WESLEYAN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESLEYAN UNIVERSITY (EIN 06-0646959)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349303525
Schema version: 2010v3.7
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	2012-05-15T11:29:46-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
Name Control	WESL	NameControl
Phone	8606852000	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MEERTS	Name
Title	VP FINANCE & ADMINISTRATION	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179881000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	503964812	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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	3949	TotalNbrEmployees
Total Nbr Volunteers	1952	TotalNbrVolunteers
Total Gross UBI	222955	TotalGrossUBI
Net Unrelated Business Txbl Income	177936	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	45632441	ContributionsGrantsPriorYear
Contributions Grants Current Year	51175564	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	157409000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	168526000	ProgramServiceRevenueCY
Investment Income Prior Year	32467994	InvestmentIncomePriorYear
Investment Income Current Year	44564575	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5688559	OtherRevenuePriorYear
Other Revenue Current Year	5772861	OtherRevenueCurrentYear
Total Revenue Prior Year	241197994	TotalRevenuePriorYear
Total Revenue Current Year	270039000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	42244864	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	44833189	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100635277	SalariesEtcPriorYear
Salaries Etc Current Year	98973990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8306957	TotalFundrsngExpCurrentYear
Other Expense Prior Year	77281859	OtherExpensePriorYear
Other Expenses Current Year	81783821	OtherExpensesCurrentYear
Total Expenses Prior Year	220162000	TotalExpensesPriorYear
Total Expenses Current Year	225591000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21035994	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44448000	RevenuesLessExpensesCY
Total Assets BOY	905243000	TotalAssetsBOY
Total Assets EOY	1004790000	TotalAssetsEOY
Total Liabilities BOY	302047000	TotalLiabilitiesBOY
Total Liabilities EOY	281351000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	603196000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	723439000	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	139519000	Expense
Grants	44819000	Grants
Revenue	130747000	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	43645000	Expense
Grants	0	Grants
Revenue	37779000	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 UPPER-CLASS STUDENTS. 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	10300000	Expense
Grants	0	Grants
Revenue	0	Revenue
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	2599261	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	14189	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	5320425	TotalOfOtherProgramServiceRev
Total Program Service Expense	196063261	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	626	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3949	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
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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 (48 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	392715	0	90634
ROBERT L ALLBRITTON
TRUSTEE	1.0	X		0	0	0
K TUCKER ANDERSEN
TRUSTEE	1.0	X		0	0	0
DAVID M BARTHOLOMEW
TRUSTEE	1.0	X		0	0	0
ANDREA G BARTHWELL
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
JACK W BRAITMAYER
TRUSTEE	1.0	X		0	0	0
JAMES M CITRIN
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
SIDNEY A ESPINOSA
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
JOSEPH HADDAD JR
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
MICHELLE A LYN
TRUSTEE	1.0	X		0	0	0
PAUL S MASON
TRUSTEE	1.0	X		0	0	0
FREDERICK C MAYNARD III
TRUSTEE	1.0	X		0	0	0
DONNA S MOREA
TRUSTEE	1.0	X		0	0	0
ILANA WIND NEWELL
TRUSTEE	1.0	X		0	0	0
MEGAN P NORRIS
TRUSTEE	1.0	X		0	0	0
DAVID D OLSON
TRUSTEE	1.0	X		0	0	0
LINDA E RAPPAPORT
TRUSTEE	1.0	X		0	0	0
ELLEN E REMMER
TRUSTEE	1.0	X		0	0	0
BRIAN L SCHORR
TRUSTEE	1.0	X		0	0	0
AMY SCHULMAN
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
JOHN C MEERTS
VP FINANCE & ADMINISTRATION	38.0		X	245665	0	37490
MARIANNE CALNEN
SECRETARY OF THE UNIVERSITY	38.0		X	88672	0	21990
BARBARA-JAN WILSON
VP FOR UNIVERSITY RELATIONS	38.0			238722	0	90155	X
ROB ROSENTHAL
PROVOST & VP ACADEMIC AFFAIRS	38.0			187775	0	49760	X
SONIA BASSHEVA MANJON
VP INSTITUTIONAL PARTNERSHIPS	38.0			161634	0	43726	X
NANCY HARGRAVE MEISLAHN
DEAN ADMISSION/FINANCIAL AID	38.0			160658	0	36774	X
JEANINE D BASINGER
PROFESSOR	38.0			232591	0	52361		X
JILL G MORAWSKI
PROFESSOR	38.0			181783	0	71363		X
NATHAN DAVID PETERS
ASSOCIATE VP FOR FINANCE	38.0			154778	0	90743		X
JOYCE TOPSHE
ASSOCIATE VP FOR FACILITIES	38.0			158323	0	84206		X
ANN W GOODWIN
ASSOCIATE VP FOR DEVELOPMENT	38.0			151160	0	87906		X
JOSEPH W BRUNO
PROFESSOR	38.0			207305	0	44319			X
JUDITH C BROWN
PROFESSOR	38.0			193506	0	47363			X
PETER C PATTON
PROFESSOR	38.0			182957	0	29085			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2938244	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	877875	TotalOtherCompensation
Number Individuals GT100 K	14	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
FOLLETT HIGHER ED GROUP
45 BROAD STREET 2	MIDDLETOWN	CT	064573204	BOOKSTORE MGMT	774166
NEWMAN ARCHITECTS LLC
300 YORK STREET	NEW HAVEN	CT	06511	ARCHITECTURE	405170
KPMG LLP
PO BOX 120001	DALLAS	TX	75312	ACCOUNTING	239675
IRIDIAN ASSET MANAGEMENT LLC
276 POST ROAD WEST	WESTPORT	CT	068804704	INVESTMENT MGMT	222413
WELLINGTON TRUST COMPANY LLP
280 CONGRESS STREET FLOOR 9	BOSTON	MA	022101024	INVESTMENT MGMT	184957

