WHEATON COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WHEATON COLLEGE (EIN 36-2182171)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349308948
Schema version: 2016v3.0
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T17:05:32-05:00	ReturnTs
Tax Period End	2017-06-30	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 HORWATH 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	2016-07-01	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	Dale A Kemp	PersonNm
Person Title	VP-FINANCE, OPS & TREAS	PersonTitleTxt
Signature	2018-05-08	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	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$390,833,948	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	17	VotingMembersIndependentCnt
Total Employee	3171	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	-$531,023	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$549,293	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,042,040	PYContributionsGrantsAmt
CY Contributions Grants	$27,339,674	CYContributionsGrantsAmt
PY Program Service Revenue	$115,131,125	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,638,132	CYProgramServiceRevenueAmt
PY Investment Income	$23,358,253	PYInvestmentIncomeAmt
CY Investment Income	$25,824,092	CYInvestmentIncomeAmt
PY Other Revenue	$1,610,804	PYOtherRevenueAmt
CY Other Revenue	$1,557,556	CYOtherRevenueAmt
PY Total Revenue	$169,142,222	PYTotalRevenueAmt
CY Total Revenue	$173,359,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,853,219	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,953,122	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,893,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,506,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,738,628	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,478,254	PYOtherExpensesAmt
CY Other Expenses	$45,623,114	CYOtherExpensesAmt
PY Total Expenses	$147,226,308	PYTotalExpensesAmt
CY Total Expenses	$153,098,738	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,915,914	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,260,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$783,269,316	TotalAssetsBOYAmt
Total Assets EOY	$854,770,465	TotalAssetsEOYAmt
Total Liabilities BOY	$166,004,431	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,395,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$617,264,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$681,375,273	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	$87,678,962	ExpenseAmt
Grant	$30,738,895	GrantAmt
Revenue	$89,826,627	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; 14 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	$20,749,768	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$218,216	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	$16,290,425	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,844,898	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	$3,265,580	ExpenseAmt
Grant	$1,214,227	GrantAmt
Revenue	$9,228,162	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	$3,265,580	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,214,227	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,228,162	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$127,984,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	3989	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3171	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	IS	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	false	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	17	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	false	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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 (33 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Philip G Ryken
President/Director	40.0	2.0	Yes (X)	Yes (X)	$376,765	$0	$162,072
David K Gieser
Chairman/Director	2.0		Yes (X)	Yes (X)	$0	$0	$0
James Goetz
Vice Chair/Director	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Kathryn H Vaselkiv
Secretary/Director	2.0		Yes (X)	Yes (X)	$0	$0	$0
John Augustine
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Barbara W Anderson
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Gregory Waybright
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Darrell Bock
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Emery Lindsay Sr
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Shundrawn A Thomas
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Jeffrey Meyer
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Joseph M Stowell
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Jeanette L Hsieh
Director/Trustee	2.0		Yes (X)		$0	$0	$0
James Plueddemann
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Philip G Hubbard
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Gary W Griffin
