WHEATON COLLEGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WHEATON COLLEGE (EIN 36-2182171)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201631309349300108
- Schema version
- 2014v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T08:02:10-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 for Finance & Treasurer | PersonTitleTxt |
| Signature | 2016-02-04 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $318,299,048 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3202 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $50,215 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,810 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,244,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,161,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,946,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,805,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,799,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,031,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,268,232 | PYOtherRevenueAmt |
| CY Other Revenue | $1,538,727 | CYOtherRevenueAmt |
| PY Total Revenue | $187,258,956 | PYTotalRevenueAmt |
| CY Total Revenue | $179,537,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,558,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,137,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,961,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,122,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,049 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,869,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,574,359 | PYOtherExpensesAmt |
| CY Other Expenses | $44,193,205 | CYOtherExpensesAmt |
| PY Total Expenses | $137,100,353 | PYTotalExpensesAmt |
| CY Total Expenses | $142,499,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,158,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,038,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $794,346,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $803,722,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,366,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,045,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,980,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,677,068 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $79,221,486 | ExpenseAmt |
| Grant | $28,050,489 | GrantAmt |
| Revenue | $85,510,997 | RevenueAmt |
| Desc | EDUCATION AND INSTRUCTION - THE COLLEGE PROVIDES INDIVIDUALS THE OPPORTUNITY TO OBTAIN AN UNDERGRADUATE DEGREE IN 41 AREAS OF MAJOR STUDY. 10 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 | $20,870,697 | 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 22 SPORTS FOR MALE AND FEMALE STUDENT ATHLETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,107,330 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,995,626 | 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 | $3,241,294 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,779,558 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,241,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,779,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $119,440,807 | 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 | false | 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 | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3202 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Goetz | ||||||||
| Vice Chair/Director | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Preston | ||||||||
| Secretary/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David K Gieser | ||||||||
| Chairman/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Philip G Ryken | ||||||||
| President/Director | 40.00 | 2.00 | Yes (X) | Yes (X) | $410,619 | $0 | $143,829 | |
| John Augustine | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara W Anderson | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Waybright | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Bock | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harold Airhart | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Emery Lindsay Sr | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George F Bennett Jr | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shundrawn A Thomas | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Meyer | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph M Stowell | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette L Hsieh | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James Plueddemann | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Philip G Hubbard | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary W Griffin | ||||||||
| Director/Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn H Vaselkiv | ||||||||
| Director/Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanton Jones | ||||||||
| Provost | 40.00 | Yes (X) | $222,673 | $0 | $115,935 | |||
| Paul Chelsen | ||||||||
| Vice President - Student Development | 40.00 | Yes (X) | $138,090 | $0 | $39,311 | |||
| Dale Kemp | ||||||||
| VP for Finance/Treasurer | 40.00 | 1.00 | Yes (X) | $212,170 | $0 | $55,383 | ||
| Kirk D Farney | ||||||||
| VP for Advancement and Alumni Relations | 40.00 | Yes (X) | $73,794 | $0 | $9,325 | |||
| Dorothy Chappell | ||||||||
| Dean - Social Sciences | 40.00 | $136,096 | $0 | $18,403 | Yes (X) | |||
