2021-05-13T12:25:49-05:00 2020-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2019-07-01 550394213 Wheeling Jesuit University Inc % LORI A HUDSON WHEE 3042432000 316 Washington Avenue Wheeling WV 26003 GINNY FAVEDE President 3042342000 2021-05-13 true Sandra L Feinsmith P01064157 4046886841 2019 2022-09-23 18:48:47Z GINNY FAVEDE 316 Washington Avenue Wheeling WV 26003 32056726 false X wju.edu X 1954 WV SEE SCHEDULE O 9 9 534 9 0 0 1666549 8596513 34301770 21944646 453103 370092 41298 19116 36462720 30930367 13656183 7356344 0 0 13369036 9673922 0 0 149502 12237766 9414210 39262985 26444476 -2800265 4485891 19894439 24384754 7333438 7369618 12561001 17015136 X Life The Catholic traditions of educational excellence and service to others guide all of the programs at Wheeling University. By integrating learning, research and economic development with classical knowledge and Christian revelation, the University seeks to foster competence, creativity and innovation throughout and beyond the campus community. Graduates of the University enter the world of work with socially responsible goals, a life long appetite for learning and the desire to make our universe a better place. Leadership To model the Catholic concern for regional and global neighbors, the University welcomes people of all creeds, races and nationalities to share in the intelligent pursuit of excellence. The University promotes close student-faculty contacts and encourages students to develop their full potential for leadership. Through a grounding in the liberal arts and, above all, example of Jesus Christ, the University endeavors to produce intelligent, moral leaders who will ch false 20484817 7356344 21531936 Education, general/other postsecondary education: The University is a Catholic liberal arts university founded in 1954. The University provides higher learning in the Jesuit tradition to educate students to prepare them for career opportunities after graduation with a philosophy of focusing on the entire person (educationaL, developmental, and spiritual). Wheeling Jesuit University offers more than 30 Majors including Liberal Arts, Business, Engineering, Nursing, Criminal Justice, and Physical Therapy. 432922 412710 Research education projects focusing on Research and Development. Wheeling Jesuit receives federal dollars for the Center for Educational Technology Transfer Center and faculty research. 20917739 true true false false false false false false false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 52 0 true 534 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WV X LORI A HUDSON 3042432000 316 WASHINGTON AVENUE WHEELING WV 26003 David Hacker VP of HR Compliance 40.0 0.0 X 243919 0 4050 Jeffrey Strader VP Administration CFO 40.0 0.0 X 188716 0 23495 Michael Mihalyo President 40.0 0.0 X 161955 0 5306 Joseph Petrella Senior Vice President 40.0 0.0 X 161255 0 5054 Allen Marangoni Professor Physical Therapy 40.0 0.0 X 137108 0 9836 Mark Drnach Professor Physical Therapy 40.0 0.0 X 119393 0 21961 David Edwards Asst. Prof. Physical therapy 40.0 0.0 X 105490 0 21221 Laura McCullough Interim VP Academic Affairs 40.0 0.0 X 124446 0 0 caterina abraham Clinical Assoc Professor PT 40.0 0.0 X 96366 0 21192 kristine gruber Assoc Prof Dire Physical Ther 40.0 0.0 X 97180 0 18395 Daniel Dentino VP Student Services 40.0 0.0 X 71950 0 0 Virginia Favede President 40.0 0.0 X 41345 0 0 Andrew Lewis VP Student Services 40.0 0.0 X 36777 0 0 Maribeth Arlia Board of Trustees 0.62 0.0 X 0 0 0 Chad Carter Board of Trustees 0.62 0.0 X 0 0 0 Robert deAndrade Board of Trustees 0.62 0.0 X 0 0 0 Carlos Jimenez Board of Trustees 0.62 0.0 X 0 0 0 Robin McCroskey Board of Trustees 0.62 0.0 X 0 0 0 Msgr Joseph Peterson Board of Trustees 0.62 0.0 X 0 0 0 Edward Shahady Board of Trustees 0.62 0.0 X 0 0 0 L Thomas Marchlen Emeritus Member 0.2 0.0 X 0 0 0 John Yasinsky Emeritus Member 0.2 0.0 X 0 0 0 1585900 0 130510 16 false true false Parkhurst Eat'n Park Hospitality Gr PO Box 644091 PITTSBURGH PA 15264 DINING SERVICES 1874291 EAB PO Box 603519 CHARLOTTE NC 28260 ENROLLMENT SERVICES 279444 The Registry 3 Centennial Drive Suite 320 PEABODY MA 01960 Academic contracting 157854 The Budd Group Inc PO Box 890856 CHARLOTTE NC 28289 JANITORIAL/MAINT. 