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Steven Preston
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Andrea D Scott
Director/Trustee	2.0		Yes (X)		$0	$0	$0
Dale Wong
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
Rev Samuel Rodriguez
Director/Trustee	2.0	1.0	Yes (X)		$0	$0	$0
George Bennett Jr
Director/Trustee (until 3/15/17)	2.0		Yes (X)		$0	$0	$0
Kirk D Farney
VP for Advancement and Alumni Relations	40.0			Yes (X)	$204,618	$0	$56,557
Margaret Diddams
Provost began 6/1/16	40.0			Yes (X)	$107,685	$0	$27,331
Paul Chelsen
Vice President - Student Development	40.0			Yes (X)	$152,738	$0	$58,495
Dale Kemp
VP for Finance, Operations & Treasurer	40.0	1.0		Yes (X)	$250,900	$0	$106,900
Kenneth Larson
Investment Manager	40.0				$164,889	$0	$73,592	Yes (X)
Wendy Woodward
Chief Information Officer	40.0				$150,873	$0	$29,805	Yes (X)
David Iglesias
Associate Professor/Endowed Kvamme Chair	40.0				$146,986	$0	$29,113		Yes (X)
Dorothy Chappell
Dean , Natural & Social Sciences	40.0				$142,319	$0	$18,364		Yes (X)
Karen Tucker
Director of Human Resources	40.0				$136,930	$0	$45,782		Yes (X)
David Teune
Dir Gift Plan Svc/Legal Counsl	40.0				$134,677	$0	$35,490		Yes (X)
Michael Wilder
Dean - Conservatory/Arts/Communication	40.0				$132,585	$0	$56,609		Yes (X)
Dr Stanton Jones
Former Provost	40.0				$188,316	$0	$57,456			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,290,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$757,566	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	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	$8,900,221
BON APPETIT
421 CHASE STREET		WHEATON	IL	60187	FOOD SERVICE	$5,712,603
FGM ARCHITECTS INC
1211 WEST 22ND ST	SUITE 705	OAK BROOK	IL	60523	ARCHITECTS	$1,661,479
KROESCHELL ENGINEERING INC
3222 N KENNICOTT AVE		ARLINGTON HEIGHTS	IL	60004	ENGINEERING SOLUTIONS	$1,378,001
KINSALE CONTRACTING GROUP INC
648 BLACKHAWK DR		WESTMONT	IL	60559	DEMOLITION CONTRACTORS	$1,268,264

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Related Organizations	$83,592	RelatedOrganizationsAmt
Government Grants	$832,792	GovernmentGrantsAmt
All Other Contributions	$26,423,290	AllOtherContributionsAmt
Noncash Contributions	$2,022,026	NoncashContributionsAmt
Total Contributions	$27,339,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition & Fees	611600	$89,826,627	$89,826,627
Auxiliary Revenue	611600	$20,014,519	$20,014,519
Public Service Revenues	541800	$3,058,357	$3,046,641	$11,716
Minor Program Revenues	611600	$5,561,929	$5,561,929
Student Insurance	900099	$176,700	$176,700

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	$118,638,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,236,925	TotalRevenueColumnAmt
Unrelated Business Revenue	-$562,137	UnrelatedBusinessRevenueAmt
Exclusion	$8,799,062	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,396	TotalRevenueColumnAmt
Exclusion	$4,396	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,275	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$42,275	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,275	TotalRevenueColumnAmt
Exclusion	$42,275	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,110,671	SecuritiesAmt
Other	$47,940	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$216,547,777	SecuritiesAmt
Other	$23,667	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,562,894	SecuritiesAmt
Other	$24,273	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,587,167	TotalRevenueColumnAmt
Exclusion	$17,587,167	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
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,733,429	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$903,050	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$830,379	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Trust Company Fees	Desc
Business	561000	BusinessCd
Total Revenue Column	$680,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$661,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,398	UnrelatedBusinessRevenueAmt

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	$680,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,359,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,117,903	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$531,023	UnrelatedBusinessRevenueAmt
Exclusion	$26,432,900	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,214,227	TotalAmt
Program Services	$1,214,227	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,738,895	TotalAmt
Program Services	$30,738,895	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	$2,250,083	TotalAmt
Program Services	$488,165	ProgramServicesAmt
Management And General	$1,426,974	ManagementAndGeneralAmt
Fundraising	$334,944	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,071,609	TotalAmt
Program Services	$44,536,901	ProgramServicesAmt
Management And General	$7,521,963	ManagementAndGeneralAmt
