2026-05-12T10:13:24-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 480543729 KANSAS WESLEYAN UNIVERSITY KANS 7858334335 100 E CLAFLIN AVE SALINA KS 67401 JUDY HOLMES VP OF FINANCE & CFO 7858334335 2026-05-12 1 1 SARA TIBBOTT P01486965 5055022746 2026-05-12 2024 2025-03-06 01:10:19Z MATTHEW THOMPSON 100 E CLAFLIN AVE SALINA KS 67401 45786847 0 X WWW.KWU.EDU X 1885 KS TO PROMOTE ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT, PERSONAL WELL-BEING, & SOCIAL RESPONSIBILITY. 23 23 434 30 0 0 3868699 6035158 35198292 38362238 1363114 -47164 140628 288489 40570733 44638721 16906324 18383649 0 0 12295585 14009561 0 0 738813 12737717 14290975 41939626 46684185 -1368893 -2045464 68707175 71802045 11051333 15213459 57655842 56588586 KANSAS WESLEYAN UNIVERSITY IS A LIBERAL ARTS COLLEGE THAT PROMOTES AND INTEGRATES ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT, PERSONAL WELL-BEING, AND SOCIAL RESPONSIBILITY. 0 0 35717183 18383649 38592979 KANSAS WESLEYAN UNIVERSITY PROVIDES AN EDUCATIONAL PROGRAM CHARACTERIZED BY EXCELLENCE WITHIN A CARING COMMUNITY. THE CALL OF THE UNIVERSITY IS TO DEVELOP BOTH INTELLECT AND CHARACTER, TO STIMULATE CREATIVITY AND DISCOVERY, TO NURTURE THE WHOLE PERSON - BODY, MIND, AND SPIRIT. DIVERSITY IS EMBRACED IN CURRICULUM, FACULTY, AND STUDENTS. 35717183 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1358 0 1 434 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUDY HOLMES 7858334335 100 E CLAFLIN AVE SALINA KS 67401 MARILYN FOSTER KIRK CHAIR 5.00 1.00 X X 0 0 0 KEN EBERT VICE CHAIR 5.00 X X 0 0 0 JOHN M REDDING SECRETARY 5.00 X X 0 0 0 JANE PHILBRICK TREASURER 5.00 X X 0 0 0 BARRY WEIS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CHARLES SPENCER TRUSTEE 1.00 X 0 0 0 CHARLIE AULT-DUELL TRUSTEE 1.00 X 0 0 0 DENNIS BERNDT TRUSTEE 1.00 X 0 0 0 DR PAMELA DAVIS TRUSTEE 1.00 X 0 0 0 DIANNE FAHRING TRUSTEE 1.00 X 0 0 0 DR CHARLES GRIMWOOD TRUSTEE 1.00 X 0 0 0 KEATON HALE TRUSTEE 1.00 X 0 0 0 DR SEAN M HERRINGTON TRUSTEE 1.00 X 0 0 0 KIRK HOLT TRUSTEE 1.00 X 0 0 0 DR KAREN FRANZEN JOHNSON TRUSTEE 1.00 X 0 0 0 ROY LAWRENCE TRUSTEE 1.00 X 0 0 0 RAFAEL MENDEZ TRUSTEE 1.00 X 0 0 0 DR STEPHEN MILLAM TRUSTEE 1.00 X 0 0 0 MIKE MONEY TRUSTEE 1.00 X 0 0 0 BYRON NORRIS TRUSEE 1.00 X 0 0 0 DR KAREN RICE RATZLAFF TRUSTEE 1.00 X 0 0 0 JON STARKS TRUSTEE 1.00 X 0 0 0 GUY WALKER TRUSTEE 1.00 X 0 0 0 DR MATTHEW R THOMPSON PRESIDENT AND CEO 32.00 8.00 X 281803 0 100807 KEN OLIVER ADMINISTRATOR AND EVPA 30.00 10.00 X 220137 0 28151 ANNETTA D FLAX VP OF FINANCE & CFO (PART YEAR) 32.00 8.00 X 99296 0 12958 DR JUDY HOLMES VP OF FINANCE & CFO 32.00 8.00 X 0 0 0 DR DAMON KRAFT PROVOST, EVP STUDENT SUCCESS 40.00 X 120273 0 40687 721509 0 182603 3 0 1 0 HARBIN CONSTRUCTION CO 2200 CENTENNIAL RD SALINA KS 67401 CONSTRUCTION SERVICES 3941969 JENZABAR PO BOX 84588 BOSTON MA 02284 SOFTWARE SERVICES 474550 LANCASTER CONSTRUCTION 618 FRANCIS AVE SALINA KS 67401 CONSTRUCTION SERVICES 302404 BAR S CONSTRUCTION LLC PO BOX 2786 SALINA KS 67401 CONSTRUCTION SERVICES 255881 STINSON LLP 1625 WATERFRONT PKWY WICHITA KS 67206 LEGAL SERVICES 241735 19 89028 1327008 335395 4283727 1618470 6035158 TUITION AND FEES 611310 31418020 31418020 AUXILIARY ENTERPRISES 611710 6350358 6350358 MERCHANDISE SALES 900099 493860 493860 SHARED SVCS REL. ORG 900099 100000 100000 38362238 71090 71090 1302 1302 1000000 788744 329510 211256 -329510 -118254 -118254 86318 89028 29872 56446 56446 230741 230741 230741 44638721 38592979 0 10584 18383649 18383649 811818 586899 193887 31032 10530944 7842780 2269266 418898 859373 530530 293775 35068 990836 656461 312399 21976 816590 511455 276597 28538 255808 255808 117212 117212 1247559 521769 602288 123502 289873 276460 13413 946245 654956 257047 34242 772863 245773 527030 60 1260172 1051193 203983 4996 2273522 2193533 67472 12517 417177 529 416648 2480470 396875 2083595 1152488 2645 1149843 FOOD SERVICE 1388181 1388181 REPAIRS AND MAINTENANCE 596147 40736 555411 DUES AND FEES 496085 293087 202998 BAD DEBT 44849 44849 552324 416132 121621 14571 46684185 35717183 10228189 738813 1571735 2399881 1392363 1011180 901095 954794 620369 612669 86727 69939 180819 86573 78057719 29775790 45088361 48281929 1557467 718834 192675 85626 58102 5891 17057462 17574729 68707175 71802045 2155917 1493709 117701 175135 7081478 7940154 421030 555100 1275207 5049361 11051333 15213459 X 31869662 35161252 25786180 21427334 57655842 56588586 68707175 71802045 X -2045464 978208 X 0 1 X 1 1 1 X 7010097 12514555 6476435 3868699 6035158 35904944 7010097 12514555 6476435 3868699 6035158 35904944 12716384 23188560 153369 22361 157259 160744 72392 566125 56446 56446 52766 210940 548201 202365 230741 1245013 37772528 156165111 0.61390 0.57260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 52,766. 2021 AMOUNT: $ 210,940. 2022 AMOUNT: $ 548,201. 2023 AMOUNT: $ 202,365. 2024 AMOUNT: $ 230,741. SCHEDULE A, PART II: THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46748095 701895 4094297 1327008 50217279 41344727 2223604 4287692 1107928 46748095 41700624 1538090 -4042320 1120704 38075690 30759721 4953925 7166899 1179921 41700624 31179899 587716 141821 1149715 30759721 0.00000 1.00000 0.00000 0 1 1 330714 330714 70087166 24134967 45952199 7479636 5480620 1999016 160203 160203 0 48281929 OPERATING LEASE RIGHT-OF-USE ASSETS 525156 FINANCING LEASE RIGHT-OF-USE ASSETS 44597 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 17004976 17574729 FEDERAL CONTRIBUTION TO LOAN PROGRAM 482817 OPERATING LEASE LIABILITIES 525156 FINANCING LEASE LIABILITIES 45281 DUE TO RELATED ORGANIZATION 3996107 5049361 PART IV, LINE 2B: THE UNIVERSITY RECEIVES FUNDS FROM DONORS FOR FUNDING ORGANIZATIONS WITHIN THE UNIVERSITY. THE UNIVERSITY DOES NOT HAVE ANY VARIANCE POWER OVER THE USE OF HOW THESE FUNDS ARE TO BE SPENT AND THEREFORE THEY ARE NOT RECORDED TO THE COMBINED STATEMENT OF ACTIVITIES. THESE FUNDS ARE HELD AS AN AGENCY LIABILITY TO BE PROVIDED TO VARIOUS ORGANIZATIONS ON CAMPUS. PART V, LINE 4: FUNDS WERE ESTABLISHED TO RECEIVE, INVEST, AND DISBURSE AMOUNTS FOR THE BENEFIT OF THE UNIVERSITY AND INSTITUTIONS RELATED TO, AFFILIATED WITH, AND COOPERATING WITH KANSAS WESLEYAN UNIVERSITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: KANSAS WESLEYAN UNIVERSITY RECEIVES PASS-THROUGH FINANCIAL AID FROM PELL, SEOG, AND DIRECT LENDING. THIS AID IS RECEIVED AND DISBURSED TO STUDENT ACCOUNTS TO DEFER TUITION, FEES, HOUSING, AND OTHER CHARGES. EXCESS AID IS REFUNDED TO THE STUDENT. NIGHT WITH THE YOTES 175346 89028 86318 1872 20508 7492 175346 89028 86318 1872 20508 7492 29872 56446 1 SCHOLARSHIPS 922 18383649 PART I, LINE 2: THE UNIVERSITY AWARDS NEED-BASED AND MERIT-BASED GRANTS AND SCHOLARSHIPS AS WELL AS VARIOUS FEDERAL, STATE, AND PRIVATE SCHOLARSHIP, LOAN, AND STUDENT WORK PROGRAMS AS PART OF ITS OVERALL FINANCIAL AID PROGRAM. THE UNIVERSITY FINANCIAL AID OFFICE IS RESPONSIBLE FOR MANAGEMENT OF ALL FINANCIAL AID PROGRAMS. NO CASH CHANGES HANDS AND FUNDS ARE DIRECTLY APPLIED TO STUDENT ACCOUNTS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR MATTHEW R THOMPSON PRESIDENT AND CEO 281803 0 0 0 0 0 26513 0 74294 0 382610 0 0 0 KEN OLIVER ADMINISTRATOR AND EVPA 220137 0 0 0 0 0 21505 0 6646 0 248288 0 0 0 DR DAMON KRAFT PROVOST, EVP STUDENT SUCCESS 120273 0 0 0 0 0 14026 0 26661 0 160960 0 0 0 PART I, LINE 1A AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT IS PROVIDED A HOME ON UNIVERSITY GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. A SALINE COUNTY KANSAS 486017251 000000000 2020-09-10 3662000 REFUND OF 12/19/2012 BOND ISSUE AND ENERGY SAVINGS CAMPUS IMPROVEMENTS 0 0 0 B SALINE COUNTY KANSAS 486017251 000000000 2022-07-21 6300000 CAPITAL IMPROVEMENTS TO EDUCATIONAL FACILITIES 0 0 0 A 1200000 3662000 43000 2493049 1125951 2022 1 0 0 1 B 295000 6300000 126000 6174000 2024 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 1 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: SALINE COUNTY KANSAS DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2023 ISSUER NAME: SALINE COUNTY KANSAS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/08/2023 X 1 1618470 APPRAISAL 1 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE ELECTED OFFICERS OF THE BOARD OF TRUSTEES, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD OF TRUSTEES, AND THE PRESIDENT OF THE UNIVERSITY. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES AT SUCH TIMES AS THE BOARD OF TRUSTEES IS NOT IN SESSION, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ALTER OR REVOKE ANY PREVIOUS ORDER, RESOLUTION, OR VOTE OF A MEETING OF THE BOARD OF TRUSTEES UNLESS SPECIFICALLY GRANTED SUCH POWER BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE CEO AND THE FINANCE & OPERATIONS COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT'S OFFICE IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 KANSAS WESLEYAN UNIVERSITY USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE PRESIDENT AND CEO AND OTHER OFFICERS: (1) COMPENSATION COMMITTEE; (2) WRITTEN EMPLOYMENT CONTRACT; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; (4) COMPENSATION SURVEY. ALL PRESIDENT'S COUNCIL MEMBERS HAD AN ANNUAL REVIEW PREPARED WITH AND BY THE PRESIDENT OF THE UNIVERSITY. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCT THE INITIAL COMPENSATION REVIEW AND THEN REPORT THE REVIEW TO THE FULL BOARD DURING EXECUTIVE SESSION. THE COMPENSATION DELIBERATION AND DETERMINATION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUSTS 978,208. KANSAS INDEPENDENT COLLEGE ASSOCIATION 700 S KANSAS AVE TOPEKA KS 66603 480766794 SUPPORT KS 501(C)(3) LINE 12A, I N/A 0 KANSAS WESLEYAN UNIVERSITY FOUNDATION 100 E CLAFLIN AVE SALINA KS 67401 481032245 FUNDRAISING KS 501(C)(3) LINE 12A, I N/A 0 CHARITABLE REMAINDER TRUST (1) CHARITABLE REMAINDER TRUST KS KANSAS WESLEYAN UNIVERSITY 1 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1