WHEELING JESUIT UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHEELING JESUIT UNIVERSITY INC (EIN 55-0394213)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300330
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T08:33:27-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550394213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELING JESUIT UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEE | NameControl |
| Phone | 3042432000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Ave | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Lusk | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3042432000 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Beyer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Ave | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67591194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | wju.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | The university is a Catholic Liberal Arts University founded in 1954. The purpose of the Jesuit education is to provide students who can contribute intelligently to the welfare of society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 967 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | -43231 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -43231 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11066092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10543375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33652655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33643974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 350107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1957589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 528356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45190437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46673294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11641176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11038178 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19313723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20633234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 653844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16887619 | OtherExpensePriorYear |
| Other Expenses Current Year | 16616107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47842518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48287519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2652081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1614225 | RevenuesLessExpensesCY |
| Total Assets BOY | 75159812 | TotalAssetsBOY |
| Total Assets EOY | 73146583 | TotalAssetsEOY |
| Total Liabilities BOY | 43854413 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45266291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31305399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27880292 | NetAssetsOrFundBalancesEOY |
| Mission Description | The University is a Catholic Liberal Arts University founded in 1954. the purpose of the Jesuit education is to provide students who can contribute intelligently to the welfare of society | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35111687 | Expense |
| Grants | 11038178 | Grants |
| Revenue | 39224060 | Revenue |
| Description | Education, General/other: Postsecondary Education: Wheeling Jesuit is a Liberal Arts University. The purpose is to produce students who can contribute intelligently to the welfare of society | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5841343 | Expense |
| Grants | 0 | Grants |
| Revenue | 7449234 | Revenue |
| Description | Postsecondary education: Research: Wheeling Jesuit University recieved federal dollars for the National Technology Research Center, the Center for Educational Technology Transfer Center and faculty research. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40953030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 967 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Lusk | NamePerson |
| Telephone Number | 3042432389 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Washington Avenue | AddressLine1 |
| City | Wheeling | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Rudy Bilich | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| William Bresnahan Esq | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Tomothy Brown SJ | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| John Buch | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James Cullen | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James Dissen | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jane Straub Friday | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Reverend Thomas Gaunt SJ | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| David Haddad | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Margaret Helm | |||||||
| Baord Member | 0 | X | 0 | 0 | 0 | ||
| Christopher Helmrath | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Simon Hendry SJ | |||||||
| Board Menber | 0 | X | 0 | 0 | 0 | ||