Fundraising	$2,012,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,103,895	TotalAmt
Program Services	$2,410,845	ProgramServicesAmt
Management And General	$570,331	ManagementAndGeneralAmt
Fundraising	$122,719	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,320,491	TotalAmt
Program Services	$9,569,524	ProgramServicesAmt
Management And General	$2,263,851	ManagementAndGeneralAmt
Fundraising	$487,116	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,760,424	TotalAmt
Program Services	$2,920,782	ProgramServicesAmt
Management And General	$690,966	ManagementAndGeneralAmt
Fundraising	$148,676	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	$408,426	TotalAmt
Program Services	$42,513	ProgramServicesAmt
Management And General	$361,802	ManagementAndGeneralAmt
Fundraising	$4,111	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$187,391	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$187,391	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	$16,000	TotalAmt
Fundraising	$16,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,366	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,322,229	TotalAmt
Program Services	$6,296,686	ProgramServicesAmt
Management And General	$1,998,553	ManagementAndGeneralAmt
Fundraising	$26,990	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$983,114	TotalAmt
Program Services	$550,153	ProgramServicesAmt
Management And General	$106,525	ManagementAndGeneralAmt
Fundraising	$326,436	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,365,366	TotalAmt
Program Services	$6,501,914	ProgramServicesAmt
Management And General	$768,012	ManagementAndGeneralAmt
Fundraising	$95,440	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,419,685	TotalAmt
Program Services	$1,099,491	ProgramServicesAmt
Management And General	$263,689	ManagementAndGeneralAmt
Fundraising	$56,505	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	$5,246,551	TotalAmt
Program Services	$4,063,630	ProgramServicesAmt
Management And General	$1,169,458	ManagementAndGeneralAmt
Fundraising	$13,463	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,125,968	TotalAmt
Program Services	$2,759,060	ProgramServicesAmt
Management And General	$132,973	ManagementAndGeneralAmt
Fundraising	$233,935	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	$371,676	TotalAmt
Program Services	$275,070	ProgramServicesAmt
Management And General	$96,606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,250,460	TotalAmt
Program Services	$2,061,182	ProgramServicesAmt
Management And General	$189,278	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	$10,172,967	TotalAmt
Program Services	$9,735,170	ProgramServicesAmt
Management And General	$353,244	ManagementAndGeneralAmt
Fundraising	$84,553	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,584,837	TotalAmt
Program Services	$706,417	ProgramServicesAmt
Management And General	$878,420	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$670,818	$619,406	$35,462	$15,950
TRAINING	$401,359	$242,053	$136,724	$22,582
PRINTING AND PUBLICATIONS	$381,616	$204,243	$177,373	$0
DUES & MEMBERSHIPS	$280,952	$147,488	$123,264	$10,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,437,333	TotalAmt
Program Services	$800,920	ProgramServicesAmt
Management And General	$910,150	ManagementAndGeneralAmt
Fundraising	$726,263	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,098,738	TotalAmt
Program Services	$127,984,735	ProgramServicesAmt
Management And General	$20,375,375	ManagementAndGeneralAmt
Fundraising	$4,738,628	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,081,151	BOYAmt
EOY	$33,450,224	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,411,148	BOYAmt
EOY	$3,652,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,373,453	BOYAmt
EOY	$2,554,676	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$112,633	BOYAmt
EOY	$99,860	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	$8,015,589	BOYAmt
EOY	$7,740,562	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$729,962	BOYAmt
EOY	$867,405	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,714,017	BOYAmt
EOY	$3,842,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$373,013,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,033,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,515,222	BOYAmt
EOY	$203,980,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$479,396,082	BOYAmt
EOY	$538,907,458	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,709,211	BOYAmt
EOY	$52,609,539	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,248,631	BOYAmt
EOY	$970,202	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	$5,962,217	BOYAmt
EOY	$6,095,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,269,316	BOYAmt
EOY	$854,770,465	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,289,851	BOYAmt
EOY	$15,824,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,140,720	BOYAmt
