2011-12-13T15:20:02-06:00 2011-05-31 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2010-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952607 1200 WEST UNIVERSITY MITCHELL SD 57301 THERESA KRIESE 6059952607 2011-09-30 true JAY TOLSMA CPA 6059967717 2011-11-09 2010 2016-02-24 21:20:13Z 30113696 false X WWW.DWU.EDU X 1885 SD DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. 31 31 483 0 3460145 12486243 16048243 16529484 437658 291077 368889 618867 20314935 29925671 6405401 6646489 0 7498845 7973802 0 505715 6079265 6174200 19983511 20794491 331424 9131180 41609748 53053137 10266747 9911567 31343001 43141570 DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. false false 18333916 6646489 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 680 FULL-TIME AND 80 PART-TIME STUDENTS 18333916 true true false false false false false false false true true false false true true false true false true false false false false false false false false false true true true false false false false false false false true false true true false false false false false false false false false true 61 0 true 483 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false false true true true true false false true true false X THERESA KRIESE 6059952607 1200 UNIVERSITY BLVD MITCHELL SD 57301 X BETTY OLDENKAMP 1.00 X 0 0 0 ROBERT BENSON 1.00 X 0 0 0 BRADLEY PRATT 1.00 X 0 0 0 DEANELL BACKLUND 1.00 X 0 0 0 DEBORAH LIEDER KIESEY 1.00 X 0 0 0 DONALD MESSER 1.00 X 0 0 0 GOPAL VYAS 1.00 X 0 0 0 JACK BILLION 1.00 X 0 0 0 JEFF KRALL 1.00 X 0 0 0 JERRY THOMSEN 1.00 X 0 0 0 JOHN BYRE 1.00 X 0 0 0 JOHN CLARKE 1.00 X 0 0 0 JOHN HARTUNG 1.00 X 0 0 0 KENNETH HAINES 1.00 X 0 0 0 KENT MILLARD 1.00 X 0 0 0 LISA RENTSCHLER 1.00 X 0 0 0 MICHAEL ROGERS 1.00 X 0 0 0 NANCY THEELER 1.00 X 0 0 0 PAUL CHRISTEN 1.00 X 0 0 0 RICK MELMER 1.00 X 0 0 0 RON MARTIN 1.00 X 0 0 0 THEODORE ROMAN 1.00 X 0 0 0 THOMAS RASMUSSON 1.00 X 0 0 0 WAYNE PUETZ 1.00 X 0 0 0 DAN DUFFY 1.00 X 0 0 0 JIM GRITZNER 1.00 X 0 0 0 ROBERT KJELDEN 1.00 X 0 0 0 KERMIT CULVER 1.00 X 0 0 0 GARY EBEL 1.00 X 0 0 0 TERI JOHNSON 1.00 X 0 0 0 ROBERT RUEDEBUSCH 1.00 X 0 0 0 ROBERT DUFFETT 40.00 X 164320 0 0 NEIL BLAIR 40.00 X 104460 0 0 268780 2 false true false ARAMARK CORPORATION 1101 MARKET STREET PHILIDELPHIA PA 19107 FOOD SERVICES 1078887 PUETZ CORPORATION 800 N KIMBALL ST MITCHELL SD 57301 CONSTRUCTION 197295 EIIA 200 SOUTH WACKER DRIVE SUITE 1000 CHICAGO IL 60606 INSURANCE 191323 MBS TEXTBOOK EXCHANGE 2711 WEST ASH COLUMBIA MO 65203 TEXTBOOK EXCHAN 179136 INSTITUTION SERVICES INC 1421 N B AVENUE SIOUX FALLS SD 57104 FOOD SUPPLY & D 164718 5 772717 11713526 5049082 12486243 TUITION & FEES 13910156 13910156 SALES & SERVICES OF AUX ENT 2619328 2619328 16529484 291077 291077 378099 188025 190074 190074 190074 OTHER INCOME 428793 428793 428793 29925671 16958277 481151 6646489 6646489 6181620 5103353 747860 330407 201771 166575 24411 10785 1117517 722739 356355 38423 472894 390407 57211 25276 45314 21295 24019 109490 79640 24258 5592 863543 829524 33409 610 382208 326848 27676 27684 44067 27950 9136 6981 970629 970629 181245 181245 CONTRACTUAL SERVICES 1144944 1024221 120723 SUPPLIES 742616 690120 24321 28175 COST OF SALES - BOOKSTORE 395909 395909 EQUIP RENT & MAINTENANCE 356518 239624 116803 91 PROGRAMMING 347235 341314 155 5766 590482 357279 207278 25925 20794491 18333916 1954860 505715 1554212 1671549 528357 5583362 349300 363619 1033406 1031601 139349 115884 145031 172309 32779643 13714983 19489187 19064660 17976463 19745577 180042 524601 214401 4779975 41609748 53053137 1363475 1559614 804056 775048 4460347 4027215 1443364 1317708 2195505 2231982 10266747 9911567 X 10215175 10225395 4927278 16480670 16200548 16435505 31343001 43141570 41609748 53053137 9131180 2667389 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 19201111 237511 2866873 -545285 -387475 21372735 17447188 480802 2246479 -598509 -374848 19201111 21464437 639623 -3669706 -560560 -426606 17447188 0.79000 false false false 313447 313447 1198120 27472210 10309746 18360584 3795866 3405237 390629 19064660 BENE INT IN CHARITABLE LEAD TRUST 4500000 DEPOSITS WITH TRUSTEES 199442 BOND ISSUANCE COSTS, NET 80533 4779975 ADV FROM FED FOR STUDENT LOANS 1495942 ANNUITIES PAYABLE & SPLIT INT AGREEM 515935 OTHER LIABILITIES 220105 2231982 29925671 20794491 9131180 2633451 33938 2667389 11798569 25946571 2633451 33938 2667389 23279182 6646489 6646489 29925671 14148002 14148002 6646489 6646489 20794491 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 33,938 TUITION ALLOWANCES (NETTED ON F/S'S) -6,646,489 TUITION ALLOWANCES (NETTED ON F/S'S) 6,646,489 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 33,938 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 6,646,489 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 6,646,489 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 FINANCIAL AID FOR COLLEGE STUDENTS true SCHOLARSHIP ALLOWANCES 660 6646489 X X true true X X X X X false false false true false false false false false ROBERT DUFFETT 154320 10000 164320 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 5A THE UNIVERISITY'S PRESIDENT AND DEVELOPMENT DIRECTOR WERE ACCRUED BONUSES FOR MEETING A CERTAIN LEVEL OF CONTRIBUTIONS TO THE UNIVERSITY. CITY OF MITCHELL SD 466000305 2005-06-30 1650000 FUNDS WERE USED TO CONSTRUCT UNIVESITY APARTMENTS AND REMODEL ALLEN HALL ON false false false CITY OF MITCHELL 466000305 2010-03-25 2820000 FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF LB false false false CITY OF MITCHELL 466000305 2010-03-25 350000 FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF A false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CITY OF MITCHELL SD THE CAMPUS OF DAKOTA WESLEYEAN UNIVERISTY CITY OF MITCHELL WILLIAMS ELEMENTARY SCHOOL CITY OF MITCHELL WELLNESS CENTER PUETZ CORPORATION BOARD MEMBER 197295 CONSTRUCTION false COUNTY FAIR FOOD STORES BOARD MEMBER 15085 FOOD AND FUEL false MORGAN THEELER LLP BOARD MEMBER 9331 LEGAL SERVICES false TESSIERS INC BOARD MEMBER 4181 CONSTRUCTION false X 1 49082 X BENE INT TRUST 1 5000000 false true false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH ADMINISTRATION FOR ACCURACY OF INFORMATION. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE BEFORE SUBMISSION TO THE FEDERAL GOVERNMENT. THE AUDIT COMMITTEE HAS BEEN GRANTED AUTHORITY FROM THE BOARD OF TRUSTEES TO APPROVE THE SUBMISSION. THE ENTIRE FORM 990 IS THEN REVIEWED WITH THE WHOLE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ADMINISTRATION REVIEWS THE VENDORS USED BY THE UNIVERSITY TO DETERMINE IF THERE IS A CONNECTION WITH ANY EMPLOYEE, OFFICER, OR TRUSTEE. MAJOR CONTRACTS INVOLVING THESE INDIVIDUALS ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ENGAGEMENT WITH THE VENDOR. ALL INDIVIDUALS FALLING UNDER THIS POLICY ARE AWARE OF THE POLICY AND THE DISCLOSURE REQUIREMENTS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDIT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY A BOARD OF TRUSTEES APPOINTED COMMITTEE. THIS COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER INSTITUTIONS OF SIMILAR SIZE AND MISSION. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR BOARD APPROVAL. THE PRESIDENT IS ISSUED A MULTI-YEAR CONTRACT THAT ADDRESSES ALL COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS DETERMINED AFTER COMPARABLE DATA IS REVIEWED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT WITH BOARD OF TRUSTEES OVERSIGHT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 FORM IS AVAILABLE ONLINE THROUGH THE IRS WEBSITE.