2022-01-10T09:12:17-06:00 2021-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2020-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952601 1200 W UNIVERSITY AVE MITCHELL SD 57301 THERESA KRIESE EXECUTIVE VP 6059952607 2021-12-30 true THERESA KRIESE XXX-XX-XXXX JAMIE A ELDEEN CPA P00736101 6059967717 2021-12-30 2020 2022-09-23 18:48:47Z THERESA KRIESE 1200 W UNIVERSITY AVE MITCHELL SD 57301 28080627 false X WWW.DWU.EDU X 1885 SD DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. 30 30 443 35 0 7030941 4736857 21252689 22129464 748824 463739 887486 617214 29919940 27947274 8969522 9264398 0 10298501 10226712 0 406556 8214852 7985862 27482875 27476972 2437065 470302 80956841 93693966 14745775 18706773 66211066 74987193 DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. false false 23374809 9264398 22129464 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 781 FULL-TIME AND 157 PART-TIME STUDENTS 23374809 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true false false false false false true false true false false false false false false false false false true 63 0 443 true false false false false false true true false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X THERESA KRIESE 6059952601 1200 W UNIVERSITY AVE MITCHELL SD 57301 AMY NOVAK PRESIDENT 40.00 X 220444 0 37350 THERESA KRIESE EXECUTIVE VP 40.00 X 127782 0 26000 JOESEPH M ROIDT PROVOST 40.00 X 140007 0 7061 STACY R EDEN ADM CHAIR OF 40.00 X 102352 0 6248 PHIL BECKER TRUSTEE X 0 0 0 KERMIT CULVER TRUSTEE X 0 0 0 JOHN GRINAGER TRUSTEE X 0 0 0 JIM GRITZNER TRUSTEE X 0 0 0 JEFF JARES TRUSTEE X 0 0 0 JEFF JERVIK TRUSTEE X 0 0 0 JACQUELYN JOHNSON TRUSTEE X 0 0 0 RITA JOHNSON TRUSTEE - VI X 0 0 0 KENNETH KETEL TRUSTEE X 0 0 0 BOB KJELDEN TRUSTEE/SECR X 0 0 0 CINDY KRALL TRUSTEE X 0 0 0 BETH KROGER TRUSTEE X 0 0 0 LINDA KROPENSKE TRUSTEE X 0 0 0 KRISTY MARTIN TRUSTEE X 0 0 0 RON MARTIN TRUSTEE X 0 0 0 CAREY MILLER TRUSTEE X 0 0 0 JERRY MILLER TRUSTEE X 0 0 0 PAUL MISKIMINS TRUSTEE X 0 0 0 ROGER MUSICK TRUSTEE X 0 0 0 TERRY NEBELSICK TRUSTEE X 0 0 0 JEFF NELSON TRUSTEE X 0 0 0 JULIE NELSON TRUSTEE X 0 0 0 BISHOP BRUCE OUGH TRUSTEE X 0 0 0 DOUGLAS POWERS TRUSTEE - CH X 0 0 0 ROBERT RUEDEBUSCH TRUSTEE X 0 0 0 ALISON TENDLER TRUSTEE X 0 0 0 LARRY THOMPSON TRUSTEE X 0 0 0 MYLES TIESZEN TRUSTEE X 0 0 0 LESTA TURCHEN TRUSTEE X 0 0 0 LEON WASHINGTON TRUSTEE X 0 0 0 590585 76659 4 false true false 2565332 2171525 4736857 TUITION & FEES 19007411 19007411 SALES & SERVICES OF AUX ENT 3122053 3122053 22129464 463739 463739 50022 133353 -83331 -83331 -83331 OTHER INCOME 696761 696761 SMALL TOOLS & EQUIPMENT 3784 3784 700545 27947274 22830009 380408 9264398 9264398 7933147 6378267 1285367 269513 309107 248523 50083 10501 1377572 951381 400046 26145 606886 487937 98331 20618 900 900 52700 52700 210 210 148106 77740 70366 158387 123252 8413 26722 1180651 1113866 66785 262333 253774 2020 6539 11509 9012 2497 1517496 1517496 318485 318485 CONTRACTUAL SERVICES 2292227 1547279 720240 24708 SUPPLIES 712965 671011 31330 10624 EQUIP RENT & MAINTENANCE 638756 319527 319229 PROGRAMMING 226043 215945 4361 5737 465094 195401 264244 5449 27476972 23374809 3695607 