EOY	$4,053,314	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	$42,000,000	BOYAmt
EOY	$41,862,285	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,573,860	BOYAmt
EOY	$111,655,299	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,004,431	BOYAmt
EOY	$173,395,192	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,307,221	BOYAmt
EOY	$274,561,089	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,197,398	BOYAmt
EOY	$240,292,896	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,760,266	BOYAmt
EOY	$166,521,288	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$617,264,885	BOYAmt
EOY	$681,375,273	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,269,316	BOYAmt
EOY	$854,770,465	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,260,716	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,144,344	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Other Changes In Net Assets	-$7,294,672	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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$699,644	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,215,727	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$8,519,697	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	$59,500	RevenuesIncludedAmt
Assets Included	$82,567	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,802,000	BeginningYearBalanceAmt
Contributions	$12,103,000	ContributionsAmt
Investment Earnings Or Losses	$42,383,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,782,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$352,506,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2687	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3731	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3582	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	$26,620,316	OtherCostOrOtherBasisAmt
Book Value	$26,620,316	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,194,158	OtherCostOrOtherBasisAmt
Depreciation	$126,286,527	DepreciationAmt
Book Value	$139,907,631	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,498,622	OtherCostOrOtherBasisAmt
Depreciation	$427,582	DepreciationAmt
Book Value	$2,071,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,575,047	OtherCostOrOtherBasisAmt
Depreciation	$37,120,316	DepreciationAmt
Book Value	$18,454,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,125,486	OtherCostOrOtherBasisAmt
Depreciation	$5,199,177	DepreciationAmt
Book Value	$16,926,309	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,980,027	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Partnership Investments	Desc
Book Value	$52,609,539	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$52,609,539	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER ANNUITIES, SPLIT-INTRST AGREEMENTS, OTHER TRST BENEFICIARIES	$90,836,814
DEPOSITS	$979,868
INTEREST RATE SWAP AGREEMENT	$4,976,961
ASSET RETIREMENT OBLIGATION	$2,239,809
REFUNDABLE U.S. GOVERNMENT GRANTS FOR STUDENT LOANS	$4,041,482
POSTRETIREMENT BENEFITS OBLIGATION	$8,580,365

Field	Value	IRS element (for citing)
Total Liability	$111,655,299	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$194,667,953	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$51,144,344	NetUnrealizedGainsInvstAmt
Other Revenue	$903,050	OtherRevenueAmt
Revenue Not Reported	$52,047,394	RevenueNotReportedAmt
Revenue Subtotal	$142,620,559	RevenueSubtotalAmt
Other Revenues Not Included	$30,738,895	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,738,895	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$173,359,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,922,537	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,562,694	OtherExpensesIncludedAmt
Expenses Not Reported	$8,562,694	ExpensesNotReportedAmt
Expenses Subtotal	$122,359,843	ExpensesSubtotalAmt
Other Expenses Not Included	$30,738,895	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,738,895	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$153,098,738	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.
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. The College believes it has taken no uncertain tax positions as of June 30, 2017 or 2016.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	BOOKSTORE COST OF GOODS SOLD - 903050
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS - 30738895
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	CHANGE IN THE VALUE OF ANNUITIES - 8346800 BOOKSTORE COST OF GOODS SOLD - 903050 CHANGE IN THE VALUE OF BOND SWAP - -1901884 DONOR ADVISED FUNDS TO WHEATON COLLEGE - 555233 DONOR ADVISED FUNDS TO OTHER CHARITIES - 659495
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 30738895

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	A non-discrimination policy is stated in the college newspaper as well as in all recruitment brochures.
