2018-11-14T06:02:48-00:00 2018-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2017-07-01 750818183 Wiley College WILE 9039273200 711 Wiley Avenue Marshall TX 756705199 Mr George Stiell VP for Business and Finance 2018-11-15 true Dane Alexander 4048740555 2018-11-15 96.91.145.150 2018-11-14 23:02:30 ES P 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 2017 2019-02-21 02:37:17Z Mr George Stiell 711 Wiley Avenue Marshall TX 75670 29083818 false X www.wileyc.edu X 1905 TX Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. 26 25 738 74 0 5573911 7750600 19695355 21231821 7616 6917 67313 94480 25344195 29083818 4237340 4360417 0 1166059 1039823 0 160791 24555945 24249355 29959344 29649595 -4615149 -565777 48359921 48536373 36561096 37214556 11798825 11321817 Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. false false 16042217 4360417 15841286 To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world. 3245996 5390535 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food services, campus housing, campus post office, parking, vending, campus stores and athletics. 19288213 true true false false false false false true false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 2054 0 738 true false false false false false false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false TX X Mr George Stiell 9039273200 711 Wiley Avenue Marshall TX 756705199 Attorney Walter L Sutton Jr PhD Chairman 001.00 001.00 X X 0 0 0 Mr Jerry Cargill Vice Chairman 001.00 001.00 X X 0 0 0 Attorney Billy R Casey Vice Chairman 001.00 001.00 X X 0 0 0 Mr Warren Scott Treasurer 001.00 001.00 X X 0 0 0 Mrs Kathryn Hegwood Hill Secretary 001.00 001.00 X X 0 0 0 Mr Richard Foppe Hodge Sr Member at Large 001.00 001.00 X 0 0 0 Mrs Claudia S Rimes Member at Large 001.00 001.00 X 0 0 0 Rev Chuck Huffman Board Member 001.00 001.00 X 0 0 0 Mr Nolan Anderson Board Member 001.00 001.00 X 0 0 0 Mrs Gloria D Larry Board Member 001.00 001.00 X 0 0 0 Bishop Scott J Jones Board Member 001.00 001.00 X 0 0 0 Rev B T Williamson Board Member 001.00 001.00 X 0 0 0 Judge Richard Anderson Board Member 001.00 001.00 X 0 0 0 Dr Beverley V Baxter Board Member 001.00 001.00 X 0 0 0 Dr Robert McGee Board Member 001.00 001.00 X 0 0 0 Mr Wilbert Lee Pegues Board Member 001.00 001.00 X 0 0 0 Dr James Perkins Board Member 001.00 001.00 X 0 0 0 Mrs Patsy Ponder Board Member 001.00 001.00 X 0 0 0 Mr Calvin Stamps Board Member 001.00 001.00 X 0 0 0 Mr Derek L Stovall-Leonard Board Member 001.00 001.00 X 0 0 0 Mr John Frank Strauss Board Member 001.00 001.00 X 0 0 0 Dr Herman Lavon Totten Board Member 001.00 001.00 X 0 0 0 Mr John Walker Board Member 001.00 001.00 X 0 0 0 Dr Haywood L Strickland President and CEO 040.00 001.00 X X 258135 0 7500 Dr Robert E Childress Board Member 001.00 001.00 X 0 0 0 Dr Nathaniel Parker Board Member 001.00 001.00 X 0 0 0 Dr Herman J Felton Jr President and CEO 040.00 001.00 X X 0 0 0 Dr Glenda Carter Executive Vice President 040.00 001.00 X 147158 0 4171 Dr Gloria P James Provost/Vice President Academic Affairs 040.00 001.00 X 110774 0 0 Dr Joseph Morale Senior Vice President for Student Affairs and Retention Services 040.00 001.00 X 106949 0 3183 Dr James C Batten Vice President for Business and Finance 040.00 001.00 X 90749 0 225 Mr Antonio Boyle Vice President for Enrollment Services 040.00 001.00 X 114505 0 1925 Dr Charles Smith Senior Executive Assistant to the President/Chief of Staff 040.00 001.00 X 100842 0 3000 Mrs Karen Helton Director of Sponsored Programs/Special Assistant to the President/ 040.00 001.00 X 90707 0 0 1019819 20004 6 false true false All Elements Heating & Air LLC 3623 South Garrett Street Marshall TX 75672 HVAC Contractor 360009 ABL Educational Enterprises Inc P O Box 40486 Baton Rouge LA 70835 Food Service 349459 Aladdin Food Management Services 300 South Tryon Street Suite 400 Charlotte NC 28202 Food Service 4867025 American Prison Data Systems PBC 601 West 26th Street Suite 325 New York NY 10001 Software Services 221900 Jenzabar P O Box 55018 Boston MA 022055018 Software Services 364397 9 2600566 5150034 7750600 Tuition Fees 611600 15841286 15841286 Sales and Services of Auxiliary Enterprises 611710 5390535 5390535 21231821 6917 6917 Other Income 900099 94480 94480 94480 29083818 21333218 0 4360417 4360417 0 0 1039823 1039823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction/Research 5850000 5850000 Public Service/Academic Support 1698495 1168638 529857 Student Services 3752339 3752339 Institutional Support 9702525 910823 8630911 160791 3245996 3245996 29649595 19288213 10200591 160791 37383 299015 1213474 1442428 3708871 4008314 5260358 5111794 108822 64859 62372583 29741296 33311935 32631287 1103490 1174556 1338114 1338114 75000 50000 2202474 2416006 48359921 48536373 5112463 5652679 22274805 21660188 1100861 1094404 2428857 3304375 5644110 5502910 36561096 37214556 X 4554051 4025838 160260 130817 7084514 7165162 11798825 11321817 48359921 48536373 -565777 88769 X false true X true true true X 0.00000 0.00000 0.00000 X X X false false 7084514 80648 7165162 7032564 51950 7084514 6933066 99498 7032564 6873048 60018 6933066 6800263 72785 6873048 1.00000 true false 252685 252685 37745389 14511421 23233968 13545470 11084839 2460631 10829039 4145036 6684003 32631287 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital Lease Obligation 377318 Deposit Liability 2000 Advances from U.S. Government for Student Loans 304030 Payable to Endowment 4819562 5502910 X 29172587 88769 88769 29083818 29083818 29649595 29649595 29649595 V 4 The endowment funds are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2018. Accordingly, no liability has been accrued. III 4 The campus of Wiley College is home to a host of historical documents, civil artifacts and urban treasures. Many of the items are on display for public exhibition, but also for the education of future generations of college students. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and financial aid to assist in meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend upon other factors such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 838 4360417 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X X X true true X X X false false false false false false false false false Dr Haywood L Strickland President and CEO 257170 965 7500 265635 Dr Glenda Carter Executive Vice President 146220 938 4171 151329 Form 990, Part VI, Section B, Line 11a The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to complete and sign a disclosure form annually, either disclosing conflicts of interest or indicating that none exist. Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in providing a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.