OKLAHOMA WESLEYAN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA WESLEYAN UNIVERSITY (EIN 73-6085616)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201342879349300404
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-14T07:57:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736085616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA WESLEYAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 9183356243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SILVER LAKE ROAD | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR EVERETT PIPER | Name |
| Title | PRESIDENT | Title |
| Phone | 9183356243 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR EVERETT PIPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SILVER LAKE ROAD | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23668645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKWU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN EDUCATION OF STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 507 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2583669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2813495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15185849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17599092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 279586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18199321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20858470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2839157 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4219991 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7275056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7886359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 821802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6944938 | OtherExpensePriorYear |
| Other Expenses Current Year | 7544439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17059151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19650789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1140170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1207681 | RevenuesLessExpensesCY |
| Total Assets BOY | 25742681 | TotalAssetsBOY |
| Total Assets EOY | 25401525 | TotalAssetsEOY |
| Total Liabilities BOY | 4034305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2222415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21708376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23179110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS AN EVANGELICAL CHRISTIAN UNIVERSITY OF THE WESLEYAN CHURCH, OKLAHOMA WESLEYAN UNIVERSITY MODELS A WAY OF THOUGHT, A WAY OF LIFE, AND A WAY OF FAITH. IT IS A PLACE OF SERIOUS STUDY, HONEST QUESTIONS, AND CRITICAL ENGAGEMENT, ALL IN THE CONTEXT OF A LIBERAL ARTS COMMUNITY THAT HONORS THE PRIMACY OF JESUS CHRIST, THE PRIORITY OF SCRIPTURE, THE PURSUIT OF TRUTH, AND THE PRACTICE OF WISDOM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17467365 | Expense |
| Grants | 4219991 | Grants |
| Revenue | 17764285 | Revenue |
| Description | THE UNIVERSITY EDUCATED 1,171 STUDENTS IN THE FALL SEMESTER, AND 1,069 STUDENTS IN THE SPRING SEMESTER. | Description |
| Total Program Service Expense | 17467365 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | TaxExemptBonds |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 507 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9183356243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SILVER LAKE ROAD | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR DARRELL ALLISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR STEPHEN BABBY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DAYNA BEAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT BINGAMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS MARTHA BLACKBURN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT CAMPBELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV EDGAR CHACON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR CB COLAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV MAX COLAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR STEPHEN COLAW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DIRK DOZIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JIM DUNN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR OSCAR FRANK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV MARK FUHR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JIM GARLOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR FRAN GONZALEZ | ||||||
| ALUMNI REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| REV PHIL HARRIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DR TOM HARRISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GALE MORGAN KANE | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DR KERRY KIND | ||||||
| DENOMINATIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| MR WARD KOESER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR WARREN LITTLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV KEITH LOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JO ANNE LYON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ROGER METCALF | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MR CALVIN MUELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DUANE MUELLER | ||||||
| LEGAL SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MRS NAOMI MUELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DWIGHT NASH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JOAN PHILLIPPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV TIM PURCELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS MARLA ROSELAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV ED ROTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ROGER SKELLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV ISAAC SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV WES SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR STEVE STEDWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ROB SWAGGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DON WALKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| 8 | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR EVERETT PIPER | ||||||
| PRESIDENT | 40.00 | 208090 | 0 | 36727 | X | |
| KYLE WHITE | ||||||
| VICE PRESIDENT, STUDENT DEVELOPMENT | 40.00 | 95671 | 0 | 19863 | X | |
| BRETT ANDREWS | ||||||
| VICE PRESIDENT, PROGRAM DEVELOPMENT | 40.00 | 100057 | 0 | 23887 | X | |
| RANDALL THOMPSON | ||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | 67928 | 0 | 16563 | X | |
| JAMES GOINGS | ||||||
| VICE PRESIDENT, BUSINESS AFFAIRS | 40.00 | 91595 | 0 | 10782 | X | |
| PAULITA BROOKER | ||||||
| VICE PRESIDENT, ADULT & GRAD STUDIES | 40.00 | 87636 | 0 | 16921 | X | |
| DR ROBERT MYERS | ||||||
| PRESIDENT, ACADEMIC AFFAIRS | 40.00 | 119196 | 0 | 23878 | X | |