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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	STUDY/ HUMANITARIAN PROJECTS	$70,564
East Asia and the Pacific	Program Services	STUDY/ HUMANITARIAN PROJECTS	$125,675
Europe (Including Iceland and Greenland)	Program Services	STUDY/ HUMANITARIAN PROJECTS	$309,871
Middle East and North Africa	Program Services	STUDY/ HUMANITARIAN PROJECTS	$335,592
North America (Canada & Mexico only)	Program Services	HUMANITARIAN PROJECTS	$42,844
South America	Program Services	STUDY/ HUMANITARIAN PROJECTS	$14,139
South Asia	Program Services	HUMANITARIAN PROJECTS	$2,836
Sub-Saharan Africa	Program Services	STUDY/ HUMANITARIAN PROJECTS	$206,935

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,108,456	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,108,456	TotalSpentAmt
Transfer To Foreign Corp	false	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lisa Wagner and Company Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 446	AddressLine1Txt
City	Batavia	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60510	ZIPCd

Field	Value	IRS element (for citing)
Activity	Research likely contributors	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,000	RetainedByContractorAmt
Net To Organization	-$16,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,000	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(iv) Gross Receipts From Activity	FormAndLineReferenceDesc
Explanation	During the year the College engaged professional fundraisers to provide assistance, advice and consultations regarding the solicitation of contributions necessary to fund the College's programs. The majority of the efforts by these fundraisers were directed at conducting a readiness assessment and researching likely contributors. The College expects contributions to be generated by these endeavors in future years.	ExplanationTxt

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
COLLEGE CHURCH
332 E Seminary Avenue	Wheaton	IL	60187	362203929	501 ( C ) (3)	$10,500	Pioneer Clubs
CORNERSTONE COMMUNITY CHURCH
3167 Frankford Avenue	Philadelphia	PA	191343826	233057681	501 ( C ) (3)	$21,000	Various church ministries
EL SHADDAI MINISTRIES INTERNATIONAL (ESMI)
2121 SW 3rd Avenue	Miami	FL	33129	431949529	501 ( C ) (3)	$25,000	Hurricane Matthew relief	Suite 601
FOCUS NEW ENGLAND BOARDING SCHOOLS
PO Box 270562	West Hartford	CT	06127	060870830	501 ( C ) (3)	$10,000	Rob Lofberg Ministry
OUTREACH COMMUNITY MINISTRIES
122 W Liberty Drive	Wheaton	IL	60187	237265066	501 ( C ) (3)	$16,500	Lake Geneva Youth Camp Scholarship Fund & General operating support
WHEATON BIBLE CHURCH
27 W 500 North Avenue	West Chicago	IL	60185	362233546	501 ( C ) (3)	$20,200	Thrive Ministries
Faith Christian High School
PO BOX 1230	Williams Bay	WI	53191	391362943	501 ( C ) (3)	$75,000	Love Learn Lead Initiative & General Operating Support
Biola University
13800 Biola Ave	La Mirada	CA	90639	950549600	501 ( C ) (3)	$50,000	Endowed Scholarship
GRACE PRESBYTERIAN CHURCH OF THE NORTH SHORE
440 RIDGE AVE	WINNETKA	IL	60093	364416196	501 ( C ) (3)	$50,000	General Operating Support
KENSINGTON COMMUNITY CHURCH
1825 E SQUARE LAKE RD	TROY	MI	48085	382938448	501 ( C ) (3)	$46,059	Everyone Capital Campaign
COVENANT CHURCH OF NAPLES
6926 TRAIL BLVD	NAPLES	FL	34108	591098689	501 ( C ) (3)	$43,625	Faith Promise Missions
NATIONAL CHRISTIAN CHARITABLE FOUNDATION
11625 RAINWATER DRIVE	ALPHARETTA	GA	30009	581493949	501 ( C ) (3)	$25,000	Together Chicago Initiative	SUITE 500
EMMAUS BIBLE COLLEGE
2570 ASHBURY RD	DUBUQUE	IA	52001	362270695	501 ( C ) (3)	$20,000	Emmaus/ General Fund
SEATTLE PACIFIC UNIVERSITY
3307 3RD AVE WEST	SEATTLE	WA	98119	910565553	501 ( C ) (3)	$20,000	Endowed Scholarship
THEOLOGY OF WORK PROJECT
15 NOTRE DAME AVE	CAMBRIDGE	MA	02140	760842532	501 ( C ) (3)	$15,000	Connecting the Bible to Everyday Work & General Operating Support
H E BUTT FAMILY FOUNDATION
PO BOX 290670	KERRVILLE	TX	78029	741239819	501 ( C ) (3)	$10,000	Memorial
HOPE WORKS COMMUNITY DEVELOPMENT
6414 S COTTAGE GROVE AVE	CHICAGO	IL	60637	472715039	501 ( C ) (3)	$10,000	Equip individuals in the Woodlawn area to address issues of poverty and unemployment
LAKE GENEVA FOUNDATION
W2655 W SOUTH ST	LAKE GENEVA	WI	53147	390922378	501 ( C ) (3)	$10,000	Memorial
NEW LIFE RANCH
160 NEW LIFE RANCH DRIVE	COLCORD	OK	74338	730736604	501 ( C ) (3)	$10,000	Memorial
REDEEMER PRESBYTERIAN CHURCH
9 BLOOMSBURY CT	ALGONQUIN	IL	60102	363980341	501 ( C ) (3)	$10,000	Rise Campaign
WESTLAWN YOUTH NETWORK
2117 S ST LOUIS AVE	CHICAGO	IL	60623	364243440	501 ( C ) (3)	$10,000	Memorial
ELAM MINISTRIES
5755 NORTHPOINT PARKWAY	ALPHARETTA	GA	30022	582134253	501 ( C ) (3)	$9,000	Strengthen and expand the church in Iran and beyond	STE 217
SIM USA INCORPORATED
PO Box 7900	CHARLOTTE	NC	28241	221936391	501 ( C ) (3)	$6,900	Ethiopia support
CHRISTIAN COMMUNICATIONS INC OF USA
9600 BELLAIRE BLVD	HOUSTON	TX	77036	363434855	501 ( C ) (3)	$6,500	CCL Literature training	STE 111
BEREAN MISSIONAL CHURCH
1550 CLEAR AVE	SAINT PAUL	MN	55106	810663439	501 ( C ) (3)	$6,200	Raise up leaders to fight poverty and to provide hope
PULPIT ROCK CHURCH
301 AUSTIN BLUFFS PKWY	COLORADO SPRINGS	CO	80918	846049668	501 ( C ) (3)	$6,200	General Operating Support and Springs Rescue Mission

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	2224	RecipientCnt
Cash Grant	$30,738,895	CashGrantAmt

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/Director	$360,569	$0	$0	$0	$16,196	$0	$39,200	$0	$122,872	$0	$538,837	$0	$0	$0
Kirk D Farney
VP for Advancement and Alumni Relations	$203,105	$0	$0	$0	$1,513	$0	$25,785	$0	$30,772	$0	$261,175	$0	$0	$0
Paul Chelsen
Vice President - Student Development	$147,313	$0	$5,000	$0	$425	$0	$21,833	$0	$36,662	$0	$211,233	$0	$0	$0
Dale Kemp
VP for Finance, Operations & Treasurer	$223,415	$0	$25,000	$0	$2,485	$0	$82,317	$0	$24,583	$0	$357,800	$0	$0	$0
Kenneth Larson
Investment Manager	$164,188	$0	$0	$0	$701	$0	$13,806	$0	$59,786	$0	$238,481	$0	$0	$0
Wendy Woodward
Chief Information Officer	$150,413	$0	$0	$0	$460	$0	$12,480	$0	$17,325	$0	$180,678	$0	$0	$0
David Iglesias
Associate Professor/Endowed Kvamme Chair	$115,388	$0	$0	$0	$31,598	$0	$9,298	$0	$19,815	$0	$176,099	$0	$0	$0
Dorothy Chappell
Dean , Natural & Social Sciences	$139,710	$0	$0	$0	$2,609	$0	$11,274	$0	$7,090	$0	$160,683	$0	$0	$0
Karen Tucker
Director of Human Resources	$118,492	$0	$0	$0	$18,438	$0	$10,150	$0	$35,632	$0	$182,712	$0	$0	$0
David Teune
Dir Gift Plan Svc/Legal Counsl	$133,269	$0	$0	$0	$1,408	$0	$11,212	$0	$24,278	$0	$170,167	$0	$0	$0
Michael Wilder
Dean - Conservatory/Arts/Communication	$131,228	$0	$0	$0	$1,357	$0	$10,897	$0	$45,712	$0	$189,194	$0	$0	$0
Dr Stanton Jones
Former Provost	$186,290	$0	$0	$0	$2,026	$0	$33,004	$0	$24,452	$0	$245,772	$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 two highest compensated employees. Such benefits were included in taxable income for all three 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 2016; 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	$99,860	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	$99,860	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Kenneth Larson
Key employee/ Investment manager	$97,161	Sister Karen Belling is the Director of Financial Aid at Wheaton College	false
Kenneth Larson
Key employee/ Investment manager	$14,801	Spouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism.	false
Jeffrey Meyer
Trustee	$27,725	Daughter-in-law Rebecca Meyer is a Ministry Associate in the Chaplain's Office at Wheaton College.	false
Philip Hubbard
Trustee	$59,170	Son-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College.	false
Philip Ryken
President	$70,010	Brother-in-law Jeffrey Beaird is a network/systems engineer at Wheaton College.	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,995	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	97	ContributionCnt
Noncash Contributions Rpt F990	$1,895,047	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)	Donations to Honey Rock	7	$14,373	Cost
Yes (X)	Paintings	4	$59,500	Market value
Yes (X)	Musical Instruments	5	$18,670	Cost
Yes (X)	Artist Series Tickets	7	$2,663	Cost
Yes (X)	Gifts in Kind	13	$7,947	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	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 Cars and other vehicles - Number of contributions Securities - Publicly traded - Number of contributions Other - Donations to Honey Rock Number of contributions Other - Paintings Number of contributions Other - Musical Instruments Number of contributions Other - Artist Series Tickets Number of contributions Other - Gifts in Kind 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 $ 3,265,580 including grants of $ 1,214,227)(Revenue $ 9,228,162) 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 8b Documentation of meetings held by committees of governing body	The organization's governing body does not delegate the authority to act on its behalf to committees and therefore has answered this question "no" in accordance with the Form 990 instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Controller and the VP for Finance review the Form 990 with the paid tax preparer before it is filed with the IRS. After their review, it is presented to the finance committee of the Board of Trustees. All Board members receive a copy of the Form 990 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 - -8346800; CHANGE IN THE VALUE OF THE BOND SWAP - 1901884; DONOR ADVISED FUNDS DISTRIBUTIONS TO OTHERS - -659495; DONOR ADVISED FUNDS DISTRIBUTIONS TO OPERATIONS - -555233; Net Fund Transfer - Related Organization - 364972;

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	-$4,725	$3,252,015	0.9968	Yes (true)
Charitable Remainder Trust (1)
501 COLLEGE AVENUE	Wheaton	IL	60187		Trust	IL	WC	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BILLY GRAHAM CENTER
C	$83,592	GENERAL LEDGER
BILLY GRAHAM CENTER
N	$967,374	ALLOCATION BASED ON SQUARE FOOTAGE
WHEATON COLLEGE TRUST COMPANY NA
A	$42,275	BASED ON SQUARE FOOTAGE PLUS OVERHEAD
WHEATON COLLEGE TRUST COMPANY NA
M	$782,854	MARKET VALUE OF THE TRUST ASSETS
WHEATON COLLEGE TRUST COMPANY NA
O	$680,506	ALLOCATION BASED ON THE NUMBER OF TRUSTS