2016-02-12T11:28:35-00:00 2015-06-30 Murphy & Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2014-07-01 750818183 Wiley College WILE 9039273200 711 Wiley Avenue Marshall TX 756705199 Dr James Batten VP for Business and Finance 2016-02-11 true Dane Alexander 4048740555 2016-02-02 2014 2016-08-17 19:52:53Z Dr James Batten 711 Wiley Avenue Marshall TX 75670 27486334 false X www.wileyc.edu X TX Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. 25 24 845 85 0 4814244 5549755 21237484 20642542 870689 9404 46908 1284633 26969325 27486334 4377510 5038666 0 1026375 812108 0 308537 22835770 21305260 28239655 27156034 -1270330 330300 52509986 52676881 36068829 36041161 16441157 16635720 Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. false false 16957125 5038666 14891887 To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world. 3957458 5750655 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. 20914583 true true false false false false false true false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 1920 0 845 true false false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false TX X Dr James Batten 9039273200 711 Wiley Avenue Marshall TX 756705199 Attorney Walter L Sutton Jr PhD Chairman 001.00 X X 0 0 0 Mr Jerry Cargill Vice Chairman 001.00 X X 0 0 0 Attorney Billy R Casey Vice Chairman 001.00 X X 0 0 0 Mr Warren Scott Treasurer 001.00 X X 0 0 0 Mrs Kathryn Hegwood Hill Secretary 001.00 X X 0 0 0 Mr Richard Foppe Hodge Sr Member at Large 001.00 X 0 0 0 Mrs Claudia S Rimes Member at Large 001.00 X 0 0 0 Reverend William R Taylor Board Member 001.00 X 0 0 0 Mr Nolan Anderson Board Member 001.00 X 0 0 0 Dr Rod Fluker Board Member 001.00 X 0 0 0 Bishop Janice Riggle Huie Board Member 001.00 X 0 0 0 Reverend B T Williamson Board Member 001.00 X 0 0 0 Judge Richard Anderson Board Member 001.00 X 0 0 0 Dr Beverley V Baxter Board Member 001.00 X 0 0 0 Dr Donald L GIbson Board Member 001.00 X 0 0 0 Dr Robert McGee Board Member 001.00 X 0 0 0 Mr Wilbert Lee Pegues Board Member 001.00 X 0 0 0 Dr James Perkins Board Member 001.00 X 0 0 0 Mrs Patsy Ponder Board Member 001.00 X 0 0 0 Mr Calvin Stamps Board Member 001.00 X 0 0 0 Mr Derek L Stovall-Leonard Board Member 001.00 X 0 0 0 Mr John Frank Strauss Board Member 001.00 X 0 0 0 Dr Herman Lavon Totten Board Member 001.00 X 0 0 0 Mr John Walker Board Member 001.00 X 0 0 0 Dr Haywood L Strickland President and CEO 040.00 X X 194250 0 72267 Dr Glenda Carter Executive Vice President/Provost 040.00 X 139050 0 20226 Dr Lee Aggison Vice President Academic Affairs 040.00 X 100000 0 16068 Dr Joseph Morale Vice President for Student Affairs and Enrollment 040.00 X 106090 0 12257 539390 120818 5 false true false ABL Educational Enterprise Inc PO Box 613128 Memphis TN 381013128 Food Service 1616253 M Masonry P O Box 572 Troup TX 75789 Construction Contractor 191351 Icore Networks Inc 7900 Westpark Drive Suite A-315 McLean VA 22102 Communication Services 503697 Interstate Restoration LLC 3401 Quorum Drive Fort Worth TX 76137 Disaster Recovery 233807 Jenzabar PO Box 55018 Boston MA 02205 Management Software 183752 12 2441291 3108464 5400 5549755 Tuition Fees 611600 14891887 14891887 Sales and Services of Auxiliary Enterprises 611710 5750655 5750655 20642542 9404 9404 Other Income 900099 1247364 1247364 Royalties 900099 37269 37269 1284633 27486334 21936579 0 5038666 5038666 0 0 812108 812108 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 6694422 6694422 Public Service/Academic Support 1635644 805504 830140 Student Services 3613732 3613732 Institutional Support 5404004 804801 4290666 308537 3957458 3957458 27156034 20914583 5932914 308537 946665 1067031 3371882 1953260 3619757 5616646 5203465 5012485 110038 121023 58468667 24890489 34765802 33578178 1392832 1072057 512720 1328587 150000 125000 2436825 2802614 52509986 52676881 4113207 2536939 24086760 23677689 1565620 2161688 799950 2419087 5503292 5245758 36068829 36041161 X 9466851 9574104 101258 128550 6873048 6933066 16441157 16635720 52509986 52676881 X 330300 -58577 452987 -530147 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false 6873048 60018 6933066 6800263 72785 6873048 6211319 588944 6800263 6032689 178630 6211319 5893923 272268 -133502 6032689 1.00000 true false 1721430 1154245 35722013 11496273 23413550 12556592 7730313 4546818 8468632 4005067 4463565 33578178 Financial derivatives and other financial products Closely-held equity interests Bond Issuance Cost 454510 Cash Held by Trustee 2146849 Art Collection 200487 Deposit on Lease 768 2802614 Federal income taxes Capital Lease Obligation 201565 Deposit Liability 61155 Advances from U.S. Government for Student Loans 273097 Payable to Endowment 4709941 5245758 X 27544911 58577 58577 27486334 27486334 27233194 -452987 530147 77160 27156034 27156034 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 that not the position taken by management with respecr to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2015. Accordingly, no liability has been accrued. The College is not presently under examination by any taxing authority. III 4 The Campus of Wiley College is home to a host of historical documents, civil rights 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 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 scholarship depend on other factors such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 5038666 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depends on 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 under goes the required OMB A-133 audit annually. X X X true true X X false false false false false false false false false Dr Haywood L Strickland President and CEO 194250 23705 48562 266517 Dr Glenda Carter Executive Vice President/Provost 139050 16074 4152 159276 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 form, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finanace/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for 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 evaluate 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 arriving at a recommendation to teh Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the 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, conflicts of interest, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Form 990, Part XI, Line 9 Property held by the College suffered severe flood damage. As such, the recorded net book value of this property was reduced by 530,147, reflecting the permanent impairment as an extraordinary loss.