2014-05-14T17:27:15-05:00 2013-06-30 GRANT THORNTON LLP 8300 THORN DRIVE SUITE 300 WICHITA KS 672262708 990 2012-07-01 480543729 Kansas Wesleyan University % WAYNE SCHNEIDER KANS 7858275541 100 E Claflin Avenue Suite Salina KS 674016196 WAYNE SCHNEIDER 7858275541 2014-05-12 true Kimberly Temple 3162653231 2012 2015-11-30 17:44:51Z Wayne Schneider 100 E Claflin Avenue Salina KS 674016196 20590445 false X kwu.edu X 1886 KS Kansas Wesleyan University is a small, church-related, four year private liberal arts college. 28 27 345 10 0 2385362 2319693 13044990 18086138 -82914 117310 173281 67304 15520719 20590445 0 6091782 0 0 7314550 7155555 1125 0 510971 7287849 7043539 14603524 20290876 917195 299569 30354794 31081413 7432151 7896514 22922643 23184899 KANSAS WESLEYAN UNIVERSITY IS A SMALL, CHURCH-RELATED, FOUR YEAR PRIVATE LIBERAL ARTS COLLEGE. false false 19779905 6091782 18153442 Undergraduate and graduate education programs 19779905 true true false false false false false false false false true false false false true true false true true false false false false false false false false false true true true false false false false false false true false false false false false false false false true false false false true 58 0 true 345 true false false false false false false false false false false X 28 27 false false false false false false false true true false false false true true true false false false false false X WAYNE SCHNEIDER 7858275541 100 E CLAFLIN AVENUE Salina KS 674016196 X Larry Britegam 2.0 X 0 0 0 Charles G Grimwood 2.0 X X 0 0 0 M Luci Larson 2.0 X 0 0 0 Donna L McKinley 2.0 X X 0 0 0 James R Nelson 2.0 1.0 X 0 0 0 Byron K Norris 2.0 X 0 0 0 Steven N Rivers 2.0 X 0 0 0 Randall W St Clair 10.0 X X 0 0 0 Glenn F Tombaugh 2.0 X 0 0 0 Patricia Ault-Duell 2.0 X 0 0 0 Scott J Jones 2.0 X 0 0 0 Dennis Lauver 2.0 X 0 0 0 Marlene Lee 2.0 X 0 0 0 Steven B Michel 2.0 1.0 X X 0 0 0 John M Redding 2.0 1.0 X 0 0 0 Jon Starks 2.0 X 0 0 0 Lewis Van Der Wege 2.0 X 0 0 0 Debora L Cox 2.0 X 0 0 0 Marla M Beikman 2.0 X 0 0 0 M Virginia Bevan 2.0 X 0 0 0 David B Laha 2.0 X 0 0 0 Jane A Philbrick 2.0 X 0 0 0 Jeff L Wells 2.0 X 0 0 0 David E Watson 2.0 X 0 0 0 Matt Thompson 2.0 1.0 X 0 0 0 Jamie Spikes 2.0 X 0 0 0 Jan Shirk 2.0 X 0 0 0 Fletcher Lamkin 39.0 1.0 X X 207384 0 9012 Wayne Schneider 49.0 1.0 X 85072 0 10510 292456 0 19522 1 false true false A-Lert Roof Systems Dept 6060 CAROL STREAM IL 60122 roof repair 244052 Callabresi Heating Cooling 1311 Armory Road SALINA KS 67401 HVAC 115173 Chartwells Dining Services PO Box 91337 CHICAGO IL 60693 Dining Svc 720355 Hedlund Electric Inc 1201 S Main MCPHERSON KS 67460 Electrical Svc 128387 Sodexo Inc Affiliates 4880 Paysphere Circle CHICAGO IL 60674 Dining Svc 430641 5 1077749 82759 1159185 2319693 EDUCATION PROGRAMS 611310 18086138 18086138 18086138 117310 117310 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 990009 67304 67304 67304 20590445 18153442 117310 0 6091782 6091782 0 0 168472 168472 0 5532317 5306516 225801 496669 479327 17342 556295 543509 12786 401802 385199 16603 0 59548 59548 0 0 0 0 876471 806664 69807 184104 184104 937009 849572 87437 236247 235492 755 0 768704 768704 463692 426345 37347 0 112393 112393 194792 194792 0 829176 829176 356705 356176 529 FOOD SERVICE 851171 851171 ATHLETICS 163483 163483 SPECIAL EVENTS 124906 100116 24790 REPAIRS & MAINTENANCE 65720 65583 137 819418 801781 17637 20290876 19779905 0 510971 1468870 1289958 1067934 1831112 1080256 1253406 1969490 111088 0 0 0 0 871577 852916 130802 133743 0 33685 36662218 12848340 23311891 23813878 293007 252767 0 0 0 0 57145 122494 103822 1386366 30354794 31081413 1434684 1222058 0 0 613692 444975 4392557 5020000 0 0 0 0 0 0 991218 0 0 1209481 7432151 7896514 X 21980006 21641980 935577 1535859 7060 7060 22922643 23184899 30354794 31081413 299569 -37313 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 98014 223014 32750518 11093223 21657295 2296652 1755117 541535 1392034 1392034 23813878 0 DEPOSITS HELD FOR OTHERS 232292 REFUNDABLE GOVT LOAN PROGRAM 890228 LIABILITY FOR ANNUITY PAYMENTS 86961 1209481 X FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 The University is exempt from income tax under Section 501(c)(3) of the Internal Revenue code and a similar provision of state law. The University annually evaluates tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. The University recognizes the financial statement benefit of a tax position only after determining the relevant taxing authority would more likely than not sustain the position following an audit. The University has concluded that there are no uncertain tax positions taken that would require recognition of a liability or disclosure in the financial statements. The University recognizes interest and penalties on tax assessments as other expenses within the consolidated statement of activities. The University is generally no longer subject to U.S. federal and state income tax examinations by taxing authorities for fiscal years before 2010. true true true true true true true false false false false false false false false false false true Publication of Racially Nondiscriminatory Policy Schedule E, Part I, Line 3 The policy is published on the University website, catalog, and all marketing materials. true Booster Scholarships 21 23230 Aid-Based Awards 211 526906 Work Study 131 152091 Tuition Remission 80 288664 Activity Scholarships 185 446110 University Scholarships 1027 5230451 Procedures for Grant Monitoring Schedule I, Part I, Line 2 The University awards need-based and merit-based grants and scholarships, as well as various federal, state, and private scholarship, loan, and student work programs as part of its overall financial aid program. The University Financial Aid office is responsible for management of all financial aid programs. X X X false false false false false false false false false Fletcher Lamkin 205330 0 0 0 2054 0 9012 0 0 0 216396 0 0 0 A Saline County Kansas 486017251 2012-12-19 5270000 Refinance 2007 Bonds, Capital Impr false false false A 250000 0 5919118 0 993 0 105400 0 0 649118 5163607 0 2012 true false true true A false false false false 0.00000 0.00000 0.00000 false false false false A false false false true true false 0 0 false true A false Other Spent Proceeds Schedule K, Part II, Line 11 Proceeds were used to repay 2007 bonds issued on 6/7/2007. Date Rebate Computation was performed Schedule K, Part IV, Line 2c The rebate calculation was completed on 5/22/2013. 303819 Tuit. Remission Education Delegation of Authority Form 990, Part VI Article 5.02 of the University's bylaws establishes an Executive Committee. The Executive Committee shall be composed of the officers of the Board, immediate past Chairperson of the Board, and the President of Kansas Wesleyan University. The Executive Committee shall exercise all powers of the Board at such times as the Board is not in session, except that it shall not have the power to alter or revoke any previous order, resolution, or vote of a meeting of the Board unless specifically granted such power by the Board. Form 990 Review Process Form 990, Part VI, Line 11b The Form 990 is prepared by an independent accounting firm in conjunction with the annual independent audit of the books and records of Kansas Wesleyan University. The return is presented to the Finance and Operations Committee of the Board of Trustees each year in conjunction with the engagement. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c Officers and members of the board of trustees are required to affirm and update a conflict of interest form annually. Trustees and officers disclose any relationships that could be construed to affect their independent unbiased judgment. Should a conflict of interest be declared, the trustee or officer having the conflict shall refrain from participating in consideration of the transaction giving rise to the conflict and refrain from voting on the same. How Documents are Made Available to the Public Form 990, Part VI, Line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request and at the discretion of the President and CEO of Kansas Wesleyan University. The Kansas Wesleyan Univ Fdn 100 E Claflin Avenue Salina KS 674016196 481032245 Fundraising KS 501(c)(3) 11-III FI NA false false false true true false false false false false false false false true true true false false false true