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	350279	FundraisingEvents
Government Grants	11073000	GovernmentGrants
All Other Contributions	39752285	AllOtherContributions
Noncash Contributions	5994635	NoncashContributions
Total Contributions	51175564	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	130747000	130747000
AUXILIARY SERVICES	611710	37779000	37779000

Field	Value	IRS element (for citing)
Total Program Service Revenue	168526000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3207000	TotalRevenueColumn
Unrelated Business Revenue	222955	UnrelatedBusinessRevenue
Exclusion	$2,984,045	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	2000	TotalRevenueColumn
Exclusion	$2,000	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	273921000	Securities
Other	340560	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	232489000	Securities
Other	414985	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	41432000	Securities
Other	-74425	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	41357575	TotalRevenueColumn
Exclusion	$41,357,575	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110809	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	350279	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71373	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39436	TotalRevenueColumn
Exclusion	$39,436	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	1361454	GrossSalesOfInventory
Cost Of Goods Sold	950454	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	411000	TotalRevenueColumn
Exclusion	$411,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	531390	BusinessCode
Total Revenue Column	5320425	TotalRevenueColumn
Related Or Exempt Function Income	5320425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5320425	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	270039000	TotalRevenueColumn
Related Or Exempt Function Income	173846425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	222955	UnrelatedBusinessRevenue
Exclusion	$44,794,056	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14189	Total
Program Services	14189	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42736389	Total
Program Services	42736389	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2082611	Total
Program Services	2082611	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	1993862	Total
Program Services	763381	ProgramServices
Management And General	752646	ManagementAndGeneral
Fundraising	477835	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74600973	Total
Program Services	61849681	ProgramServices
Management And General	8819446	ManagementAndGeneral
Fundraising	3931846	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5862000	Total
Program Services	4860028	ProgramServices
Management And General	693015	ManagementAndGeneral
Fundraising	308957	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11217916	Total
Program Services	9106382	ProgramServices
Management And General	1438529	ManagementAndGeneral
Fundraising	673005	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5299239	Total
Program Services	4274843	ProgramServices
Management And General	705300	ManagementAndGeneral
Fundraising	319096	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6110484	Total
Program Services	3610344	ProgramServices
Management And General	2036009	ManagementAndGeneral
Fundraising	464131	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	293600	Total
Program Services	11789	ProgramServices
Management And General	281691	ManagementAndGeneral
Fundraising	120	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	247940	Total
Program Services	228	ProgramServices
Management And General	247706	ManagementAndGeneral
Fundraising	6	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	91710	Total
Program Services	83263	ProgramServices
Management And General	1771	ManagementAndGeneral
Fundraising	6676	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5185536	Total
Program Services	4840876	ProgramServices
Management And General	278780	ManagementAndGeneral
Fundraising	65880	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4929034	Total
Program Services	3898715	ProgramServices
Management And General	693042	ManagementAndGeneral
Fundraising	337277	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1876887	Total
Program Services	1110124	ProgramServices
Management And General	749493	ManagementAndGeneral
Fundraising	17270	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16907596	Total
Program Services	14435820	ProgramServices
Management And General	2035860	ManagementAndGeneral
Fundraising	435916	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2801080	Total
Program Services	2264739	ProgramServices
Management And General	287517	ManagementAndGeneral
Fundraising	248824	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	84405	Total
Program Services	60362	ProgramServices
Management And General	21006	ManagementAndGeneral
Fundraising	3037	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8231358	Total
Program Services	7462366	ProgramServices
Management And General	563982	ManagementAndGeneral
Fundraising	205010	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10318603	Total
Program Services	9389929	ProgramServices
Management And General	670709	ManagementAndGeneral
Fundraising	257965	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	481338	Total
Program Services	438018	ProgramServices
Management And General	31287	ManagementAndGeneral
Fundraising	12033	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DINING	12792625	12792625
FOREIGN PROGRAM	5343737	5343737
FELLOWSHIPS	2400000	2400000
MISCELLANEOUS	3687888	2232822	912993	542073

