WHEATON COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WHEATON COLLEGE (EIN 36-2182171)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349301718
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T11:00:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wheaton College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHEA | BusinessNameControlTxt |
| Phone | 6307525970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dale A Kemp | PersonNm |
| Person Title | VP-FINANCE, OPS & TREAS | PersonTitleTxt |
| Signature | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John V Woodhull | PreparerPersonNm |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Philip G Ryken President | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $330,845,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2691 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wheaton.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Wheaton College serves Jesus Christ and advances His Kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3211 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $116,629 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,354 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,161,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,042,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,805,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,131,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,031,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,358,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,538,727 | PYOtherRevenueAmt |
| CY Other Revenue | $1,610,804 | CYOtherRevenueAmt |
| PY Total Revenue | $179,537,824 | PYTotalRevenueAmt |
| CY Total Revenue | $169,142,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,137,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,853,219 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,122,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,893,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,555 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,902,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,193,205 | PYOtherExpensesAmt |
| CY Other Expenses | $42,478,254 | CYOtherExpensesAmt |
| PY Total Expenses | $142,499,175 | PYTotalExpensesAmt |
| CY Total Expenses | $147,226,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,038,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,915,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $803,722,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $783,269,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,045,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,004,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $636,677,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $617,264,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,031,991 | ExpenseAmt |
| Grant | $30,493,282 | GrantAmt |
| Revenue | $88,887,912 | RevenueAmt |
| Desc | EDUCATION AND INSTRUCTION - THE COLLEGE PROVIDES INDIVIDUALS THE OPPORTUNITY TO OBTAIN AN UNDERGRADUATE DEGREE IN 40 AREAS OF MAJOR STUDY. 14 MASTER OF ARTS DEGREES ARE OFFERED AND 2 DOCTORAL DEGREES. THERE ARE APPROXIMATELY 2,900 STUDENTS ENROLLED AT THE COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,585,883 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT SERVICES - PROGRAMS ARE PROVIDED FOR THE ENRICHMENT OF THE STUDENTS TO ALLOW THEM TO EXPERIENCE LIFE AS A CHRISTIAN COMMUNITY. WHEATON COLLEGE ATHLETICS SPONSORS 21 SPORTS FOR MALE AND FEMALE STUDENT ATHLETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,197,506 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,158,041 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - THE COLLEGE PROVIDES ROOM AND BOARD FOR ALL ITS STUDENTS. THE BOOKSTORE MAKES BOOKS, STUDY GUIDES AND OTHER RELATED EDUCATIONAL MATERIALS AVAILABLE FOR THE CONVENIENCE OF THE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,023,812 | ExpenseAmt |
| Grant | $1,359,937 | GrantAmt |
| Revenue | $7,700,044 | RevenueAmt |
| Desc | ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,023,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,359,937 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,700,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,839,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 422 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Kaczor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307525970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 College Avenue | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kathryn H Vaselkiv | |||||||||
| Secretary/Director | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James Goetz | |||||||||
| Vice Chair/Director | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| Philip G Ryken | |||||||||
| President/Director | 40.0 | Yes (X) | Yes (X) | $377,157 | $0 | $151,509 | 2.0 | ||
| David K Gieser | |||||||||
