2016-01-15T16:24:15-06:00 2015-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2014-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY (BUSINESS OFFICE) DAKO 6059952607 1200 W UNIVERSITY AVE MITCHELL SD 57301 THERESA KRIESE EXECUTIVE VICE PRESIDENT 6059952607 2016-01-15 true JAMIE A ELDEEN CPA P00736101 6059967717 2016-01-15 2014 2016-04-25 22:37:26Z 30468007 false X WWW.DWU.EDU X 1885 SD DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. 29 29 507 29 0 8685893 9314900 19444367 19480122 669712 551512 806552 931704 29606524 30278238 8418961 8349321 0 8629674 8803055 0 426369 6553990 7071631 23602625 24224007 6003899 6054231 63560484 71955573 9547825 10765079 54012659 61190494 DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. false false 21101378 8349321 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 750 FULL-TIME AND 80 PART-TIME STUDENTS 21101378 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true true false false false false false false false true false true true false false false false false false false false true 102 0 507 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X THERESA KRIESE 6059952607 1200 UNIVERSITY BLVD MITCHELL SD 57301 BETTY OLDENKAMP SECRETARY 1.00 X 0 0 0 BRADLEY PRATT EXEC COMM CH 2.00 X 0 0 0 DEANELL BACKLUND TRUSTEE 1.00 X 0 0 0 BISHOP BRUCE OUGH EXEC COMM 2.00 X 0 0 0 DONALD MESSER TRUSTEE 1.00 X 0 0 0 GOPAL VYAS TRUSTEE - CO 2.00 X 0 0 0 BILL FARRIS TRUSTEE - CO 1.00 X 0 0 0 JERRY THOMSEN TRUSTEE 1.00 X 0 0 0 JOHN GRINAGER TRUSTEE 1.00 X 0 0 0 JOHN CLARKE TRUSTEE - CO 1.00 X 0 0 0 RON MARTIN TRUSTEE 1.00 X 0 0 0 RITA JOHNSON TRUSTEE 1.00 X 0 0 0 KENT MILLARD TRUSTEE 1.00 X 0 0 0 LISA RENTSCHLER TRUSTEE - CO 1.00 X 0 0 0 ROGER MUSICK TRUSTEE 1.00 X 0 0 0 LINDA KROPENSKE TRUSTEE 1.00 X 0 0 0 JERRY MILLER TRUSTEE 1.00 X 0 0 0 THEODORE ROMAN TRUSTEE 1.00 X 0 0 0 JULIE NELSON TRUSTEE 1.00 X 0 0 0 DOUGLAS POWERS TRUSTEE - CO 1.00 X 0 0 0 KERMIT CULVER TRUSTEE 1.00 X 0 0 0 ROBERT RUEDEBUSCH TRUSTEE 1.00 X 0 0 0 TERRY NEBELSICK TRUSTEE 1.00 X 0 0 0 LEON WASHINGTON TRUSTEE 1.00 X 0 0 0 PHIL BECKER TRUSTEE 1.00 X 0 0 0 JOE BERAN TRUSTEE 1.00 X 0 0 0 BETH KROGER TRUSTEE 1.00 X 0 0 0 BOB BENSON TRUSTEE 1.00 X 0 0 0 JACQUELYN JOHNSON TRUSTEE 1.00 X 0 0 0 AMY NOVAK PRESIDENT 40.00 X 166380 0 18325 THERESA KRIESE EXECUTIVE VP 40.00 X 111052 0 16736 LORI ESSIG VP UNIVERSIT 40.00 X 0 0 0 ROCHELLE VON EYE PROVOST 40.00 X 0 0 0 KITTY ALLEN VP ADVANCEME 40.00 X 0 0 0 277432 35061 2 false true false PUETZ CORPORATION 800 N KIMBALL ST MITCHELL SD 57301 CONSTRUCTION 5917982 1 494824 8820076 2463779 9314900 TUITION & FEES 16488019 16488019 SALES & SERVICES OF AUX ENT 2992103 2992103 19480122 519770 519770 374307 189769 184538 184538 184538 31742 31742 31742 31742 OTHER INCOME 747166 747166 747166 30278238 20259030 704308 8349321 8349321 6852554 5699230 905513 247811 257229 213936 33991 9302 524220 435990 69272 18958 1169052 858861 277183 33008 7533 7533 45540 45540 837 130 707 47343 25863 21480 117486 80458 15154 21874 836799 796367 40432 451701 405098 30053 16550 86911 14631 68174 4106 1216702 1216702 269298 269298 CONTRACTUAL SERVICES 1420148 1229085 186669 4394 SUPPLIES 809291 732455 43931 32905 PROGRAMMING 530100 294698 229492 5910 COST OF SALES - BOOKSTORE 377942 377942 854000 370611 451838 31551 24224007 21101378 2696260 426369 3055414 2253986 3638755 6803626 443282 651637 916445 770041 111651 95158 233899 197369 52681330 17952895 29788939 34728435 24454295 25567538 695486 720139 222318 167644 63560484 71955573 1342004 2302314 696776 725103 1525000 2417878 3612058 2785703 2371987 2534081 9547825 