| George Joseph Esq | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Adam Monks | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jeanne Neff | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Brian O' Donnell SJ | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James O' Malley | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Reverend William Rickle SJ | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James Smith | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Patricia Weitzel-O' Neill | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James Will | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jessica Ybanez-Morano MD | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Robert Young | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Richard Beyer | |||||||
| President | 40 | X | 250000 | 0 | 0 | X | |
| Davitt McAteer | |||||||
| Vice President Sponsored Programs | 40 | 232392 | 0 | 0 | X | ||
| Larry Vallar | |||||||
| Vice president Enrollment Mgt | 40 | 180000 | 0 | 0 | X | ||
| Stephan Stahl | |||||||
| Academic Dean | 40 | 145000 | 0 | 0 | X | ||
| Kevin Lusk | |||||||
| Chief Fiancial Officer | 40 | 144128 | 0 | 0 | X | ||
| James Holt | |||||||
| Vice President of Advancement | 40 | 136500 | 0 | 0 | X | ||
| Chuck Wood | |||||||
| Director of CET | 40 | 131286 | 0 | 0 | X | ||
| Monica Kennison | |||||||
| Director of Nursing | 40 | 109375 | 0 | 0 | X | ||
| Alan Sherwin | |||||||
| Director of Washington Operations | 40 | 109267 | 0 | 0 | X | ||
| Dave Angalitch | |||||||
| Database Manager | 40 | 101906 | 0 | 0 | X | ||
| Christine Ohl-Gigliotti | |||||||
| Dean of Student Development | 40 | 100000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1639854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Parkhurst Dining Services | |||||
| PO bOC 6440914 | Pittsburgh | PA | 15264 | Dining Services | 1594433 |
| Datatel Inc | |||||
| 4375 Fair Lakes Ct | Fairfax | VA | 22033 | Software Services | 343982 |
| Tobey Karg | |||||
| 4640 Campbells Run Rd | Pittsburgh | PA | 15205 | Construction | 101718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7754030 | GovernmentGrants |
| All Other Contributions | 2789345 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 10543375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Gross Tuition and Fees | 611310 | 28211158 | 28211158 | 0 | $0 |
| Auxiliary Enterprises | 721000 | 5098502 | 5098502 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33643974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $571,587 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96894 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140125 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -43231 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -43231 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22376593 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20777775 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1598818 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1598818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46673294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35601563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -43231 | UnrelatedBusinessRevenue |
| Exclusion | $571,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11038178 | Total |
| Program Services | 11038178 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639854 | Total |
| Program Services | 854851 | ProgramServices |
| Management And General | 648503 | ManagementAndGeneral |
| Fundraising | 136500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14608729 | Total |
| Program Services | 12364879 | ProgramServices |
| Management And General | 1997445 | ManagementAndGeneral |
| Fundraising | 246405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573961 | Total |
| Program Services | 466970 | ProgramServices |
| Management And General | 93465 | ManagementAndGeneral |
| Fundraising | 13526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530196 | Total |
| Program Services | 2058549 | ProgramServices |
| Management And General | 412022 | ManagementAndGeneral |
| Fundraising | 59625 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280494 | Total |
| Program Services | 1041801 | ProgramServices |
| Management And General | 208518 | ManagementAndGeneral |
| Fundraising | 30175 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422751 | Total |
| Management And General | 422751 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88103 | Total |
| Management And General | 88103 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18850 | Total |
| Management And General | 18850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94062 | Total |
| Management And General | 94062 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354334 | Total |
| Program Services | 4835 | ProgramServices |
| Management And General | 349499 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570437 | Total |
| Program Services | 338586 | ProgramServices |
| Management And General | 200138 | ManagementAndGeneral |
| Fundraising | 31713 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512308 | Total |
| Program Services | 346863 | ProgramServices |
| Management And General | 165445 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745801 | Total |
| Program Services | 1547576 | ProgramServices |
