INDIANA WESLEYAN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA WESLEYAN UNIVERSITY (EIN 35-0885591)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302123
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:50:54-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350885591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indiana Wesleyan University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7656772605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 S Washington Street | AddressLine1 |
| City | Marion | City |
| State | IN | State |
| ZIP Code | 46953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Duane Kilty | Name |
| Title | Vice President for Business Affairs | Title |
| Phone | 7652672677 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Duane Kilty | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 S Washington Street | AddressLine1 |
| City | Marion | City |
| State | IN | State |
| ZIP Code | 46953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215571183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.indwes.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Indiana Wesleyan University is a Christ-centered academic community committed to changing the world by developing students in character, scholarship and leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5102 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 824809 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9838 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9288703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15911794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170266167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175438159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5730678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11554679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1881602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 899098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 187167150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203803730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23682463 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25850428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84649302 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85511039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2136121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56481263 | OtherExpensePriorYear |
| Other Expenses Current Year | 60403437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 164813028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171764904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22354122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32038826 | RevenuesLessExpensesCY |
| Total Assets BOY | 420531963 | TotalAssetsBOY |
| Total Assets EOY | 406214048 | TotalAssetsEOY |
| Total Liabilities BOY | 100395946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54039204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 320136017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352174844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Indiana Wesleyan University is a Christ-centered academic community committed to changing the world by developing students in character, scholarship and leadership. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 81037108 | Expense |
| Grants | 25850428 | Grants |
| Revenue | 141152270 | Revenue |
| Description | Instruction This program service encompasses a wide range of instruction in liberal arts curriculum | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10052083 | Expense |
| Revenue | 14027507 | Revenue |
| Description | Bookstore This program service provides textbook distribution for students | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3862212 | Expense |
| Revenue | 8834192 | Revenue |
| Description | Food Service This program service provides students residential dining service | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 731171 | Professional Development |
| 636044 | Equipment Replacement |
| 58584574 | Other Program expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59951789 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 154903192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Duane Kilty | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7656772605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 South Washington Street | AddressLine1 |
| City | Marion | City |
| State | IN | State |
| ZIP Code | 46953 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Anthes Paul | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Bickel Daniel | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Black Glenn | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Blanchard David | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Bray John | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Cady Don | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Carmichael Michael | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| DeNeff Steve | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Eckart Mark | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Emery Steven | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Evans G Malcom | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Green Barbara | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Hall Norris | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Hines Barry | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Hollenbeck Karen | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Hontz Paul | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Hoover Edwin | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Jackson Robert | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Meeks Mark | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Myers Kevin | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Ott Donald | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Ott Gary | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Quinn Paula | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Schmidt Thomas | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Shepherd Carl | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Sloan Dale | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Smith Evrett | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Storey John | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Willis Aaron | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Smith Henry | ||||||||
| President | 222277 | 0 | 53675 | 40.00 | X | |||
| Kilty Duane | ||||||||
| VP for Business Affairs/CF | 132878 | 0 | 35119 | 40.00 | X | |||
| Voss Todd | ||||||||
| Executive Vice President | 142744 | 0 | 38659 | 40.00 | X | |||
| Wright David | ||||||||
| Provost Chief Academic Officer | 131377 | 0 | 36760 | 40.00 | X | |||
| Newman Keith | ||||||||
| VP University Relations | 115287 | 0 | 32287 | 40.00 | X | |||
| Aitchison Bridget | ||||||||
| VP/Dean of CAPS | 114199 | 0 | 29419 | 40.00 | X | |||
| Bressler Darlene | ||||||||
| VP/Dean of CAS | 108817 | 0 | 26749 | 40.00 | X | |||