| JOHN MEANS | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 101408 | 0 | 12457 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 871581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161078 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| PIONEER COLLEGE CATERS | |||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | CAMPUS FOOD SERVICE | 796682 |
| FOUNDERS | |||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | CAMPUS BOOKSTORE | 515376 |
| SPENCER MANAGEMENT | |||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | MAINTENANCE | 473262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 1052310 | RelatedOrganizations |
| Government Grants | 157003 | GovernmentGrants |
| All Other Contributions | 1604182 | AllOtherContributions |
| Noncash Contributions | 249438 | NoncashContributions |
| Total Contributions | 2813495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 15544431 | 15544431 |
| ROOM & BOARD FEES | 611310 | 1992857 | 1992857 |
| OTHER FEES | 611310 | 51399 | 51399 |
| CONFERENCE REVENUE | 611310 | 10405 | 10405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17599092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145312 | TotalRevenueColumn |
| Exclusion | $145,312 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12093 | TotalRevenueColumn |
| Exclusion | $12,093 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48179 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48179 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48179 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2929537 | Securities |
| Other | 104 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2810175 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119362 | Securities |
| Other | 104 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119466 | TotalRevenueColumn |
| Exclusion | $119,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30749 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30749 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | 54032 | 54032 | |
| MISCELLANEOUS | 900099 | 32233 | 32233 | |
| ACTUARIAL ADJUSTMENT | 900099 | 3819 | $3,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20858470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17764285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $280,690 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219991 | Total |
| Program Services | 4219991 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183130 | Total |
| Program Services | 390381 | ProgramServices |
| Management And General | 521248 | ManagementAndGeneral |
| Fundraising | 271501 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5208478 | Total |
| Program Services | 4961418 | ProgramServices |
| Management And General | 170122 | ManagementAndGeneral |
| Fundraising | 76938 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186620 | Total |
| Program Services | 170511 | ProgramServices |
| Management And General | 10278 | ManagementAndGeneral |
| Fundraising | 5831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898688 | Total |
| Program Services | 833069 | ProgramServices |
| Management And General | 46043 | ManagementAndGeneral |
| Fundraising | 19576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409443 | Total |
| Program Services | 348865 | ProgramServices |
| Management And General | 39938 | ManagementAndGeneral |
| Fundraising | 20640 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30676 | Total |
| Management And General | 30676 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14522 | Total |
| Management And General | 14522 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673746 | Total |
| Program Services | 595939 | ProgramServices |
| Management And General | 75827 | ManagementAndGeneral |
| Fundraising | 1980 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964667 | Total |
| Program Services | 964667 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080741 | Total |
| Program Services | 732979 | ProgramServices |
| Management And General | 172818 | ManagementAndGeneral |
| Fundraising | 174944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124295 | Total |
| Program Services | 62798 | ProgramServices |
| Management And General | 55828 | ManagementAndGeneral |
| Fundraising | 5669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160256 | Total |
| Program Services | 1065131 | ProgramServices |
| Management And General | 48196 | ManagementAndGeneral |
| Fundraising | 46929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664516 | Total |
| Program Services | 458210 | ProgramServices |
| Management And General | 67363 | ManagementAndGeneral |
| Fundraising | 138943 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28235 | Total |
| Program Services | 26255 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93163 | Total |
| Program Services | 87573 | ProgramServices |
| Management And General | 5590 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967236 | Total |
| Program Services | 889858 | ProgramServices |
| Management And General | 38689 | ManagementAndGeneral |
| Fundraising | 38689 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162206 | Total |
| Program Services | 115571 | ProgramServices |
| Management And General | 39991 | ManagementAndGeneral |
| Fundraising | 6644 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUCTIONAL EXP AND S | 593041 | 569110 | 19942 | 3989 |
| STUDENT FOOD SERVICE | 558499 | 558499 | ||
| BAD DEBT EXPENSE | 289000 | 289000 | ||
| DUES AND SUBSCRIPTIONS | 120514 | 108596 | 2511 | 9407 |
| TRUST PAYMENTS | 17303 | 17303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Program Services | 1641 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19650789 | Total |
| Program Services | 17467365 | ProgramServices |
| Management And General | 1361622 | ManagementAndGeneral |
| Fundraising | 821802 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24662 | Total |
| Program Services | 14797 | ProgramServices |
| Management And General | 2466 | ManagementAndGeneral |
| Fundraising | 7399 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15021 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496859 | BOY |
| EOY | 1463632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417308 | BOY |
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057907 | BOY |
| EOY | 890040 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790228 | BOY |
| EOY | 766925 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37091 | BOY |
| EOY | 34226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89435 | BOY |
| EOY | 154636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30746265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11808976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18812430 | BOY |
| EOY | 18937289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446611 | BOY |
| EOY | 2379724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579791 | BOY |
| EOY | 575053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25742681 | BOY |