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225591000	Total
Program Services	196063261	ProgramServices
Management And General	21220782	ManagementAndGeneral
Fundraising	8306957	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4329000	BOY
EOY	15591000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	82173000	BOY
EOY	96742000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28417000	BOY
EOY	29223000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	537000	BOY
EOY	117000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9031000	BOY
EOY	8997000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	558000	BOY
EOY	793000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	845000	BOY
EOY	1083000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	469101000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182364000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	282508000	BOY
EOY	286737000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	347953000	BOY
EOY	383533000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	144986000	BOY
EOY	179160000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3906000	BOY
EOY	2814000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	905243000	BOY
EOY	1004790000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15893000	BOY
EOY	14459000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4181000	BOY
EOY	3041000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75393000	BOY
EOY	57271000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	302047000	BOY
EOY	281351000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183516000	BOY
EOY	250709000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	247782000	BOY
EOY	277669000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	171898000	BOY
EOY	195061000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	603196000	BOY
EOY	723439000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905243000	BOY
EOY	1004790000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44448000	ReconcilationRevenueExpenses
Reconcilation Other Changes	75795000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

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	10.15	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	1142350	RevenuesIncluded
Assets In Part X	6793702	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
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	512875000	BeginningOfYearBalance
Contributions	17654000	Contributions
Investment Earnings Or Losses	104000000	InvestmentEarningsOrLosses
Other Expenditures	33051000	OtherExpenditures
End Of Year Balance	601478000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	476481000	BeginningOfYearBalance
Contributions	13264000	Contributions
Investment Earnings Or Losses	58890000	InvestmentEarningsOrLosses
Other Expenditures	35760000	OtherExpenditures
End Of Year Balance	512875000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	652208000	BeginningOfYearBalance
Contributions	8800000	Contributions
Investment Earnings Or Losses	-149099000	InvestmentEarningsOrLosses
Other Expenditures	35428000	OtherExpenditures
End Of Year Balance	476481000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.29000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.43000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25885000	OtherCostOrOtherBasis
Book Value	25885000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338759000	OtherCostOrOtherBasis
Depreciation	107467000	Depreciation
Book Value	231292000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97915000	OtherCostOrOtherBasis
Depreciation	74897000	Depreciation
Book Value	23018000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6542000	OtherCostOrOtherBasis
Book Value	6542000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286737000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE	86971000	F
PRIVATE EQUITY	92189000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	179160000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
TERM LOANS	$4,780,000
CHARITABLE REMAINDER TRUSTS	$7,721,000
POST RETIREMENT BENEFITS	$17,900,000
PERKINS LOAN PROGRAM	$5,331,000
ASSET RETIREMENT OBLIGATION	$11,859,000
BOND PREMIUM	$9,680,000