| Management And General | 198225 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142843 | Total |
| Program Services | 932808 | ProgramServices |
| Management And General | 172726 | ManagementAndGeneral |
| Fundraising | 37309 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2553145 | Total |
| Program Services | 2446239 | ProgramServices |
| Management And General | 106906 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932954 | Total |
| Program Services | 1932954 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220783 | Total |
| Program Services | 332 | ProgramServices |
| Management And General | 220451 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Services | 4343874 | 3516986 | 773295 | 53593 |
| Supplies | 270782 | 246652 | 3293 | 20837 |
| Repairs | 387635 | 297102 | 89004 | 1529 |
| Special programs | 302247 | 244510 | 57737 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655198 | Total |
| Program Services | 1272359 | ProgramServices |
| Management And General | 360207 | ManagementAndGeneral |
| Fundraising | 22632 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48287519 | Total |
| Program Services | 40953030 | ProgramServices |
| Management And General | 6680645 | ManagementAndGeneral |
| Fundraising | 653844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3099403 | BOY |
| EOY | 2702272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718845 | BOY |
| EOY | 782541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635114 | BOY |
| EOY | 388526 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362414 | BOY |
| EOY | 2426317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741695 | BOY |
| EOY | 762379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107253632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60018577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48439749 | BOY |
| EOY | 47235055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17634960 | BOY |
| EOY | 17355697 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527632 | BOY |
| EOY | 1493796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75159812 | BOY |
| EOY | 73146583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838421 | BOY |
| EOY | 1544317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152116 | BOY |
| EOY | 1298840 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12693987 | BOY |
| EOY | 12550016 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24797542 | BOY |
| EOY | 26491669 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372347 | BOY |
| EOY | 3381449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43854413 | BOY |
| EOY | 45266291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10349692 | BOY |
| EOY | 9762157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9082848 | BOY |
| EOY | 7824249 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11872859 | BOY |
| EOY | 10293886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31305399 | BOY |
| EOY | 27880292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75159812 | BOY |
| EOY | 73146583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1614225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1810882 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19700287 | BeginningOfYearBalance |
| Contributions | 223491 | Contributions |
| Investment Earnings Or Losses | 72005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 724267 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 19271516 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16686699 | BeginningOfYearBalance |
| Contributions | 199726 | Contributions |
| Investment Earnings Or Losses | 3617439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 803577 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 19700287 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15496477 | BeginningOfYearBalance |
| Contributions | 275954 | Contributions |
| Investment Earnings Or Losses | 1701956 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 787688 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16686699 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18505340 | BeginningOfYearBalance |
| Contributions | 630791 | Contributions |
| Investment Earnings Or Losses | -2642520 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 997134 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 15496477 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1091817 | OtherCostOrOtherBasis |
| Book Value | 1091817 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 72046185 | OtherCostOrOtherBasis |
| Depreciation | 28370887 | Depreciation |
| Book Value | 43675298 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3547434 | OtherCostOrOtherBasis |
| Depreciation | 3220698 | Depreciation |
| Book Value | 326736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 30261127 | OtherCostOrOtherBasis |
| Depreciation | 28297526 | Depreciation |
| Book Value | 1963601 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 307069 | OtherCostOrOtherBasis |
| Depreciation | 129466 | Depreciation |
| Book Value | 177603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47235055 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Advances from US Govt | $2,710,358 |
| Postretirement Benefit Obligation | $302,958 |
| Agency Funds | $368,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3381449 | TotalOfAmounts |
| Total Revenue | 46673294 | TotalRevenue |
| Total Expenses | 48287519 | TotalExpenses |
| Excess Or Deficit For Year | -1614225 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1810882 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -1810882 | TotalAdjustments |
| Excess Or Deficit Per FS | -3425107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45002537 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1810882 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -1810882 | RevenueNotRptdF990 |
| Revenue Subtotal | 46813419 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -140125 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -140125 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46673294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48427644 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48427644 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -140125 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -140125 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48287519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment is used to provide scholarships to the students of the University |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Generally accepted accounting principles prescribes recognition threshholds and measurement attributes for the financial statement recognition amd measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit wll be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2012 or 2011, respectively. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Allocated Rental Expenses |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Allocated Rental Expenses |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchE_P01_S00_L03 | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Wheeling Jesuit University has a policy of providing equal opportunity to its employees, students, and applicants for employment. Accordingly, no person will be denied admission or employment based on race, color, religion, gender, sexual orientation, national origin, ethinticity, age marital status, blindness, handicap, disability, or a disabled veteran. This policy is reiterated in all solictations, newspaper advertisements, and media broadcasts for employment and when for solicitating for students. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (112 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Accepted Student Day Scholarship | 2 | 400 |
| Admission Award | 2 | 4500 |
| Admission Award I | 5 | 4300 |
| Admission Award II | 13 | 39668 |
| Admission Award III | 3 | 5250 |
| Aluise Family Scholarship | 1 | 2000 |
| Anonymous Scholarship | 1 | 1000 |
| Arrupe Award | 38 | 56500 |
| Benedum Scholarship | 5 | 8274 |
| Bernard & Blanche Jacobson Scholarship | 1 | 10000 |
| Bernard McDonough Scholarship | 1 | 10000 |
| Berthold/Neal Family Endowed Scholarship | 5 | 5780 |
| Bishop Hodges Scholarship - BB&T | 3 | 5600 |
| Bishop Hodges Scholarship - Wesbanco | 1 | 2200 |
| Buckius-Burke Scholarship | 1 | 3800 |
| Buckius/Loyola Scholarship | 2 | 3721 |
| CONSOL Fund Scholarship | 1 | 4596 |
| Campion Grant | 244 | 1064062 |
| Cardinal Athletic Club Scholarship | 11 | 9250 |
| Carrigan Alumni Scholarship | 4 | 5200 |
| Cary Foundation and Kanawha County Area | 1 | 15000 |
| Catholic High School Scholarship | 146 | 142465 |
| Chiccarella Scholarship | 1 | 948 |
| Choral Award | 15 | 14000 |
| Class of 1972 Scholarship | 1 | 2500 |
| Class of 1974 Scholarship | 1 | 1200 |
| Cogan Memorial Scholarship | 4 | 3599 |
| Community Connection Grant | 5 | 22000 |
| Costain/Giglio-Sallee Memorial | 1 | 878 |
| Dean's Award | 211 | 2222620 |
| Diocesan Scholarship | 40 | 24000 |
| Diocese of Wheeling/Charleston Grant | 1 | 7000 |
| Dominion Foundation Scholarship | 1 | 5000 |
| Dr. Lee Jones Scholarship | 2 | 1489 |
| Edouard S. & Simone J. Ziegler Scholarship | 5 | 8739 |
| Evening Division Scholarship | 13 | 14400 |
| Federal SEOG Grant | 135 | 195443 |
| Federal TEACH Grant | 5 | 20000 |
| Florence Irene Nesbitt Scholarship | 3 | 4166 |
| Frank Kirk Memorial Scholarship | 2 | 6190 |
| George E. Stifel Scholarship | 10 | 19834 |
| Guy & Marie Paull Biery Scholarship | 11 | 21313 |
| HRSA Traineeship Grant | 4 | 17433 |
| Hacala Family Scholarship | 3 | 9350 |
| Hanzely Scholarship | 1 | 1823 |
| Hawk Scholarship | 25 | 51000 |
| Hearst Scholarship | 4 | 4865 |
| High School Auction Scholarship | 2 | 2000 |
| Hospital Tuition Discount | 11 | 5043 |
| Iggy Mascot Award | 3 | 3500 |
| Ignatian Award | 1 | 7500 |
| International Scholarship | 3 | 30000 |
| J. Adamiak & H. Regiec Adamiak Scholarship | 1 | 1300 |
| James Chambers Scholarship | 5 | 12847 |
| Jesuit - Appalachian Scholarship | 2 | 2000 |
| Jesuit Distinction Award | 4 | 36000 |
| Jesuit Fathers-Summit 2 Scholarship | 3 | 10000 |
| Joseph H. Hodges Scholarship | 14 | 30413 |
| Joseph J & Virginia R Murphy Scholarship | 7 | 18175 |
| Kirby Scholarship | 7 | 18605 |
| Knights of Columbus-Endowed | 1 | 1000 |
| Lantz Scholarship | 3 | 2190 |
| Laut Scholarship | 8 | 176433 |
