2021-01-20T16:57:32-06:00 2020-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2019-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952601 1200 W UNIVERSITY AVE MITCHELL SD 57301 THERESA KRIESE EXECUTIVE VP 6059952607 2021-01-20 true JAMIE A ELDEEN CPA P00736101 6059967717 2021-01-20 2019 2022-09-23 18:48:47Z THERESA KRIESE 1200 W UNIVERSITY AVE MITCHELL SD 57301 30053293 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. 29 29 500 75 0 2861171 7030941 21811894 21252689 579541 748824 744500 887486 25997106 29919940 9241016 8969522 0 10047343 10298501 0 409980 8981606 8214852 28269965 27482875 -2272859 2437065 78965356 80956841 16004310 14745775 62961046 66211066 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 23693569 8969522 21252689 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 762 FULL-TIME AND 187 PART-TIME STUDENTS 23693569 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 91 0 500 true false false false false false true true false false false false false false false false X 29 29 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 254300 0 28187 THERESA KRIESE EXECUTIVE VP 40.00 X 156750 0 22555 DEANELL BACKLUND TRUSTEE X 0 0 0 PHIL BECKER TRUSTEE X 0 0 0 JOHN GRINAGER 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 X 0 0 0 BETH KROGER TRUSTEE X 0 0 0 LINDA KROPENSKE TRUSTEE X 0 0 0 RON MARTIN TRUSTEE X 0 0 0 DONALD MESSER 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 BETTY OLDENKAMP TRUSTEE - SE X 0 0 0 BISHOP BRUCE OUGH TRUSTEE X 0 0 0 DOUGLAS POWERS TRUSTEE - CH X 0 0 0 BRADLEY PRATT TRUSTEE 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 GOPAL VYAS TRUSTEE X 0 0 0 LEON WASHINGTON TRUSTEE X 0 0 0 411050 50742 2 false true false 2068887 4962054 7030941 TUITION & FEES 18170790 18170790 SALES & SERVICES OF AUX ENT 3081899 3081899 21252689 748824 748824 49741 133353 -83612 -83612 -83612 OTHER INCOME 967998 967998 SMALL TOOLS & EQUIPMENT 3100 3100 971098 29919940 22223787 665212 8969522 8969522 8014436 6487628 1266271 260537 312275 252784 49339 10152 1358685 938622 394149 25914 613105 496304 96870 19931 3617 3617 52300 52300 1491 1491 102512 79937 22575 181104 139256 14650 27198 1311701 1247065 64636 333482 295298 24232 13952 35308 13816 16571 4921 1534131 1534131 320435 320435 CONTRACTUAL SERVICES 2165293 1484792 659801 20700 SUPPLIES 965821 912606 33452 19763 EQUIP RENT & MAINTENANCE 445909 344437 101472 PROGRAMMING 283872 246634 33202 4036 477876 250737 224263 2876 27482875 23693569 3379326 409980 1811476 2093496 2115700 3510708 4941973 748616 583495 480371 369552 80888 52998 261965 272987 66684362 25158140 42691237 41526222 28264693 29097861 833382 184577 78965356 80956841 1240531 1226299 404374 1205362 10789093 9912003 875000 2695312 2402111 16004310 14745775 X 29468566 28414700 33492480 37796366 62961046 66211066 78965356 80956841 X 2437065 779347 33608 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30021946 955923 1513371 -902506 -1508725 30080209 31316242 236607 218348 -1066530 -682721 30021946 28493450 1569305 2323287 -747360 -322440 31316242 26372351 996737 2278861 -779010 -375489 28493450 27192340 245003 23608 -684715 -403885 26372351 0.79000 0.21000 false false 1193266 1193266 788142 57180644 19450148 38518638 5268455 4525516 742939 2253855 1182476 1071379 41526222 ADV FROM FED FOR STUDENT LOANS 1302185 OTHER LIABILITIES 658013 ANNUITIES PAYABLE & SPLIT INT AGREEM 441913 2402111 21863118 779347 133353 912700 20950418 8969522 8969522 29919940 18613097 133353 133353 18479744 9003131 9003131 27482875 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) 8,969,518 ROUNDING 4 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) 8,969,518 CHANGE IN VALUE SPLIT INT AGREEMENTS 33,608 ROUNDING 5 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 744 8969522 X X true true X X X X X false false false false false false false false false AMY NOVAK PRESIDENT 254300 28187 282487 THERESA KRIESE EXECUTIVE VP 156750 22555 179305 SCHEDULE J, PAGE 1, PART I, LINE 1A THE UNIVERSITY PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE. THE PRESIDENT HAS A 1,800 PER MONTH HOUSING ALLOWANCE PUETZ CORPORATION OFFICER FAMILY 493135 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.