| EOY | 25401525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125969 | BOY |
| EOY | 1069201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444927 | BOY |
| EOY | 152238 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719615 | BOY |
| EOY | 261173 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743794 | BOY |
| EOY | 739803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034305 | BOY |
| EOY | 2222415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17608294 | BOY |
| EOY | 18168997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304993 | BOY |
| EOY | 1875186 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795089 | BOY |
| EOY | 3134927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21708376 | BOY |
| EOY | 23179110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25742681 | BOY |
| EOY | 25401525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1207681 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 263053 | 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 | 2967263 | BeginningOfYearBalance |
| Contributions | 306827 | Contributions |
| Investment Earnings Or Losses | 451805 | InvestmentEarningsOrLosses |
| Other Expenditures | 79933 | OtherExpenditures |
| End Of Year Balance | 3645962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660422 | OtherCostOrOtherBasis |
| Book Value | 660422 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22734090 | OtherCostOrOtherBasis |
| Depreciation | 6613446 | Depreciation |
| Book Value | 16120644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6807124 | OtherCostOrOtherBasis |
| Depreciation | 4808478 | Depreciation |
| Book Value | 1998646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544629 | OtherCostOrOtherBasis |
| Depreciation | 387052 | Depreciation |
| Book Value | 157577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18937289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS HELD | $116,784 |
| ANNUITIES PAYABLE | $41,638 |
| CHARITABLE TRUST LIABILITY | $47,764 |
| U.S. GRANTS REFUNDABLE | $533,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 739803 | TotalOfAmounts |
| Total Revenue | 20858470 | TotalRevenue |
| Total Expenses | 19650789 | TotalExpenses |
| Excess Or Deficit For Year | 1207681 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 263053 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 263053 | TotalAdjustments |
| Excess Or Deficit Per FS | 1470734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17179058 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 263053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 263053 | RevenueNotRptdF990 |
| Revenue Subtotal | 16916005 | RevenueSubtotal |
| Investment Expenses Not Included | 13355 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3929110 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3942465 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20858470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15708324 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15708324 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13355 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3929110 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3942465 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19650789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS PURPOSES TO ADVANCE CHRISTIAN EDUCATION AND TO AID THE UNIVERSITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AS IT MIGHT APPLY TO FINANCIAL TRANSACTIONS. THE UNIVERSITY'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 3,917,908. TRUST PAYMENTS 11,202. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 3,917,908. TRUST PAYMENTS 11,202. |
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 | 1 | 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 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | THE ORGANIZATION PARTICIPATES IN GOVERNMENT GRANT AND LOAN PROGRAMS FOR STUDENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 485 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4219991 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTION. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR EVERETT PIPER | NamePerson |
| Base Compensation Filing Org | 208090 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22988 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13739 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244817 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLEY BLUE BLOOK | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 234678 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A STOCK BROKER TO SELL DONATED STOCKS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN COLAW AND MAX COLAW HAVE A FAMILY RELATIONSHIP. VERLA POWERS AND DON WALKER HAVE A FAMILY RELATIONSHIP. WES SMITH AND ISAAC SMITH HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY BOTH THE DIRECTOR OF BUSINESS AFFAIRS AND THE VICE PRESIDENT FOR BUSINESS AFFAIRS. | |
| THE ORGANIZATION REQUIRES DIRECTORS WITH A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION MAKING RELATED TO CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS COMPARED WITH OTHER COLLEGES AND UNIVERSITIES IN THE REGION AS WELL AS OTHER WESLEYAN UNIVERSITIES. COMPENSATION FOR LOWER LEVELS IS REVIEWED BY SENIOR MANAGEMENT. COMPENSATION FOR SENIOR MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 263,053. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| OWL MANAGEMENT LLC | |||||||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | 264412099 | LIBRARY FUNDING | OK | -559 | 0 | OKLAHOMA WESLEYAN UNIVERSITY |
| OWL INVESTMENT FUND LLC | |||||||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | 262635467 | LIBRARY FUNDING | OK | -204049 | 4880626 | OKLAHOMA WESLEYAN UNIVERSITY |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WESLEYAN CHURCH | ||||||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | 351148762 | CHURCH | IN | 501(C)(3) | LINE 1 | N/A | 0 |
| BARTLESVILLE WESLEYAN COLLEGE ENDOWMENT FOUNDATION | ||||||||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | 731243462 | SUPPORTS THIS ORGANIZATION, OKLAHOMA WESLEYAN UNIVERSITY | OK | 501(C)(3) | LINE 11A, I | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA WESLEYAN LIBRARY LLC | ||||||||||||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | 262635399 | LIBRARY FUNDING | OK | OKLAHOMA WESLEYAN UNIVERSITY | RELATED | -136398 | 3661295 | 1 | 1 | 0.69240 | |
| METAMARKETS OK LLC | ||||||||||||||
| 2225 N MAY AVE | OKLAHOMA CITY | OK | 73017 | 731654139 | LIBRARY FUNDING | OK | N/A | |||||||
| OWL INVESTMENT FUND LLC | ||||||||||||||
| 2201 SILVER LAKE ROAD | BARTLESVILLE | OK | 74006 | 262635467 | LIBRARY FUNDING | OK | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWL INVESTMENT FUND LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 89000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments