WEST VIRGINIA WESLEYAN COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA WESLEYAN COLLEGE (EIN 55-0357056)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349302500
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T11:36:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253012724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550357056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA WESLEYAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3044738040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 COLLEGE AVENUE | AddressLine1 |
| City | BUCKHANNON | City |
| State | WV | State |
| ZIP Code | 26201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY R PRITTS | Name |
| Title | VP FOR FINANCE | Title |
| Phone | 3044738040 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE R ELLIS | Name |
| Phone | 3043458400 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY R PRITTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 COLLEGE AVENUE | AddressLine1 |
| City | BUCKHANNON | City |
| State | WV | State |
| ZIP Code | 26201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74662639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WVWC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | WEST VIRGINIA WESLEYAN COLLEGE CHALLENGES ITS STUDENTS TO A LIFE-LONG COMMITMENT TO DEVELOP THEIR INTELLECTUAL, ETHICAL, SPIRITUAL, AND LEADERSHIP POTENTIAL AND TO SET AND UPHOLD STANDARDS OF EXCELLENCE. THE COLLEGE PREPARES STUDENTS THROUGH ITS CURRICULUM OF ARTS AND SCIENCES, PREPROFESSIONAL AND PROFESSIONAL STUDIES, AND ITS RICH CAMPUS LIFE PROGRAM. AS A RESIDENTIAL, UNDERGRADUATE INSTITUTION OF HIGHER EDUCATION, THE COLLGE ASPIRES TO GRADUATE BROADLY EDUCATED MEN AND WOMEN WHO THINK CRITICALLY AND CREATIVELY, COMMUNICATE EFFECTIVELY, ACT RESPONSIBLY, AND DEMONSTRATE THEIR LOCAL AND WORLD CITIZENSHIP THROUGH SERVICE. WEST VIRGINIA WESLEYAN COLLEGE PRIDES ITSELF IN ITS COMMITMENT TO BUILDING UPON THE STRENGTH OF ITS EXCELLENT ACADEMIC PROGRAM AND CURRICULAR OFFERINGS, OUT OF THE CLASSROOM LEARNING EXPERIENCES AVAILABLE TO ITS STUDENTS, AND ITS ABILITY TO PRODUCE GRADUATES THAT FIND WONDERFUL EMPLOYMENT OPPORTUNITIES, AS WELL AS SUCCESS IN ENROLLING IN QUALITY GRADUATE AND PROFESSIONA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 991 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3458113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3573485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41798197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42867580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1420684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1193801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 381650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 314277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47058644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47949143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19934429 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20547049 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15141693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15790464 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 939271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12660812 | OtherExpensePriorYear |
| Other Expenses Current Year | 13054651 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47736934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49392164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -678290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1443021 | RevenuesLessExpensesCY |
| Total Assets BOY | 94642745 | TotalAssetsBOY |
| Total Assets EOY | 81346039 | TotalAssetsEOY |
| Total Liabilities BOY | 41739619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32056888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52903126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49289151 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WEST VIRGINIA WESLEYAN COLLEGE CHALLENGES ITS STUDENTS TO A LIFE-LONG COMMITMENT TO DEVELOP THEIR INTELLECTUAL, ETHICAL, SPIRITUAL, AND LEADERSHIP POTENTIAL AND TO SET AND UPHOLD STANDARDS OF EXCELLENCE. THE COLLEGE PREPARES STUDENTS THROUGH ITS CURRICULUM OF ARTS AND SCIENCES, PREPROFESSIONAL AND PROFESSIONAL STUDIES, AND ITS RICH CAMPUS LIFE PROGRAM. AS A RESIDENTIAL, UNDERGRADUATE INSTITUTION OF HIGHER EDUCATION, THE COLLGE ASPIRES TO GRADUATE BROADLY EDUCATED MEN AND WOMEN WHO THINK CRITICALLY AND CREATIVELY, COMMUNICATE EFFECTIVELY, ACT RESPONSIBLY, AND DEMONSTRATE THEIR LOCAL AND WORLD CITIZENSHIP THROUGH SERVICE. WEST VIRGINIA WESLEYAN COLLEGE PRIDES ITSELF IN ITS COMMITMENT TO BUILDING UPON THE STRENGTH OF ITS EXCELLENT ACADEMIC PROGRAM AND CURRICULAR OFFERINGS, OUT OF THE CLASSROOM LEARNING EXPERIENCES AVAILABLE TO ITS STUDENTS, AND ITS ABILITY TO PRODUCE GRADUATES THAT FIND WONDERFUL EMPLOYMENT OPPORTUNITIES, AS WELL AS SUCCESS IN ENROLLING IN QUALITY GRADUATE AND PROFESSIONA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43729205 | Expense |
| Grants | 20547049 | Grants |
| Description | THE COLLEGE ENROLLS APPROXIMATELY 1300 STUDENTS IN MORE THAN 40 BACCALAUREATE AND MASTERS PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTRUCTIONAL SERVICES TO STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 43729205 | 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 | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1864 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 991 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDALL W CRITES | NamePerson |
| Telephone Number | 3044738030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 COLLEGE AVENUE | AddressLine1 |
| City | BUCKHANNON | City |
| State | WV | State |
| ZIP Code | 26201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAMELA L BALCH | ||||||
| PRESIDENT | 37.50 | X | X | 245837 | 0 | 52553 |
| STEPHEN CRUIKSHANK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GREGG DONLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LEIGH HOWARD FLEMING | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| THOMAS J BICKERTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOSEPH KENASTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ELLIS E CONLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHRISTINE R COX | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RANDALL L CRAWFORD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN D ESAIAS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WILLIAM B GRANT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN L GRIFFITH JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARC A HALBRITTER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PHILIP LINDEMAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GREGORY ISAACS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LLOYD G JACKSON II | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| FREDERICK H LEASURE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ERNEST S LYGHT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BRIAN A MAXWELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID C MYERS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KIMBERLY ANN REED | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SCOTT STRICKLER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN TAYLOR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LINDA KAY WELLINGS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LINDA CAROL LEMMON XANDER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PHYLLIS FRIDDLE COLE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GARY FRANTZ | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOHN SHIMRAK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DENNIS SLAGLE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CAROLINE RAPKING | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KEVIN RYAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROBERT WALKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARY JANE BLAIR WILLIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BARRY PRITTS | ||||||
| VP FOR FINAN | 37.50 | X | 146219 | 0 | 21093 | |
| LARRY PARSONS | ||||||
| VP FOR ACADE | 37.50 | X | 121481 | 0 | 22272 | |
| JULIA KEEHNER | ||||||
| VP OF STUDEN | 37.50 | X | 93379 | 0 | 21378 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 606916 | TotalReportableCompFromOrg |
| Total Other Compensation | 117296 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| ALADDIN FOOD | |||||
| 21 AMORY DRIVE | BUCKHANNON | WV | 26201 | FOOD SERVICE | 2192549 |
| HUFFMAN CORPORATION | |||||
| 415A BENEDUM DR | BRIDGEPORT | WV | 26330 | CONSTRUCTION | 1860035 |
| BARNES AND NOBLE | |||||
| 59 COLLEGE AVENUE | BUCKHANNON | WV | 26201 | BOOKSTORE SERVI | 357650 |
| INDEPENDENT COLLEGE ENTERPRISE | |||||
| 2300 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | COMPUTER SYSTEM | 199064 |
| MORGANTOWN PRINTING & BINDING | |||||
| 915 GREENBAG RD | MORGANTOWN | WV | 26508 | PRINTING | 149770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 523513 | GovernmentGrants |
| All Other Contributions | 3049972 | AllOtherContributions |
| Total Contributions | 3573485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION & FEES | 33713443 | 33713443 | |
| AUXILLARY INCOME | 9154137 | $9,154,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42867580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874134 | TotalRevenueColumn |
| Exclusion | $874,134 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27033163 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26713496 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 319667 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319667 | TotalRevenueColumn |
| Exclusion | $319,667 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 314277 | TotalRevenueColumn |
| Exclusion | $314,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 314277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47949143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33713443 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,662,215 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20547049 | Total |
| Program Services | 20547049 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724211 | Total |
| Program Services | 258509 | ProgramServices |
| Management And General | 465702 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11429313 | Total |
| Program Services | 9980184 | ProgramServices |
| Management And General | 974621 | ManagementAndGeneral |
| Fundraising | 474508 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748261 | Total |
| Program Services | 625763 | ProgramServices |
| Management And General | 90770 | ManagementAndGeneral |
| Fundraising | 31728 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670716 | Total |
| Program Services | 730439 | ProgramServices |
| Management And General | 894421 | ManagementAndGeneral |
| Fundraising | 45856 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217963 | Total |
| Program Services | 1088506 | ProgramServices |
| Management And General | 84385 | ManagementAndGeneral |
| Fundraising | 45072 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24382 | Total |
| Management And General | 24382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54333 | Total |
| Management And General | 54333 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166623 | Total |
| Management And General | 166623 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15362 | Total |
| Program Services | 15362 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417378 | Total |
| Program Services | 1185515 | ProgramServices |
| Management And General | 142929 | ManagementAndGeneral |
| Fundraising | 88934 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570564 | Total |
| Program Services | 1467041 | ProgramServices |
| Management And General | 64225 | ManagementAndGeneral |
| Fundraising | 39298 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795532 | Total |
| Program Services | 763026 | ProgramServices |
| Management And General | 1269 | ManagementAndGeneral |
| Fundraising | 31237 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113639 | Total |
| Program Services | 953423 | ProgramServices |
| Management And General | 160216 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418553 | Total |
| Program Services | 1933654 | ProgramServices |
| Management And General | 434122 | ManagementAndGeneral |
| Fundraising | 50777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430304 | Total |
| Program Services | 417660 | ProgramServices |
| Management And General | 7424 | ManagementAndGeneral |
| Fundraising | 5220 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 2124835 | 2075636 | 26290 | 22909 |
| OTHER CONTRACT SERVICES | 1382035 | 794325 | 576044 | 11666 |
| MISCELLANEOUS | 746328 | 394541 | 351787 | |
| EQUIPMENT RENTAL/MAINT | 426390 | 295551 | 122109 | 8730 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368393 | Total |
| Program Services | 203021 | ProgramServices |
| Management And General | 82036 | ManagementAndGeneral |
| Fundraising | 83336 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49392164 | Total |
| Program Services | 43729205 | ProgramServices |
| Management And General | 4723688 | ManagementAndGeneral |
| Fundraising | 939271 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393011 | BOY |
| EOY | 401969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305530 | BOY |
| EOY | 181709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335530 | BOY |
| EOY | 316604 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824735 | BOY |
| EOY | 1811859 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565585 | BOY |
| EOY | 1301868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90547190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52938995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37606922 | BOY |
| EOY | 37608195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32143784 | BOY |
| EOY | 30139250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20467648 | BOY |
| EOY | 9584585 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94642745 | BOY |
| EOY | 81346039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940179 | BOY |
