WESLEYAN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESLEYAN UNIVERSITY (EIN 06-0646959)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201401299349300515
Schema version: 2012v2.3
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T08:04:05-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646959	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% WESLEYAN UNIVERSITY	InCareOfName
Name Control	WESL	NameControl
Phone	8606852000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 HIGH STREET NORTH COLLEGE	AddressLine1
Address Line2	Suite	AddressLine2
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06459	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NATHAN PETERS	Name
Title	ASSOCIATE VP FOR FINANCE	Title
Phone	8606852000	Phone
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179881000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL ROTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	237 HIGH STREET	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06459	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	500291015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESLEYAN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1831	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	WESLEYAN UNIVERSITY IS DEDICATED TO PROVIDING AN EDUCATION IN LIBERAL ARTS BY BUILDING A DIVERSE, ENERGETIC COMMUNITY OF STUDENTS, FACULTY AND STAFF WHO VALUE INDEPENDENCE OF MIND AND GENEROSITY OF SPIRIT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	3613	TotalNbrEmployees
Total Nbr Volunteers	1586	TotalNbrVolunteers
Total Gross UBI	2246265	TotalGrossUBI
Net Unrelated Business Txbl Income	1188344	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42759578	ContributionsGrantsPriorYear
Contributions Grants Current Year	45494783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177533000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188472000	ProgramServiceRevenueCY
Investment Income Prior Year	38136590	InvestmentIncomePriorYear
Investment Income Current Year	43095274	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5900422	OtherRevenuePriorYear
Other Revenue Current Year	5968943	OtherRevenueCurrentYear
Total Revenue Prior Year	264329590	TotalRevenuePriorYear
Total Revenue Current Year	283031000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50638905	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	54542173	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104210876	SalariesEtcPriorYear
Salaries Etc Current Year	103246086	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8983027	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80735219	OtherExpensePriorYear
Other Expenses Current Year	80175741	OtherExpensesCurrentYear
Total Expenses Prior Year	235585000	TotalExpensesPriorYear
Total Expenses Current Year	237964000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28744590	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45067000	RevenuesLessExpensesCY
Total Assets BOY	1021730000	TotalAssetsBOY
Total Assets EOY	1104160000	TotalAssetsEOY
Total Liabilities BOY	280319000	TotalLiabilitiesBOY
Total Liabilities EOY	289029000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	741411000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	815131000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WESLEYAN UNIVERSITY IS DEDICATED TO PROVIDING AN EDUCATION IN LIBERAL ARTS BY BUILDING A DIVERSE, ENERGETIC COMMUNITY OF STUDENTS, FACULTY AND STAFF WHO VALUE INDEPENDENCE OF MIND AND GENEROSITY OF SPIRIT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149154000	Expense
Grants	54492000	Grants
Revenue	146217000	Revenue
Description	INSTRUCTION AND RESEARCH WESLEYAN UNIVERSITY OFFERS INSTRUCTION IN 40 DEPARTMENTS AND 47 MAJOR FIELDS OF STUDY AND AWARDS THE BACHELOR OF ARTS AND GRADUATE DEGREES. THE MASTER OF ARTS DEGREE AND THE DOCTOR OF PHILOSOPHY ARE REGULARLY AWARDED IN SIX FIELDS OF STUDY. STUDENTS MAY CHOOSE FROM MORE THAN 900 COURSES EACH YEAR AND MAY BE COUNTED UPON TO DEVISE, WITH THE FACULTY, SOME 900 INDIVIDUAL TUTORIALS AND LESSONS. PLEASE SEE SCHEDULE O FOR DETAIL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	43495000	Expense
Revenue	42255000	Revenue
Description	AUXILIARY SERVICES AND OTHER AUXILIARY SERVICES INCLUDE THE COSTS OF ROOM AND BOARD FOR OVER 2,800 STUDENTS RESIDING ON A 340 ACRE CAMPUS. THERE ARE 8 RESIDENCE HALLS, 7 APARTMENT COMPLEXES AND OVER 25 PROGRAM HOUSES IN ADDITION TO OVER 140 HOUSE UNITS ON CAMPUS FOR UPPERCLASSMEN. WORKING IN PARTNERSHIP WITH STUDENTS AND COLLABORATIVELY WITH OTHER MEMBERS OF THE WESLEYAN COMMUNITY, THE OFFICE OF RESIDENTIAL LIFE STRIVES TO PROVIDE A SAFE AND SUPPORTIVE RESIDENTIAL ENVIRONMENT WHICH COMPLEMENTS AND EXTENDS STUDENTS' EDUCATIONAL EXPERIENCE. PLEASE SEE SCHEDULE O FOR DETAIL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10336000	Expense
Description	LIBRARIES LIBRARY EXPENSES INCLUDE ACQUISITION OF BOOKS, PERIODICALS AND OTHER MATERIALS, COMPENSATION OF STAFF, AND OTHER EXPENDITURES IN SUPPORT OF THE LIBRARY. PLEASE SEE SCHEDULE O FOR DETAIL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2209000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	50173	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	5721000	TotalOfOtherProgramServiceRev
Total Program Service Expense	205194000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	708	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3613	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WESLEYAN UNIVERSITY	NamePerson
Telephone Number	8606852000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	237 HIGH STREET	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06459	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MICHAEL S ROTH
PRESIDENT AND TRUSTEE	38.0	X	X	600516	0	190771
K TUCKER ANDERSEN
TRUSTEE	1.0	X		0	0	0
DAVID M BARTHOLOMEW
TRUSTEE	1.0	X		0	0	0
CARLTON B BARNSWELL
TRUSTEE	1.0	X		0	0	0
JOSHUA S BOGER
TRUSTEE	1.0	X		0	0	0
PHOEBE C BOYER
TRUSTEE	1.0	X		0	0	0
JAMES M CITRIN
TRUSTEE	1.0	X		0	0	0
ELIZABETH BEEZER CLARKSON
TRUSTEE	1.0	X		0	0	0
BOBBY J DONALDSON II
TRUSTEE	1.0	X		0	0	0
GEOFFREY M DUYK
TRUSTEE	1.0	X		0	0	0
DIANA FARRELL
TRUSTEE	1.0	X		0	0	0
JOHN B FRANK
TRUSTEE	1.0	X		0	0	0
KAREN J FREEDMAN
TRUSTEE	1.0	X		0	0	0
IRMA V GONZALEZ
TRUSTEE	1.0	X		0	0	0
MIGUEL GUADALUPE
TRUSTEE	1.0	X		0	0	0
JOYCE YO HALL
TRUSTEE	1.0	X		0	0	0
DARRYL B HAZEL
TRUSTEE	1.0	X		0	0	0
ELLEN JEWETT
TRUSTEE	1.0	X		0	0	0
DAPHNE KWOK
TRUSTEE	1.0	X		0	0	0
MICHAEL S LEWIS
TRUSTEE	1.0	X		0	0	0
FREDERICK C MAYNARD III
TRUSTEE	1.0	X		0	0	0
HIRUT M'CLEOD
TRUSTEE	1.0	X		0	0	0
DONNA S MOREA
TRUSTEE	1.0	X		0	0	0
LINDA E RAPPAPORT
TRUSTEE	1.0	X		0	0	0
DAVID L RESNICK
TRUSTEE	1.0	X		0	0	0
DAVID L ROSENBLUM
TRUSTEE	1.0	X		0	0	0
AMY SCHULMAN
TRUSTEE	1.0	X		0	0	0
JEFFERY L SHAMES
TRUSTEE	1.0	X		0	0	0
FRANK V SICA
TRUSTEE	1.0	X		0	0	0
SHONNI J SILVERBERG
TRUSTEE	1.0	X		0	0	0
WARREN RENNY C SMITH JR
TRUSTEE	1.0	X		0	0	0
ADAM USDAN
TRUSTEE	1.0	X		0	0	0
BRADLEY WHITFORD
TRUSTEE	1.0	X		0	0	0
JOHN C MEERTS
VP FINANCE & ADMINISTRATION	38.0		X	255135	0	65632
DAVID STUART WINAKOR
GC AND SEC OF THE UNIVERSITY	38.0		X	158526	0	51631
ROB ROSENTHAL
PROVOST & VP ACADEMIC AFFAIRS	38.0			215572	0	48874	X
SONIA BASSHEVA MANJON
VP INSTITUTIONAL PARTNERSHIPS	38.0			162685	0	48565	X
