2017-05-10T04:43:19-00:00 2016-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2015-07-01 750818183 Wiley College WILE 9039273200 711 Wiley Avenue Marshall TX 756705199 Dr James Batten VP for Business and Finance 2017-04-30 true Dane Alexander 4048740555 2017-04-30 2015 2021-01-29 14:40:06Z Dr James Batten 711 Wiley Avenue Marshall TX 75670 25874081 false X www.wileyc.edu X 1905 TX Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. 25 24 796 80 0 5549755 6083004 20642542 18021472 9404 14369 1284633 1755236 27486334 25874081 5038666 4107289 0 812108 664082 0 238638 21305260 20946957 27156034 25718328 330300 155753 52676881 51702482 36041161 34930375 16635720 16772107 Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. false false 15780544 4107289 13267818 To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world. 3777557 4753654 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food services, campus housing, campus post office, parking, vending, campus stores and athletics. 19558101 true true false false false false false true 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 false false false false true 1985 0 796 true false false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false TX X Dr James Batten 9039273200 711 Wiley Avenue Marshall TX 756705199 Attorney Walter L Sutton Jr PhD Chairman 001.00 001.00 X X 0 0 0 Mr Jerry Cargill Vice Chairman 001.00 001.00 X X 0 0 0 Attorney Billy R Casey Vice Chairman 001.00 001.00 X X 0 0 0 Mr Warren Scott Treasurer 001.00 001.00 X X 0 0 0 Mrs Kathryn Hegwood Hill Secretary 001.00 001.00 X X 0 0 0 Mr Richard Foppe Hodge Sr Member at Large 001.00 001.00 X 0 0 0 Mrs Claudia S Rimes Member at Large 001.00 001.00 X 0 0 0 Reverend William R Taylor Board Member 001.00 001.00 X 0 0 0 Mr Nolan Anderson Board Member 001.00 001.00 X 0 0 0 Dr Rod Fluker Board Member 001.00 001.00 X 0 0 0 Bishop Janice Riggle Huie Board Member 001.00 001.00 X 0 0 0 Reverend B T Williamson Board Member 001.00 001.00 X 0 0 0 Judge Richard Anderson Board Member 001.00 001.00 X 0 0 0 Dr Beverley V Baxter Board Member 001.00 001.00 X 0 0 0 Dr Donald L Gibson Board Member 001.00 001.00 X 0 0 0 Dr Robert McGee Board Member 001.00 001.00 X 0 0 0 Mr Wilbert Lee Pegues Board Member 001.00 001.00 X 0 0 0 Dr James Perkins Board Member 001.00 001.00 X 0 0 0 Mrs Patsy Ponder Board Member 001.00 001.00 X 0 0 0 Mr Calvin Stamps Board Member 001.00 001.00 X 0 0 0 Mr Derek L Stovall-Leonard Board Member 001.00 001.00 X 0 0 0 Mr John Frank Strauss Board Member 001.00 001.00 X 0 0 0 Dr Herman Lavon Totten Board Member 001.00 001.00 X 0 0 0 Mr John Walker Board Member 001.00 001.00 X 0 0 0 Dr Haywood L Strickland President and CEO 040.00 001.00 X X 254957 0 7500 Dr Glenda Carter Executive Vice President/Provost 040.00 001.00 X 144007 0 4172 Dr Lee Aggison Vice President Academic Affairs 040.00 001.00 X X 3950 0 113 Dr Joseph Morale Vice President for Student Affairs and Enrollment 040.00 001.00 X 111047 0 3183 Dr James C Batten Vice President for Business and Finance 040.00 001.00 X 94957 0 2700 Mr Anthony Holloman Vice President for Institutional Advancement 040.00 001.00 X 36446 0 1050 645364 18718 3 true true false All Elements Heating & Air LLC 3623 South Garrett Street Marshall TX 75672 HVAC Contractor 196016 Izaias Jaimes 240 Pinecrest Drive Marshall TX 75670 Construction Contractor 274686 ABL Educational Enterprise Inc P O Box 613128 Memphis TN 381013128 Food Service 1763428 Interstate Restoration LLC 3401 Quorum Drive Fort Worth TX 76137 Disaster Recovery 537103 iCore Networks Inc 7900 Westpark Drive Suite A-315 McLean VA 22101 Communication Services 392801 8 3568257 2514747 6083004 Tuition Fees 611600 13267818 13267818 Sales and Services of Auxiliary Enterprises 611710 4753654 4753654 18021472 14369 14369 529 529 Other Income 900099 1754707 1754707 1754707 25874081 19791077 0 4107289 4107289 0 0 664082 664082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction/Research 5665310 5665310 Public Service/Academic Support 1644054 1348053 296001 Student Services 3432230 3432230 Institutional Support 6427806 1227662 4961506 238638 3777557 3777557 25718328 19558101 5921589 238638 1067031 257736 1953260 2094655 5616646 4963698 5012485 5066990 121023 123973 59882112 26511956 33578178 33370156 1072057 1122434 1328587 1338114 125000 100000 2802614 3264726 52676881 51702482 2536939 4083256 23677689 23196232 2161688 1325861 2419087 1174927 5245758 5150099 36041161 34930375 X 9574104 9634757 128550 104786 6933066 7032564 16635720 16772107 52676881 51702482 155753 -19366 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false 6933066 99498 7032564 6873048 60018 6933066 6800263 72785 6873048 6211319 588944 6800263 6032689 178630 6211319 1.00000 true false 1736728 1127833 36434627 13001289 23433338 12849289 8644945 4204344 8861468 4256827 4604641 33370156 Financial derivatives and other financial products Closely-held equity interests Bond Issuance Cost 436329 Cash Held by Trustee 2362142 Art Collection 465487 Deposit on Lease 768 3264726 Federal income taxes Capital Lease Obligation 87389 Deposit Liability 19090 Advances from U.S. Government for Student Loans 282249 Payable to Endowment 4761371 5150099 X 25854715 -19366 -19366 25874081 25874081 25718328 25718328 25718328 V 4 The endowment funds are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as June 30, 2016. Accordingly, no liability has been accrued. III 4 The campus of Wiley College is home to a host of historical documents, civil rights artifacts and urban treasures. Many of the items are on display for public exhibition, but also for the education of future generations of college students. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and financial aid to assist in meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 376 4107289 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depends on other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X X X true true X X X false false false false false false false false false Dr Haywood L Strickland President and CEO 253980 977 7500 262457 Dr Lee Aggison Vice President Academic Affairs Form 990, Part VI, Section B, Line 11a The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to complete and sign a disclosure form annually, either disclosing conflicts of interest or indicating that none exist. Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit commitee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in providing a recommendation to the Executive Commitee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.