2019-05-15T08:53:37-05:00 2018-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2017-07-01 550394213 Wheeling Jesuit University Inc % JEFF STRADER VP OF ADMIN/CF WHEE 3042342000 316 Washington Avenue Wheeling WV 26003 JEFF STRADER VP of Admin/CFO 3042342000 2019-05-14 true Charles A Henderson P00018045 4046886841 2019-05-14 38.140.171.210 58727420191355000000 2019-05-15 P BD27658CA8F3FC5F01A78B74590DF9E3712FBF89 4DB68E9310AB6A0CC47BBA369B123970E8804FD7 2017 2019-02-21 02:37:17Z DEBRA TOWNSLEY 316 Washington Avenue Wheeling WV 26003 44546018 false X wju.edu X 1954 WV SEE SCHEDULE O 16 16 830 16 0 6335176 1970395 35879092 32397661 -1220602 128355 -1056195 615973 39937471 35112384 13231562 11951938 0 0 19482924 12981528 0 0 185296 17018874 11299739 49733360 36233205 -9795889 -1120821 24438723 24162806 8652286 9063858 15786437 15098948 X 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). false false 24516261 11951938 31684803 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. 726596 712858 Research education projects focusing on Research and Development. Wheeling Jesuit receives federal dollars for the Center for Educational Technology Transfer Center and faculty research. 25242857 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 92 0 true 830 true true true false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WV X JEFF STRADER VP OF ADMINCF 3042432000 316 WASHINGTON AVENUE WHEELING WV 26003 Rev Ron Anton SJ Board of Trustees 0.62 0.0 X 0 0 0 Lawrence E Bandi Board of Trustees 0.62 0.0 X 0 0 0 Rev James Conroy SJ Board of Trustees 0.62 0.0 X 0 0 0 James H Dissen Esq Board of Trustees 0.62 0.0 X 0 0 0 Maureen Faul Board of Trustees 0.62 0.0 X 0 0 0 Rev Thomas P Guant SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Harry Geib SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Simon J Hendry SJ Board of Trustees 0.62 0.0 X 0 0 0 John W Lewis II Board of Trustees 0.62 0.0 X 0 0 0 Rev Brian O'Donnell SJ Board of Trustees 0.62 0.0 X 0 0 0 Rev Msgr Kevin Quirk JCD Board of Trustees 10.0 0.0 X 0 0 0 Gerald F Schroer Board of Trustees 0.62 0.0 X 0 0 0 Mr Nicholas Sparachane Board of Trustees 0.62 0.0 X 0 0 0 L Thomas Marchlen ESQ Emeritus Member 0.2 0.0 X 0 0 0 Dr John B Yasinsky Emeritus Member 0.2 0.0 X 0 0 0 David H McKinley Board of Trustees 0.6 0.0 X 0 0 0 Mark Phillips Chief of Staff/Inter President 40.0 0.0 X X 111085 0 2688 George Joseph VP & General Counsel 40.0 0.0 X 198943 0 1083 Robert Phillips Academic Dean 40.0 0.0 X 179542 0 1750 Mark Drnach Professor/Interim Academic VP 40.0 0.0 X 146280 0 3497 Daniel Dentino VP of Student Services 40.0 0.0 X 149101 0 1625 Michael Ferguson VP of Administrations / CFO 40.0 0.0 X 361269 0 0 Laura McCullough VP of Academic Affairs 40.0 0.0 X 114583 0 0 Allen Marangoni Professor 0.62 0.0 X 119453 0 3029 Alison Kreger Professor 40.0 0.0 X 119879 0 1636 Maryanne Capp Professor 40.0 0.0 X 116040 0 2556 Chester Goddard Professor 40.0 0.0 X 131622 0 0 Charles Wood Principal Investigator 40.0 0.0 X 115135 0 3007 1862932 0 20871 21 false true false Parkhurst Dining Services PO Box 644091 PITTSBURGH PA 152644091 Dining Services 1762282 The Budd Group Inc PO Box 890856 CHARLOTTE NC 282890856 Janitorial / Maint. 574368 EAB Royall Company Inc 1920 East Parham Road RICHMOND VA 23228 Enrollment Services 392293 Ohio Valley Industrial Business PO Box 1029 WHEELING WV 26003 Leasing Building 369888 The Registry 3 Centennial Drive PEABODY MA 01960 Executive Placement 369300 12 X 67723 641220 1261452 9574 1970395 TUITION AND FEES 611310 26894427 26894427 AUXILIARY ENTERPRISES 721000 4991665 4991665 OTHER REVENUE 900099 511569 511569 32397661 209750 209750 0 637520 637520 93281 90177 3104 0 3104 3104 9229461 9310856 -81395 -81395 -81395 7950 67723 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803456 6237090 4291026 8954355 10004466 15786437 15098948 24438723 24162806 -1120821 433332 X false true X true true true X 13234130 139989 561687 82314 13853492 12482023 76358 1250098 839489 12968990 13788523 117424 -341671 377854 704399 12482023 16106296 564980 223060 1875565 1230248 13788523 18757016 310094 644605 690515 2914904 16106296 0.72220 0.27780 false false 977715 977715 704397 383180 321217 863384 3995 859389 32649949 30736980 1912969 847604 351655 495949 4567239 FUNDS HELD IN TRUST BY OTHERS 2033802 OTHER ASSETS 162580 2196382 0 AGENCY FUNDS 408682 REFUNDABLE ADVANCES FROM US GO 1963902 2372584 X 27693778 433332 4100000 4533332 23160446 11951938 11951938 35112384 28381267 4100000 4100000 24281267 11951938 11951938 36233205 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, 2018. 