2012-03-23T11:08:11-07:00 2011-06-30 990 2010-07-01 480543729 KANSAS WESLEYAN UNIVERSITY KANS 7858275541 100 E Claflin Avenue Salina KS 674016196 Wayne Schneider 7858275541 2012-03-17 2010 2016-02-24 21:20:13Z Wayne Schneider 100 E Claflin Avenue Salina KS 674016196 13645493 0 X kwu.edu X 1886 KS Kansas Wesleyan University is a small, four-year church related private liberal arts college. 24 24 339 5 0 0 748550 756618 11714050 11906792 2106630 731874 122908 250209 14692138 13645493 0 0 0 0 6630536 6808587 0 16500 348193 6398444 6658377 13028980 13483464 1663158 162029 29848531 29475538 8005112 7470090 21843419 22005448 Kansas Wesleyan University is a small four-year, church related private liberal arts college. 0 0 13135271 0 13645493 Undergraduate and graduate education program 0 0 0 13135271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1188 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Wayne Schneider VP for Finance 7858275541 100 E Claflin Avenue Salina KS 674016196 Charles Grimwood 2 X 0 0 0 Luci Larson 2 X 0 0 0 Donna McKinley 2 X 0 0 0 James Nelson 2 X 0 0 0 Jerry Norton 2 X 0 0 0 Steven Rivers 2 X 0 0 0 Randy St Clair 2 X 0 0 0 Patricia Ault Duell 2 X 0 0 0 Dennis Lauver 2 X 0 0 0 Steven Michel 2 X 0 0 0 John Redding 2 X 0 0 0 Paula Wright 2 X 0 0 0 Marlene Lee 2 X 0 0 0 Marla Beikman 2 X 0 0 0 David Branda 2 X 0 0 0 Michael Fardella 2 X 0 0 0 June Jennison 2 X 0 0 0 Kent Lambert 5 X X 0 0 0 Jeff Wells 2 X 0 0 0 Scott Jones 2 X 0 0 0 Robert Cousins 2 X 0 0 0 Lewis Van der Wege 2 X 0 0 0 Rick Saylor 2 X 0 0 0 Fletcher Lamkin 40 X X X 195000 0 20950 Wayne Lowen 40 X 95000 0 12950 Wayne Schneider 40.00 X X 101174 0 13567 John Blackwill 40 X 72365 0 10687 Buck Tanner 40 X 53447 0 7415 516986 0 65569 2 0 1 0 Chartwells Dining Services PO Box 91337 Chicago IL 606931337 Food Service Provider 1005945 Preferred Health Systems 8535 E 21st ST North Wichita KS 67206 Health Insurance 493562 EIIA Inc 200 South Wacker Drive Suite 1000 Chicago IL 60606 Insurance Brokerage 342833 Associated Colleges of Central Kansas 210 S Main McPherson KS 67460 Computer and Education Services 189894 Hedlund Electric Inc 1201 S Main McPherson KS 67460 Electrical Contractor 127361 6 0 0 0 0 191039 565579 10417 756618 Education program 611310 11906792 11906792 0 0 0 0 0 0 11906792 731874 0 0 731874 0 0 0 0 0 0 0 0 0 0 0 0 0 250209 250209 0 0 250209 13645493 12157001 0 731874 516986 516986 4942722 4776784 165938 495872 479374 16498 471554 460425 11129 381453 370143 11310 0 0 3750 3750 42500 42500 0 0 16500 16500 0 0 695708 689108 6600 144634 142707 1927 883814 830427 53387 296968 288547 8421 0 0 627561 627561 407750 394722 13028 16690 15338 1352 270349 270349 0 0 761763 761763 383562 383033 529 Food Service 873112 873112 0 0 Building Maintenance 204837 204837 0 0 Athletic entry fees, officials, meals 145536 145536 0 0 Special Events 224001 191353 0 32648 675842 666916 8926 13483464 13135271 0 348193 1310481 1405315 1955266 1160085 280171 253847 1526721 1860279 90000 81805 0 0 1030794 953889 0 0 0 0 34516116 11244219 23345850 23271897 98407 321796 0 0 0 0 68620 62872 142221 103753 29848531 29475538 1210843 1181883 516058 516595 5167769 4790163 1110442 981449 0 0 8005112 7470090 X 21661896 21652768 175562 346172 5961 6508 21843419 22005448 29848531 29475538 162029 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 207750 207750 0 32016359 9606926 22409433 0 0 0 0 0 2281463 1637293 644170 0 10544 0 10544 23271897 0 0 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The University follows the provisions of an accounting standard for accounting for uncertainty in income taxes. The University believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Published on the KWU website, catalog and all marketing items. X X X X X X 1 John Shehane 1755 Lilly Pond Circle Henderson NV 89012 Feasibility study performed for a capital campaign 0 0 16500 -16500 0 16500 -16500 All States X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Fletcher Lamkin 195000 0 0 0 20950 0 0 0 0 0 215950 0 0 Wayne Schneider 101174 0 0 0 13567 0 0 0 0 0 114741 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a President Lamkin is allowed to have his wife Cindy accompany him on certain business trips. A housing allowance of $20,000 per year is part of the compensation package for President Lamkin along with a business social membership to the local country club. Kansas Independent College Finance Authority 481233911 48526HPL4 2007-06-07 7000000 Capital Improvements to Kansas Wesleyan Univ 0 0 0 1480000 0 7000000 649117 0 0 86362 0 0 6136970 127551 0 2007 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Fletcher Lamkin Purchase a house X 100000 81805 0 1 1 81805 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Board of Trustees of Kansas Wesleyan University is made up of 24 volunteer board members elected to three year terms. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Reviewed annually by the auditors in conjunction with their annual independent audit of the books and records of Kansas Wesleyan University. The auditors give a report to the Finance and Operations Committee of the Board of Trustees each year in conjuction with their engagement. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At a Board of Trustees meeting the board is required each year to affirm and update their conflict of interest form. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Any requests of such information are directed to the President/CEO of Kansas Wesleyan University Required extension was filed to extend due date to February 15, 2012 - IRS extended deadline due to it's internal issues related to electronic filing to March 31, 2012