| Leonard P. Riser Memorial Scholarship | 2 | 985 |
| Lidano DiTrapano Scholarship | 3 | 5743 |
| Linda Baron Memorial Scholarship | 1 | 1280 |
| M. Virginia Greene Scholarship | 5 | 10360 |
| Magis Scholarship | 3 | 24000 |
| Maier Foundation | 1 | 10000 |
| Margaret Hess Scholarship | 4 | 6910 |
| Mary M. Szitar Scholarship | 4 | 6628 |
| McConnell Scholarship | 5 | 13826 |
| McCune/Greene County Scholarship | 9 | 31293 |
| McShain Minority Scholarship | 1 | 5082 |
| Music Ministry Award | 33 | 62000 |
| Oakland Catholic High School | 1 | 1000 |
| Presidential Scholarship | 307 | 3562989 |
| Pride Scholarship | 1 | 3113 |
| R. Winkler Memorial Scholarship | 2 | 3600 |
| RN/BSN/MSN On-Line Scholarship | 11 | 11700 |
| Rakosky Memorial Scholarship | 1 | 1053 |
| Rev. Edward Gannon Scholarship | 3 | 10446 |
| Rev. James A O'Brien, SJ, PhD | 1 | 5015 |
| Room Remission | 1 | 4990 |
| Sally O. Bodkin Music Scholarship | 1 | 2000 |
| Schenk Foundation Scholarship (WVICU) | 1 | 5000 |
| Schenk Scholarship | 3 | 4690 |
| Sendaydiego Nursing & Philosophy Scholarships | 2 | 2000 |
| Septimi (Class of 65) Scholarship | 3 | 6150 |
| St. Partrick Weston Scholarship | 1 | 3297 |
| Summit 2000 | 4 | 6019 |
| T. Eick Memorial Scholarship | 3 | 3020 |
| Teen of Week Scholarship | 8 | 2000 |
| This Land is Home To Me Scholarship | 1 | 1038 |
| Troy Endowment Scholarship | 2 | 2378 |
| UPS Scholarship/WVICU | 1 | 2400 |
| Vicky L. DiPiero, '65 Diversity Scholarship | 1 | 2000 |
| WJU Award | 222 | 1680737 |
| WJU Charter Guild Endowment Scholarship | 1 | 960 |
| WJU Pep Band Award | 4 | 750 |
| WJU Rugby Scholarship | 1 | 20084 |
| WV Emulation Scholarship | 5 | 9113 |
| WV center for Nursing | 4 | 3789 |
| Werner Ritz Pre-Med Scholarship | 1 | 3655 |
| Wertz Scholarship | 1 | 1780 |
| Wheeling Jesuit Grant | 266 | 971240 |
| Wheeling Jesuit Tuition Rebate | 103 | 48900 |
| Wood County/McDonough Scholarship | 6 | 16346 |
| Yellow Ribbon Program - VA | 3 | 12787 |
| Sshroer Family Fund | 7 | 3150 |
| Rabbi Helman Prize | 2 | 121 |
| Gallagher Memorial Award | 1 | 400 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The University monitors their respective grants by establishing a separate accounting for each individual grant. All transactions are reviewed and approved by appropriate personnel prior to submission for processing to ensure they meet the requirements of the grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Davitt McAteer | ||||||||||||
| 215892 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 232392 | 0 | 230658 |
| Richard Beyer | ||||||||||||
| 250000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250000 | 0 | 0 |
| Larry Vallar | ||||||||||||
| 180000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180000 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Richard Beyer recieved a Housing Allowance of $8100.00 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| County Commission of Ohio County West Virginia | |||||||
| 556009203 | 677318BD8 | 2006-12-05 | 11986149 | Restructure Debt | 0 | 0 | 0 |
| Ohio County West Virginia Building Commisssion | |||||||
| 556009203 | 677309BK1 | 2006-12-05 | 1194600 | Restructure Debt | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 11986149 | 0 | 0 | 10240683 | 245466 | 0 | 0 | 1500000 | 0 | 0 | 2009 | 1 | 0 | 1 | 1 |
| 690000 | 0 | 1194600 | 0 | 0 | 1175883 | 18717 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The University uses a software program to prepare the 990 which runs a series of edit checks on the return. The return is then reviewed by the Controller and CFO. The University reviews the 990 with the Audit Committee and the Board of Directors for approval prior to submission to the Internal Revenue Service. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The University obtains conflict of interest statements annually from all trustees and Board Members. It also obtains conflict of interest statements from Officers and key employees upon hiring. All employees working in sponsored research sign a conflict of interest statement upon hiring. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Salary ranges are determined by a comparability study performed the Human Resources Department. All positions are graded upon respective job description to ensure the respective jobs are properly classified per the Universities policies. Salaries for officers and key employees are determined and approved by the President and CFO of the University. The salary for the President is approved by the Board of Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University submits it financial statements to the Municipal Securities Rulemaking board for posting to their Electronic Municipal Market Access for public viewing on a quarterly basis. A code of ethics statement is posted to the University's website. The code of ethics statement contains verbage that addresses our position with the appearance of conflict between personal and institutional interests. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | net unrealized losses |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed Extension | Explanation |
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