| Chairman/Director | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John Augustine | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara W Anderson | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Gregory Waybright | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Darrell Bock | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Emery Lindsay Sr | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| George F Bennett Jr | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Shundrawn A Thomas | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Meyer | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph M Stowell | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Jeanette L Hsieh | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Plueddemann | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Philip G Hubbard | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary W Griffin | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Steven Preston | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrea D Scott | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Dale Wong | |||||||||
| Director/Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |||
| Stanton Jones | |||||||||
| Provost until 5/31/16 | 40.0 | Yes (X) | $230,167 | $0 | $116,558 | ||||
| Paul Chelsen | |||||||||
| Vice President - Student Development | 40.0 | Yes (X) | $141,694 | $0 | $41,482 | ||||
| Dale Kemp | |||||||||
| VP for Finance, Operations & Treasurer | 40.0 | Yes (X) | $245,345 | $0 | $107,598 | 1.0 | |||
| Kirk D Farney | |||||||||
| VP for Advancement and Alumni Relations | 40.0 | Yes (X) | $199,622 | $0 | $40,868 | ||||
| Margaret Diddams | |||||||||
| Provost began 6/1/16 | 40.0 | Yes (X) | $13,053 | $0 | $747 | 0.0 | |||
| Kenneth Larson | |||||||||
| Investment Manager | 40.0 | $153,138 | $0 | $63,716 | Yes (X) | ||||
| Dave Teune | |||||||||
| Director of Gift Planning Services/ Legal Counsel | 40.0 | $132,367 | $0 | $34,160 | Yes (X) | ||||
| Michael D Wilder | |||||||||
| Dean - Conservatory/Arts | 40.0 | $130,191 | $0 | $56,340 | Yes (X) | ||||
| Dorothy Chappell | |||||||||
| Dean - Social Sciences | 40.0 | $138,671 | $0 | $19,207 | Yes (X) | ||||
| David Iglesias | |||||||||
| Associate Professor/Endowed Kvamme Chair | 40.0 | $138,005 | $0 | $22,623 | Yes (X) | ||||
| Wendy Woodward | |||||||||
| Chief Information Officer | 40.0 | $134,860 | $0 | $33,301 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,034,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $688,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BON APPETIT ANDERSON COMMONS | |||||
| 421 CHASE STREET | WHEATON | IL | 60187 | FOOD SERVICE | $5,348,631 |
| PEPPER CONSTRUCTION COMPANY | |||||
| 411 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | CONSTRUCTION | $3,766,539 |
| EP DOYLE AND SON LLC | |||||
| 1100 WHEATON OAKS COURT | WHEATON | IL | 60187 | COMMERCIAL GENERAL CONTRACTOR | $1,761,531 |
| FGM ARCHITECTS INC | |||||
| 1211 WEST 22ND ST SUITE 705 | OAK BROOK | IL | 60523 | ARCHITECTS | $1,091,237 |
| SIGALOS & ASSOCIATES LTD | |||||
| 915 HAWTHORN DRIVE | ITASCA | IL | 60143 | CONSTRUCTION | $616,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,200 | FundraisingAmt |
| Related Organizations | $334,996 | RelatedOrganizationsAmt |
| Government Grants | $893,173 | GovernmentGrantsAmt |
| All Other Contributions | $27,768,671 | AllOtherContributionsAmt |
| Noncash Contributions | $3,646,183 | NoncashContributionsAmt |
| Total Contributions | $29,042,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition & Fees | 611600 | $88,887,912 | $88,887,912 | |
| Auxiliary Revenue | 611600 | $19,158,041 | $19,158,041 | |
| Public Service Revenues | 541800 | $2,927,048 | $2,924,051 | $2,997 |
| Minor Program Revenues | 611600 | $4,158,124 | $4,158,124 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,131,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,399,855 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $79,969 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,319,886 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,641 | TotalRevenueColumnAmt |
| Exclusion | $8,641 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,972 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,972 | TotalRevenueColumnAmt |
| Exclusion | $64,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,557,261 | SecuritiesAmt |
| Other | $35,466 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,631,125 | SecuritiesAmt |
| Other | $3,204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,926,136 | SecuritiesAmt |
| Other | $32,262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,958,398 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,944,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,373 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,373 | TotalRevenueColumnAmt |
| Exclusion | -$41,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,941,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,000,973 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,672 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Trust Company Fees | Desc |
| Total Revenue Column | $637,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,023 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $637,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,142,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,686,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,296,884 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,937 | TotalAmt |
| Program Services | $1,359,937 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,493,282 | TotalAmt |
| Program Services | $30,493,282 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,504 | TotalAmt |
| Program Services | $555,671 | ProgramServicesAmt |
| Management And General | $1,294,496 | ManagementAndGeneralAmt |
| Fundraising | $328,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,684,089 | TotalAmt |
| Program Services | $43,215,935 | ProgramServicesAmt |
| Management And General | $7,599,955 | ManagementAndGeneralAmt |
| Fundraising | $1,868,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330,944 | TotalAmt |
| Program Services | $2,679,354 | ProgramServicesAmt |
| Management And General | $520,417 | ManagementAndGeneralAmt |
| Fundraising | $131,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085,776 | TotalAmt |
| Program Services | $8,917,207 | ProgramServicesAmt |
| Management And General | $1,732,010 | ManagementAndGeneralAmt |
| Fundraising | $436,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,522 | TotalAmt |
| Program Services | $2,907,459 | ProgramServicesAmt |
| Management And General | $564,723 | ManagementAndGeneralAmt |
| Fundraising | $142,340 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,473 | TotalAmt |
| Program Services | $54,051 | ProgramServicesAmt |
| Management And General | $135,241 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,820 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $153,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414,068 | TotalAmt |
| Program Services | $5,766,655 | ProgramServicesAmt |
| Management And General | $1,621,297 | ManagementAndGeneralAmt |
| Fundraising | $26,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,398 | TotalAmt |
| Program Services | $717,708 | ProgramServicesAmt |
| Management And General | $109,587 | ManagementAndGeneralAmt |
| Fundraising | $263,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,416,094 | TotalAmt |
| Program Services | $3,770,779 | ProgramServicesAmt |
| Management And General | $1,562,329 | ManagementAndGeneralAmt |
| Fundraising | $82,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,954 | TotalAmt |
| Program Services | $1,092,541 | ProgramServicesAmt |
| Management And General | $262,023 | ManagementAndGeneralAmt |
| Fundraising | $55,390 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,701,202 | TotalAmt |
| Program Services | $5,184,410 | ProgramServicesAmt |
| Management And General | $516,792 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,456 | TotalAmt |
| Program Services | $2,873,854 | ProgramServicesAmt |
| Management And General | $91,067 | ManagementAndGeneralAmt |
| Fundraising | $197,535 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,428 | TotalAmt |
| Program Services | $202,388 | ProgramServicesAmt |
| Management And General | $84,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,699 | TotalAmt |
| Program Services | $2,025,732 | ProgramServicesAmt |
| Management And General | $143,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,997,580 | TotalAmt |
| Program Services | $9,581,550 | ProgramServicesAmt |
| Management And General | $335,681 | ManagementAndGeneralAmt |
| Fundraising | $80,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,808 | TotalAmt |
| Program Services | $310,275 | ProgramServicesAmt |
| Management And General | $838,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $645,650 | $619,337 | $26,313 | $0 |
| TRAINING | $424,327 | $229,955 | $163,885 | $30,487 |
| PRINTING AND PUBLICATIONS | $448,793 | $288,991 | $159,802 | $0 |
| DUES & MEMBERSHIPS | $245,905 | $119,935 | $120,331 | $5,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,599 | TotalAmt |
| Program Services | $1,872,186 | ProgramServicesAmt |
| Management And General | $448,660 | ManagementAndGeneralAmt |
| Fundraising | $248,753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,226,308 | TotalAmt |
| Program Services | $124,839,192 | ProgramServicesAmt |
| Management And General | $18,484,969 | ManagementAndGeneralAmt |
| Fundraising | $3,902,147 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,281,417 | BOYAmt |
| EOY | $32,081,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,978 | BOYAmt |
| EOY | $4,411,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,391 | BOYAmt |
| EOY | $1,373,453 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $112,633 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012,067 | BOYAmt |
| EOY | $8,015,589 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,072 | BOYAmt |
| EOY | $729,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,863 | BOYAmt |
| EOY | $3,714,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,811,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,296,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,944,333 | BOYAmt |
| EOY | $190,515,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,505,336 | BOYAmt |
| EOY | $479,396,082 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,456,786 | BOYAmt |
| EOY | $54,709,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,144 | BOYAmt |
| EOY | $2,248,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,503 | BOYAmt |
| EOY | $5,962,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,722,890 | BOYAmt |
| EOY | $783,269,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,251,133 | BOYAmt |
| EOY | $11,289,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,742 | BOYAmt |
| EOY | $4,140,720 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,000,000 | BOYAmt |
| EOY | $42,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,447,947 | BOYAmt |
