2018-11-14T09:46:33-06:00 2018-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2017-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952601 1200 WEST UNIVERSITY MITCHELL SD 57301 THERESA KRIESE EXECUTIVE VP 6059952607 2018-11-03 true JAMIE A ELDEEN CPA P00736101 6059967717 2018-11-03 66.115.209.80 2018-11-14 09:46:33 CS P 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD 7EC9FA8DC5613B02F46CAF611DF6E14CFFD17A32 2017 2019-02-21 02:37:17Z THERESA KRIESE 1200 W UNIVERSITY AVE MITCHELL SD 57301 28195252 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. 33 33 497 33 0 3823593 5247043 19720057 21163395 474636 422815 1132436 1201171 25150722 28034424 8527875 9130400 0 9254018 9342684 0 427634 7594402 8474501 25376295 26947585 -225573 1086839 75290110 78873666 12436378 13074883 62853732 65798783 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 23894453 9130400 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 750 FULL-TIME AND 168 PART-TIME STUDENTS 23894453 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 true false false false false false false false true false true false false false false false false false false false true 61 0 497 true false false false false false true true false false false false false false X 33 33 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 BETTY OLDENKAMP TRUSTEE - SE 1.00 X 0 0 0 BRADLEY PRATT TRUSTEE 1.00 X 0 0 0 DEANELL BACKLUND TRUSTEE 1.00 X 0 0 0 BISHOP BRUCE OUGH TRUSTEE 1.00 X 0 0 0 DONALD MESSER TRUSTEE 1.00 X 0 0 0 GOPAL VYAS TRUSTEE 1.00 X 0 0 0 JOHN GRINAGER TRUSTEE 1.00 X 0 0 0 RON MARTIN TRUSTEE 1.00 X 0 0 0 RITA JOHNSON TRUSTEE - VI 1.00 X 0 0 0 ROGER MUSICK TRUSTEE 1.00 X 0 0 0 LINDA KROPENSKE TRUSTEE 1.00 X 0 0 0 JERRY MILLER TRUSTEE 1.00 X 0 0 0 JULIE NELSON TRUSTEE 1.00 X 0 0 0 DOUGLAS POWERS TRUSTEE - CH 1.00 X 0 0 0 KERMIT CULVER TRUSTEE 1.00 X 0 0 0 ROBERT RUEDEBUSCH TRUSTEE 1.00 X 0 0 0 TERRY NEBELSICK TRUSTEE 1.00 X 0 0 0 LEON WASHINGTON TRUSTEE 1.00 X 0 0 0 PHIL BECKER TRUSTEE 1.00 X 0 0 0 BETH KROGER TRUSTEE 1.00 X 0 0 0 JACQUELYN JOHNSON TRUSTEE 1.00 X 0 0 0 CAREY MILLER TRUSTEE 1.00 X 0 0 0 LARRY THOMPSON TRUSTEE 1.00 X 0 0 0 JEFF NELSON TRUSTEE 1.00 X 0 0 0 PAUL MISKIMINS TRUSTEE 1.00 X 0 0 0 ALISON TENDLER TRUSTEE 1.00 X 0 0 0 JOHN IFEDIORA TRUSTEE 1.00 X 0 0 0 JEFF JARES TRUSTEE 1.00 X 0 0 0 KENNETH KETEL TRUSTEE 1.00 X 0 0 0 BOB KJELDEN TRUSTEE 1.00 X 0 0 0 CINDY KRALL TRUSTEE 1.00 X 0 0 0 SCOTT SWIER TRUSTEE 1.00 X 0 0 0 MYLES TIESZEN TRUSTEE 1.00 X 0 0 0 AMY NOVAK PRESIDENT 40.00 X 226360 0 33817 THERESA KRIESE EXECUTIVE VP 40.00 X 131337 0 26171 357697 59988 2 false true false PUETZ CORPORATION 800 N KIMBALL ST MITCHELL SD 57301 CONSTRUCTION 2234389 1 488841 4758202 5247043 TUITION & FEES 17995679 17995679 SALES & SERVICES OF AUX ENT 3167716 3167716 21163395 421859 421859 275632 152884 122748 122748 122748 8900 7944 956 956 956 OTHER INCOME 1078423 1078423 1078423 28034424 22242774 544607 9130400 9130400 7399964 6082985 1058842 258137 283608 233134 40581 9893 1093015 892374 190964 9677 566097 465349 81001 19747 5165 5165 51564 51564 49 49 100616 66278 34338 181802 121991 23658 36153 1238573 1179240 59333 528069 478611 27111 22347 27826 12698 12568 2560 1327490 1327490 292749 292749 CONTRACTUAL SERVICES 1833039 1585401 225323 22315 SUPPLIES 1022698 960823 43717 18158 EQUIP RENT & MAINTENANCE 610512 536015 74497 PROGRAMMING 514552 371236 118466 24850 739797 450379 285621 3797 26947585 23894453 2625498 427634 2036225 1902827 4859938 4776289 500532 564213 626570 593058 80888 80888 130509 220472 62416081 22056579 39362838 40359502 26862250 29388618 687462 987799 142898 75290110 78873666 1637624 1396604 635413 357165 4888070 3896502 2357250 4467709 600000 300852 2318021 2656051 12436378 13074883 X 10995392 10381118 32368047 34718230 19490293 20699435 62853732 65798783 75290110 78873666 1086839 1923807 -65595 X false true X true true true X 28493450 1569305 2323287 -747360 -322440 31316242 26372351 996737 2278861 -779010 -375489 28493450 27192340 245003 23608 -684715 -403885 26372351 25566021 1226252 1362701 -639810 -322824 27192340 23414162 511375 2530329 -569520 -320325 25566021 0.79000 0.21000 false false 1193266 1193266 927544 51422108 16708923 35640729 5098300 4314915 783385 3774863 1032741 2742122 40359502 ADV FROM FED FOR STUDENT LOANS 1325933 OTHER LIABILITIES 901800 ANNUITIES PAYABLE & SPLIT INT AGREEM 428318 2656051 20819389 1923807 -8442 1915365 18904024 9130400 9130400 28034424 17874338 57153 57153 17817185 9130400 9130400 26947585 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INT AGREEMENTS -65,595 RENTAL EXPENSE NETTED 57,153 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,130,400 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED 57,153 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,130,400 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 948 9130400 X X true true X X X X X false false false false false false false false false AMY NOVAK PRESIDENT 226360 33817 260177 THERESA KRIESE EXECUTIVE VP 131337 26171 157508 SCHEDULE J, PAGE 1, PART I, LINE 1A THE UNIVERSITY PROVIDES TRAVEL FOR THE PRESIDEN'S SPOUSE. THE PRESIDENT HAS A 1,800 PER MONTH HOUSING ALLOWANCE. A FIRST NATIONAL BANK OF OMAHA 466000305 2010-03-25 350000 FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF A false false false A false false true true A false false false false false false false A false false false false false false false false false A false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION FIRST NATIONAL BANK OF OMAHA WELLNESS CENTER. PUETZ CORPORATION OFFICER FAMILY 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INT AGREEMENTS -65,595 RENTAL EXPENSE NETTED 57,153 TUITION ALLOWANCES (NETTED ON F/S'S) -9,130,400 RENTAL EXPENSE NETTED -57,153 TUITION ALLOWANCES (NETTED ON F/S'S) 9,130,400 TOTAL -65,595