| EOY | 2161507 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495615 | BOY |
| EOY | 716816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26982817 | BOY |
| EOY | 19426804 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7152503 | BOY |
| EOY | 5868061 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634565 | BOY |
| EOY | 457561 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533940 | BOY |
| EOY | 3426139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41739619 | BOY |
| EOY | 32056888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -977590 | BOY |
| EOY | -2942362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7541293 | BOY |
| EOY | 5883435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46339423 | BOY |
| EOY | 46348078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52903126 | BOY |
| EOY | 49289151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94642745 | BOY |
| EOY | 81346039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1443021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2170954 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35874834 | BeginningOfYearBalance |
| Contributions | 464137 | Contributions |
| Investment Earnings Or Losses | -866140 | InvestmentEarningsOrLosses |
| Other Expenditures | -1447299 | OtherExpenditures |
| End Of Year Balance | 34025532 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31923155 | BeginningOfYearBalance |
| Contributions | 574488 | Contributions |
| Investment Earnings Or Losses | 4967265 | InvestmentEarningsOrLosses |
| Other Expenditures | -1590074 | OtherExpenditures |
| End Of Year Balance | 35874834 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30728982 | BeginningOfYearBalance |
| Contributions | 1284634 | Contributions |
| Investment Earnings Or Losses | 2339539 | InvestmentEarningsOrLosses |
| Other Expenditures | -2430000 | OtherExpenditures |
| End Of Year Balance | 31923155 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00010 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3620866 | OtherCostOrOtherBasis |
| Book Value | 3620866 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73556248 | OtherCostOrOtherBasis |
| Depreciation | 39384009 | Depreciation |
| Book Value | 34172239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12168498 | OtherCostOrOtherBasis |
| Depreciation | 10876894 | Depreciation |
| Book Value | 1291604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201578 | OtherCostOrOtherBasis |
| Depreciation | 2678092 | Depreciation |
| Book Value | -1476514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37608195 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN PERPETUAL TRUSTS | 9203211 |
| DEPOSIT HELD BY TRUSTEE | 381374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9584585 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $1,949,858 |
| SPLIT INTEREST OBLIGATIONS | $1,476,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3426139 | TotalOfAmounts |
| Total Revenue | 47949143 | TotalRevenue |
| Total Expenses | 49392164 | TotalExpenses |
| Excess Or Deficit For Year | -1443021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1739800 | NetUnrealizedGLOnInvestments |
| Other | -$431,154 | OtherAmount |
| Total Adjustments | -2170954 | TotalAdjustments |
| Excess Or Deficit Per FS | -3613975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25231140 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1739800 | NetUnrealizedGainsInvestments |
| Other Revenues | -431154 | OtherRevenues |
| Revenue Not Rptd F990 | -2170954 | RevenueNotRptdF990 |
| Revenue Subtotal | 27402094 | RevenueSubtotal |
| Other Revenues Not Included | 20547049 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20547049 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47949143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28845115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 28845115 | ExpensesSubtotal |
| Other Expenses Not Included | 20547049 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20547049 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49392164 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE COLLEGE'S ENDOWMENT FUNDS IS INTENDED TO BE USED PRIMARILY FOR SCHOLARSHIP TO STUDENTS, AS WELL AS OTHER INSTRUCTIONAL AND OPERATIONAL PURPOSES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | NET GAIN ON BENEFICIAL INTEREST IN TRUST -299,929 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -131,225 SCHOLARSHIPS AND AWARDS -20,547,049 SCHOLARSHIPS AND AWARDS 20,547,049 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET GAIN ON BENEFICIAL INTEREST IN TRUST -299,929 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -131,225 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS AND AWARDS 20,547,049 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SCHOLARSHIPS AND AWARDS 20,547,049 |