| EOY | $108,573,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,045,822 | BOYAmt |
| EOY | $166,004,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,637,989 | BOYAmt |
| EOY | $258,307,221 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,916,627 | BOYAmt |
| EOY | $199,197,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,122,452 | BOYAmt |
| EOY | $159,760,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,677,068 | BOYAmt |
| EOY | $617,264,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,722,890 | BOYAmt |
| EOY | $783,269,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,915,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,761,305 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,566,792 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,386,017 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,240,944 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,011,472 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,613,000 | BeginningYearBalanceAmt |
| Contributions | $5,071,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,440,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,211,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $388,033,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,027,000 | BeginningYearBalanceAmt |
| Contributions | $3,952,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,703,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,069,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $409,613,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,506,000 | BeginningYearBalanceAmt |
| Contributions | $9,610,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,963,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,052,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $405,027,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,802,000 | BeginningYearBalanceAmt |
| Contributions | $12,103,000 | ContributionsAmt |
| Investment Earnings Or Losses | $42,383,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,782,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $352,506,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,603,000 | BeginningYearBalanceAmt |
| Contributions | $6,293,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,442,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,652,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $312,802,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2639 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4117 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3244 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,278,650 | OtherCostOrOtherBasisAmt |
| Book Value | $21,278,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,422,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,787,604 | DepreciationAmt |
| Book Value | $136,634,729 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,498,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,777 | DepreciationAmt |
| Book Value | $2,215,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,258,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,349,262 | DepreciationAmt |
| Book Value | $18,909,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,353,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,876,382 | DepreciationAmt |
| Book Value | $11,476,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,515,222 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnership Investments | Desc |
| Book Value | $54,709,211 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $54,709,211 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER ANNUITIES, SPLIT-INTRST AGREEMENTS, OTHER TRST BENEFICIARIES | $85,599,378 |
| DEPOSITS | $918,457 |
| INTEREST RATE SWAP AGREEMENT | $6,878,844 |
| ASSET RETIREMENT OBLIGATION | $2,871,988 |
| REFUNDABLE U.S. GOVERNMENT GRANTS FOR STUDENT LOANS | $4,028,101 |
| POSTRETIREMENT BENEFITS OBLIGATION | $8,277,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,573,860 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,957,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,761,305 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,000,973 | OtherRevenueAmt |
| Revenue Not Reported | -$34,760,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,717,750 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $30,424,472 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,424,472 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $169,142,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,369,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $6,636,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,636,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $116,733,026 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,493,282 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,493,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $147,226,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | The College has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Donations and purchases of art, rare books, and other tangible artifacts exceeding the capitalization threshold are capitalized on the consolidated statements of financial position of the College when an independent appraisal has been provided or a fair market value can readily be determined. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | Wheaton College maintains a collection of books and exhibits dedicated to the message and history of Evangelism in America. The books and exhibits provide resources for research and study. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the Endowments are for Student Scholarships and Loans, and for Operations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The College and the Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are recognized as tax-exempt organizations under Section 501 ( c )(3) of the Internal Revenue Code and, except for taxes pertaining to Unrelated Business Income, are exempt from Federal and State income taxes. The College recorded a provision for Unrelated Business income tax in the amounts of approximately $89,000 in 2016 and $96,000 in 2015. The College has no uncertain tax provisions which the College considers to be material. The College is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Bookstore Cost of Goods Sold - 1000973 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 30493282 Fundraising direct expenses - -67746 Reclass golf marathon expense - -1064 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Change in the Value of Annuities - 1765511 Bookstore Cost of Goods Sold - 1000973 Change in the value of Bond Swap - 1560338 Fundraising direct expense - 67746 Reclass golf marathon expense - 1064 Donor Advised Funds to Wheaton College - 771580 Donor Advised Funds to Other Charities - 1469364 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 30493282 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | A non-discrimination policy is stated in the college newspaper as well as in all recruitment brochures. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Wheaton College students receive federal financial assistance in accordance with Title IX of the Education Amendments of 1972. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $180,452 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $93,222 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $418,912 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $434,400 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $5,295 |
| South America | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $57,471 |
| South Asia | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $31,606 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $287,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,508,845 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,508,845 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF MARATHON | Event1Nm |
| Gross Receipts Event1 | $71,573 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,373 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,746 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $71,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,373 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,373 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE BECKET FUND FOR RELIGIOUS LIBERTY | |||||||||
| 3000 K Street NW | Suite 220 | Washington | DC | 20007 | 521858532 | 501 (c )(3) | $10,000 | $0 | Canterbury Medal Dinner |
| CARE NET PREGNANCY SERVICES OF DUPAGE | |||||||||
| 1200 Roosevelt Road | Suite 101 | Glen Ellyn | IL | 60137 | 363154700 | 501 ( C ) (3) | $5,500 | $0 | General Operating Support |
| CHARITIES AID FOUNDATION OF AMERICA | |||||||||
| 1800 Diagonal Road | Suite 150 | Alexandria | VA | 22314 | 431634280 | 501 (C ) (3) | $10,000 | $0 | Center for Enterprise, Markets & Ethics Fund |
| CHRISTIAN CAMPS INC dba DEERFOOT LODGE | |||||||||
| 8534 N Deerfoot Road | Hayward | WI | 548434467 | 146017995 | 501 ( C ) (3) | $250,000 | $0 | Property Acquisition | |
| COLLEGE CHURCH | |||||||||
| 332 E Seminary Avenue | Wheaton | IL | 60187 | 362203929 | 501 ( C ) (3) | $13,500 | $0 | Pioneer Clubs and General Operating Support | |
| CORNERSTONE COMMUNITY CHURCH | |||||||||
| 3167 Frankford Avenue | Philadelphia | PA | 191343826 | 233057681 | 501 ( C ) (3) | $21,000 | $0 | General Operating Support | |
| COVENANT CHURCH OF NAPLES | |||||||||
| 6926 Trail Blvd | Naples | FL | 34108 | 591098689 | 501 ( C ) (3) | $35,000 | $0 | Various church programs and General Operating Support | |
| CAMPUS CRUSADE FOR CHRIST INC (CRU) | |||||||||
| PO Box 628222 | Orlando | FL | 328628222 | 956006173 | 501 ( C ) (3) | $10,080 | $0 | General Operating Support | |
| DAYSTAR US | |||||||||
| 8011 34th Avenue South | Ste C50 | Bloomington | MN | 55425 | 953732280 | 501 (C ) (3) | $100,000 | $0 | General Operating Support |
| E2 EDUCATIONAL SERVICES | |||||||||
| 1420 NW Gilman Blvd | Issaquah | WA | 98027 | 912090263 | 501 ( C ) (3) | $7,000 | $0 | General Operating Support | |
| EMMANUEL INTERNATIONAL MINISTRIES | |||||||||
| PO Box 5279 | Wheaton | IL | 60189 | 364379208 | 501 (C )(3) | $150,000 | $0 | Pollard Leadership Center | |
| EL SHADDAI MINISTRIES INTERNATIONAL (ESMI) | |||||||||
| 2121 SW 3rd Avenue | Suite 601 | Miami | FL | 33129 | 311633120 | 501 ( C ) (3) | $21,200 | $0 | Hurricane Matthew Relief |
| FOCUS NEW ENGLAND BOARDING SCHOOLS | |||||||||
| PO Box 270562 | West Hartford | CT | 06127 | 060870830 | 501 ( C) (3) | $10,000 | $0 | Boarding School Chaplaincy Program | |
| JOHN BROWN UNIVERSITY | |||||||||
| 2000 West University Street | Siloam Springs | AR | 72761 | 710239576 | 501 ( C ) (3) | $500,000 | $0 | General Operating Support | |
| JONI AND FRIENDS | |||||||||
| 915 Harger Road | Suite 210 | Oakbrook | IL | 60523 | 953402002 | 501 ( C ) (3) | $7,000 | $0 | General Operating Support |
| MARANATHA BIBLE & MISSIONARY CONFERENCE | |||||||||
| 4759 Lake Harbor Road | Muskegon | MI | 49441 | 381558540 | 501 ( C ) (3) | $13,500 | $0 | General Operating Support | |
| MNA PRESBYTERIAN CHURCH IN AMERICA | |||||||||
| 1700 North Brown Road | Suite 101 | Lawrenceville | GA | 30043 | 237366967 | 501 (C ) (3) | $6,000 | $0 | Haiti Ministry Support |
| OUTREACH COMMUNITY MINISTRIES | |||||||||
| 122 W Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501 ( C ) (3) | $42,500 | $0 | Lake Geneva Youth Camp Scholarship Fund and General Operating Support | |
| PEACHTREE PRESBYTERIAN CHURCH | |||||||||
| 3434 Roswell Road NW | Atlanta | GA | 30305 | 580566210 | 501 ( C ) (3) | $45,000 | $0 | Various Church Ministries | |
| PEPPERDINE UNIVERSITY | |||||||||
| 24255 Pacific Coast Highway | Malibu | CA | 90263 | 951644037 | 501 ( C ) (3) | $6,500 | $0 | Spiritual Life and Church Relation Support | |
| PRINCETON UNIVERSITY | |||||||||
| 701 CARNEGIE CTR | Princeton | NJ | 08540 | 210634501 | 501 ( C ) (3) | $10,000 | $0 | Faith & Work Initiative | |
| ST MICHAEL'S ANGLICAN CHURCH | |||||||||
| 30 S Maple Street | Oconomowoc | WI | 53066 | 273447867 | 501 ( C ) (3) | $6,000 | $0 | General Operating Support | |
| WHEATON ACADEMY | |||||||||
| 900 Prince Crossing Road | West Chicago | IL | 60185 | 362388793 | 501 ( C ) (3) | $11,500 | $0 | Science & Technology Initiative | |
| WHEATON BIBLE CHURCH | |||||||||
| 27 W 500 North Avenue | West Chicago | IL | 60185 | 362233546 | 501 ( C ) (3) | $35,000 | $0 | General Operating Support | |
| WORLD VISION | |||||||||
| PO Box 9716 | Federal Way | WA | 98063 | 481265565 | 501 ( C ) (3) | $10,360 | $0 | General Operating Support | |
| YOUNG LIFE | |||||||||
| PO Box 520 | Colorado Springs | CO | 80901 | 840385934 | 501 ( C ) (3) | $19,000 | $0 | Northern Ireland | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2166 | RecipientCnt |
| Cash Grant | $30,493,282 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | For contributions under $1,000,000, Wheaton College will generally retain 25%; for contributions of over $1,000,000, Wheaton College will generally retain 10%. The remaining portion of each donor's contribution is available for distribution to other public charities at the donor's recommendation, subject to the approval of the Wheaton College Charity Selection Committee. The Committee must review and approve all recommendations. Such review includes: verifying exempt status, identifying the mission of the organization and the purpose of the grant, and review of the organization's Form 990, if applicable. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Grants and scholarships are awarded to students who apply for financial assistance at Wheaton College. Grant recipients are based on financial need. All funds are used for tuition and books and living expenses at Wheaton College. This process is monitored by the Financial Aid Office at the College. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Philip G Ryken | ||||||||||||||
| President/Director | $352,468 | $0 | $0 | $0 | $24,689 | $0 | $38,700 | $0 | $112,809 | $0 | $528,666 | $0 | $0 | $0 |
| Stanton Jones | ||||||||||||||
| Provost until 5/31/16 | $227,662 | $0 | $0 | $0 | $2,505 | $0 | $95,648 | $0 | $20,910 | $0 | $346,725 | $0 | $0 | $0 |
| Paul Chelsen | ||||||||||||||
| Vice President - Student Development | $141,269 | $0 | $0 | $0 | $425 | $0 | $20,352 | $0 | $21,130 | $0 | $183,176 | $0 | $0 | $0 |
| Dale Kemp | ||||||||||||||
| VP for Finance, Operations & Treasurer | $242,919 | $0 | $0 | $0 | $2,426 | $0 | $81,465 | $0 | $26,133 | $0 | $352,943 | $0 | $0 | $0 |
| Kirk D Farney | ||||||||||||||
| VP for Advancement and Alumni Relations | $198,145 | $0 | $0 | $0 | $1,477 | $0 | $11,026 | $0 | $29,842 | $0 | $240,490 | $0 | $0 | $0 |
| Kenneth Larson | ||||||||||||||
| Investment Manager | $152,480 | $0 | $0 | $0 | $658 | $0 | $12,854 | $0 | $50,862 | $0 | $216,854 | $0 | $0 | $0 |
| Dave Teune | ||||||||||||||
| Director of Gift Planning Services/ Legal Counsel | $130,987 | $0 | $0 | $0 | $1,380 | $0 | $11,018 | $0 | $23,142 | $0 | $166,527 | $0 | $0 | $0 |
| Michael D Wilder | ||||||||||||||
| Dean - Conservatory/Arts | $128,862 | $0 | $0 | $0 | $1,329 | $0 | $10,693 | $0 | $45,647 | $0 | $186,531 | $0 | $0 | $0 |
| Dorothy Chappell | ||||||||||||||
| Dean - Social Sciences | $136,115 | $0 | $0 | $0 | $2,556 | $0 | $11,081 | $0 | $8,126 | $0 | $157,878 | $0 | $0 | $0 |
| David Iglesias | ||||||||||||||
| Associate Professor/Endowed Kvamme Chair | $115,563 | $0 | $0 | $0 | $22,442 | $0 | $2,430 | $0 | $20,193 | $0 | $160,628 | $0 | $0 | $0 |
| Wendy Woodward | ||||||||||||||
| Chief Information Officer | $134,435 | $0 | $0 | $0 | $425 | $0 | $11,322 | $0 | $21,979 | $0 | $168,161 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | The College provided tax gross up payments related to educational benefits provided to one officer during the year and to one highest compensated employee. Such benefits were included in taxable income for both recipients. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The President of the College receives a housing allowance that is excluded from taxable income. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Wheaton College has a nonqualified 457(f) retirement plan in place that allows for certain officers to participate in the plan. The following interested persons constructively received deferrals to the 457(f) plan in 2015; These deferrals are included in Schedule J, Part II, Column (c). Stanton Jones - $60,000 Dale Kemp - $50,000 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip G Ryken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | Home Mortgage | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $180,000 | OriginalPrincipalAmt |