| Barnes James | ||||||||
| Former President | 0 | 0 | 149511 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 967579 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252668 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Paskill Stapleton & Lord | |||||
| One Roberts Ave | Glenside | PA | 19038 | Marketing | 5110971 |
| Pioneer College Caterers | |||||
| 303 Glenrose Ave | Nashville | TN | 37210 | Food Service | 4441449 |
| Bowman Construction Co | |||||
| 1837 Branson Street | Marion | IN | 46952 | Construction | 3059948 |
| Van Ausdall & Farrar | |||||
| 6430 E 75th St | Indianapolis | IN | 46250 | Copy/Printing | 699116 |
| Arthur J Gallagher Risk Management | |||||
| Two Pierce Plaza | Itasca | IL | 60143 | Insurance | 560484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 2547269 | RelatedOrganizations |
| Government Grants | 1649349 | GovernmentGrants |
| All Other Contributions | 11715176 | AllOtherContributions |
| Noncash Contributions | 231963 | NoncashContributions |
| Total Contributions | 15911794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition and Fees | 900999 | 141152270 | 141152270 | |
| Bookstore | 451211 | 14027507 | 14027507 | |
| Food Service | 721310 | 8834192 | 8834192 | |
| Residence Halls | 721310 | 8739361 | 8739361 | |
| Conferences | 900999 | 1664671 | 839862 | 824809 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1020158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1020158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175438159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330570 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1228 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22991562 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11767453 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11224109 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11224109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11224109 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue-Related- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 897870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 897870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 897870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203803730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187067127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 824809 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25850428 | Total |
| Program Services | 25850428 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443820 | Total |
| Program Services | 443820 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64046989 | Total |
| Program Services | 57580012 | ProgramServices |
| Management And General | 5278856 | ManagementAndGeneral |
| Fundraising | 1188121 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4297833 | Total |
| Program Services | 3862560 | ProgramServices |
| Management And General | 355304 | ManagementAndGeneral |
| Fundraising | 79969 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12439291 | Total |
| Program Services | 11188391 | ProgramServices |
| Management And General | 1021083 | ManagementAndGeneral |
| Fundraising | 229817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4283106 | Total |
| Program Services | 3850282 | ProgramServices |
| Management And General | 353305 | ManagementAndGeneral |
| Fundraising | 79519 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367452 | Total |
| Management And General | 367452 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73795 | Total |
| Management And General | 73795 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247732 | Total |
| Program Services | 247732 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307154 | Total |
| Program Services | 2045266 | ProgramServices |
| Management And General | 251613 | ManagementAndGeneral |
| Fundraising | 10275 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927573 | Total |
| Program Services | 5774457 | ProgramServices |
| Management And General | 152923 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044410 | Total |
| Program Services | 3908063 | ProgramServices |
| Management And General | 984817 | ManagementAndGeneral |
| Fundraising | 151530 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588970 | Total |
| Program Services | 1319174 | ProgramServices |
| Management And General | 1269796 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5743522 | Total |
| Program Services | 5472042 | ProgramServices |
| Management And General | 271480 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312759 | Total |
| Program Services | 1815000 | ProgramServices |
| Management And General | 394241 | ManagementAndGeneral |
| Fundraising | 103518 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659495 | Total |
| Program Services | 526070 | ProgramServices |
| Management And General | 72029 | ManagementAndGeneral |
| Fundraising | 61396 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197933 | Total |
| Program Services | 197933 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11204439 | Total |
| Program Services | 10165668 | ProgramServices |
| Management And General | 847927 | ManagementAndGeneral |
| Fundraising | 190844 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685681 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 685411 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bookstore | 10052083 | 10052083 | ||
| Food Service | 3862212 | 3862212 | ||
| Professional Developmen | 900938 | 731171 | 162895 | 6872 |
| Equipment Replacement | 703225 | 636044 | 67181 | |
| Program Expenses | 305693 | 305693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218371 | Total |
| Program Services | 5068821 | ProgramServices |
| Management And General | 2115483 | ManagementAndGeneral |
| Fundraising | 34067 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171764904 | Total |
| Program Services | 154903192 | ProgramServices |
| Management And General | 14725591 | ManagementAndGeneral |
| Fundraising | 2136121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19504 | BOY |
| EOY | 24427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6351646 | BOY |
| EOY | 21473349 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2048000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9376846 | BOY |
| EOY | 10952419 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449881 | BOY |
| EOY | 12956216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860922 | BOY |
| EOY | 3676058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572973 | BOY |
| EOY | 1266662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 350564628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90563640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263439151 | BOY |
| EOY | 260000988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119424946 | BOY |
| EOY | 90000582 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5972044 | BOY |
| EOY | 3815347 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64050 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420531963 | BOY |
| EOY | 406214048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24782615 | BOY |
| EOY | 28310715 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898289 | BOY |
| EOY | 1785643 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61000000 | BOY |
| EOY | 15000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610250 | BOY |
| EOY | 793531 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8104792 | BOY |
| EOY | 8149315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100395946 | BOY |
| EOY | 54039204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273401009 | BOY |
| EOY | 291476683 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37748361 | BOY |
| EOY | 50908787 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8986647 | BOY |
| EOY | 9789374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320136017 | BOY |
| EOY | 352174844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420531963 | BOY |
| EOY | 406214048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32038826 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55922011 | BeginningOfYearBalance |
| Contributions | 13313576 | Contributions |
| Investment Earnings Or Losses | 13219374 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2084206 | GrantsOrScholarships |
| End Of Year Balance | 80370755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44789457 | BeginningOfYearBalance |
| Contributions | 7565677 | Contributions |
| Investment Earnings Or Losses | 4899897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1333020 | GrantsOrScholarships |
| End Of Year Balance | 55922011 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18866222 | InvestmentCostOrOtherBasis |
| Book Value | 18866222 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 270524812 | InvestmentCostOrOtherBasis |
| Depreciation | 54821386 | Depreciation |
| Book Value | 215703426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41368204 | InvestmentCostOrOtherBasis |
| Depreciation | 25339396 | Depreciation |
| Book Value | 16028808 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19805390 | InvestmentCostOrOtherBasis |
| Depreciation | 10402858 | Depreciation |
| Book Value | 9402532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 260000988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $2,639,137 |
| NFLP Govt Equity | $2,129,756 |
| Government Equity in Perkins Program | $1,788,815 |
| Annuity Trusts | $964,657 |
| Student Deposits | $430,970 |
| Sales/Innkeepers Tax | $105,378 |
| Employee Withholdings | $90,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8149315 | TotalOfAmounts |
| Total Revenue | 203803730 | TotalRevenue |
| Total Expenses | 171764904 | TotalExpenses |
| Excess Or Deficit For Year | 32038826 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 32038826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 203803730 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 203803730 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 203803730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 171764904 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 171764904 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 171764904 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Schedule D, Part IV, Question 2 - Amounts in Part X, Line 21 represent Agency Accounts | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| The Wesleyan Church | ||||||
| 13300 Olio Road | Fishers | IN | 46037 | 351148762 | 36762 | Matching Gift for chapel construction at Bethany Bible College |
| Community Foundation of Grant County | ||||||
| 505 W 3rd Street | Marion | IN | 46952 | 311117791 | 12500 | Raise educational attainment of Grant County |
| Grace House for Recovery | ||||||
| PO Box 284 | Marion | IN | 46952 | 352157300 | 12000 | Recovery home for released criminal offenders and other addicted individuals. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants and Scholarships | TypeOfGrant |
| Number Of Recipients | 3008 | NumberOfRecipients |
| Amount Of Cash Grant | 25850428 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Schedule I, Part I, Line 2 - Institutional scholarships and grants are monitored by disbursing funds from financial aid to the business office. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Smith Henry | |||||||||||||
| 222277 | 0 | 0 | 0 | 0 | 0 | 25200 | 0 | 28475 | 0 | 275952 | 0 | 0 | 0 |
| Kilty Duane | |||||||||||||
| 132878 | 0 | 0 | 0 | 0 | 0 | 15158 | 0 | 19961 | 0 | 167997 | 0 | 0 | 0 |
| Voss Todd | |||||||||||||
| 142744 | 0 | 0 | 0 | 0 | 0 | 16710 | 0 | 21949 | 0 | 181403 | 0 | 0 | 0 |
| Wright David | |||||||||||||
| 131377 | 0 | 0 | 0 | 0 | 0 | 16817 | 0 | 19943 | 0 | 168137 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Marion Indiana Series 2006 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 356001102 | IssuerEIN |
| CUSIP Number | 569564BX4 | CUSIPNumber |
| Date Issued | 2006-02-09 | DateIssued |
| Issue Price | 40000000 | IssuePrice |
| Description Of Purpose | Construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Paul Anthes | |||
| Trustee | 38114367 | Investments | 0 |
| Gary Ott | |||
| Trustee | 2179468 | Lease | 0 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10800 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1647 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10600 | NoncashContribsRptdF990 |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56000 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10020 | NoncashContribsRptdF990 |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 470 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Food Gift Certificates | 54 | 10813 |
| X | Furniture | 7 | 34557 |
| X | Recreation Gift Certificates | 43 | 27637 |
| X | Coins | 6 | 4581 |
| X | Car Detailing | 10 | 2921 |
| X | Miscelleous Gift Certicates | 82 | 61869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Ed Hoover and Dan Bickel have a family relationship | |
| Form 990, Part VI, Section B, line 11 | The 990 is presented to the Audit Committee of the Board of Trustees for review and approval. The entire Board receives a copy before filing. | |
| Indiana Wesleyan's conflict of interest policy is signed annually by officers, trustees and key employees. The Audit Committee of the Board of Trustees annually reviews the policy. The completed questionnaire's are reviewed by the Board of Trustees Chairperson and the president. | Form 990, Part VI, Section B, line 12c | |
| The Compensation Committee of the Board of Trustees annually reviews and sets the president's salary based on an external benchmark which is the 75th percentile of presidents of schools in the Council of Christian Colleges and Universities. In turn, key employees are benchmarked and the 75th percentile for their discipline. All other compensation is reviewed and approved by executive employees. | Form 990, Part VI, Section B, line 15 | |
| Copies of documents and policies can be obtained by contacting the office of the Vice President for Business Affairs 765-677-2677. | Form 990, Part VI, Section C, line 19 |