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 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1377 | NumberOfRecipients |
| Amount Of Cash Grant | 20547049 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON AN EVALUATION OF NEED AND ELIGIBILITY FOR SPECIFIC AWARDS IN ACCORDANCE WITH ANY DONOR STIPULATIONS. THE FINANCIAL AID DEPARTMENT IS RESPONSIBLE FOR MAKING SCHOLARSHIP AWARDS AND FOR MONITORING ONGOING ELIGIBILITY (E.G. MAINTENANCE OF SATISFACTORY ACADEMIC PROGRESS). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| PAMELA L BALCH | ||
| 245837 | 52553 | 298390 |
| BARRY PRITTS | ||
| 146219 | 21093 | 167312 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COLLEGE COMM DEV REV BONDS 2008A | |||||||
| 556000152 | 118325AK5 | 2008-11-30 | 5740000 | DORMITORY RENOVATION AND OTHER CAPITAL IMPROVEMENTS | false | false | false |
| COLLEGE COMM DEV REV BONDS 2010A | |||||||
| 556000152 | 118325BA6 | 2010-10-15 | 6410000 | CAPITAL IMPROVEMENTS | false | false | false |
| COLLEGE COMM DEV REFUND REV 2010C | |||||||
| 556000152 | 118325BT5 | 2010-10-15 | 7855000 | REFUNDING SERIES 01' | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90000 | 5740000 | 218085 | 341512 | 109100 | 4983800 | 2009 | false | false | true | true | |
| 6410000 | 163285 | 223451 | 127037 | 6000000 | 2011 | false | false | true | true | ||
| 60000 | 7855000 | 154325 | 2011 | false | true | true | true | 7700675 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | true |
| false | false | false | false | false | false | true |
| false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WEST VIRGINIA WESLEYAN COLLEGE CHALLENGES ITS STUDENTS TO A LIFE-LONG COMMITMENT TO DEVELOP THEIR INTELLECTUAL, ETHICAL, SPIRITUAL, AND LEADERSHIP POTENTIAL AND TO SET AND UPHOLD STANDARDS OF EXCELLENCE. THE COLLEGE PREPARES STUDENTS THROUGH ITS CURRICULUM OF ARTS AND SCIENCES, PREPROFESSIONAL AND PROFESSIONAL STUDIES, AND ITS RICH CAMPUS LIFE PROGRAM. AS A RESIDENTIAL, UNDERGRADUATE INSTITUTION OF HIGHER EDUCATION, THE COLLGE ASPIRES TO GRADUATE BROADLY EDUCATED MEN AND WOMEN WHO THINK CRITICALLY AND CREATIVELY, COMMUNICATE EFFECTIVELY, ACT RESPONSIBLY, AND DEMONSTRATE THEIR LOCAL AND WORLD CITIZENSHIP THROUGH SERVICE. WEST VIRGINIA WESLEYAN COLLEGE PRIDES ITSELF IN ITS COMMITMENT TO BUILDING UPON THE STRENGTH OF ITS EXCELLENT ACADEMIC PROGRAM AND CURRICULAR OFFERINGS, OUT OF THE CLASSROOM LEARNING EXPERIENCES AVAILABLE TO ITS STUDENTS, AND ITS ABILITY TO PRODUCE GRADUATES THAT FIND WONDERFUL EMPLOYMENT OPPORTUNITIES, AS WELL AS SUCCESS IN ENROLLING IN QUALITY GRADUATE AND PROFESSIONAL PROGRAMS OF STUDY. WEST VIRGINIA WESLEYAN COLLEGE IS PROUD OF ITS COMMITMENT TO SERVICE AND COMMUNITY ENGAGEMENT. WEST VIRGINIA WESLEYAN COLLEGE PRIDES ITSELF IN ITS COMMITMENT TO PROVIDING EDUACATIONAL ACCESS TO QUALIFIED STUDENTS BY MAKING AVAILABLE FINANCIAL SUPPORT IN THE FORM OF FINANCIAL AID PROGRAMS DESIGNED TO PROMOTE DIVERSITY, AS WELL AS TO ENSURE AN OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN A HIGH QUALITY ACADEMIC AND CO-CURRICULAR EXPERIENCE AT ONE OF THE REGION'S PREMIER INSTITUTIONS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | INSTRUCTIONAL SERVICES TO STUDENTS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CAROLINE RAPKING CHRISTINE COX TRUSTEE TRUSTEE FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THIS RETURN IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THE APPROVED DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION & FINANCE COLLECTS CONFLICT OF INTEREST STATEMENTS FROM ALL BOARD MEMBERS, THE ENTIRE CABINET, PRESIDENT'S COUNCIL, AND ALL FACULTY AND STAFF PERSONS WHO HAVE BUDGETARY AUTHORITY. THEY ARE COLLECTED AND REVIEWED ON AN ANNUAL BASIS BEFORE JUNE 30TH OF EACH YEAR. DISSEMINATION OF THE FORMS AND THE RATIONALE FOR THE NEED TO DISCLOSE THE CONFLICTS OF INTEREST ARE CONDUCTED AT THE FALL MEETING OF THE FULL BOARD OF TRUSTEES. FORMS FOR ALL OTHERS ARE DISSEMINATED PRIOR TO THE END OF THE ACADEMIC YEAR AND ARE COLLECTED AND REVIEWED BEFORE THE END OF THE EACH FISCAL YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT IS DETERMINED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, REVIEWED AND EVALUATED ON AN ANNUAL BASIS. THE COLLEGE MAKES REFERENCE TO THE ANNUAL SURVEY PREPARED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES AND PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND SENIOR ADMINISTRATORS IS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE CHAIRS OF THE APPROPRIATE BOARD COUNCILS. THE COLLEGE MAKES REFERENCE TO THE ANNUAL SURVEY PREPARED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES AND PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |