WHEATON COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WHEATON COLLEGE (EIN 36-2182171)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303647
- Schema version
- 2009v1.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T19:00:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEATON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEA | NameControl |
| Phone | 6307525126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE AVENUE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE KEMP | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR A DUANE LITFIN PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE AVENUE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 301333522 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 2691 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.WHEATON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | WHEATON COLLEGE HELPS BUILD THE CHURCH AND IMPROVE SOCIETY WORLDWIDE BY PROMOTING THE DEVELOPMENT OF WHOLE AND EFFECTIVE CHRISTIANS THROUGH EXCELLENCE IN PROGRAMS OF CHRISTIAN HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3040 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | -103593 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -93271 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20398653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27062371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91819790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95767048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -47964135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15918500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1145842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1554432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65400150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140302351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19819046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22047468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63808930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62910835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4024 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4914880 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39345835 | OtherExpensePriorYear |
| Other Expenses Current Year | 39134522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 122973811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124096849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57573661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16205502 | RevenuesLessExpensesCY |
| Total Assets BOY | 584082519 | TotalAssetsBOY |
| Total Assets EOY | 624743387 | TotalAssetsEOY |
| Total Liabilities BOY | 157868928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164943136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426213591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 459800251 | NetAssetsOrFundBalancesEOY |
| Mission Description | WHEATON COLLEGE HELPS BUILD THE CHURCH AND IMPROVE SOCIETY WORLDWIDE BY PROMOTING THE DEVELOPMENT OF WHOLE AND EFFECTIVE CHRISTIANS THROUGH EXCELLENCE IN PROGRAMS OF CHRISTIAN HIGHER EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69633118 | Expense |
| Grants | 22047468 | Grants |
| Revenue | 71510651 | Revenue |
| Description | EDUCATION AND INSTRUCTION - THE COLLEGE PROVIDES INDIVIDUALS THE OPPORTUNITY TO OBTAIN AN UNDERGRADUATE DEGREE IN 39 AREAS OF MAJOR STUDY. 14 MASTER OF ARTS DEGREES ARE OFFERED AND 2 DOCTORAL DEGREES. THERE ARE APPROXIMATELY 2,900 STUDENTS ENROLLED AT THE COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17222856 | Expense |
| Grants | 0 | Grants |
| Revenue | 1778681 | Revenue |
| Description | STUDENT SERVICES - PROGRAMS ARE PROVIDED FOR THE ENRICHMENT OF THE STUDENTS TO ALLOW THEM TO EXPERIENCE LIFE AS A CHRISTIAN COMMUNITY. WHEATON COLLEGE ATHLETICS SPONSORS 22 SPORTS FOR MALE AND FEMALE STUDENT ATHLETES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15386406 | Expense |
| Grants | 0 | Grants |
| Revenue | 18243673 | Revenue |
| Description | AUXILIARY ENTERPRISES - THE COLLEGE PROVIDES ROOM AND BOARD FOR ALL ITS STUDENTS. THE BOOKSTORE MAKES BOOKS, STUDY GUIDES AND OTHER RELATED EDUCATIONAL MATERIALS AVAILABLE FOR THE CONVENIENCE OF THE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2993645 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4234043 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 105236025 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 269 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3040 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK BROOKE | NamePerson |
| Telephone Number | 6307525126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE AVENUE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DANIEL R COATS | ||||||||
| SECRETARY/DIRECTOR | 2 | X | X | 0 | 0 | 0 | ||
| DAVID K GIESER | ||||||||
| VICE CHAIRMAN/DIRECTOR | 2 | X | X | 0 | 0 | 0 | ||
| DUANE LITFIN | ||||||||
| PRESIDENT/DIRECTOR | 40 | X | X | 374171 | 0 | 154853 | ||
| JAMES BOWEN | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| STEVEN PRESTON | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| DONALD L MEYER | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| PHILIP G RYKEN | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| EMERY LINDSAY | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| KATHRYN H VASELKIV | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| HAROLD AIRHART | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| BARBARA W ANDERSON | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| MELVIN E BANKS | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| GARY W GRIFFIN | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| JEANETTE L HSIEH | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| JAMES PLUEDDEMANN | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| SHUNDRAWN A THOMAS | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| JOSEPH M STOWELL | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| THOMAS C PRATT | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| PHILIP G HUBBARD | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| GEORGE F BENNETT JR | ||||||||
| DIRECTOR/TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| DALE KEMP | ||||||||
| VP FOR FINANCE/TREASURER | 40 | X | 72792 | 0 | 5950 | |||
| STANTON JONES | ||||||||
| PROVOST | 40 | X | 209396 | 0 | 118268 | |||
| PAUL CHELSEN | ||||||||
| VICE PRESIDENT - STUDENT DEV. | 40 | X | 123034 | 0 | 27698 | |||
| MARK DILLON | ||||||||
| VICE PRESIDENT | 40 | X | 209481 | 0 | 107556 | |||
| LON ALLISON | ||||||||
| EXECUTIVE DIRECTOR - BGC | 40 | 126708 | 0 | 61037 | X | |||
| DOROTHY CHAPPELL | ||||||||
| DEAN - SOCIAL SCIENCES | 40 | 130056 | 0 | 15612 | X | |||
| DOUG DEMERCHANT | ||||||||
| DIRECTOR OF COUNSELING SERVICES | 40 | 139584 | 0 | 30206 | X | |||
| MICHAEL WILDER | ||||||||
| DEAN OF THE CONSERVATORY OF MUSIC | 40 | 123846 | 0 | 60583 | X | |||
| KENNETH LARSON | ||||||||
| INVESTMENT MANAGER | 40 | 129796 | 0 | 30491 | X | |||
| DAVID E JOHNSTON | ||||||||
| SENIOR VP/TREASURER | 40 | 226890 | 0 | 16559 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1865754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 628813 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | CONSTRUCTION | 29242501 |
| BON APPETIT ANDERSON COMMONS | |||||
| 421 CHASE | WHEATON | IL | 60187 | FOOD SERVICE | 4878340 |
| SPL INTEGRATED SOLUTIONS | |||||
| 2266 PALMER DRIVE | SCHAUMBURG | IL | 60173 | AUDIO VISUAL COMMUNICATIONS | 900254 |
| ADVANCE MECHANICAL SYSTEMS INC | |||||
| 425 E ALGONQUIN ROAD | ARLINGTON HEIGHTS | IL | 60005 | MECHANICAL/ ELECTRICAL | 810228 |
| THE MAUDE GROUP LLC | |||||
| 475 DUANE STREET | GLEN ELLYN | IL | 60137 | CREATIVE COMMUNICATIONS | 594940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1159683 | RelatedOrganizations |
| Government Grants | 997705 | GovernmentGrants |
| All Other Contributions | 24904983 | AllOtherContributions |
| Noncash Contributions | 5269455 | NoncashContributions |
| Total Contributions | 27062371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Business CodeBusinessCode |
|---|---|---|---|---|---|
| TUITION & FEES | 71510651 | 71510651 | 0 | $0 | |
| AUXILIARY REVENUE | 18243673 | 18243673 | 0 | $0 | |
| MINOR PROGRAM REVENUES | 2587912 | 2587912 | 0 | $0 | |
| PUBLIC SERVICE REVENUE | 1775181 | 1705369 | 68044 | $1,768 | 541800 |
| STUDENT INSURANCE | 888585 | 888585 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 761046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95767048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5663084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -179638 | UnrelatedBusinessRevenue |
| Exclusion | $5,842,722 | 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 | 8989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,989 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169647800 | Securities |
| Other | 36500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159356692 | Securities |
| Other | 72192 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10291108 | Securities |
| Other | -35692 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10255416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,255,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24022 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28954 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49018 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2585001 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1553269 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1031732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1031732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TRUST COMPANY FEES | 561000 | 538707 | 530706 | 8001 | $0 |
| 0 | 0 | 0 | $0 | ||
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 538707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140302351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97259674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -103593 | UnrelatedBusinessRevenue |
| Exclusion | $16,083,899 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22047468 | Total |
| Program Services | 22047468 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642981 | Total |
| Program Services | 477190 | ProgramServices |
| Management And General | 743913 | ManagementAndGeneral |
| Fundraising | 421878 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45917153 | Total |
| Program Services | 37727491 | ProgramServices |
| Management And General | 5933857 | ManagementAndGeneral |
| Fundraising | 2255805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865976 | Total |
| Program Services | 2302484 | ProgramServices |
| Management And General | 406710 | ManagementAndGeneral |
| Fundraising | 156782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9099895 | Total |
| Program Services | 7310724 | ProgramServices |
| Management And General | 1291365 | ManagementAndGeneral |
| Fundraising | 497806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384830 | Total |
| Program Services | 2719323 | ProgramServices |
| Management And General | 480341 | ManagementAndGeneral |
| Fundraising | 185166 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724107 | Total |
| Program Services | 24700 | ProgramServices |
| Management And General | 696373 | ManagementAndGeneral |
| Fundraising | 3034 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152302 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 144780 | ManagementAndGeneral |
| Fundraising | 7522 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 115900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024 | Total |
| Fundraising | 4024 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5145387 | Total |
| Program Services | 4918759 | ProgramServices |
| Management And General | 226590 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806936 | Total |
| Program Services | 443508 | ProgramServices |
| Management And General | 88407 | ManagementAndGeneral |
| Fundraising | 275021 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2577545 | Total |
| Program Services | 2317909 | ProgramServices |
| Management And General | 84886 | ManagementAndGeneral |
| Fundraising | 174750 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875320 | Total |
| Program Services | 123067 | ProgramServices |
| Management And General | 673754 | ManagementAndGeneral |
| Fundraising | 78499 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7041179 | Total |
| Program Services | 6574596 | ProgramServices |
| Management And General | 439451 | ManagementAndGeneral |
| Fundraising | 27132 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003648 | Total |
| Program Services | 2689870 | ProgramServices |
| Management And General | 101696 | ManagementAndGeneral |
| Fundraising | 212082 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270100 | Total |
| Program Services | 202712 | ProgramServices |
| Management And General | 67368 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896688 | Total |
| Program Services | 1870290 | ProgramServices |
| Management And General | 26398 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8833125 | Total |
| Program Services | 8136492 | ProgramServices |
| Management And General | 696633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761218 | Total |
| Program Services | 979909 | ProgramServices |
| Management And General | 781309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 709677 | 230594 | 354855 | 124228 |
| SPECIAL PROJECTS | 653542 | 637317 | 16225 | 0 |
| TRAINING | 254446 | 149395 | 88468 | 16583 |
| DUES & MEMBERSHIPS | 169673 | 89866 | 72670 | 7137 |
| CAMPAIGN EVENTS | 416048 | 0 | 0 | 416048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726466 | Total |
| Program Services | 3262361 | ProgramServices |
| Management And General | 412780 | ManagementAndGeneral |
| Fundraising | 51325 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124096849 | Total |
| Program Services | 105236025 | ProgramServices |
| Management And General | 13945944 | ManagementAndGeneral |
| Fundraising | 4914880 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36149588 | BOY |
| EOY | 12437332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816860 | BOY |
| EOY | 627697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988287 | BOY |
| EOY | 1086557 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15842429 | BOY |
| EOY | 14980687 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150949 | BOY |
| EOY | 1081833 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321094 | BOY |
| EOY | 3034053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 301702899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109735855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162834849 | BOY |
| EOY | 191967044 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354349578 | BOY |
| EOY | 385178091 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091417 | BOY |
| EOY | 12992968 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537468 | BOY |
| EOY | 1357125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584082519 | BOY |
| EOY | 624743387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16333128 | BOY |
| EOY | 17141219 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000000 | BOY |
| EOY | 42000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99495800 | BOY |
| EOY | 105801917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157868928 | BOY |
| EOY | 164943136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185293960 | BOY |
| EOY | 192831398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135282123 | BOY |
| EOY | 155705155 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105637508 | BOY |
| EOY | 111263698 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426213591 | BOY |
| EOY | 459800251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584082519 | BOY |
| EOY | 624743387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 13 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 926300 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 719295 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 3583622 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252279552 | BeginningOfYearBalance |
| Contributions | 5875000 | Contributions |
| Investment Earnings Or Losses | 31449448 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15876000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 273728000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324024747 | BeginningOfYearBalance |
| Contributions | 3970805 | Contributions |
| Investment Earnings Or Losses | -59144000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16572000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 252279552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.3 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11473229 | OtherCostOrOtherBasis |
| Book Value | 11473229 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 239413254 | OtherCostOrOtherBasis |
| Depreciation | 80254553 | Depreciation |
| Book Value | 159158701 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 42037777 | OtherCostOrOtherBasis |
| Depreciation | 26068685 | Depreciation |
| Book Value | 15969092 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8778639 | OtherCostOrOtherBasis |
| Depreciation | 3412617 | Depreciation |
| Book Value | 5366022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191967044 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED STUDENT FEES | $3,792,332 |
| DEPOSITS | $626,225 |
| ASSET RETIREMENT OBLIGATION | $3,475,635 |
| OBLIGATIONS UNDER ANNUITIES | $83,563,806 |
| LIABILITY - OTHER TRUST BENEFICIARIES | $4,613,002 |
| POSTRETIREMENT BENEFITS OBLIGATION | $5,787,857 |
| REFUNDABLE U.S. GOVERNMENT GRANTS | $3,943,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105801917 | TotalOfAmounts |
| Total Revenue | 140302351 | TotalRevenue |
| Total Expenses | 124096849 | TotalExpenses |
| Excess Or Deficit For Year | 16205502 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26120090 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$8,738,932 | OtherAmount |
| Total Adjustments | 17381158 | TotalAdjustments |
| Excess Or Deficit Per FS | 33586660 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 145796855 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26120090 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1622465 | OtherRevenues |
| Revenue Not Rptd F990 | 27742555 | RevenueNotRptdF990 |
| Revenue Subtotal | 118054300 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 22248051 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22248051 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 140302351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 112210195 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 10361395 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10361395 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101848800 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 22248049 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22248049 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 124096849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - financial statement footnote | Schedule D, Part III, Line 1a | THE COLLEGE HAS VARIOUS LITERARY COLLECTIONS, WHICH CONSIST OF EVANGELISTIC ARTIFACTS, ORIGINAL MANUSCRIPTS, PRIVATE PAPERS, AND RARE BOOKS OF SEVERAL AUTHORS. THE COLLECTIONS ARE NOT CAPITALIZED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OF THE COLLEGE. |
| Collections of art - description of collections | Schedule D, Part III, Line 4 | WHEATON COLLEGE MAINTAINS A COLLECTION OF BOOKS AND EXHIBITS DEDICATED TO THE MESSAGE AND HISTORY OF EVANGELISM IN AMERICA. THE BOOKS AND EXHIBITS PROVIDE RESOURCES FOR RESEARCH AND STUDY. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE INTENDED USE OF THE ENDOWMENTS ARE FOR STUDENT SCHOLARSHIPS OR LOANS AND FOR OPERATIONS. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE COLLEGE AND BILLY GRAHAM CENTER HAVE RECEIVED DETERMINATION LETTERS FROM THE IRS INDICATING THEY ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COLLEGE RECORDED A PROVISION FOR UNRELATED BUSINESS INCOME TAX IN THE AMOUNT OF APPROXIMATELY $38,000 IN 2010. THE COLLEGE DID NOT RECORD A PROVISION FOR UNRELATED BUSINESS INCOME TAX IN 2009. THE COLLEGE ACCOUNTS FOR ITS TAX POSITIONS UNDER ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SUBTOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON WHEN THE TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THE ADOPTION OF ASC SUBTOPIC 740-10 HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN VALUE OF ANNUITIES - -6828969; CHANGE IN THE VALUE OF INTEREST RATE SWAP - -1288811; DISTRIBUTIONS FROM DONOR ADVISED FUNDS - -621150; ROUNDING - -2; OTHER - 0; TOTAL - -8738932 |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | COST OF GOODS SOLD - 1553269; FUNDRAISING - 49018; RECLASSIFICATION - 20178; OTHER - 0; TOTAL - 1622465 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | WHEATON COLLEGE TRUST COMPANY - 200673; SCHOLARSHIPS - 22047468; ROUNDING - -90; OTHER - 0; TOTAL - 22248051 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | CHANGE IN THE VALUE OF ANNUITIES - 6828969; CHANGE IN THE VALUE OF INTEREST RATE SWAP - 1288811; DISTRIBUTIONS FROM DONOR ADVISED FUNDS - 621150; COST OF GOODS SOLD - 1553269; OTHER - 69196; TOTAL - 10361395 |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | SCHOLARSHIPS - 22047468; WHEATON COLLEGE TRUST COMPANY - 200672; ROUNDING - -91; OTHER - 0; TOTAL - 22248049 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | A NON-DISCRIMINATION POLICY IS STATED IN THE COLLEGE NEWSPAPER AS WELL AS IN ALL RECRUITMENT BROCHURES. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY/ HUMANITARIAN PROJECTS | 128347 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY / HUMANITARIAN PROJECTS | 265185 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDY / HUMANITARIAN PROJECTS | 595533 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 451415 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN PROJECTS | 5410 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY / HUMANITARIAN PROJECTS | 247902 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN PROJECTS | 7709 |
| SUB SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN PROJECTS | 228570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1930071 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 52975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28954 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24021 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49018 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52975 | GrossReceiptsTotal |
| Charitable Contributions Total | 28954 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24021 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49018 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49018 | DirectExpenseSummaryEvents |
| Net Income Summary | -24997 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1879 | NumberOfRecipients |
| Amount Of Cash Grant | 22047468 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | NONE | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO APPLY FOR FINANCIAL ASSISTANCE AT WHEATON COLLEGE. GRANT RECIPIENTS ARE BASED ON FINANCIAL NEED. ALL FUNDS ARE USED FOR TUITION AND BOOKS AND LIVING EXPENSES AT WHEATON COLLEGE. THIS PROCESS IS MONITORED BY THE FINANCIAL AID OFFICE AT THE COLLEGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LON ALLISON | |||||||||||||
| 124186 | 0 | 0 | 0 | 2522 | 0 | 9735 | 0 | 51302 | 0 | 187745 | 0 | 0 | 0 |
| DUANE LITFIN | |||||||||||||
| 308889 | 0 | 0 | 0 | 65282 | 0 | 140529 | 0 | 14324 | 0 | 529024 | 0 | 0 | 0 |
| DOUG DEMERCHANT | |||||||||||||
| 85575 | 0 | 0 | 0 | 54009 | 0 | 6656 | 0 | 23550 | 0 | 169790 | 0 | 0 | 0 |
| STANTON JONES | |||||||||||||
| 206837 | 0 | 0 | 0 | 2559 | 0 | 87940 | 0 | 30328 | 0 | 327664 | 0 | 0 | 0 |
| MICHAEL WILDER | |||||||||||||
| 119728 | 0 | 0 | 0 | 4118 | 0 | 9612 | 0 | 50971 | 0 | 184429 | 0 | 0 | 0 |
| KENNETH LARSON | |||||||||||||
| 128866 | 0 | 0 | 0 | 930 | 0 | 10144 | 0 | 20347 | 0 | 160287 | 0 | 0 | 0 |
| PAUL CHELSEN | |||||||||||||
| 122356 | 0 | 0 | 0 | 678 | 0 | 10253 | 0 | 17445 | 0 | 150732 | 0 | 0 | 0 |
| MARK DILLON | |||||||||||||
| 208098 | 0 | 0 | 0 | 1383 | 0 | 91108 | 0 | 16448 | 0 | 317037 | 0 | 0 | 0 |
| DAVID E JOHNSTON | |||||||||||||
| 104732 | 0 | 0 | 0 | 122158 | 0 | 8587 | 0 | 7972 | 0 | 243449 | 0 | 60000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | SPOUSAL TRAVEL WAS PROVIDED TO INTERESTED PERSONS RELATING TO FUNDRAISING ACTIVITIES AND TO COLLEGE DESIGNATED BUSINESS TRIPS. TRAVEL WAS TREATED AS TAXABLE COMPENSATION WHERE APPROPRIATE. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | GROSS-UP PAYMENTS WERE PROVIDED TO SELECT INTERESTED PERSONS RELATED TO TAXABLE EDUCATIONAL BENEFITS AND PERSONAL USE OF CELL PHONES. THIS WAS INCLUDED IN TAXABLE COMPENSATION |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE PRESIDENT RECEIVES A HOUSING ALLOWANCE AND IT IS INCLUDED AS TAXABLE INCOME. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | WHEATON COLLEGE HAS A NONQUALIFIED 457(F) RETIREMENT PLAN IN PLACE THAT ALLOWS FOR CERTAIN OFFICERS TO PARTICIPATE IN THE PLAN. THE CONTRIBUTIONS TO THIS PLAN ARE INCLUDED IN THE DETAIL PROVIDED IN SCHEDULE J, PART II. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | EDUCATIONAL BENEFIT | RelationshipWithOrganization |
| Amount Of Grant | 13005 | AmountOfGrant |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2209 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1706220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 328680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 214000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25620 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ORGAN CHIME RACK | 1 | 1841 | COST |
| X | HORSE | 1 | 2500 | COST |
| X | REMAINDER INTEREST | 6 | 1690176 | MARKET VALUE |
| X | TRUST DISTRIBUTIONS | 10 | 1146230 | MARKET VALUE |
| X | COMPUTER EQUIPMENT | 1 | 45621 | COST |
| X | ESTATE DISTRIBUTION | 1 | 28424 | MARKET VALUE |
| X | LIFE INSURANCE POLICIES | 2 | 45885 | MARKET VALUE |
| X | MISCELLANEOUS | 4849 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | BILLY GRAHAM CENTER PROGRAMS, ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | THE CONTROLLER AND THE VP FOR FINANCE REVIEW THE FORM 990 WITH THE PAID TAX PREPARER BEFORE IT IS FILED WITH THE IRS. THEN IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY ASKED TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST. EACH INTERESTED PERSONS IS PROVIDED A QUESTIONNAIRE ELECTRONICALLY TO BE REVIEWED. THE DIRECTOR OF ACCOUNTING REVIEWS THE QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL CONFLICT EXISTS AND IS REQUIRED TO BE DISCLOSED ON THE FORM 990. IF A CONFLICT EXISTS, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON THE ISSUE OF WHICH THEY HAVE A CONFLICT. THERE WERE NO CONFLICTS OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE REVIEW INCLUDES OUTSIDE COMPENSATION SURVEYS, STUDIES PREPARED BY INTERNAL STAFF AND INDEPENDENT COMPENSATION CONSULTANT AS WELL AS FORM 990'S OF SIMILAR EDUCATION INSTITUTIONS. THIS PROCESS IS UNDERTAKEN ANNUALLY AND DOCUMENTED IN THE MEETING MINUTES OF THE COMPENSATION COMMITTEE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE COMPENSATION FOR THE VP FOR FINANCE, VP FOR STUDENT DEVELOPMENT, PROVOST AND VP FOR ADVANCEMENT. THIS PROCESS IS UNDERTAKEN ANNUALLY. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGES' WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Financial aid or assistance from a governmental agency | Schedule E, Line 6a | WHEATON COLLEGE STUDENTS RECEIVE TITLE IX FUNDS. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B | THE FOLLOWING BOARD MEMBERS DEVOTE APPROXIMATELY 1 HOUR A WEEK SERVING ON THE BOARD OF THE BILLY GRAHAM CENTER, A RELATED TAX-EXEMPT ORGANIZATION: BARBARA ANDERSON, EMERY LINDSAY, JAMES PLUEDDEMANN, WILLIAM POLLARD, AND JOSEPH STOWELL. THE FOLLOWING OFFICERS ARE ALSO OFFICERS OF THE BILLY GRAHAM CENTER AND DEVOTE APPROXIMATELY 1 HOUR A WEEK SERVING THE BILLY GRAHAM CENTER: DUANE LIFTIN AND DALE KEMP. |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BILLY GRAHAM CENTER | |||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362982217 | RESEARCH | IL | 501(C)(3) | 11 - Type I | NA |
| WHEATON COLLEGE ALUMNI ASSOCIATION | |||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 366127340 | ALUMNI ASSOC | IL | 501(C)(3) | 11 - Type I | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEATON COLLEGE TRUST COMPANY NA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE AVENUE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364353420 | EIN |
| Primary Activity | TRUST ADMINISTRATION | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEATON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 10276 | ShareOfTotalIncome |
| Share Of EOY Assets | 3179772 | ShareOfEOYAssets |
| Percentage Ownership | 0.9956 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BILLY GRAHAM CENTER | |
| C | 1159683 |
| WHEATON COLLEGE TRUST COMPANY NA | |
| L | 610644 |
| WHEATON COLLEGE TRUST COMPANY NA | |
| M | 61220 |
| WHEATON COLLEGE TRUST COMPANY NA | |
| N | 477487 |
| WHEATON COLLEGE TRUST COMPANY NA | |
| P | 2631 |
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