Operations & Treasurer | 40.0 | 1.0 | Yes (X) | $243,369 | $0 | $108,511 | |||
| Kenneth Larson | |||||||||
| Investment Manager | 40.0 | 0.0 | $168,658 | $0 | $87,661 | Yes (X) | |||
| Wendy Woodward | |||||||||
| Chief Information Officer | 40.0 | 0.0 | $156,364 | $0 | $28,567 | Yes (X) | |||
| David Iglesias | |||||||||
| Associate Professor/Endowed Kvamme Chair | 40.0 | 0.0 | $158,768 | $0 | $14,521 | Yes (X) | |||
| Dorothy Chappell | |||||||||
| Dean , Natural & Social Sciences | 40.0 | 0.0 | $145,649 | $0 | $19,654 | Yes (X) | |||
| Karen Tucker | |||||||||
| Director of Human Resources | 40.0 | 0.0 | $154,438 | $0 | $58,945 | Yes (X) | |||
| David Teune | |||||||||
| Dir Gift Plan Svc/Legal Counsl | 40.0 | 0.0 | $138,229 | $0 | $38,186 | Yes (X) | |||
| Edward Stetzer | |||||||||
| Executive Director | 40.0 | 0.0 | $156,045 | $0 | $48,686 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,272,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $780,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MORTENSON CONSTRUCTION COMPANY | ||||||
| 25 NORTHWEST POINT BLVD | STE 100 | ELK GROVE VILLAGE | IL | 60007 | CONSTRUCTION | $9,944,153 |
| BON APPETIT | ||||||
| 421 CHASE STREET | WHEATON | IL | 60187 | FOOD SERVICE | $5,546,430 | |
| SEQUOIA GENERAL CONTRACTING | ||||||
| 1585 Beverly Ct | 109 | Aurora | IL | 60502 | COMMERCIAL CONSTRUCTION SERVICES | $2,140,526 |
| FGM ARCHITECTS INC | ||||||
| 1211 West 22nd Street | Suite 705 | Oak Brook | IL | 60523 | ARCHITECTS | $1,180,667 |
| WETMORE & ASSOCIATES CONSTRUCTION | ||||||
| 523 West Front Steet | Wheaton | IL | 60187 | RESIDENTIAL & COMMERCIAL CONSTRUCTION | $931,057 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $391,226 | RelatedOrganizationsAmt |
| Government Grants | $708,947 | GovernmentGrantsAmt |
| All Other Contributions | $34,392,686 | AllOtherContributionsAmt |
| Noncash Contributions | $7,300,479 | NoncashContributionsAmt |
| Total Contributions | $35,492,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition & Fees | 611600 | $91,058,739 | $91,058,739 | $0 | $0 |
| Auxiliary Revenue | 611600 | $20,020,057 | $20,020,057 | $0 | $0 |
| Public Service Revenues | 541800 | $3,223,030 | $3,220,731 | $2,299 | $0 |
| Minor Program Revenues | 611600 | $5,483,008 | $5,483,008 | $0 | $0 |
| Student Insurance | 900099 | $194,556 | $194,556 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,979,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,993,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,758 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,003,262 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,523 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,523 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,059,181 | SecuritiesAmt |
| Other | $221,802 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,924,383 | SecuritiesAmt |
| Other | $205,161 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,134,798 | SecuritiesAmt |
| Other | $16,641 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,151,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,151,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,573,747 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $836,720 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Trust Company Fees | 561000 | $693,186 | $673,285 | $19,901 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $693,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,097,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,387,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,205,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,916 | TotalAmt |
| Program Services | $494,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,121,018 | TotalAmt |
| Program Services | $32,121,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,172 | TotalAmt |
| Program Services | $607,437 | ProgramServicesAmt |
| Management And General | $1,405,980 | ManagementAndGeneralAmt |
| Fundraising | $364,755 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,513 | TotalAmt |
| Program Services | $290,513 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,409,738 | TotalAmt |
| Program Services | $45,196,178 | ProgramServicesAmt |
| Management And General | $8,254,261 | ManagementAndGeneralAmt |
| Fundraising | $1,959,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,529 | TotalAmt |
| Program Services | $2,711,102 | ProgramServicesAmt |
| Management And General | $308,260 | ManagementAndGeneralAmt |
| Fundraising | $128,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087,662 | TotalAmt |
| Program Services | $10,532,293 | ProgramServicesAmt |
| Management And General | $1,098,600 | ManagementAndGeneralAmt |
| Fundraising | $456,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,807 | TotalAmt |
| Program Services | $3,111,005 | ProgramServicesAmt |
| Management And General | $353,730 | ManagementAndGeneralAmt |
| Fundraising | $147,072 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,736 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $351,550 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,132 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $102,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,988,142 | TotalAmt |
| Program Services | $1,703,994 | ProgramServicesAmt |
| Management And General | $2,281,046 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,195 | TotalAmt |
| Program Services | $658,369 | ProgramServicesAmt |
| Management And General | $133,371 | ManagementAndGeneralAmt |
| Fundraising | $257,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,561,314 | TotalAmt |
| Program Services | $9,595,921 | ProgramServicesAmt |
| Management And General | $881,442 | ManagementAndGeneralAmt |
| Fundraising | $83,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,309 | TotalAmt |
| Program Services | $1,030,342 | ProgramServicesAmt |
| Management And General | $247,855 | ManagementAndGeneralAmt |
| Fundraising | $53,112 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713,373 | TotalAmt |
| Program Services | $4,447,496 | ProgramServicesAmt |
| Management And General | $1,265,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,336 | TotalAmt |
| Program Services | $3,008,995 | ProgramServicesAmt |
| Management And General | $106,615 | ManagementAndGeneralAmt |
| Fundraising | $272,726 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,129 | TotalAmt |
| Program Services | $252,454 | ProgramServicesAmt |
| Management And General | $72,180 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,051 | TotalAmt |
| Program Services | $2,088,144 | ProgramServicesAmt |
| Management And General | $289,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670,972 | TotalAmt |
| Program Services | $9,861,366 | ProgramServicesAmt |
| Management And General | $744,334 | ManagementAndGeneralAmt |
| Fundraising | $65,272 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,568 | TotalAmt |
| Program Services | $616,289 | ProgramServicesAmt |
| Management And General | $931,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $628,215 | $590,059 | $38,156 | $0 |
| PRINTING AND PUBLICATIONS | $480,779 | $255,464 | $225,182 | $133 |
| TRAINING | $472,801 | $284,656 | $157,146 | $30,999 |
| DUES & MEMBERSHIPS | $311,289 | $166,262 | $137,637 | $7,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,236 | TotalAmt |
| Program Services | $901,083 | ProgramServicesAmt |
| Management And General | $884,188 | ManagementAndGeneralAmt |
| Fundraising | $447,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,118,932 | TotalAmt |
| Program Services | $130,565,356 | ProgramServicesAmt |
| Management And General | $20,270,728 | ManagementAndGeneralAmt |
| Fundraising | $4,282,848 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,450,224 | BOYAmt |
| EOY | $36,200,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,428 | BOYAmt |
| EOY | $4,646,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,676 | BOYAmt |
| EOY | $3,251,508 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,860 | BOYAmt |
| EOY | $86,699 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,740,562 | BOYAmt |
| EOY | $8,254,684 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,405 | BOYAmt |
| EOY | $902,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,459 | BOYAmt |
| EOY | $4,013,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,458,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,901,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,980,027 | BOYAmt |
| EOY | $210,556,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,907,458 | BOYAmt |
| EOY | $575,191,362 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,609,539 | BOYAmt |
| EOY | $53,542,958 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,202 | BOYAmt |
| EOY | $1,237,736 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,625 | BOYAmt |
| EOY | $5,528,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,770,465 | BOYAmt |
| EOY | $903,412,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,824,294 | BOYAmt |
| EOY | $12,604,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,314 | BOYAmt |
| EOY | $4,564,045 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,862,285 | BOYAmt |
| EOY | $41,917,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,655,299 | BOYAmt |
| EOY | $111,375,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,395,192 | BOYAmt |
| EOY | $170,462,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,561,089 | BOYAmt |
| EOY | $309,009,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,292,896 | BOYAmt |
| EOY | $247,234,403 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,521,288 | BOYAmt |
| EOY | $176,706,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,375,273 | BOYAmt |
| EOY | $732,950,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,770,465 | BOYAmt |
| EOY | $903,412,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,978,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,629,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,032,792 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,244,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,161,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,042,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,339,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101,633 | CurrentTaxYearAmt |
| Total | $152,890,148 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,244,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,161,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,042,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,339,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101,633 | CurrentTaxYearAmt |
| Total | $152,890,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,900,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,989,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,494,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,019,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,351,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,832,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,053,607 | CurrentTaxYearAmt |
| Total | $39,751,353 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $282,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,106,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410,312 | CurrentTaxYearAmt |
| Total | $6,959,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,882,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $576,487,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7004 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7122 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 1106143.0, COLUMN B - 1451051.0, COLUMN C - 1517168.0, COLUMN D - 1474364.0, COLUMN E - 1410312.0, COLUMN F - 6959038.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 20 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $332,135 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,482,422 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,193,060 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,376,000 | BeginningYearBalanceAmt |
| Contributions | $7,709,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,009,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,405,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,558,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $489,131,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,033,000 | BeginningYearBalanceAmt |
| Contributions | $4,647,000 | ContributionsAmt |
| Investment Earnings Or Losses | $76,988,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,865,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,427,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $446,376,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,613,000 | BeginningYearBalanceAmt |
| Contributions | $5,071,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,440,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,211,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $388,033,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,027,000 | BeginningYearBalanceAmt |
| Contributions | $3,952,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,703,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,069,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $409,613,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,506,000 | BeginningYearBalanceAmt |
| Contributions | $9,610,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,963,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,052,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $405,027,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2646 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7354 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,843,105 | OtherCostOrOtherBasisAmt |
| Book Value | $16,843,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,075,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,342,396 | DepreciationAmt |
| Book Value | $160,732,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,498,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,390 | DepreciationAmt |
| Book Value | $1,926,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,755,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,368,369 | DepreciationAmt |
| Book Value | $20,387,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,285,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,618,458 | DepreciationAmt |
| Book Value | $10,667,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,556,504 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnership Investments | Desc |
| Book Value | $53,542,958 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,542,958 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER ANNUITIES, SPLIT-INTRST AGREEMENTS, OTHER TRST BENEFICIARIES | $92,381,595 |
| DEPOSITS | $1,088,738 |
| INTEREST RATE SWAP AGREEMENT | $3,951,233 |