147140 Top Notch Landscaping Supply PO Box 6251 WHEELING WV 26003 landscaping 138067 5 635885 7960628 8596513 TUITION AND FEES 611310 17594845 17594845 AUXILIARY ENTERPRISES 721000 3192183 3192183 OTHER REVENUE 900099 1157618 1157618 21944646 160896 160896 0 19116 19116 0 0 0 1335555 1126359 209196 209196 209196 0 0 0 0 0 0 0 0 0 0 30930367 21944646 389208 X 0 7356344 7356344 0 0 1521939 556559 965380 0 6322578 5367153 831040 124385 159770 159770 1111352 1111352 558283 558283 3864 3864 647436 647436 142156 142156 0 0 5000 5000 3022505 2340007 670099 12399 45273 24410 14875 5988 250019 201107 47699 1213 96152 96152 0 1205971 1197040 8931 202707 181185 20049 1473 0 8757 3034 5723 177280 177280 0 503800 503800 0 CARES ACT HEERF FUNDS 602261 602261 ATHLETIC EXPENSE 463686 463686 SPONSORED PROGRAMS 432922 432922 SPECIAL PROGRAMS 86536 22724 63812 1517885 775899 737942 4044 26444476 20917739 5377235 149502 2582599 2694460 0 0 915674 5520134 400773 342031 0 0 0 0 1718159 1404491 0 0 0 0 37539456 32501805 5323328 5037651 6709534 7151090 0 0 0 0 0 0 2244372 2234897 19894439 24384754 1844467 813305 0 0 794036 370845 0 0 0 0 0 0 117785 0 2250000 4250000 2327150 1935468 7333438 7369618 X -2887538 -3446236 15448539 20461372 12561001 17015136 19894439 24384754 4485891 -31756 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14797101 44985 608336 237550 15212872 13853492 186890 756719 14797101 13234130 139989 561687 82314 13853492 12482023 76358 1250098 839489 12968990 13788523 117424 -341671 377854 704399 12482023 0.63510 0.36490 false false 977715 977715 704397 492563 211834 2190437 193984 1996453 33102413 31815258 1287155 564494 564494 5037651 FUNDS HELD IN TRUST BY OTHERS 2061782 OTHER ASSETS 173115 2234897 0 REFUNDABLE ADVANCES FROM US GO 1508642 AGENCY FUNDS 426826 1935468 X 27642267 -31756 4100000 4068244 23574023 7356344 7356344 30930367 23188132 4100000 4100000 19088132 7356344 7356344 26444476 Schedule D, Part V, Line 1a THE JUNE 30, 2017 NET ASSET BALANCES PRESENTED IN THE AUDITED FINANCIAL STATEMENTS WERE RESTATED TO CORRECT MISSTATEMENTS RELATED TO THE RECLASSIFICATION OF NET ASSETS TO BE PRESENTED IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS AND DONOR STIPULATIONS. THE RESTATEMENT WAS AS FOLLOWS: JUNE 30, 2017 ENDING BALANCE 12,968,990 RESTATEMENT 265,140 JUNE 30, 2018 BEGINNING BALANCE 13,234,130 Schedule D, Part V, Line 4 The endowment is primarily used to provide scholarships to Wheeling Jesuit University Students. Schedule D, Part X, Line 2 THE UNIVERSITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(II) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2020 AND 2019. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AT JUNE 30, 2020 AND 2019. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. Schedule D, Part XI, Line 4B and Part XII, Line 4B Scholarship discount allowances for $7,356,344. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 Wheeling Jesuit University has a policy of providing equal opportunity to its employees, students, and applicants for employment. Accordingly no person will be denied admission based on race, color, religion, gender, sexual orientation, national origin, ethnicity, age, marital status, blindness, handicap disability, or disabled veteran. This policy is reiterated in all solicitations, newspaper advertisements, and media broadcasts for employment and when soliciting for students. Schedule E, Part I, Line 6 Wheeling Jesuit University receives money from government programs to fund students for scholarships and loans. WJU also receives grants for research and development and for the Center for Education Technology Transfer Center. true Dean's Scholarship 140 1407000 Athletic Grant 121 1338543 Presidential Scholarship 92 1086000 Athletic Grant 122 909145 Opportunity Scholarship 113 687000 WU Grant 88 648877 Catholic HS Scholarship 61 233000 Federal SEOG Grant 184 195937 High Honors Scholarship 12 158000 Laut Scholarship 4 101815 Claire Vecchione Swanson Scholarship 13 83379 Emergency FSEOG 222 83168 Swint Scholarship 14 81000 Jesuit Strong Scholarship 16 45557 Kirby Scholarship 4 23240 Bishop Hodges Scholarship - BB&T 5 20400 Gaudiosa Scholarship 2 13000 Dr. Scholl Foundation Grant 2 12500 International Award 2 12500 WU Rugby Award 3 11500 Fed TEACH Grant 3 11256 Maier Foundation 1 10000 Mount de Chantal Music Scholarship 1 10000 Arrupe Award 7 9750 Joseph H. Hodges Scholarship 2 7800 Schafer Scholarship Fund 3 7600 Guy & Marie Paull Biery Scholarship 2 7500 Wood County/McDonough Scholarship 2 7000 Mary M. Szitar Scholarship 4 6500 Dennis Keogh Memorial Scholarship 1 5689 