Field	Value	IRS element (for citing)
Total Of Amounts	57271000	TotalOfAmounts
Total Revenue	270039000	TotalRevenue
Total Expenses	225591000	TotalExpenses
Excess Or Deficit For Year	44448000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	62210000	NetUnrealizedGLOnInvestments
Other	$13,585,000	OtherAmount
Total Adjustments	75795000	TotalAdjustments
Excess Or Deficit Per FS	120243000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	301015000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	62210000	NetUnrealizedGainsInvestments
Other Revenues	-31234000	OtherRevenues
Revenue Not Rptd F990	30976000	RevenueNotRptdF990
Revenue Subtotal	270039000	RevenueSubtotal
Total Revenue Per Form990	270039000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	180772000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	180772000	ExpensesSubtotal
Other Expenses Not Included	44819000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	44819000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	225591000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 85% 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 ADJUSTMENTS TO NET ASSETS	PART XI, LINE 8	POST RETIREMENT BENEFIT LIABILITY ADJUSTMENT 18,491,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (1,663,000) PLEDGE WRITE-OFF (3,243,000) TOTAL 13,585,000
OTHER REVENUE INCLUDED IN AFS NOT IN FORM 990	PART XII, LINE 2D	FINANCIAL AID (44,819,000) POST RETIREMENT BENEFIT LIABILITY ADJUSTMENT 18,491,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (1,663,000) PLEDGE WRITE-OFF (3,243,000) TOTAL (31,234,000)
OTHER EXPENSES INCLUDED ON FORM 990 NOT IN AFS	PART XIII, LINE 4B	FINANCIAL AID 44,819,000

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 (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	4602844
East Asia and the Pacific	Program Services	STUDY ABROAD	332060
South America	Program Services	STUDY ABROAD	194096
Sub-Saharan Africa	Program Services	STUDY ABROAD	79341
Middle East and North Africa	Program Services	STUDY ABROAD	79018
South Asia	Program Services	STUDY ABROAD	76864
Central America and the Caribbean	Program Services	STUDY ABROAD	92
Central America and the Caribbean	Investments		107424163
Europe (Including Iceland and Greenland)	Investments		22371773

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	135160251	SubtotalAmountSpent
Total Amount Spent	135160251	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
FINANCIAL AID	Europe/Iceland/Greenland	77	1432967	WIRE TRANSF
FINANCIAL AID	East Asia/Pacific	12	243433	WIRE TRANSF
FINANCIAL AID	South America	13	194096	WIRE TRANSF
FINANCIAL AID	Sub-Saharan Africa	7	56141	WIRE TRANSF
FINANCIAL AID	Middle East/North Africa	4	79018	WIRE TRANSF
FINANCIAL AID	South Asia	6	76864	WIRE TRANSF
FINANCIAL AID	Cent. America/Caribbean	1	92	WIRE TRANSF

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOMBARDI	NameOfEvent1
Gross Receipts Event1	271621	GrossReceiptsEvent1
Charitable Contributions Event1	246634	CharitableContributionsEvent1
Gross Revenue Event1	24987	GrossRevenueEvent1
Other Direct Expenses Event1	26863	OtherDirectExpensesEvent1
Name Of Event2	COSBY BENEFIT	NameOfEvent2
Gross Receipts Event2	85145	GrossReceiptsEvent2
Charitable Contributions Event2	52160	CharitableContributionsEvent2
Gross Revenue Event2	32985	GrossRevenueEvent2
Other Direct Expenses Event2	14241	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	104322	GrossReceiptsOtherEvents
Charitable Contrib Other Events	51485	CharitableContribOtherEvents
Gross Revenue Other Events	52837	GrossRevenueOtherEvents
Other Direct Expenses Other Events	30269	OtherDirectExpensesOtherEvents
Gross Receipts Total	461088	GrossReceiptsTotal
Charitable Contributions Total	350279	CharitableContributionsTotal
Gross Revenue Total Events	110809	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71373	DirectExpenseSummaryEvents
Net Income Summary	39436	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	14189	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 (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SEOG	230	721000
CT STATE GRANTS	83	388750
FREEMAN SCHOLARSHIP	63	1764093
TUITION REMISSION	161	4257000
UNIVERSITY SCHOLARSHIP	1161	35605546

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	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	false	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 (14 entries)

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
366673	0	0	0	26042	0	27450	0	63184	0	483349	0	0	0
JOHN C MEERTS
244085	0	0	0	1580	0	20593	0	16897	0	283155	0	0	0
BARBARA-JAN WILSON
237342	0	0	0	1380	0	20685	0	69470	0	328877	0	0	0
ROB ROSENTHAL
160578	0	0	0	27197	0	13731	0	36029	0	237535	0	0	0
SONIA BASSHEVA MANJON
160254	0	0	0	1380	0	14209	0	29517	0	205360	0	0	0
NANCY HARGRAVE MEISLAHN
159638	0	0	0	1020	0	14058	0	22716	0	197432	0	0	0
JEANINE D BASINGER
189316	0	0	0	43275	0	20585	0	31776	0	284952	0	0	0
JILL G MORAWSKI
148383	0	0	0	33400	0	16545	0	54818	0	253146	0	0	0
NATHAN DAVID PETERS
153758	0	0	0	1020	0	13907	0	76836	0	245521	0	0	0
JOYCE TOPSHE
152093	0	0	0	6230	0	14108	0	70098	0	242529	0	0	0
ANN W GOODWIN
150140	0	0	0	1020	0	13463	0	74443	0	239066	0	0	0
JOSEPH W BRUNO
205780	0	0	0	1525	0	18799	0	25520	0	251624	0	0	0
JUDITH C BROWN
193506	0	0	0	0	0	17513	0	29850	0	240869	0	0	0
PETER C PATTON
182457	0	0	0	500	0	15155	0	13930	0	212042	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 1A	Identifier
Explanation	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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
197314059	1454059	12860000	183000000	2008	true	false	true	true
20105000	105000		20000000	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	false	true	0.00360	0.00000	0.00360	true
false	false	true	false	true	0.00040	0.00000	0.00040	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false	false	false
false	true	false	false	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Amount Of Grant	73171	AmountOfGrant
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANNE GREENE
FAMILY OF J FRANK-TRUSTEE	178758	EMPLOYEE COMPENSATION	false
NAT GREENE
FAMILY OF J FRANK-TRUSTEE	194310	EMPLOYEE COMPENSATION	false
CHIEFTAIN CAPITAL MANAGEMENT
SHONNI SILVERBERG-TRUSTEE	539053	INVESTMENT MANAGEMENT	false
KARI WEIL
SPOUSE OF M. ROTH-OFFICER	94940	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	120200	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	274	NumberOfContributions
Noncash Contribs Rptd F990	4804578	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 (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GRAND PIANO	1	29500	FMV
X	FILM	1	1040250	FMV
X	MISCELLANEOUS (BOOKS, FURNITURES, SHEET MUSIC)	8	107	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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. - 719 BACHELOR OF ARTS AND 94 GRADUATE DEGREES WERE AWARDED IN 2011. - 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 UPPER-CLASS STUDENTS. 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 SENT BY EMAIL 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 ARE COLLECTED ELECTRONICALLY THROUGH NETWORK SIGN ON. CONFLICT OF INTEREST QUESTIONNAIRES FROM BOARD MEMBERS 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.
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/FINANCEDEPT. 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	UNREALIZED GAINS 62,210,000 POST RETIREMENT BENEFIT LIABILITY ADJUSTMENT 18,491,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (1,663,000) PLEDGE WRITE-OFF (3,243,000) TOTAL 75,795,000

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED KYOTO PROGRAM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CONTROLLERS OFFICE COLLEGE HALL RM	AddressLine1
City	NORTHAMPTON	City
State	MA	State
ZIP Code	01063	ZIPCode