| ASSET RETIREMENT OBLIGATION | $2,237,760 |
| REFUNDABLE U.S. GOVERNMENT GRANTS FOR STUDENT LOANS | $4,024,038 |
| POSTRETIREMENT BENEFITS OBLIGATION | $7,692,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,375,782 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $184,442,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,629,084 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $836,720 | OtherRevenueAmt |
| Revenue Not Reported | $26,465,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $157,976,732 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $32,121,018 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,121,018 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $190,097,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,866,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $9,868,462 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,868,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,997,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $32,121,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,121,018 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $155,118,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Wheaton College has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Wheaton College's collection of books and exhibits are dedicated to the message and history of evangelism in America. The books and exhibits provide resources for research and study. The Marion E. Wade Center promotes cultural engagement and spiritual formation by offering a collection of resources available nowhere else in the world. We emphasize the ongoing relevance of seven British Christian authors who provide a distinctive blend of intellect, imagination, and faith: C.S. Lewis, J.R.R. Tolkien, Dorothy L. Sayers, George MacDonald, G.K. Chesterton, Owen Barfield, and Charles Williams. The Wade Center implements these goals by: Assisting scholars in their study of unique materials by and about these seven authors in order to generate new understandings; Sharing insights with a broader audience through our numerous programs and publications; Supporting artistic works inspired by our authors; Welcoming visitors to our museum. The Wade Center is open to the general public as well as the Wheaton College community. There is no admission fee. The Archaeology Museum contains more than 14,000 artifacts excavated by Joseph P. Free, who served as Professor of Archaeology at Wheaton College from 1953-1964. The excavation site was the ancient city of Dothan located just ten kilometers from modern-day Jenin in Palestine. The museum is open to the public and is located on the fifth floor of the Billy Graham Center. Visits to the museum are by appointment. Contact the Office Coordinator for the Biblical and Theological Studies Department at 630 752-5054. The Billy Graham Center Archives at Wheaton College is a major research collection of unpublished materials relating to North American, Protestant, nondenominational evangelism and global missions efforts. The collections include sermons, interviews, photographs, audio and video recordings, crusade records and more featuring Billy Graham (1918-2018) and the ministry of the Billy Graham Evangelistic Association. The BGC Archives is located on the third floor of the Billy Graham Center in Room 307 inside the Special Collections Commons. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the Endowments are for Student Scholarships and Loans, and for Operations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The College and the Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are tax exempt organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, they are generally exempt from income taxes pursuant to Section 501 (a) of the Code, except for taxes pertaining to unrelated business income. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax exempt organizations and their donors. The College has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization. The College believes it has taken no uncertain tax positions as of June 30, 2018 or 2017. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Bookstore Cost of Goods sold - 836720 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 32121018 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Change in the Value of Annuities - 8575048 Bookstore Cost of Goods Sold - 836720 Change in the Value of the Bond Swap - -1025727 Donor Advised Funds to Wheaton College - 909058 Donor Advised Funds to Other Charities - 573363 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 32121018 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The College's non-discrimination policy is stated on the College's website, as well as in all recruitment brochures and literature. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Wheaton College students receive federal financial assistance in accordance with Title IX of the Education Amendments of 1972. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $179,449 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $58,552 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $337,549 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $385,337 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $3,447 |
| South America | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $50,716 |
| South Asia | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $14,029 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $204,622 |
| Central America and the Caribbean | 0 | 0 | Investments | $16,732,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,965,761 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,965,761 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGES NFP | ||||||||
| 126 W Liberty | Wheaton | IL | 60187 | 231472482 | 501(c)(3) | $8,000 | General operating support/ DAF Distribution | |
| CENTRAL PRESBYTERIAN CHURCH | ||||||||
| 593 Park Avenue | Province | NY | 10065 | 131628154 | 501(c)(3) | $100,000 | Restore Campaign/ DAF Distribution | |
| CHRISTIAN COMMUNICATIONS INC | ||||||||
| 9600 Bellaire Blvd | Houston | TX | 77036 | 363434855 | 501(c)(3) | $13,500 | Literature Distribution China/ DAF Distribution | Suite 111 |
| CITY REFORMED CHURCH | ||||||||
| 1661 North Farwell Ave | Milwaukee | WI | 53202 | 396059688 | 501(c)(3) | $7,000 | General operating support/ DAF Distribution | |
| COLLEGE CHURCH | ||||||||
| 332 E Seminary | Wheaton | IL | 60187 | 362203929 | 501(c)(3) | $10,500 | Pioneer Clubs/ DAF Distribution | |
| CORNERSTONE COMMUNITY CHURCH | ||||||||
| 3167 Frankford Avenue | Philadelphia | PA | 191343826 | 233057681 | 501(c)(3) | $23,000 | General operating support/ DAF Distribution | |
| COVENANT CHURCH OF NAPLES | ||||||||
| 6926 Trail Blvd | Naples | FL | 34108 | 591098689 | 501(c)(3) | $50,716 | Faith Promise Pledge/ Missions/ DAF Distribution | |
| CROSSROADS COMMUNITY CHURCH | ||||||||
| 1N100 Gary Avenue | Carol Stream | IL | 60188 | 364433881 | 501(c)(3) | $10,000 | Poured Out/ DAF Distribution | |
| CAMPUS CRUSADE FOR CHRIST INC (CRU) | ||||||||
| PO Box 628222 | Orlando | FL | 328628222 | 956006173 | 501(c)(3) | $8,500 | Mission Support/ DAF Distribution | |
| ELAM MINISTRIES | ||||||||
| 5755 North Point Parkway | Alpharetta | GA | 30022 | 582134253 | 501(c)(3) | $5,000 | General operating support/ DAF Distribution | Suite 217 |
| ESMI | ||||||||
| 2121 SW 3rd Ave | Miami | FL | 33129 | 311633120 | 501(c)(3) | $42,000 | Church Plants Jeremie/ DAF Distribution | Suite 601 |
| GRACE PRESBYTERIAN OF THE NORTH SHORE | ||||||||
| 440 Ridge Avenue | Winnetka | IL | 60093 | 364416196 | 501(c)(3) | $50,000 | General operating support/ DAF Distribution | |
| HOPE WORKS COMMUNITY DEVELOPMENT | ||||||||
| 6414 S Cottage Grove Ave | Chicago | IL | 60637 | 472715039 | 501(c)(3) | $10,000 | General operating support/ DAF Distribution | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||||
| PO Bos 7895 | Madison | IL | 537077895 | 362171714 | 501(c)(3) | $11,000 | Mission Support/ DAF Distribution | |
| LEADERSHIP RESOURCES | ||||||||
| 12575 Ridgeland Ave | Palos Heights | IL | 60463 | 362972097 | 501(c)(3) | $5,000 | Mission Support/ DAF Distribution | |
| THE NAVIGATORS | ||||||||
| PO Box 6000 | Colorado Springs | CO | 80934 | 846007896 | 501(c)(3) | $7,200 | Mission Support/ DAF Distribution | |
| OUTREACH COMMUNITY MINISTRIES | ||||||||
| 122 W Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(c)(3) | $16,500 | General operating support/ DAF Distribution | |
| PEACHTREE PRESBYTERIAN CHURCH | ||||||||
| 3434 Roswell Road NW | Atlanta | GA | 30305 | 580566210 | 501(c)(3) | $40,000 | Stewardship/ Missions/ Scholarship Fund/ DAF Distribution | |
| PEPPERDINE UNIVERSITY | ||||||||
| PO Box 353789 | Malibu | CA | 902639698 | 951644037 | 501(c)(3) | $5,500 | General operating support/ DAF Distribution | |
| REFORMED UNIVERSITY MINISTRIES | ||||||||
| PO Box 890004 | Charlotte | NC | 28289 | 581713181 | 501(c)(3) | $18,000 | Mission Support/ DAF Distribution | |
| SIM USA | ||||||||
| PO Box 7900 | Charlotte | NC | 28242 | 221936391 | 501(c)(3) | $5,000 | Mission Support/ DAF Distribution | |
| SAMARITAN'S PURSE | ||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | $6,000 | General operating support/ DAF Distribution | |
| VALLEY CHRISTIAN SCHOOL | ||||||||
| 2364 Huntingdon Pike | Huntingdon Valley | PA | 19006 | 030530126 | 501(c)(3) | $5,000 | Scholarships/ DAF Distribution | |
| WHEATON BIBLE CHURCH | ||||||||
| 27W 500 North Avenue | West Chicago | IL | 60185 | 362233546 | 501(c)(3) | $20,000 | General operating support/ DAF Distribution | |
| WORLD VISION | ||||||||
| PO Box 9716 | Federal Way | WA | 980639716 | 951922279 | 501(c)(3) | $7,500 | Capital City Club/ DAF Distribution | |
| THE BECKET FUND | ||||||||
| 1200 New Hampshire Ave NW | Washington | DC | 20036 | 521858532 | 501 (C)(3) | $10,000 | Support religious freedom | Suite 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - Undergraduate - Merit Based | 136 | $8,396,614 |
| SCHOLARSHIPS - Undergraduate - Need Based | 2019 | $20,759,648 |
| SCHOLARSHIPS - Graduate - Merit Based | 59 | $2,069,845 |
| SCHOLARSHIPS -Graduate - Need Based | 3 | $6,109 |
| SCHOLARSHIPS | 45 | $888,802 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | For contributions under $1,000,000, Wheaton College will generally retain 25%; for contributions of over $1,000,000, Wheaton College will generally retain 10%. The remaining portion of each donor's contribution is available for distribution to other public charities at the donor's recommendation, subject to the approval of the Wheaton College Charity Selection Committee. The Committee must review and approve all recommendations. Such review includes: verifying exempt status, identifying the mission of the organization and the purpose of the grant, and review of the organization's Form 990, if applicable. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Grants and scholarships are awarded to students who apply for financial assistance at Wheaton College. Grant recipients are based on financial need. All funds are used for tuition and books and living expenses at Wheaton College. This process is monitored by the Financial Aid Office at the College. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Philip G Ryken | ||||||||||||||
| President/Trustee | $364,957 | $0 | $0 | $0 | $6,274 | $0 | $39,600 | $0 | $135,033 | $0 | $545,864 | $0 | $0 | $0 |
| Kirk D Farney | ||||||||||||||
| VP for Advancement and Alumni Relations | $216,720 | $0 | $0 | $0 | $1,544 | $0 | $26,871 | $0 | $34,117 | $0 | $279,252 | $0 | $0 | $0 |
| Margaret Diddams | ||||||||||||||
| Provost | $200,478 | $0 | $0 | $0 | $1,376 | $0 | $23,312 | $0 | $41,787 | $0 | $266,953 | $0 | $0 | $0 |
| Paul Chelsen | ||||||||||||||
| Vice President - Student Development | $159,361 | $0 | $0 | $0 | $446 | $0 | $22,330 | $0 | $52,769 | $0 | $234,906 | $0 | $0 | $0 |
| Dale Kemp | ||||||||||||||
| VP for Finance, Operations & Treasurer | $240,828 | $0 | $0 | $0 | $2,541 | $0 | $81,462 | $0 | $27,049 | $0 | $351,880 | $0 | $0 | $0 |
| Kenneth Larson | ||||||||||||||
| Investment Manager | $167,403 | $0 | $0 | $0 | $1,255 | $0 | $14,131 | $0 | $73,530 | $0 | $256,319 | $0 | $0 | $0 |
| Wendy Woodward | ||||||||||||||
| Chief Information Officer | $155,891 | $0 | $0 | $0 | $473 | $0 | $12,941 | $0 | $15,626 | $0 | $184,931 | $0 | $0 | $0 |
| David Iglesias | ||||||||||||||
| Associate Professor/Endowed Kvamme Chair | $122,467 | $0 | $0 | $0 | $36,301 | $0 | $1,070 | $0 | $13,451 | $0 | $173,289 | $0 | $0 | $0 |
| Dorothy Chappell | ||||||||||||||
| Dean , Natural & Social Sciences | $141,421 | $0 | $0 | $0 | $4,228 | $0 | $11,525 | $0 | $8,129 | $0 | $165,303 | $0 | $0 | $0 |
| Karen Tucker | ||||||||||||||
| Director of Human Resources | $120,732 | $0 | $0 | $0 | $33,706 | $0 | $10,417 | $0 | $48,528 | $0 | $213,383 | $0 | $0 | $0 |
| David Teune | ||||||||||||||
| Dir Gift Plan Svc/Legal Counsl | $135,582 | $0 | $0 | $0 | $2,647 | $0 | $11,450 | $0 | $26,736 | $0 | $176,415 | $0 | $0 | $0 |
| Edward Stetzer | ||||||||||||||
| Executive Director | $126,934 | $0 | $0 | $0 | $29,111 | $0 | $10,913 | $0 | $37,773 | $0 | $204,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | The College provided tax gross up payments related to educational benefits provided to one officer during the year and to three highest compensated employees. Such benefits were included in taxable income for all four recipients. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The President of the College receives a housing allowance that is excluded from taxable income. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Wheaton College has a nonqualified 457(f) retirement plan in place that allows for certain officers to participate in the plan. The following interested person constructively received deferrals to the 457(f) plan in 2017; These deferrals are included in Schedule J, Part II, Column (c). Dale Kemp - $50,000 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip G Ryken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | Home Mortgage | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $180,000 | OriginalPrincipalAmt |
| Balance Due | $86,699 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $86,699 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $76,616 | CashGrantAmt |
| Type Of Assistance | Educational Benefit | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition discount | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kenneth Larson | |||
| Key employee/ Investment manager | $110,665 | Sister Karen Belling is the Director of Financial Aid at Wheaton College | false |
| Kenneth Larson | |||
| Key employee/ Investment manager | $19,394 | Spouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism. | false |
| Jeffrey Meyer | |||
| Trustee | $29,436 | Daughter-in-law Rebecca Meyer is a Ministry Associate in the Chaplain's Office at Wheaton College. | false |
| Philip Hubbard | |||
| Trustee | $60,589 | Son-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College. | false |
| Philip Ryken | |||
| President | $70,429 | Brother-in-law Jeffrey Beaird is a network/systems engineer at Wheaton College. | false |
| Steven Preston | |||
| Trustee | $37,500 | Mr. Preston is also an officer in the Sunshine Gospel Ministry, from whom Wheaton College is leasing apartment and classroom space for the Wheaton-in-Chicago program. | |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $176,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,030,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horses to Honey Rock | 4 | $11,000 | Market value |
| Yes (X) | Musical Instruments | 5 | $16,850 | Cost |
| Yes (X) | Artist Series Tickets | 62 | $4,006 | Cost |
| Yes (X) | Gifts in Kind | 7 | $55,738 | Cost |
| Yes (X) | Tools to Honey Rock | 1 | $1,947 | Replacement cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Books and publications - Number of contributions Securities - Publicly traded - Number of contributions Other - Horses to Honey Rock Number of contributions Other - Musical Instruments Number of contributions Other - Artist Series Tickets Number of contributions Other - Gifts in Kind Number of contributions Boats and planes - Honey Rock Plus 3 snowmobiles Number of contributions Other - Tools to Honey Rock Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,679,546 including grants of $ 494,916)(Revenue $ 9,377,024) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of not less than seven elected Trustees, a majority of whom shall constitute a quorum, and as ex-officio members the Chairman of the Board, Vice Chairman of the Board and the President (when a Trustee). The members of this committee shall be appointed by the Board of Trustees at its annual meeting. The Chairman of the Board shall also be the Chairman of the Executive Committee and in his/her absence, the Vice Chairman shall sit in his/her place. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees during the interim between regular meetings of the Board provided that such committee shall not have the authority of the Board of Trustees in reference to (I) amending, altering, or repealing their Bylaws; (ii) electing, appointing, or removing any Trustee; (iii) amending the Charter; (iv) adopting a plan of merger or consolidation with another corporation; (v) authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; (vi) authorizing the voluntary dissolution of the Corporation. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | After finalizing the Form 990 with the paid tax preparer, the Controller and the VP for Finance forward a copy of the Form 990 to all board members with sufficient time for their review prior to filing the return with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, trustees and key employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The Controller reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Form 990's of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost and for the VP for Advancement. The reviews utilize compensation data from Form 990's of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee. |
| Form 990, Part VI, Line 19 Required documents available to the public | The College's financial statements are available on our website. Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN THE VALUE OF ANNUITIES - -8575048; CHANGE IN THE VALUE OF THE BOND SWAP - 1025727; DONOR ADVISED FUNDS DISTRIBUTIONS TO OTHERS - -573363; DONOR ADVISED FUNDS DISTRIBUTIONS TO OPERATIONS - -909058; Net Fund Transfer - Related Organization - -1050; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BILLY GRAHAM CENTER | ||||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362982217 | RESEARCH | IL | 501(c)(3) | Type I | WHEATON COLLEGE | Yes (true) |
| WHEATON COLLEGE ALUMNI ASSOCIATION | ||||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 366127340 | ALUMNI ASSOC | IL | 501(c)(3) | Type I | WHEATON COLLEGE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHEATON COLLEGE TRUST COMPANY NA | ||||||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 364353420 | TRUST ADMINISTRATION | IL | WHEATON COLLEGE | C Corporation | $60,130 | $3,312,145 | 0.9968 | Yes (true) |
| Charitable Remainder Trust (145) | ||||||||||||
| 501 COLLEGE AVENUE | Wheaton | IL | 60187 | Trust | IL | Wheaton College | Trust | Yes (true) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BILLY GRAHAM CENTER | ||
| C | $391,226 | GENERAL LEDGER |
| BILLY GRAHAM CENTER | ||
| N | $1,121,521 | ALLOCATION BASED ON SQUARE FOOTAGE |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| A | $44,523 | BASED ON SQUARE FOOTAGE PLUS OVERHEAD |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| M | $823,480 | MARKET VALUE OF THE TRUST ASSETS |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| O | $693,186 | ALLOCATION BASED ON THE NUMBER OF TRUSTS |