Carrigan Alumni Scholarship 4 5600 Benedum Scholarship 3 5500 Septimi (Class of 65) Scholarship 2 5500 M. Virginia Greene Scholarship 3 5500 Diocesan Scholarship 9 5400 Student Government President Room Waiver 1 5400 WVICU Legacy Endowment Scholarship 1 5000 W E Stone Foundation 1 5000 SGA Award 5 5000 Marchlenski Education Fund Scholarship 2 4000 Jesuit Strong Baltimore 1 3850 Luceat Award 9 3750 WVICU COV Grant 1 3692 Maurice & Virginia Cogan Scholarship 1 3405 R. Winkler Memorial Scholarship 2 3300 WV Hodges Emulation Trust Scholarship 1 3063 UPS Scholarship/WVICU 1 3000 Hacala Family Scholarship 2 3000 Hawk Scholarship 2 3000 Nolan Lacey Kirk Memorial Scholarship 1 3000 William & Col. Carol Yarnell Scholarship 1 3000 J. Adamiak & H. Regiec Adamiak Scholarship 2 2994 Schmitt Family Scholarship 1 2884 Bernard McDonough Scholarship 1 2500 Steptoe & Johnson Scholarship 1 2500 WU Award 1 2500 Class of 1964 Ignatian Scholarship 1 2500 Leonard P. Riser Memorial Scholarship 1 2500 CAB Award 4 2250 Admission Award II 1 2000 Lantz Scholarship 1 2000 Symphonic Band Awd 1 2000 Admission Award 1 1500 T. Eick Memorial Scholarship 1 1000 Hanzely Scholarship 1 1000 Music Ministry Awd 1 1000 Berthold/Neal Family Endowed Scholarship 1 900 Pride Scholarship 1 700 Choral Award 1 500 Margaret Hess Scholarship 1 500 Schedule I, Part 1, Line 2 The University monitors their respective grants by establishing a separate accounting for each individual grant. All transactions are reviewed and approved by appropriate personnel prior to submission for processing to ensure they meet the requirements of the grant. X true true X X X false false false false false false false false false Michael Mihalyo President 161955 0 0 0 0 0 0 0 5306 0 167261 0 0 0 Joseph Petrella Senior Vice President 151255 0 0 0 10000 0 0 0 5054 0 166309 0 0 0 David Hacker VP of HR Compliance 182071 0 0 0 61848 0 4050 0 0 0 247969 0 0 0 Jeffrey Strader VP Administration CFO 179616 0 0 0 9100 0 5100 0 18395 0 212211 0 0 0 FORM 990, PART I, LINE 1 THE UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY FOUNDED IN 1954. THE PURPOSE OF A JESUIT EDUCATION IS TO PROVIDE STUDENTS WHO CAN CONTRIBUTE INTELLIGENTLY TO THE WELFARE OF SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. THE CONTROLLER AND CFO RESOLVE ANY QUESTIONS AND PROVIDE REVISIONS TO THE ACCOUNTING FIRM. FORM 990 IS THEN REVIEWED WITH THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL AND PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OBTAINS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM ALL TRUSTEES AND BOARD MEMBERS. IT ALSO OBTAINS CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND KEY EMPLOYEES UPON HIRING. ALL EMPLOYEES WORKING IN SPONSORED RESEARCH SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE DETERMINED BY A COMPARABILITY STUDY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT. ALL POSITIONS ARE GRADED UPON RESPECTIVE JOB DESCRIPTIONS TO ENSURE THE RESPECTIVE JOBS ARE PROPERLY CLASSIFIED PER THE UNIVERSITY POLICIES. SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE PRESIDENT AND CFO OF THE UNIVERSITY. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A CODE OF ETHICS STATEMENT IS POSTED TO THE UNIVERSITY'S WEBSITE. THE CODE OF ETHICS STATEMENT CONTAINS VERBIAGE THAT ADDRESSES OUR POSITION WITH THE APPEARANCE OF CONFLICT BETWEEN PERSONAL AND INSTITUTIONAL INTERESTS. FORM 990 PART IX LINE 11G DESCRIPTION:FOOD SERVICE TOTAL FEES:1038315 FORM 990 PART IX LINE 11G DESCRIPTION:ENROLLMENT SERVICES TOTAL FEES:166121 FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL AND MAINTENANCE TOTAL FEES:303422 FORM 990 PART IX LINE 11G DESCRIPTION:LANDSCAPING TOTAL FEES:117805 FORM 990 PART IX LINE 11G DESCRIPTION:MECHANICAL CONTRACTING TOTAL FEES:189305 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:906411 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE SERVICES TOTAL FEES:301126 The Bishops Fund 1311 Byron Street Wheeling WV 26003 472521236 SUPPORT WV 501(c)(3) 11a NA false Diocese of Wheeling Charleston 1311 Byron Street Wheeling WV 26003 550357023 evangelism WV 501(c)(3) 1 NA false DIOCESAN REAL ESTATE INC 1311 BYRON STREET WHEELING WV 26003 821572979 Real estate WV 501(c)(3) 7 DIOCESE false Wheeling Hospital Inc 1 MEDICAL PARK WHEELING WV 26003 550357057 HOSPITAL WV 501(C)(3) 3 DIOCESE false false false true false true false false false false true false false false false false true false false