Field	Value	IRS element (for citing)
EIN	042996114	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11(c)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
JB 1 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	306258214	CHARITABLE TRUST	CT	NA	TRUST	6761	527823	1.00000
PP & TC CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	306263274	CHARITABLE TRUST	CT	NA	TRUST	1065	256060	1.00000
GMG CRUT
318 HIGH STREET	MIDDLETOWN	CT	06549	166387944	CHARITABLE TRUST	CT	NA	TRUST	3428	69147	0.93000
GG CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066290500	CHARITABLE TRUST	CT	NA	TRUST	10033	187922	0.82000
WC CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066301129	CHARITABLE TRUST	CT	NA	TRUST	9094	188842	0.82000
JM 1 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	226465437	CHARITABLE TRUST	CT	NA	TRUST	5668	106861	0.81000
GC CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066301120	CHARITABLE TRUST	CT	NA	TRUST	3036	62950	0.74000
LA 1 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	266606578	CHARITABLE TRUST	CT	NA	TRUST	91691	1483490	0.74000
LA 2 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	266606585	CHARITABLE TRUST	CT	NA	TRUST	19588	322100	0.73000
JM 2 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066439949	CHARITABLE TRUST	CT	NA	TRUST	1876	55438	0.71000
JB 2 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066469506	CHARITABLE TRUST	CT	NA	TRUST	28051	460823	0.68000
JM 3 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	166537388	CHARITABLE TRUST	CT	NA	TRUST	7514	121646	0.67000
JM 4 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	223104056	CHARITABLE TRUST	CT	NA	TRUST	9918	122123	0.65000
EM 1 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066315231	CHARITABLE TRUST	CT	NA	TRUST	35677	442276	0.62000
EM 2 CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066302644	CHARITABLE TRUST	CT	NA	TRUST	9690	75057	0.62000
HT CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	376408677	CHARITABLE TRUST	CT	NA	TRUST	11811	199145	0.59000
JEM CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066499468	CHARITABLE TRUST	CT	NA	TRUST	4002	64734	0.58000
DT CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066441415	CHARITABLE TRUST	CT	NA	TRUST	6623	106043	0.58000
DPJ CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066442203	CHARITABLE TRUST	CT	NA	TRUST	24898	323411	0.51000
MG & GHG CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	166387944	CHARITABLE TRUST	CT	NA	TRUST	4714	69147	0.93000
WAC CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066301129	CHARITABLE TRUST	CT	NA	TRUST	37678	188642	0.80000
GHG CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066290500	CHARITABLE TRUST	CT	NA	TRUST	39493	187922	0.79000
JEM CRUT 2
318 HIGH STREET	MIDDLETOWN	CT	06459	226465437	CHARITABLE TRUST	CT	NA	TRUST	22940	106861	0.79000
GPC CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066301120	CHARITABLE TRUST	CT	NA	TRUST	17475	62949	0.72000
LMA CRUT 1
318 HIGH STREET	MIDDLETOWN	CT	06459	266606578	CHARITABLE TRUST	CT	NA	TRUST	412315	1483490	0.72000
LMA CRUT 2
318 HIGH STREET	MIDDLETOWN	CT	06459	266606585	CHARITABLE TRUST	FL	NA	TRUST	89523	322100	0.72000
JLM CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066439949	CHARITABLE TRUST	CT	NA	TRUST	17233	55438	0.69000
JWB CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066469506	CHARITABLE TRUST	CT	NA	TRUST	162997	460823	0.65000
JWM CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	166537388	CHARITABLE TRUST	CT	NA	TRUST	46959	121646	0.61000
ECMJ CRUT 1
318 HIGH STREET	MIDDLETOWN	CT	06459	066315231	CHARITABLE TRUST	CT	NA	TRUST	191469	442276	0.57000
ECMJ CRUT 2
318 HIGH STREET	MIDDLETOWN	CT	06459	066302644	CHARITABLE TRUST	CT	NA	TRUST	32493	75057	0.57000
JLM CRAT
318 HIGH STREET	MIDDLETOWN	CT	06459	223104056	CHARITABLE TRUST	CT	NA	TRUST	55291	122123	0.55000
DHT CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066441415	CHARITABLE TRUST	CT	NA	TRUST	50149	106043	0.53000
HSTJ CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	376408677	CHARITABLE TRUST	CT	NA	TRUST	94660	199145	0.52000
JS & ELMJ CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	066499468	CHARITABLE TRUST	CT	NA	TRUST	31441	64734	0.51000
JW & NFB CRUT
318 HIGH STREET	MIDDLETOWN	CT	06459	306258214	CHARITABLE TRUST	CT	NA	TRUST	260058	527823	0.51000

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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LA 1 CRUT
R	91691
LMA CRUT 1
R	412315
LMA CRUT 2
R	89523
JWB CRUT
R	162997
ECMJ CRUT
R	191469
JLM CRAT
R	55291
DHT CRUT
R	50149
HSTJ CRUT
R	94660
JW & NFB CRUT
R	260058