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, 2018. 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 $11,951,938 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. Gaudiosa 75673 67723 7950 6202 375 26024 0 75673 67723 7950 6202 375 26024 32601 -24651 true Presidential Scholarship 134 3563905 WJU Grant 281 2054910 Campion Grant 169 1682153 Athletic Award 82 1063657 WV Catholic H.S. Schol. 140 545788 Community Connection Grant 46 458370 High Honors Award 47 431000 Diocese of Wheeling/Chas Grant 50 382910 International Scholarship 38 258661 Laut Scholarship 8 208720 SEOG Grant 220 243175 60th Anniversary Scholarship 54 159000 Rugby Scholarship 20 106500 Jesuit Strong 16 66355 Nursing Scholarship 2 54000 Bishop Hodges 11 50800 William Hearst Foundation 10 33750 Music Ministry Award 16 31500 Superior Metals (Hawk) Sch. 16 31000 Mount de Chantal Music Scholar 3 30000 Mr. & Mrs. E. Schafer Schol. 8 25600 Jesuit Strong Balt 2 22900 James Chambers 5 19900 Jesuit Fund 5 19750 Arrupe Scholarship 25 18750 Instrumental Music Award 7 18500 Kirby 5 17770 George E. Stifel Scholarship 5 16700 Consol Fund 4 16500 M. Virginia Greene Scholarship 8 13400 Choral Award 13 12500 Joseph & Virginia Murphy schl 8 12100 Admission Award III 3 11500 Keogh Memorial Sch 2 10594 Diocesan Scholarship 18 10200 Sarah & Pauline Maier Found. Inc. 1 10000 Luceat Grant 20 9750 64 50th Reunion Scholarship 3 9500 Lidano DiTrapano (Halloran) 3 9400 McDonough Scholarship 2 9000 Technocap Engineering Scholar 3 9000 Berthold/Neal Family Scholarsh 6 8130 Biery Fund 2 8000 Herbert W. McConnel Fam. Sch. 4 7850 C. Benedum 4 7610 Cogan Memorial Fund 2 7500 Cancer Research Classic Schola 1 7500 Federal Teach Grant 2 7448 Frank H. Kirk Mem. Scholarship 3 7250 Septimi-(Class of 65) 3 7200 Admission Award I 1 6500 Thomas Carrigan Mem. Sch. 5 6400 Mary Hacala Memorial Sch. 4 6300 Szitar Fund 3 6100 Engineering Science Scholarshi 3 6000 Lewis & Malissa Lantz Scholarship 4 5750 Other Scholarships 2 5688 B. McDonough Scholarship 1 5000 Circle of Vision Program Schol 1 5000 Schenk WVICU Scholarship 1 5000 W E Stone Foundation 1 5000 Troy 2 4600 Florence Irene Nesbitt Endow 3 4500 Pride Fund 3 4390 McShain Minority Scholarship 4 4200 T. Eick Mem. 2 4000 Marchlenski Education Fund 2 4000 Aluise Scholarship 2 4000 Ziegler Scholarship 2 3500 Margaret Hess Scholarship 3 3000 Performing Arts Scholarship 5 3000 J Adamiak & H Regiec Adamiak 1 2582 Admission's Award 1 2500 Albert & Kathleen Schenk Schol. 3 2500 CESO Scholarship 1 2500 Merlo Scholarship 1 2100 Hearst Scholarship 2 1750 Frederick & Elizabeth Wertz Schol 1 1600 Hanzely Fund 1 1500 Class of 1972 Scholarship 1 1122 Rakosky Memorial Scholarship 1 1000 Progressive Bank Annual Schola 1 1000 Leonard Riser Student Athlete 1 750 Mosaic Wealth Consulting annua 1 500 Gallagher Memorial Award 1 400 Mark W Bischof Medal 1 250 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 true true false false false false false false false George Joseph VP & General Counsel 197891 0 0 0 1052 0 0 0 1083 0 200026 0 0 0 Robert Phillips Academic Dean 171835 0 0 0 7707 0 0 0 1750 0 181292 0 0 0 Daniel Dentino VP of Student Services 126667 0 0 0 22434 0 0 0 1625 0 150726 0 0 0 Michael Ferguson VP of Administrations / CFO 354712 0 0 0 6557 0 0 0 0 0 361269 0 0 0 Schedule J, Part I, Line 1a DEBRA TOWNSLEY had a taxable housing allowance. Wheeling Jesuit also paid compensation and benefits of 270,134 to the Wheeling Jesuit community of the Society of Jesus, the founders of Wheeling Jesuit University for instructional, administrative, and institutional services. Schedule J, Part I, Lines 4a & 4b Michael Ferguson 217,212 Chester Goddard 87,595 George Joseph 174,141 Robert Phillips 113,500 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. 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 false true false false false false false true false false