406556 1811476 2728493 2115700 927108 4941973 3211256 583495 652101 369552 236709 52998 47356 272987 292370 71722855 26766830 41526222 44956025 29097861 40390569 184577 251979 80956841 93693966 1226299 2029364 1205362 569922 9912003 13576504 2402111 2530983 14745775 18706773 X 28414700 29381219 37796366 45605974 66211066 74987193 80956841 93693966 X 470302 8310686 -4861 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30080009 293366 8764848 -926930 3223785 41435078 30021946 955923 1513371 -902506 -1508725 30080209 31316242 236607 218348 -1066530 -682721 30021946 28493450 1569305 2323287 -747360 -322440 31316242 26372351 996737 2278861 -779010 -375489 28493450 0.79000 0.21000 false false 1193266 1193266 788142 57403815 20888924 37303033 5310522 4620989 689533 7027110 1256917 5770193 44956025 ADV FROM FED FOR STUDENT LOANS 1203437 OTHER LIABILITIES 800430 ANNUITIES PAYABLE & SPLIT INT AGREEM 527116 2530983 27126915 8310686 133353 8444039 18682876 9264398 9264398 27947274 18350788 133353 133353 18217435 9259537 9259537 27476972 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE - NETTED 133,353 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,264,398 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE - NETTED 133,353 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,264,398 CHANGE IN VALUE SPLIT INT AGREEMENTS -4,861 ROUNDING 0 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS INCLUDED IN ALL PROMOTIONAL LITERATURE AND REGISTRATION MATERIALS. SCHEDULE E, LINE 6 FINANCIAL AID FOR COLLEGE STUDENTS true SCHOLARSHIP ALLOWANCES 737 9264398 X X true true X X X X X false false false false false false false false false AMY NOVAK PRESIDENT 220444 37350 257794 THERESA KRIESE EXECUTIVE VP 127782 26000 153782 PUETZ CORPORATION OFFICER FAMILY 178480 CONSTRUCTION false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH ADMINISTRATION FOR ACCURACY OF INFORMATION. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE BEFORE SUBMISSION TO THE FEDERAL GOVERNMENT. THE AUDIT COMMITTEE HAS BEEN GRANTED AUTHORITY FROM THE BOARD OF TRUSTEES TO APPROVE THE SUBMISSION. THE ENTIRE FORM 990 IS THEN REVIEWED WITH THE WHOLE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ADMINISTRATION REVIEWS THE VENDORS USED BY THE UNIVERSITY TO DETERMINE IF THERE IS A CONNECTION WITH ANY EMPLOYEE, OFFICER, OR TRUSTEE. MAJOR CONTRACTS INVOLVING THESE INDIVIDUALS ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ENGAGEMENT WITH THE VENDOR. ALL INDIVIDUALS FALLING UNDER THIS POLICY ARE AWARE OF THE POLICY AND THE DISCLOSURE REQUIREMENTS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY A BOARD OF TRUSTEES APPOINTED COMMITTEE. THIS COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER INSTITUTIONS OF SIMILAR SIZE AND MISSION. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR BOARD APPROVAL. THE PRESIDENT IS ISSUED A MULTI-YEAR CONTRACT THAT ADDRESSES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS DETERMINED AFTER COMPARABLE DATA IS REVIEWED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT WITH BOARD OF TRUSTEES OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 FORM IS AVAILABLE ONLINE THROUGH THE IRS WEBSITE.