NANCY HARGRAVE MEISLAHN
DEAN ADMISSION/FINANCIAL AID	38.0			165295	0	40734	X
BARBARA-JAN WILSON
VP FOR UNIVERSITY RELATIONS	38.0			244499	0	69994	X
MICHAEL J WHALEY
VP FOR STUDENT AFFAIRS	38.0			152786	0	63810	X
ANNE MARTIN
CHIEF INVESTMENT OFFICER	38.0			581336	0	89174	X
JEANINE D BASINGER
PROFESSOR	38.0			239891	0	58287		X
WILLIAM HERBST
PROFESSOR	38.0			190864	0	38399		X
ANNE F GREENE
PROFESSOR	38.0			182427	0	36854		X
DAVID L BEVERIDGE
PROFESSOR	38.0			201563	0	34105		X
NATHANAEL GREENE
PROFESSOR	38.0			201765	0	42245		X
PETER C PATTON
PROF./FORMER OFFICER	38.0			180943	0	31814			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3733803	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	910889	TotalOtherCompensation
Number Individuals GT100 K	157	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SUN SERVICES LLC
25 CONTROLS DRIVE	SHELTON	CT	06484	CLEANING SERVICES	2614511
PAC GROUP LLC
34 HAYDEN ROAD	HARWINTON	CT	06791	ARCHITECT	663995
BROWN AND WIMLER CONSTRUCTION
180 JOHNSON STREET	MIDDLETON	CT	06457	CONSTRUCTION	493095
KPMG LLP
PO BOX 120001	DALLAS	TX	75312	ACCOUNTING	286950
VASTARDIS CAPITAL SERVICES LLC
41 MADISON AVENUE	NEW YORK	NY	10010	PERFORMANCE MGMT	181410

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	62437	FundraisingEvents
Government Grants	7080000	GovernmentGrants
All Other Contributions	38352346	AllOtherContributions
Noncash Contributions	15064310	NoncashContributions
Total Contributions	45494783	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	146217000	146217000
AUXILIARY SERVICES	611710	42255000	42255000

Field	Value	IRS element (for citing)
Total Program Service Revenue	188472000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2956000	TotalRevenueColumn
Unrelated Business Revenue	1751115	UnrelatedBusinessRevenue
Exclusion	$1,204,885	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9000	TotalRevenueColumn
Exclusion	$9,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	255868000	Securities
Other	348496	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	215972000	Securities
Other	105222	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39896000	Securities
Other	243274	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40139274	TotalRevenueColumn
Unrelated Business Revenue	495150	UnrelatedBusinessRevenue
Exclusion	$39,644,124	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45314	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62437	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	109371	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-64057	TotalRevenueColumn
Exclusion	-$64,057	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1376423	GrossSalesOfInventory
Cost Of Goods Sold	1073422	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	303000	TotalRevenueColumn
Exclusion	$303,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	531390	BusinessCode
Total Revenue Column	5721000	TotalRevenueColumn
Related Or Exempt Function Income	5721000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5721000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283031000	TotalRevenueColumn
Related Or Exempt Function Income	194193000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2246265	UnrelatedBusinessRevenue
Exclusion	$41,096,952	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50173	Total
Program Services	50173	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	52523981	Total
Program Services	52523981	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1968019	Total
Program Services	1968019	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3342219	Total
Program Services	891466	ProgramServices
Management And General	1897061	ManagementAndGeneral
Fundraising	553692	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	584947	Total
Program Services	584947	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77436679	Total
Program Services	63946933	ProgramServices
Management And General	9487433	ManagementAndGeneral
Fundraising	4002313	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6618000	Total
Program Services	5465121	ProgramServices
Management And General	810828	ManagementAndGeneral
Fundraising	342051	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9780675	Total
Program Services	8180928	ProgramServices
Management And General	1085222	ManagementAndGeneral
Fundraising	514525	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5483566	Total
Program Services	4462843	ProgramServices
Management And General	699617	ManagementAndGeneral
Fundraising	321106	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5731332	Total
Program Services	3709115	ProgramServices
Management And General	1433063	ManagementAndGeneral
Fundraising	589154	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	228066	Total
Program Services	15835	ProgramServices
Management And General	212221	ManagementAndGeneral
Fundraising	10	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	145886	Total
Program Services	933	ProgramServices
Management And General	144927	ManagementAndGeneral
Fundraising	26	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1527934	Total
Management And General	1527934	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	123782	Total
Program Services	120813	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	2020	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5107759	Total
Program Services	4864866	ProgramServices
Management And General	178299	ManagementAndGeneral
Fundraising	64594	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4800231	Total
Program Services	3937636	ProgramServices
Management And General	472058	ManagementAndGeneral
Fundraising	390537	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1896572	Total
Program Services	918054	ProgramServices
Management And General	912492	ManagementAndGeneral
Fundraising	66026	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14367729	Total
Program Services	10952031	ProgramServices
Management And General	2697021	ManagementAndGeneral
Fundraising	718677	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3095850	Total
Program Services	2543077	ProgramServices
Management And General	315054	ManagementAndGeneral
Fundraising	237719	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	91442	Total
Program Services	66418	ProgramServices
Management And General	19115	ManagementAndGeneral
Fundraising	5909	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8859000	Total
Program Services	8083660	ProgramServices
Management And General	559968	ManagementAndGeneral
Fundraising	215372	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9783000	Total
Program Services	8881661	ProgramServices
Management And General	650967	ManagementAndGeneral
Fundraising	250372	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	847482	Total
Program Services	674912	ProgramServices
Management And General	154028	ManagementAndGeneral
Fundraising	18542	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DINING	13712339	13712339
FOREIGN PROGRAM	4372018	4372018
FELLOWSHIPS	2441916	2441916
MISCELLANEOUS	3043403	1824305	528716	690382

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237964000	Total
Program Services	205194000	ProgramServices
Management And General	23786973	ManagementAndGeneral
