2015-01-05T13:18:33-06:00 2014-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2013-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952607 1200 W UNIVERSITY AVE MITCHELL SD 57301 THERESA KRIESE EXECUTIVE VICE PRESIDENT 6059952607 2014-11-14 true JAMIE A ELDEEN CPA P00736101 6059967717 2015-01-05 2013 2016-03-07 17:11:31Z 29813561 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. 26 25 489 0 4109181 8685893 18841475 19444367 488739 669712 762561 806552 24201956 29606524 7939460 8418961 0 8526263 8629674 0 400727 6345194 6553990 22810917 23602625 1391039 6003899 55228386 63560484 9272513 9547825 45955873 54012659 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 21080831 8418961 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 714 FULL-TIME AND 169 PART-TIME STUDENTS 21080831 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 89 0 489 true false false false false false true true false false false false false false X 26 25 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 ROBERT BENSON TRUSTEE 1.00 X 0 0 0 BRADLEY PRATT EXEC COMM CH 2.00 X 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 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 1.00 X 0 0 0 ROBERT KJELDEN TRUSTEE 1.00 X 0 0 0 KERMIT CULVER TRUSTEE 1.00 X 0 0 0 ROBERT RUEDEBUSCH TRUSTEE 1.00 X 0 0 0 AMY NOVAK PRESIDENT 40.00 X 138624 0 20251 THERESA KRIESE EXECUTIVE VP 40.00 X 117184 0 20324 255808 40575 2 false true false ARAMARK CORPORATION 1101 MARKET STREET PHILIDELPHIA PA 19107 FOOD SERVICES 1247202 PUETZ CORPORATION 800 N KIMBALL ST MITCHELL SD 57301 CONSTRUCTION 236511 GEORGE DEHNE & ASSOCIATES 33 MAIN ST SUITE F OLD SAYBROOK CT 06475 MARKETING 113575 3 485431 8200462 61775 8685893 TUITION & FEES 16334407 16334407 SALES & SERVICES OF AUX ENT 3109960 3109960 19444367 480249 480249 372826 198155 174671 174671 174671 198345 8882 189463 189463 189463 OTHER INCOME 631881 631881 631881 29606524 20265711 654920 8418961 8418961 6660321 5589808 851824 218689 234081 196457 29938 7686 1225757 870301 328760 26696 509515 427620 65165 16730 7437 7437 46703 46703 2847 173 2674 58458 40371 18087 170827 122366 24574 23887 844150 782915 61235 444994 401558 28439 14997 48745 13801 26905 8039 1064160 1064160 236669 236669 CONTRACTUAL SERVICES 1513340 1301970 172966 38404 SUPPLIES 793133 742066 31267 19800 PROGRAMMING 383093 340194 38461 4438 COST OF SALES - BOOKSTORE 364581 364581 574853 403529 149963 21361 23602625 21080831 2121067 400727 467883 3055414 648860 3638755 283378 443282 958011 916445 103894 111651 192943 233899 46514321 16725382 29047933 29788939 22690785 24454295 580981 695486 253718 222318 55228386 63560484 1381112 1342004 642114 696776 1960000 1525000 2921494 3612058 2367793 2371987 9272513 9547825 X 9341592 9064385 19135590 27090221 17478691 17858053 45955873 54012659 55228386 63560484 6003899 2071152 -18265 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23414162 511375 2530329 -569520 -320325 25566021 20344891 1356493 2544275 -574921 -256576 23414162 21372735 313633 -452160 -564832 -324485 20344891 19201111 237511 2866873 -545285 -387475 21372735 17447188 480802 2246479 -598509 -374848 19201111 0.79000 0.21000 false false 1134072 1134072 1180100 37899283 12324256 26755127 4743493 3681742 1061751 1557373 719384 837989 29788939 ADV FROM FED FOR STUDENT LOANS 1495942 ANNUITIES PAYABLE & SPLIT INT AGREEM 592996 OTHER LIABILITIES 283049 2371987 23240450 2071152 -18265 2052887 21187563 8418961 8418961 29606524 15183664 15183664 8418961 8418961 23602625 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INT AGREEMENTS -18,265 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 8,418,961 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 8,418,961 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 757 8418961 X X true true X X X X X false false false false false false false false false AMY NOVAK PRESIDENT 138624 20251 158875 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 LB false false false A false false true true A false false false false false false false A false false false false false false false false false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF MITCHELL WILLIAMS ELEMENTARY SCHOOL. PUETZ CORPORATION BOARD MEMBER 236511 CONSTRUCTION false COUNTY FAIR FOOD STORES BOARD MEMBER 14040 FOOD AND FUEL false MORGAN THEELER LLP BOARD MEMBER 4328 LEGAL SERVICES false X 1 61775 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 -18,265 TUITION ALLOWANCES (NETTED ON F/S'S) -8,418,961 TUITION ALLOWANCES (NETTED ON F/S'S) 8,418,961