| Kenneth Larson | ||||||||
| Investment Manager | 40.00 | $149,922 | $0 | $50,795 | Yes (X) | |||
| Dave Teune | ||||||||
| Director of Gift Planning Services/ Legal Counsel | 40.00 | $129,834 | $0 | $32,097 | Yes (X) | |||
| Michael D Wilder | ||||||||
| Dean - Conservatory/Arts | 40.00 | $129,005 | $0 | $41,811 | Yes (X) | |||
| Gary N Larson | ||||||||
| Dean - Information/Technology | 40.00 | $122,532 | $0 | $28,789 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,724,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $535,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | 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 | $5,543,603 |
| CAPSTONE CUSTOM HOMES LLC | |||||
| 211 E ILLINOIS ST 1 | WHEATON | IL | 60187 | Student Housing Building | $1,493,997 |
| SIGALOS & ASSOCIATES LTD | |||||
| 915 HAWTHORN DRIVE | ITASCA | IL | 60143 | CONSTRUCTION | $1,090,004 |
| SPL INTEGRATED SOLUTIONS | |||||
| 2266 PALMER DRIVE | SCHAUMBURG | IL | 60173 | VIDEO CONFERENCING | $627,061 |
| EP DOYLE AND SON LLC | |||||
| 1100 WHEATON OAKS COURT | WHEATON | IL | 60187 | VIDEO CONFERENCING, TELEPRESENCE SOLUTIONS | $569,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,805 | FundraisingAmt |
| Related Organizations | $449,131 | RelatedOrganizationsAmt |
| Government Grants | $812,082 | GovernmentGrantsAmt |
| All Other Contributions | $26,873,917 | AllOtherContributionsAmt |
| Noncash Contributions | $2,701,086 | NoncashContributionsAmt |
| Total Contributions | $28,161,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition & Fees | 611600 | $85,510,997 | $85,510,997 | |
| Auxiliary Revenue | 611600 | $19,100,907 | $19,100,907 | |
| Public Service Revenues | 541800 | $3,610,372 | $3,604,402 | $5,970 |
| Minor Program Revenues | 611600 | $3,260,713 | $3,260,713 | |
| Student Insurance | 900099 | $1,322,870 | $1,322,870 |
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 | $112,805,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,801,716 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$171,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,973,046 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,247 | TotalRevenueColumnAmt |
| Exclusion | $6,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,490 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,490 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,490 | TotalRevenueColumnAmt |
| Exclusion | $65,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,706,563 | SecuritiesAmt |
| Other | $31,368 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,494,866 | SecuritiesAmt |
| Other | $13,478 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,211,697 | SecuritiesAmt |
| Other | $17,890 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,229,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $199,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,029,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,361 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,241 | TotalRevenueColumnAmt |
| Exclusion | -$35,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gross Sales Of Inventory | $2,078,238 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,183,519 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $894,719 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Trust Company Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $607,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,939 | 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 | $607,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,537,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,286,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,039,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,092 | TotalAmt |
| Program Services | $87,092 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,050,489 | TotalAmt |
| Program Services | $28,050,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,503 | TotalAmt |
| Program Services | $515,824 | ProgramServicesAmt |
| Management And General | $942,888 | ManagementAndGeneralAmt |
| Fundraising | $281,791 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,063,468 | TotalAmt |
| Program Services | $41,066,674 | ProgramServicesAmt |
| Management And General | $7,209,497 | ManagementAndGeneralAmt |
| Fundraising | $1,787,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,642 | TotalAmt |
| Program Services | $2,451,224 | ProgramServicesAmt |
| Management And General | $663,235 | ManagementAndGeneralAmt |
| Fundraising | $120,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,182,783 | TotalAmt |
| Program Services | $8,474,356 | ProgramServicesAmt |
| Management And General | $2,292,933 | ManagementAndGeneralAmt |
| Fundraising | $415,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,901,438 | TotalAmt |
| Program Services | $2,956,525 | ProgramServicesAmt |
| Management And General | $799,956 | ManagementAndGeneralAmt |
| Fundraising | $144,957 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,078 | TotalAmt |
| Program Services | $603 | ProgramServicesAmt |
| Management And General | $865,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,555 | TotalAmt |
| Program Services | $52,417 | ProgramServicesAmt |
| Management And General | $347,429 | ManagementAndGeneralAmt |
| Fundraising | $8,709 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,242 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $195,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,555 | TotalAmt |
| Fundraising | $45,555 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,303,883 | TotalAmt |
| Program Services | $5,712,808 | ProgramServicesAmt |
| Management And General | $569,201 | ManagementAndGeneralAmt |
| Fundraising | $21,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,339 | TotalAmt |
| Program Services | $530,310 | ProgramServicesAmt |
| Management And General | $130,976 | ManagementAndGeneralAmt |
| Fundraising | $277,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,373,929 | TotalAmt |
| Program Services | $2,536,731 | ProgramServicesAmt |
| Management And General | $738,770 | ManagementAndGeneralAmt |
| Fundraising | $98,428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,704 | TotalAmt |
| Program Services | $940,741 | ProgramServicesAmt |
| Management And General | $225,617 | ManagementAndGeneralAmt |
| Fundraising | $48,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079,648 | TotalAmt |
| Program Services | $5,563,255 | ProgramServicesAmt |
| Management And General | $1,515,984 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,713 | TotalAmt |
| Program Services | $2,525,162 | ProgramServicesAmt |
| Management And General | $113,605 | ManagementAndGeneralAmt |
| Fundraising | $210,946 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,277 | TotalAmt |
| Program Services | $317,129 | ProgramServicesAmt |
| Management And General | $88,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,255 | TotalAmt |
| Program Services | $2,020,828 | ProgramServicesAmt |
| Management And General | $142,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,130,787 | TotalAmt |
| Program Services | $9,712,200 | ProgramServicesAmt |
| Management And General | $337,744 | ManagementAndGeneralAmt |
| Fundraising | $80,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,803 | TotalAmt |
| Program Services | $1,688,487 | ProgramServicesAmt |
| Management And General | $814,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $70,000 | $0 | $70,000 | $0 |
| STATE INCOME TAXES | $24,000 | $0 | $24,000 | $0 |
| SPECIAL PROJECTS | $842,018 | $819,087 | $22,931 | $0 |
| TRAINING | $375,684 | $245,014 | $108,406 | $22,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,290 | TotalAmt |
| Program Services | $3,173,851 | ProgramServicesAmt |
| Management And General | $969,740 | ManagementAndGeneralAmt |
| Fundraising | $305,699 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,499,175 | TotalAmt |
| Program Services | $119,440,807 | ProgramServicesAmt |
| Management And General | $19,188,520 | ManagementAndGeneralAmt |
| Fundraising | $3,869,848 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,793,756 | BOYAmt |
| EOY | $32,281,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,228 | BOYAmt |
| EOY | $3,182,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,418 | BOYAmt |
| EOY | $1,573,391 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,732 | BOYAmt |
| EOY | $8,012,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,404 | BOYAmt |
| EOY | $654,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,196 | BOYAmt |
| EOY | $3,940,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $331,337,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,393,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,937,664 | BOYAmt |
| EOY | $185,944,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,433,401 | BOYAmt |
| EOY | $562,962,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,127 | BOYAmt |
| EOY | $2,872,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,390 | BOYAmt |
| EOY | $2,299,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,346,316 | BOYAmt |
| EOY | $803,722,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,861 | BOYAmt |
| EOY | $8,251,133 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,780 | BOYAmt |
| EOY | $4,346,742 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $114,090,525 | BOYAmt |
| EOY | $112,447,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,366,166 | BOYAmt |
| EOY | $167,045,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,946,096 | BOYAmt |
| EOY | $266,637,989 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,380,217 | BOYAmt |
| EOY | $214,916,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,653,837 | BOYAmt |
| EOY | $155,122,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,980,150 | BOYAmt |
| EOY | $636,677,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,346,316 | BOYAmt |
| EOY | $803,722,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,038,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,984,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,357,021 | 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 | 19 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $327,590 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $725,240 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,052,405 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,728,000 | BeginningYearBalanceAmt |
| Contributions | $12,065,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,731,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,921,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $322,603,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.269 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.376 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.355 | 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 | $21,637,556 | OtherCostOrOtherBasisAmt |
| Book Value | $21,637,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,849,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,675,942 | DepreciationAmt |
| Book Value | $141,173,627 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,725,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,191 | DepreciationAmt |
| Book Value | $1,526,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,315,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,519,342 | DepreciationAmt |
| Book Value | $18,796,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,809,945 | OtherCostOrOtherBasisAmt |
| Book Value | $2,809,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,944,333 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER ANNUITIES, SPLIT-INTRST AGREEMENTS, OTHER TRST BENEFICIARIES | $90,890,789 |
| DEPOSITS | $1,042,301 |
| INTEREST RATE SWAP AGREEMENT | $5,318,507 |
| ASSET RETIREMENT OBLIGATION | $2,859,772 |
| REFUNDABLE U.S. GOVERNMENT GRANTS FOR STUDENT LOANS | $4,023,545 |
| POSTRETIREMENT BENEFITS OBLIGATION | $8,313,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,447,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $132,775,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,984,710 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,183,519 | OtherRevenueAmt |
| Revenue Not Reported | -$18,801,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $151,577,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,960,728 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,960,728 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $179,537,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,238,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $6,789,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,789,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,448,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,050,489 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,050,489 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $142,499,175 | 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, which consist of Evangelistic Artifacts, Original Manuscripts, Private Papers, and Rare Books of several authors. The Art and Artifacts are not capitalized on the Consolidated Statements of Financial Position of the College. |
| 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 $96,000 in 2015 and $84,000 in 2014. 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 - 1183519 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 28050489 Fundraising direct expenses - -69361 Reclass golf marathon expense - -20400 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Change in the Value of Annuities - 4137340 Bookstore Cost of Goods sold - 1183519 Change in the value of Bond Swap - 655514 Fundraising direct expenses - 69361 Reclass golf marathon expense 76010 - 20400 Donor Advised Funds to Wheaton College - 159074 Donor Advised Funds to Other Charities - 564166 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 28050489 |
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 (12 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 | $79,776 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $195,913 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $429,908 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $390,650 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $2,994 |
| South America | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $46,680 |
| South Asia | 0 | 0 | Program Services | HUMANITARIAN PROJECTS | $9,956 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY/ HUMANITARIAN PROJECTS | $249,755 |
| Central America and the Caribbean | 0 | 1 | Program Services | TRAINING COUNSELORS, CONDUCTING CONFERENCES | $57,900 |
| Europe (Including Iceland and Greenland) | 0 | 4 | ,Program Services, | BUILDING MAINTENANCE $3,247 PROPERTY VALUATION PLUS ARCHITECTURAL SERVICES $6,250 | $9,497 |
| Sub-Saharan Africa | 0 | 1 | Program Services | TOUR GUIDE FEES | $870 |
| Middle East and North Africa | 0 | 1 | Program Services, | SURVEYING SERVICES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $1,474,399 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,474,399 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Marts & Lundy | |||||||||
| 1200 Wall Street | 5th Floor | Lyndhurst | NJ | 07071 | Conduct a Philanthropy Readiness Assessment | false | $0 | $35,555 | -$35,555 |
| Lisa Wagner and Company Inc | |||||||||
| PO Box 446 | Batavia | IL | 60510 | Research likely contributors | false | $0 | $10,000 | -$10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$45,555 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF MARATHON | Event1Nm |
| Gross Receipts Event1 | $60,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,120 | 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 | $69,361 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $60,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,120 | 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 | $69,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,241 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | During the year the College engaged professional fundraisers to provide assistance, advice and consultations regarding the solicitation of contributions necessary to fund the College's programs. The majority of the efforts by these fundraisers were directed at conducting a readiness assessment and researching likely contributors. The College expects contributions to be generated by these endeavors in future years. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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 | Contribution for Canterbury Medal Dinner |
| Child Evangelism Fellowship | |||||||||
| PO Box 348 | Warrenton | MO | 633830348 | 386091187 | 501(c )(3) | $10,000 | $0 | European HQ - Sponsor-A-National | |
| Kids Alive International | |||||||||
| 2507 Cumberland Drive | Valparaiso | IN | 46383 | 311140515 | 501 (c )(3) | $16,000 | $0 | Christian Care for Children at Risk | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | 2085 | RecipientCnt |
| Cash Grant | $28,050,489 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure 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 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 (10 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 | $359,361 | $0 | $0 | $0 | $51,258 | $0 | $38,300 | $0 | $105,529 | $0 | $554,448 | $0 | $0 | $0 |
| Stanton Jones | ||||||||||||||
| Provost | $220,235 | $0 | $0 | $0 | $2,438 | $0 | $94,320 | $0 | $21,615 | $0 | $338,608 | $0 | $0 | $0 |
| Paul Chelsen | ||||||||||||||
| Vice President - Student Development | $137,680 | $0 | $0 | $0 | $410 | $0 | $19,361 | $0 | $19,950 | $0 | $177,401 | $0 | $0 | $0 |
| Dale Kemp | ||||||||||||||
| VP for Finance/Treasurer | $209,843 | $0 | $0 | $0 | $2,327 | $0 | $27,895 | $0 | $27,488 | $0 | $267,553 | $0 | $0 | $0 |
| Kirk D Farney | ||||||||||||||
| VP for Advancement and Alumni Relations | $73,794 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,325 | $0 | $83,119 | $0 | $0 | $0 |
| Dorothy Chappell | ||||||||||||||
| Dean - Social Sciences | $133,609 | $0 | $0 | $0 | $2,487 | $0 | $10,859 | $0 | $7,544 | $0 | $154,499 | $0 | $0 | $0 |
| Kenneth Larson | ||||||||||||||
| Investment Manager | $149,282 | $0 | $0 | $0 | $640 | $0 | $12,563 | $0 | $38,232 | $0 | $200,717 | $0 | $0 | $0 |
| Dave Teune | ||||||||||||||
| Director of Gift Planning Services/ Legal Counsel | $128,493 | $0 | $0 | $0 | $1,341 | $0 | $10,792 | $0 | $21,305 | $0 | $161,931 | $0 | $0 | $0 |
| Michael D Wilder | ||||||||||||||
| Dean - Conservatory/Arts | $128,116 | $0 | $0 | $0 | $889 | $0 | $10,607 | $0 | $31,204 | $0 | $170,816 | $0 | $0 | $0 |
| Gary N Larson | ||||||||||||||
| Dean - Information/Technology | $121,310 | $0 | $0 | $0 | $1,222 | $0 | $10,018 | $0 | $18,771 | $0 | $151,321 | $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. Such benefits were included in taxable income for the recipient. |
| 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 person constructively received deferrals to the 457(f) plan in 2014; These deferrals are included in Schedule J, Part II, Column (c). Stanton Jones - $60,000 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,441 | 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 | $12,600 | 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 | 93 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,443,083 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horses | 4 | $9,531 | Market value |
| Yes (X) | Equipment | 2 | $36,548 | Market value |
| Yes (X) | Meeting expenses/ Entertainment | 90 | $14,666 | Cost |
| Yes (X) | Musical Instruments | 1 | $6,500 | Market value |
| Yes (X) | Meeting Supplies | 59 | $4,240 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | Real estate - Residential: Reporting the number of contributions. Books and publications: Reporting the number of contributions Cars and other vehicles: Reporting the number of contributions Other: Reporting the number of contributions Securities - Publicly traded: Reporting the number of contributions Other: Reporting the number of contributions Other: Reporting the number of contributions Other: Reporting the number of contributions Other: Reporting the 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 $ 3,241,294 including grants of $ 0)(Revenue $ 8,779,558) 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. |
| 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. There were no conflicts of interest. |
| 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 - -4137340; Change in the Value of the Bond Swap - -655514; Donor Advised Funds Distributions - -564166; Rounding - -1; |
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 | $41,779 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,254,499 | ShareOfEOYAssetsAmt |
| Ownership | 0.9964 | 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 | $449,131 | GENERAL LEDGER |
| BILLY GRAHAM CENTER | ||
| N | $898,207 | ALLOCATION BASED ON SQUARE FOOTAGE |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| A | $65,490 | BASED ON SQUARE FOOTAGE PLUS OVERHEAD |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| M | $777,699 | MARKET VALUE OF THE TRUST ASSETS |
| WHEATON COLLEGE TRUST COMPANY NA | ||
| O | $607,512 | ALLOCATION BASED ON THE NUMBER OF TRUSTS |
Comments