Fundraising	8983027	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6473000	BOY
EOY	8890000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68131000	BOY
EOY	61815000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30862000	BOY
EOY	28237000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	499000	BOY
EOY	576000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8497000	BOY
EOY	7996000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	740000	BOY
EOY	498000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1176000	BOY
EOY	1107000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	501083000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202006000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	293033000	BOY
EOY	299077000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	372301000	BOY
EOY	474821000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	231016000	BOY
EOY	211380000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9002000	BOY
EOY	9763000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1021730000	BOY
EOY	1104160000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12560000	BOY
EOY	15939000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3256000	BOY
EOY	3844000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	206580000	BOY
EOY	206580000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57923000	BOY
EOY	62666000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	280319000	BOY
EOY	289029000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252914000	BOY
EOY	283172000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275403000	BOY
EOY	294171000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213094000	BOY
EOY	237788000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	741411000	BOY
EOY	815131000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1021730000	BOY
EOY	1104160000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45067000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27928000	ReconciliationUnrealizedInvest
Reconcilation Other Changes	725000	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Sum Of Amounts	0	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Land Area	X	HistoricLandArea
Historic Structure	X	HistoricStructure
Total Number Of Easements	2	TotalNumberOfEasements
Total Acreage	10.00	TotalAcreage
Nmbr Hist Struct Easements	2	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	242027	RevenuesIncluded
Assets In Part X	7226294	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	616195000	BeginningOfYearBalance
Contributions	33587000	Contributions
Investment Earnings Or Losses	67246000	InvestmentEarningsOrLosses
Grants Or Scholarships	5551705	GrantsOrScholarships
Other Expenditures	22833295	OtherExpenditures
End Of Year Balance	688643000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	601478000	BeginningOfYearBalance
Contributions	21612000	Contributions
Investment Earnings Or Losses	22604000	InvestmentEarningsOrLosses
Grants Or Scholarships	5456158	GrantsOrScholarships
Other Expenditures	24042842	OtherExpenditures
End Of Year Balance	616195000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	512875000	BeginningOfYearBalance
Contributions	17654000	Contributions
Investment Earnings Or Losses	104000000	InvestmentEarningsOrLosses
Grants Or Scholarships	7334666	GrantsOrScholarships
Other Expenditures	25716334	OtherExpenditures
End Of Year Balance	601478000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	476481000	BeginningOfYearBalance
Contributions	13264000	Contributions
Investment Earnings Or Losses	58890000	InvestmentEarningsOrLosses
Grants Or Scholarships	7177427	GrantsOrScholarships
Other Expenditures	28582573	OtherExpenditures
End Of Year Balance	512875000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	652208000	BeginningOfYearBalance
Contributions	8800000	Contributions
Investment Earnings Or Losses	-149099000	InvestmentEarningsOrLosses
Grants Or Scholarships	6927966	GrantsOrScholarships
Other Expenditures	28500034	OtherExpenditures
End Of Year Balance	476481000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27878	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.31470	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.40652	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	26209000	OtherCostOrOtherBasis
Book Value	26209000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	371756000	OtherCostOrOtherBasis
Depreciation	120282000	Depreciation
Book Value	251474000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	100906000	OtherCostOrOtherBasis
Depreciation	81724000	Depreciation
Book Value	19182000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2212000	OtherCostOrOtherBasis
Book Value	2212000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	299077000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE	117658000	F
PRIVATE EQUITY	93722000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	211380000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
TERM LOANS	$3,522,000
CHARITABLE REMAINDER TRUSTS	$7,970,000
POST RETIREMENT BENEFITS	$17,673,000
PERKINS LOAN PROGRAM	$5,331,000
ASSET RETIREMENT OBLIGATION	$12,905,000
BOND PREMIUM	$7,820,000
LIABILITIES ASSOCIATION WITH INVESTMENTS	$7,445,000

Field	Value	IRS element (for citing)
Total Of Amounts	62666000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	309444000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	27928000	NetUnrealizedGainsInvestments
Other Revenues	725000	OtherRevenues
Revenue Not Rptd F990	28653000	RevenueNotRptdF990
Revenue Subtotal	280791000	RevenueSubtotal
Investment Expenses Not Included	2240000	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2240000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	283031000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	235724000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	235724000	ExpensesSubtotal
Investment Expenses Not Included2	2240000	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2240000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	237964000	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONSERVATION EASEMENTS	PART II, LINE 9	WESLEYAN UNIVERSITY DOES NOT OWN ANY PROPERTY ENCUMBERED BY A CONSERVATION EASEMENT. HOWEVER, THE LONG LANE PARCEL IS CURRENTLY UNDER THE TRANSFER ACT AGREEMENT WITH CT DEP, REMEDIATED SOIL PILES, EXCAVATIONS AND IMPACTED WETLANDS, WHICH ARE PROTECTED UNDER LOCAL AND STATE REGULATIONS AND HAVE A WRITTEN MANAGEMENT PLAN WHICH PROVIDES A POLICY FOR PROTECTING THE AREAS INCLUDING THE PERIODIC MONITORING, INSPECTION, AND ENFORCEMENT OF THE SITE. REGARDING HISTORIC BUILDINGS, THE CITY OF MIDDLETOWN DESIGN PRESERVATION AND REVIEW BOARD (DRPB) REVIEWS PROPOSED RENOVATIONS TO ALL HISTORIC STRUCTURES IN CERTAIN DISTRICTS, WHICH INCLUDES WESLEYAN'S CAMPUS. THE DRPB THEN MAKES RECOMMENDATIONS TO THE MIDDLETOWN DIRECTOR OF PLANNING FOR SUCH RENOVATIONS. WESLEYAN POLICY REQUIRES OUR CONTRACTED ARCHITECTS, ENGINEERS AND CONTRACTORS TO COMPLY WITH ALL LOCAL, STATE AND FEDERAL REGULATIONS ON EVERY PROJECT. CONTRACTS FOR DESIGN SERVICES IN HISTORIC BUILDINGS REQUIRE THAT THE ARCHITECT AND WESLEYAN SUBMIT PROPOSED RENOVATION PLANS TO THE CITY OF MIDDLETOWN AND THE DRPB AS REQUIRED BY ZONING LAW.