10765079 X 9064385 11229412 27090221 31145431 17858053 18815651 54012659 61190494 63560484 71955573 6054231 867335 256269 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25566021 1226252 1362701 -639810 -322824 27192340 23414162 511375 2530329 -569520 -320325 25566021 20344891 1356493 2544275 -574921 -256576 23414162 21372735 313633 -452160 -564832 -324485 20344891 19201111 237511 2866873 -545285 -387475 21372735 0.79000 0.21000 false false 1193266 1193266 1180100 38043911 13271335 25952676 4889040 3883534 1005506 7375013 798026 6576987 34728435 ADV FROM FED FOR STUDENT LOANS 1495942 ANNUITIES PAYABLE & SPLIT INT AGREEM 607604 OTHER LIABILITIES 430535 2534081 22919165 867335 122913 990248 21928917 8349321 8349321 30278238 15741330 15741330 8482677 8482677 24224007 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INT AGREEMENTS 122,913 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 8,349,321 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 8,349,321 BOOK / TAX DEPRECIATION DIFFERENCE 133,356 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS INCLUDED IN ALL PROMOTIONAL LITERATURE AND REGISTRATION MATERIALS. SCHEDULE E, LINE 6 FINANCIAL AID FOR COLLEGE STUDENTS true SCHOLARSHIP ALLOWANCES 866 8349321 X X true true X X X X X false false false false false false false false false AMY NOVAK PRESIDENT 166380 18325 184705 SCHEDULE J, PAGE 1, PART I, LINE 1A THE UNIVERSITY PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE. THE PRESIDENT HAS A 1,800 PER MONTH HOUSING ALLOWANCE A CITY OF MITCHELL 466000305 2010-03-25 2820000 FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF false false false B FIRST NATIONAL BANK OF OMAHA 466000305 2010-03-25 350000 FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF A false false false A false false true true B false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF MITCHELL LB WILLIAMS ELEMENTARY SCHOOL. FIRST NATIONAL BANK OF OMAHA WELLNESS CENTER. PUETZ CORPORATION BOARD MEMBER CONSTRUCTION false X 1 63649 X 1 2400130 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH ADMINISTRATION FOR ACCURACY OF INFORMATION. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE BEFORE SUBMISSION TO THE FEDERAL GOVERNMENT. THE AUDIT COMMITTEE HAS BEEN GRANTED AUTHORITY FROM THE BOARD OF TRUSTEES TO APPROVE THE SUBMISSION. THE ENTIRE FORM 990 IS THEN REVIEWED WITH THE WHOLE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ADMINISTRATION REVIEWS THE VENDORS USED BY THE UNIVERSITY TO DETERMINE IF THERE IS A CONNECTION WITH ANY EMPLOYEE, OFFICER, OR TRUSTEE. MAJOR CONTRACTS INVOLVING THESE INDIVIDUALS ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ENGAGEMENT WITH THE VENDOR. ALL INDIVIDUALS FALLING UNDER THIS POLICY ARE AWARE OF THE POLICY AND THE DISCLOSURE REQUIREMENTS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY A BOARD OF TRUSTEES APPOINTED COMMITTEE. THIS COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER INSTITUTIONS OF SIMILAR SIZE AND MISSION. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR BOARD APPROVAL. THE PRESIDENT IS ISSUED A MULTI-YEAR CONTRACT THAT ADDRESSES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS DETERMINED AFTER COMPARABLE DATA IS REVIEWED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT WITH BOARD OF TRUSTEES OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 FORM IS AVAILABLE ONLINE THROUGH THE IRS WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INT AGREEMENTS 122,913 TUITION ALLOWANCES (NETTED ON F/S'S) -8,349,321 TUITION ALLOWANCES (NETTED ON F/S'S) 8,349,321 BOOK / TAX DEPRECIATION DIFFERENCE 133,356