| Balance Due | $112,633 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $112,633 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kenneth Larson | |||
| Key employee/ Investment manager | $97,161 | Sister Karen Belling is the Director of Financial Aid at Wheaton College | false |
| Kenneth Larson | |||
| Key employee/ Investment manager | $14,801 | Spouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism. | false |
| Jeffrey Meyer | |||
| Trustee | $27,725 | Daughter-in-law Rebecca Meyer is a ministry associate in the Chaplain's Office at Wheaton College. | false |
| Philip Hubbard | |||
| Trustee | $59,170 | Son-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College. | false |
| Philip Ryken | |||
| President | $70,010 | Brother-in-law Jeffrey Beaird is a Network/Systems Engineer at Wheaton College. | false |
| David Gieser | |||
| Trustee/ Chair | $30,743 | Niece Betsy Leong is an adjunct faculty in the Education Dept at Wheaton College. | false |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Estimated value . Not appraised yet. | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,345,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horses | 4 | $11,004 | Market value |
| Yes (X) | Equipment | 4 | $42,670 | Market value |
| Yes (X) | Meeting Expenses/ Entertainment | 28 | $4,229 | Cost |
| Yes (X) | Musical instruments | 2 | $11,650 | Market value |
| Yes (X) | Contents of a safe deposit box | 1 | $7,718 | Market value |
| Yes (X) | Artist Series Tickets | 3 | $300 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Books and publications - : Number of contributions Cars and other vehicles - : Number of contributions Securities - Publicly traded - : Number of contributions Real estate - Other - Land: Number of contributions Other - Horses: Number of contributions Other - Equipment: Number of contributions Other - Meeting Expenses/ Entertainment: Number of contributions Other - Musical instruments: Number of contributions Other - Contents of a safe deposit box: Number of contributions Other - Artist Series Tickets: Number of contributions Art - Historical treasures - Torah scroll: Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,023,812 including grants of $ 1,359,937)(Revenue $ 7,700,044) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Controller and the VP for Finance review the Form 990 with the paid tax preparer before it is filed with the IRS. After their review, it is presented to the finance committee of the Board of Trustees. All Board members receive a copy of the Form 990 prior to filing the return with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, trustees and key employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The Controller reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Form 990's of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost and for the VP for Advancement. The reviews utilize compensation data from Form 990's of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee. |
| Form 990, Part VI, Line 19 Required documents available to the public | The College's financial statements are available on our website. Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN THE VALUE OF ANNUITIES - -1765510; CHANGE IN THE VALUE OF THE BOND SWAP - -1560338; DONOR ADVISED FUNDS DISTRIBUTIONS TO OTHERS - -1469364; DONOR ADVISED FUNDS DISTRIBUTIONS TO OPERATIONS - -771580; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BILLY GRAHAM CENTER | ||||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362982217 | RESEARCH | IL | 501(c)(3 | Type I | WHEATON COLLEGE | Yes (true) |
| WHEATON COLLEGE ALUMNI ASSOCIATION | ||||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 366127340 | ALUMNI ASSOC | IL | 501(c)(3 | Type I | WHEATON COLLEGE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEATON COLLEGE TRUST COMPANY NA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE AVENUE | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364353420 | EIN |
| Primary Activities | TRUST ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEATON COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $2,241 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,256,740 | ShareOfEOYAssetsAmt |
| Ownership | 0.9968 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BILLY GRAHAM CENTER | ||
| C | $334,996 | GENERAL LEDGER |
| BILLY GRAHAM CENTER | ||
| N | $925,790 | ALLOCATION BASED ON SQUARE FOOTAGE |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| A | $64,972 | BASED ON SQUARE FOOTAGE PLUS OVERHEAD |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| M | $752,218 | MARKET VALUE OF THE TRUST ASSETS |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| O | $637,892 | ALLOCATION BASED ON THE NUMBER OF TRUSTS |
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