ORGANIZATIONS COLLECTIONS OF ARTS	PART III, LINE 4	THE UNIVERSITY MAINTAINS WORKS OF ART IN THE DAVISON ART CENTER (DAC), OLIN LIBRARY, SCIENCE LIBRARY AND ARCHIVES. WESLEYAN STUDENTS IN MANY DEPARTMENTS USE THE DAC COLLECTION FOR CLASS ASSIGNMENTS OR VIEWINGS AS WELL AS FOR INDIVIDUAL RESEARCH PROJECTS WITH UNIVERSITY FACULTY, AND THE MUSEUM ALSO ENCOURAGES TEACHING AND LEARNING FROM OBJECTS IN A WIDE RANGE OF OTHER WAYS. THE LIBRARY MAINTAINS SPECIAL COLLECTIONS AND ARCHIVES WHICH INCLUDES AROUND 25,000 RARE BOOKS AND COLLECTIONS THAT SERVE TO STIMULATE UNDERGRADUATE MINDS ABOUT THE PAST, OFFER LABORATORY MATERIALS IN THE HUMANITIES, AND PROVIDE SOME PREPARATION FOR ADVANCED SCHOLARSHIP.
ENDOWMENT FUNDS	PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,300 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE UNIVERSITY FOLLOWS A POLICY OF SPENDING BETWEEN 4.5% AND 5.5% OF THE 12-QUARTER MOVING AVERAGE OF THE MARKET VALUE OF THE ENDOWMENT IN SUPPORT OF THE OPERATING AND CAPITAL BUDGETS. ABOUT 87% OF THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THOSE FOR WHICH INCOME IS RESTRICTED TO FINANCIAL AID, INSTRUCTION AND RESEARCH.
UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740)	PART X, LINE 2	THE UNIVERSITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE UNIVERSITY ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
OTHER REVENUE INCLUDED IN AFS NOT IN FORM 990	PART XI, LINE 2D	POST RETIREMENT BENEFIT OBLIGATION CHANGES 1,454,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (729,000) ------------- TOTAL 725,000

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	NONDISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E, LINE 3	ReturnReference
Explanation	THE NONDISCRIMINATORY POLICY IS PROMINENTLY DISPLAYED ON ADVERTISEMENTS FOR EMPLOYMENT WHICH APPEAR IN NEWSPAPERS AND THE INTERNET. IT ALSO APPEARS IN ADMISSIONS CATALOGUES, EMPLOYMENT APPLICATIONS AND EMPLOYEE AND FACULTY HANDBOOKS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Stdy Abr/Rsrch/Rcrt	65088
East Asia and the Pacific	Program Services	Stdy Abr/Rsrch/Rcrt	413372
Europe (Including Iceland and Greenland)	Program Services	Stdy Abr/Rsrch/Rcrt	3203461	1
Middle East and North Africa	Program Services	Stdy Abr/Rsrch/Rcrt	39343
North America	Program Services	Stdy Abr/Rsrch/Rcrt	4183
Russia and the Newly Independent States	Program Services	Stdy Abr/Rsrch/Rcrt	7813
South America	Program Services	Stdy Abr/Rsrch/Rcrt	228635
South Asia	Program Services	Stdy Abr/Rsrch/Rcrt	23706
Sub-Saharan Africa	Program Services	Stdy Abr/Rsrch/Rcrt	130170
Central America and the Caribbean	Investments		133391089
Europe (Including Iceland and Greenland)	Investments		14124136

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	151630996	SubtotalAmountSpent
Total Amount Spent	151630996	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDY ABROAD GRANTS-SOUTH AMERICA	South America	12	221496	SEE PART V
STUDY ABROAD GRANTS-EAST ASIA	East Asia and the Pacific	15	307065	SEE PART V
STUDY ABROAD GRANTS-EUROPE	Europe (Including Iceland and Greenland)	70	1212644	SEE PART V
STUDY ABROAD GRANTS-MIDDLE EAST	Middle East and North Africa	3	39110	SEE PART V
STUDY ABROAD GRANTS-CENTRAL AMERICA	Central America and the Caribbean	4	64366	SEE PART V
STUDY ABROAD GRANTS-SOUTH ASIA	South Asia	1	20252	SEE PART V
STUADY ABROAD GRANTS-SUB-SAHARAN	Sub-Saharan Africa	7	103086	SEE PART V

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MONITORING THE USE OF GRANT FUNDS	PART I, LINE 2	STUDENTS ATTEND APPROVED STUDY ABROAD PROGRAMS AND RECEIVE WESLEYAN CREDIT. PROGRAMS ARE APPROVED BASED ON A REVIEW BY A FACULTY COMMITTEE. ONCE THE PROGRAM IS APPROVED, THE OFFICE OF INTERNATIONAL STUDIES, IN CONJUNCTION WITH THE FINANCE OFFICE, FACILITATES PAYMENT AND FINANCIAL AID TO THE HOST SCHOOL. AFTER A STUDENT COMPLETES THE PROGRAM THEY FILL OUT AN EVALUATION OF THE PROGRAM AND AN OFFICIAL TRANSCRIPT IS PRESENTED TO THE UNIVERSITY FROM THE PROGRAM.
STUDY ABROAD GRANTS	PART III, COLUMN E	FINANCIAL AID IS DETERMINED BASED ON A NEEDS ANALYSIS AND APPLIED TO STUDENT CHARGES THAT SUPPORT THE COST OF ATTENDANCE. STUDENT CHARGES ARE USED IN SUPPORTING THE UNIVERSITY'S MISSION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOOTBALL GOLF	NameOfEvent1
Gross Receipts Event1	27215	GrossReceiptsEvent1
Charitable Contributions Event1	6057	CharitableContributionsEvent1
Gross Revenue Event1	21158	GrossRevenueEvent1
Other Direct Expenses Event1	18794	OtherDirectExpensesEvent1
Name Of Event2	EVENING MAD MEN	NameOfEvent2
Gross Receipts Event2	26500	GrossReceiptsEvent2
Charitable Contributions Event2	24539	CharitableContributionsEvent2
Gross Revenue Event2	1961	GrossRevenueEvent2
Other Direct Expenses Event2	18795	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	54036	GrossReceiptsOtherEvents
Charitable Contrib Other Events	31841	CharitableContribOtherEvents
Gross Revenue Other Events	22195	GrossRevenueOtherEvents
Other Direct Expenses Other Events	71782	OtherDirectExpensesOtherEvents
Gross Receipts Total	107751	GrossReceiptsTotal
Charitable Contributions Total	62437	CharitableContributionsTotal
Gross Revenue Total Events	45314	GrossRevenueTotalEvents
Other Direct Expenses Total Events	109371	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	109371	DirectExpenseSummaryEvents
Net Income Summary	-64057	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MIDDLETOWN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	245 DEKOVEN DRIVE	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06457	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	066001872	EINOfRecipient
IRC Section	170(B)(1)(A)(V)	IRCSection
Amount Of Cash Grant	50173	AmountOfCashGrant
Purpose Of Grant	UNRESTRICTED	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SEOG	248	746500
CT STATE GRANTS	55	247662
FREEMAN SCHOLARSHIP	42	1919882
TUITION REMISSION	160	4583000
UNIVERSITY SCHOLARSHIP	1209	44706937
FIN. AID FUNDED BY RESTRICTED GIFTS	17	320000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	GRANTS TO ORGANIZATIONS IN THE U.S. The University may make donations to support its town or non-profit organizations. In these instances, the University generally does not monitor the ultimate use of the funds as these amounts are unrestricted grants to municipalities or organizations that are recognized as being described in Internal Revenue Code Section 501(c). GRANTS TO INDIVIDUALS IN THE U.S. Financial aid is determined based on a needs analysis and applied to student charges that support cost of attendance. Student charges are used in support of the University's mission.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL S ROTH
PRESIDENT AND TRUSTEE	492266	0	100000	0	8250	0	97680	0	93091	0	791287	0	0	0
JOHN C MEERTS
VP FINANCE & ADMINISTRATION	255085	0	0	0	50	0	46319	0	19313	0	320767	0	0	0
ROB ROSENTHAL
PROVOST & VP ACADEMIC AFFAIRS	215522	0	0	0	50	0	25194	0	23680	0	264446	0	0	0
SONIA BASSHEVA MANJON
VP INSTITUTIONAL PARTNERSHIPS	162685	0	0	0	0	0	17134	0	31431	0	211250	0	0	0
NANCY HARGRAVE MEISLAHN
DEAN ADMISSION/FINANCIAL AID	165295	0	0	0	0	0	18956	0	21778	0	206029	0	0	0
JEANINE D BASINGER
PROFESSOR	195067	0	0	0	44824	0	27776	0	30511	0	298178	0	0	0
PETER C PATTON
PROF./FORMER OFFICER	180943	0	0	0	0	0	20722	0	11092	0	212757	0	0	0
WILLIAM HERBST
PROFESSOR	152142	0	0	0	38722	0	18193	0	20206	0	229263	0	0	0
ANNE F GREENE
PROFESSOR	182427	0	0	0	0	0	17295	0	19559	0	219281	0	0	0
DAVID L BEVERIDGE
PROFESSOR	201563	0	0	0	0	0	22833	0	11272	0	235668	0	0	0
BARBARA-JAN WILSON
VP FOR UNIVERSITY RELATIONS	244169	0	0	0	330	0	29656	0	40338	0	314493	0	0	0
MICHAEL J WHALEY
VP FOR STUDENT AFFAIRS	152786	0	0	0	0	0	17406	0	46404	0	216596	0	0	0
DAVID STUART WINAKOR
GC AND SEC OF THE UNIVERSITY	158526	0	0	0	0	0	18907	0	32724	0	210157	0	0	0
ANNE MARTIN
CHIEF INVESTMENT OFFICER	331336	0	250000	0	0	0	48056	0	41118	0	670510	0	0	0
NATHANAEL GREENE
PROFESSOR	199515	0	0	0	2250	0	21200	0	21045	0	244010	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS	PART I, LINE 1A	THE UNIVERSITY WILL REIMBURSE THE COST OF AIRPLANE TICKETS IN COACH CLASS ONLY, UNLESS SCHEDULING OR A MEDICAL CONDITION NECESSITATES OTHER ARRANGEMENTS. THE PRESIDENT AND VICE PRESIDENT FOR STUDENT AFFAIRS MUST LIVE ON CAMPUS AS A REQUIREMENT OF THEIR EMPLOYMENT AND THE FAIR MARKET VALUE OF THE HOUSING HAS BEEN INCLUDED AS A NON-TAXABLE FRINGE BENEFIT ON SCHEDULE J.
SEVERANCE PAY	PART I, LINE 4A	Sonia Manjon resigned from service at the University to take another position in post secondary education as of June 30, 2013. She received a $15,000 payment upon her departure.
PRESIDENT HOUSING ALLOWANCE	PART II, LINE 1	For the President, of the $93,091 of Nontaxable Benefits, $50,041 is related to housing allowance. This calculation has been updated for square footage and operating costs of the house.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CHEFA SERIES G
A	060646959	20774U2Z7	2010-05-18	197314059	CHEFA SERIES G - REFUND PRIOR BOND	false	false	false
CHEFA SERIES H
B	060646959	20774U3A1	2010-05-18	20105000	CHEFA SERIES H - REFUND PRIOR BOND	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	197314059	0	0	0	1454059	0	12860000	183000000	0	0	2008	true	false	true	true
B	0	0	20105000	0	0	0	105000	0	0	20000000	0	0	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	true	true	false	0.00360	0.00000	0.00360	false	false	0.00000	false	true
B	false	false	true	true	false	0.00040	0.00000	0.00040	false	false	0.00000	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	false	false	0	false	true
0
B	false	true	false	false	true	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANNE GREENE
FAMILY OF J FRANK-TRUSTEE	219281	EMPLOYEE COMPENSATION	false
NATHANAEL GREENE
FAMILY OF J FRANK-TRUSTEE	244009	EMPLOYEE COMPENSATION	false
CHIEFTAIN CAPITAL MANAGEMENT
SHONNI SILVERBERG-TRUSTEE	503307	INVESTMENT MANAGEMENT FEES	false
KARI WEIL
SPOUSE OF M. ROTH-OFFICER	117922	EMPLOYEE COMPENSATION	false
TAILWIND CAPITAL GROUP LLC
FRANK SICA-TRUSTEE	4743976	CAPITAL CALLS/FEES-SEE PART V	false
TOWERBROOK CAPITAL PARTNERS
FRANK SICA-TRUSTEE	169830	CAPITAL CALLS/FEES-SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: TAILWIND CAPITAL GROUP	SCHEDULE L, PART IV, LINE 5, COLUMN D	THE TRANSACTION AMOUNT REPORTED ON THIS LINE FOR TAILWIND CAPITAL GROUP INCLUDES, IN AGGREGATE, WITHDRAWALS ($1,219,689) MADE BY OR DISTRIBUTIONS ($3,471,757) MADE TO THE UNIVERSITY, AND INVESTMENT MANAGEMENT FEES ($52,530) PAID BY THE UNIVERSITY.
BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: TOWERBROOK CAPITAL PARTNERS	SCHEDULE L, PART IV, LINE 6, COLUMN D	THE TRANSACTION AMOUNT REPORTED ON THIS LINE FOR TOWERBROOK CAPITAL PARTNERS INCLUDES, IN AGGREGATE, WITHDRAWALS ($87,005) MADE BY OR DISTRIBUTIONS ($82,825) MADE TO THE UNIVERSITY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	242027	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	129	NumberOfContributions
Noncash Contribs Rptd F990	14820783	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Various	Description
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	1500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	6	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed
Form990 Schedule M Part II		Form990ScheduleMPartII
Form990 Schedule M Part II		Form990ScheduleMPartII
Form990 Schedule M Part II		Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	I. MISSION WESLEYAN UNIVERSITY IS DEDICATED TO PROVIDING AN EDUCATION IN THE LIBERAL ARTS THAT IS CHARACTERIZED BY BOLDNESS, RIGOR, AND PRACTICAL IDEALISM. AT WESLEYAN, DISTINGUISHED SCHOLAR-TEACHERS WORK CLOSELY WITH STUDENTS, TAKING ADVANTAGE OF FLUIDITY AMONG DISCIPLINES TO EXPLORE THE WORLD WITH A VARIETY OF TOOLS. THE UNIVERSITY SEEKS TO BUILD A DIVERSE, ENERGETIC COMMUNITY OF STUDENTS, FACULTY, AND STAFF WHO THINK CRITICALLY AND CREATIVELY AND WHO VALUE INDEPENDENCE OF MIND AND GENEROSITY OF SPIRIT. II. VALUES AND CULTURE AS A LEARNING COMMUNITY WESLEYAN EDUCATES STUDENTS TO BECOME INDEPENDENT THINKERS CAPABLE OF CONTINUING TO LEARN AND TRANSLATING THAT LEARNING INTO EFFECTIVE WORK AT THE HIGHEST LEVEL. THE EDUCATION ON CAMPUS IS CHARACTERIZED BY COMBINATIONS OF FREEDOM AND PRODUCTIVITY, EXPERIMENTATION AND EVALUATION, AND EXUBERANCE AND RESPONSIBILITY. THIS STIMULATES STUDENTS TO DISCOVER WHAT THEY LOVE TO DO AND GET BETTER AT IT. WESLEYAN CREATES AN ENVIRONMENT IN WHICH STUDENTS CAN STRIVE FOR EXCELLENCE THROUGH HARD WORK THAT IS JOYFUL AND SATISFYING. ALUMNI OF THE INSTITUTION CONTINUE TO DRAW ON THEIR LEARNING EXPERIENCES FOR THE REST OF THEIR LIVES AND REMAIN DEVOTED TO THE INSTITUTION.
AS A CENTER FOR RESEARCH AND CREATIVE PRACTICE	WESLEYAN ATTRACTS FACULTY AND STUDENTS WHO FIND ENORMOUS VALUE IN	INDEPENDENT RESEARCH, SCHOLARSHIP AND CREATIVE PRACTICE. PROFESSORS FIND STIMULATION IN THE CLASSROOM TO ADVANCE THEIR VARIOUS PROFESSIONAL FIELDS, WHICH IN TURN INVIGORATES TEACHING AND CURRICULUM DEVELOPMENT. THE UNIVERSITY'S SMALL GRADUATE PROGRAMS IN THE SCIENCES AND MUSIC FACILITATE COLLABORATIVE RESEARCH. UNDERGRADUATES ARE GIVEN OPPORTUNITIES FOR ADVANCED INDEPENDENT WORK THROUGH WHICH THEY INCREASE THEIR INTELLECTUAL CAPACITIES AND DISCOVER ASPECTS OF THEMSELVES AND THE WORLD THAT WILL REMAIN MEANINGFUL TO THEM LONG AFTER GRADUATION. MEMBERS OF THE WESLEYAN COMMUNITY ADDRESS SCHOLARLY ISSUES OF IMPORTANCE TO THEIR RESPECTIVE FIELDS AND REGULARLY PRODUCE WORK THAT GOES BEYOND ACADEMIC REALMS TO HAVE A POSITIVE IMPACT ON PUBLIC LIFE. AS AN INSTITUTIONAL CITIZEN AND LEADER IN EDUCATION WESLEYAN INSPIRES FACULTY, STAFF AND STUDENTS TO PLAY ACTIVE ROLES AS NEIGHBORS AND CITIZENS. THE UNIVERSITY CONTRIBUTES ECONOMICALLY AND CULTURALLY TO MIDDLETOWN, AND IT INSTILLS IN ITS GRADUATES A SENSE OF CIVIC POSSIBILITY AND PURPOSE. WESLEYAN ALUMNI CREATE OPPORTUNITIES TO INTEGRATE SERVICE INTO THEIR PROFESSIONAL AND PERSONAL LIVES AND GENEROUSLY SUPPORT THE EDUCATIONAL ENTERPRISE ON CAMPUS. THE UNIVERSITY SUPPORTS THE CONTINUED EVOLUTION OF A LIBERAL ARTS EDUCATION AND MAKES A CASE FOR ITS IMPORTANCE IN THE PUBLIC SPHERE. MEMBERS OF THE WESLEYAN COMMUNITY REGULARLY GO ON TO DISTINGUISHED CAREERS IN PUBLIC SERVICE, AND THE UNIVERSITY PROVIDES SUPPORT FOR DISSEMINATING SCHOLARSHIP THAT CAN HAVE POSITIVE PUBLIC IMPACT.
PROGRAM SERVICE ACCOMPLISHMENT #1	FORM 990, PART III, LINE 4A	INSTRUCTION AND RESEARCH INCLUDES ALL EXPENDITURES FOR COMPENSATION AND OTHER EXPENSES IN SUPPORT OF INSTRUCTIONAL ACTIVITY. - 785 BACHELOR OF ARTS AND 81 GRADUATE DEGREES WERE AWARDED IN 2012. - TODAY WESLEYAN OFFERS INSTRUCTION IN 40 DEPARTMENTS AND 47 MAJOR FIELDS OF STUDY AND AWARDS THE BACHELOR OF ARTS AND GRADUATE DEGREES. THE MASTER OF ARTS DEGREE AND THE DOCTOR OF PHILOSOPHY ARE REGULARLY AWARDED IN SIX FIELDS OF STUDY. STUDENTS MAY CHOOSE FROM MORE THAN 900 COURSES EACH YEAR AND MAY BE COUNTED UPON TO DEVISE, WITH THE FACULTY, SOME 900 INDIVIDUAL TUTORIALS AND LESSONS. - THE STUDENT BODY IS MADE UP OF APPROXIMATELY 2,800 FULL-TIME UNDERGRADUATES AND 200 GRADUATE STUDENTS, AS WELL AS MORE THAN 300 PART-TIME STUDENTS IN THE GRADUATE LIBERAL STUDIES PROGRAM. AN ONGOING FACULTY OF MORE THAN 375 IS JOINED EACH SEMESTER BY A DISTINGUISHED GROUP OF VISITING ARTISTS AND PROFESSORS. BUT DESPITE WESLEYAN'S GROWTH, TODAY'S STUDENT/INSTRUCTOR RATIO REMAINS AT 9 TO 1, AND ABOUT TWO THIRDS OF ALL COURSES ENROLL FEWER THAN 20 STUDENTS.
PROGRAM SERVICE ACCOMPLISHMENT #2	FORM 990, PART III, LINE 4B	AUXILIARY SERVICES INCLUDE THE COSTS OF ROOM AND BOARD FOR OVER 2,800 STUDENTS RESIDING ON A 340 ACRE CAMPUS. THERE ARE 8 RESIDENCE HALLS, 7 APARTMENT COMPLEXES AND OVER 25 PROGRAM HOUSES IN ADDITION TO OVER 140 HOUSE UNITS ON CAMPUS FOR UPPERCLASSMEN. WORKING IN PARTNERSHIP WITH STUDENTS AND COLLABORATIVELY WITH OTHER MEMBERS OF THE WESLEYAN COMMUNITY, THE OFFICE OF RESIDENTIAL LIFE STRIVES TO PROVIDE A SAFE AND SUPPORTIVE RESIDENTIAL ENVIRONMENT WHICH COMPLEMENTS AND EXTENDS STUDENTS' EDUCATIONAL EXPERIENCE. STUDENT-CENTERED PROGRAMS AND SERVICES ARE DEVELOPED AND IMPLEMENTED WITH AN EMPHASIS ON HOLISTIC INDIVIDUAL AND COMMUNITY DEVELOPMENT, STUDENT LEADERSHIP, INDIVIDUAL RESPONSIBILITY, ADVOCACY OF ACADEMIC INQUIRY, AND FREEDOM OF THOUGHT, OPINION AND EXPRESSION IN THE SPIRIT OF MUTUAL RESPECT. THESE ARE THE HALLMARKS OF THE WESLEYAN RESIDENTIAL EXPERIENCE, AND PROVIDE THE ESSENTIAL FOUNDATION FOR A QUALITY LIBERAL ARTS EDUCATION WITHIN A DIVERSE AND DYNAMIC COMMUNITY.
PROGRAM SERVICE ACCOMPLISHMENT #3	FORM 990, PART III, LINE 4C	LIBRARY EXPENSES INCLUDE ACQUISITION OF BOOKS, PERIODICALS AND OTHER MATERIALS, COMPENSATION OF STAFF, AND OTHER EXPENDITURES IN SUPPORT OF THE LIBRARY. THE MISSION OF THE LIBRARY IS TO PROVIDE THE INFORMATION SERVICES AND RESOURCES REQUIRED TO SUPPORT THE LEARNING, TEACHING, AND RESEARCH OF THE WESLEYAN COMMUNITY. TO CARRY OUT THIS MISSION THE LIBRARY WILL: - ORGANIZE AND PROVIDE INTELLECTUAL AND PHYSICAL ACCESS TO COLLECTIONS AND INFORMATION RESOURCES LOCALLY AND WORLD-WIDE - DEVELOP AND PRESERVE LOCAL COLLECTIONS - TEACH AND GUIDE USERS IN THE LIBRARY RESEARCH PROCESS - PROVIDE AN ATMOSPHERE CONDUCIVE TO STUDY, RESEARCH, AND LEARNING - CONTRIBUTING TO THE LARGER SCHOLARLY WORLD THE WESLEYAN LIBRARY WILL PROVIDE UNEXCELLED SERVICES. IT IS A DYNAMIC PLACE WHERE LIBRARY STAFF PROVIDE USERS WITH THE INFORMATION THEY NEED, AS WELL AS A KEEN SENSE THAT THERE ARE MANY PATHS, AND A WIDE RANGE OF SKILLS NECESSARY FOR THE EFFECTIVE USE AND EVALUATION OF INFORMATION RESOURCES.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4D	STUDENT SERVICES INCLUDES THE COSTS ASSOCIATED WITH ADMINISTERING THE OFFICE OF ADMISSIONS, REGISTRAR, FINANCIAL AID, CAREER PLANNING, HEALTH SERVICES, INSTITUTIONAL RESEARCH AND DEAN'S OFFICE.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11A	THE UNIVERSITY'S FISCAL YEAR END IS JUNE 30. THE AUDITED FINANCIAL STATEMENTS ARE FINALIZED IN LATE OCTOBER DUE TO THE TIME IT TAKES TO VALUE ENDOWMENT ASSETS. DURING NOVEMBER AND DECEMBER A TAX COMMITTEE CONSISTING OF UNIVERSITY GENERAL COUNSEL, ASSOCIATE VICE PRESIDENT FOR FINANCE AND MANAGER OF FINANCIAL REPORTING MEET TO DISCUSS ANY SIGNIFICANT CHANGES IN POLICIES, GOVERNANCE, MANAGEMENT AND OTHER ACTIVITY. IN ADDITION, THE FINANCE OFFICE REACHES OUT TO OTHER DEPARTMENTS SUCH AS ACADEMIC AFFAIRS, UNIVERSITY RELATIONS, AND ADMISSIONS TO DETERMINE POTENTIAL FILING ACTIVITY. DURING JANUARY AND FEBRUARY THE FINANCE OFFICE WORKS WITH THE EXTERNAL AUDITORS TO COMPLETE A DRAFT DOCUMENT FOR THE FEBRUARY AUDIT COMMITTEE MEETING. THE DOCUMENT IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE AND DISCUSSED DURING THE MEETING. THE CHAIR OF THE AUDIT COMMITTEE WILL SUMMARIZE THE REVIEW TO THE FULL BOARD OF TRUSTEES THE FOLLOWING DAY. THE FINAL RETURN IS FILED IN MAY WITH A COPY OF THE FINAL RETURN PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, QUESTION 12C	THE UNIVERSITY POSTS ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AND REQUIRES QUESTIONNAIRE COMPLETION FROM UNIVERSITY FACULTY, STAFF AND TRUSTEES ON AN ANNUAL BASIS. FACULTY AND STAFF QUESTIONNAIRES ARE COLLECTED ELECTRONICALLY THROUGH NETWORK SIGN ON. CONFLICT OF INTEREST QUESTIONNAIRES FROM OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE COLLECTED BY THE SECRETARY OF THE UNIVERSITY AND REVIEWED BY LEGAL COUNSEL. RESPONSES ARE MONITORED BY THE UNIVERSITY GENERAL COUNSEL IN CONJUNCTION WITH THE PRESIDENT'S OFFICE. ANY SUPERVISOR RECEIVING NOTICE OF A POTENTIAL CONFLICT OF INTEREST SHALL DETERMINE WHETHER THE SITUATION PRESENTS A POTENTIAL CONFLICT OF INTEREST UNDER THIS POLICY AND DOCUMENT THEIR DETERMINATION IN WRITING. UNLESS THE SUPERVISOR IS ABLE TO CLEARLY DETERMINE THAT NO SUCH CONFLICT EXISTS OR IN THE CASE THAT THE INDIVIDUAL DISAGREES WITH THE SUPERVISOR'S DECISIONS, THE SUPERVISOR SHALL REQUIRE THE INDIVIDUAL TO DISCLOSE THE SITUATION IN WRITING AND THE SUPERVISOR AND/OR INDIVIDUAL SHALL FORWARD THAT DESCRIPTION TO AN APPROPRIATE VICE PRESIDENT OR SENIOR OFFICER OF THE UNIVERSITY. THE SUPERVISOR SHALL NOT PERMIT ANY INDIVIDUAL TO PARTICIPATE IN THE QUESTIONABLE ACTIVITY UNLESS AND UNTIL A VICE PRESIDENT OR SENIOR OFFICER OF THE UNIVERSITY HAS REVIEWED THE ACTIVITY AND CONFIRMED IN WRITING THAT THE ACTIVITY MAY CONTINUE AND/OR THAT THERE ARE RELEVANT SAFEGUARDS IN PLACE TO PROTECT THE UNIVERSITY. ANY INDIVIDUAL WHO DISAGREES WITH A CONFLICT-RELATED DECISION OF ANY VICE PRESIDENT OR SENIOR OFFICER MAY SEEK REVIEW BY THE PRESIDENT OF THE UNIVERSITY WHOSE DECISION SHALL BE FINAL. ON AN ANNUAL BASIS THE UNIVERSITY DISTRIBUTES AND REQUIRES INDIVIDUALS TO COMPLETE A STATEMENT A)CONFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND B) THAT THEY HAVE NO KNOWLEDGE OF ANY CONFLICT OF INTEREST EXCEPT FOR THOSE APPROPRIATELY DISCLOSED UNDER THE POLICY.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, QUESTION 15B	WESLEYAN UNIVERSITY'S SALARY ADMINISTRATION IS DESIGNED TO ACCOMPLISH THREE MAJOR OBJECTIVES: - ATTRACT AND RETAIN HIGHLY QUALIFIED STAFF MEMBERS; - LINK COMPENSATION TO PERFORMANCE; AND - PROMOTE CONSISTENCY AND AN INTERNALLY EQUITABLE RELATIONSHIP BETWEEN SALARY AND RESPONSIBILITIES. A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, COMPOSED OF THREE MEMBERS AND CHAIRED BY THE CHAIR OF THE BOARD OF TRUSTEES, IS RESPONSIBLE FOR EVALUATING THE COMPENSATION REASONABLENESS FOR ALL OFFICERS AND KEY EMPLOYEES AS DETERMINED FROM TIME TO TIME. THE COMMITTEE REVIEWS THE PERFORMANCE APPRAISAL OF THE PRESIDENT BY THE BOARD, DETERMINES THE COMPENSATION OF THE PRESIDENT, AND SETS GOALS AND PERFORMANCE MEASURES FOR THE FOLLOWING YEAR. THE COMMITTEE BEGINS DISCUSSION IN THE SECOND HALF OF THE ACADEMIC YEAR. WESLEYAN PARTICIPATES IN AN ANNUAL SURVEY OF ITS PEERS CONDUCTED BY A PRIVATE CONSULTANT. THIS PROCESS ENSURES THAT THE UNIVERSITY REMAINS CONSISTENT WITH THE REGULATORY AND LEGAL REQUIREMENTS OF COMPENSATION IN A 501(C)3 NON-PROFIT ORGANIZATION. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO THE ORGANIZATION AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. PRIOR TO MAKING ANY COMPENSATION DECISIONS, THE EXECUTIVE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO SET COMPENSATION LEVELS. FINALLY, THE EXECUTIVE COMPENSATION COMMITTEE ADEQUATELY AND TIMELY DOCUMENTS THE BASIS FOR SETTING COMPENSATION CONCURRENTLY WITH THE MAKING OF THE DETERMINATION.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, QUESTION 19	THE UNIVERSITY POSTS ITS GOVERNING DOCUMENTS ON ITS WEBSITE AT WWW.WESLEYAN.EDU/GENERALCOUNSEL. IN ADDITION, THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE ON ITS WEBSITE AT WWW.WESLEYAN.EDU/FINANCE. THE UNIVERSITY'S FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	POST RETIREMENT BENEFIT OBLIGATION CHANGES 1,454,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (729,000) ----------- TOTAL 725,000

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Charitable Remainder Trust (3)
INVESTING	CT	NA	TRUST
Charitable Remainder Unitrust (11)
INVESTING	CT	NA	TRUST
Charitable Remainder Unitrust (2)
INVESTING	FL	NA	TRUST
Pooled Income Fund (2)
INVESTING	CT	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionType
Amount Involved	1850018	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination