2011-11-15T08:50:54-06:00 2011-06-30 990 2010-07-01 350885591 Indiana Wesleyan University INDI 7656772605 4201 S Washington Street Marion IN 46953 Duane Kilty 7652672677 2011-11-15 2010 2016-02-24 21:20:13Z Duane Kilty 4201 S Washington Street Marion IN 46953 215571183 0 X www.indwes.edu X 1920 IN Indiana Wesleyan University is a Christ-centered academic community committed to changing the world by developing students in character, scholarship and leadership. 30 29 5102 0 824809 9838 9288703 15911794 170266167 175438159 5730678 11554679 1881602 899098 187167150 203803730 23682463 25850428 0 0 84649302 85511039 0 0 2136121 56481263 60403437 164813028 171764904 22354122 32038826 420531963 406214048 100395946 54039204 320136017 352174844 X Indiana Wesleyan University is a Christ-centered academic community committed to changing the world by developing students in character, scholarship and leadership. 0 0 81037108 25850428 141152270 Instruction This program service encompasses a wide range of instruction in liberal arts curriculum 10052083 14027507 Bookstore This program service provides textbook distribution for students 3862212 8834192 Food Service This program service provides students residential dining service 731171 Professional Development 636044 Equipment Replacement 58584574 Other Program expenses 59951789 154903192 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 151 0 5102 1 1 1 0 0 0 0 0 0 0 0 0 X 30 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X Dr Duane Kilty 7656772605 4201 South Washington Street Marion IN 46953 Anthes Paul X 0 0 0 Bickel Daniel X 0 0 0 Black Glenn X 0 0 0 Blanchard David X 0 0 0 Bray John X 0 0 0 Cady Don X 0 0 0 Carmichael Michael X 0 0 0 DeNeff Steve X 0 0 0 Eckart Mark X 0 0 0 Emery Steven X 0 0 0 Evans G Malcom X 0 0 0 Green Barbara X 0 0 0 Hall Norris X 0 0 0 Hines Barry X 0 0 0 Hollenbeck Karen X 0 0 0 Hontz Paul X 0 0 0 Hoover Edwin X 0 0 0 Jackson Robert X 0 0 0 Meeks Mark X 0 0 0 Myers Kevin X 0 0 0 Ott Donald X 0 0 0 Ott Gary X 0 0 0 Quinn Paula X 0 0 0 Schmidt Thomas X 0 0 0 Shepherd Carl X 0 0 0 Sloan Dale X 0 0 0 Smith Evrett X 0 0 0 Storey John X 0 0 0 Willis Aaron X 0 0 0 Smith Henry 40.00 X 222277 0 53675 Kilty Duane 40.00 X 132878 0 35119 Voss Todd 40.00 X 142744 0 38659 Wright David 40.00 X 131377 0 36760 Newman Keith 40.00 X 115287 0 32287 Aitchison Bridget 40.00 X 114199 0 29419 Bressler Darlene 40.00 X 108817 0 26749 Barnes James X 0 0 149511 967579 0 252668 12 1 1 0 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 14 2547269 1649349 11715176 231963 15911794 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 1020158 1020158 175438159 330570 330570 1228 1228 22991562 11767453 11224109 11224109 11224109 Misc. revenue-Related- 900099 897870 897870 897870 203803730 187067127 824809 0 25850428 25850428 443820 443820 64046989 57580012 5278856 1188121 4297833 3862560 355304 79969 12439291 11188391 1021083 229817 4283106 3850282 353305 79519 367452 367452 73795 73795 247732 247732 2307154 2045266 251613 10275 5927573 5774457 152923 193 5044410 3908063 984817 151530 2588970 1319174 1269796 5743522 5472042 271480 2312759 1815000 394241 103518 659495 526070 72029 61396 197933 197933 11204439 10165668 847927 190844 685681 270 685411 Bookstore 10052083 10052083 Food Service 3862212 3862212 Professional Developmen 900938 731171 162895 6872 Equipment Replacement 703225 636044 67181 Program Expenses 305693 305693 7218371 5068821 2115483 34067 171764904 154903192 14725591 2136121 19504 24427 6351646 21473349 2048000 9376846 10952419 11449881 12956216 3860922 3676058 572973 1266662 350564628 90563640 263439151 260000988 119424946 90000582 5972044 3815347 64050 0 420531963 406214048 24782615 28310715 5898289 1785643 61000000 15000000 610250 793531 8104792 8149315 100395946 54039204 X 273401009 291476683 37748361 50908787 8986647 9789374 320136017 352174844 420531963 406214048 32038826 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 55922011 13313576 13219374 2084206 80370755 44789457 7565677 4899897 1333020 55922011 0.34900 0.12200 0.52900 0 0 18866222 18866222 270524812 54821386 215703426 41368204 25339396 16028808 19805390 10402858 9402532 260000988 Annuities Payable 2639137 NFLP Govt Equity 2129756 Government Equity in Perkins Program 1788815 Annuity Trusts 964657 Student Deposits 430970 Sales/Innkeepers Tax 105378 Employee Withholdings 90602 8149315 203803730 171764904 32038826 0 32038826 203803730 0 203803730 0 203803730 171764904 0 171764904 0 171764904 Schedule D, Part IV, Question 2 - Amounts in Part X, Line 21 represent Agency Accounts 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 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. Grants and Scholarships 3008 25850428 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 City of Marion Indiana Series 2006 356001102 569564BX4 2006-02-09 40000000 Construction 0 1 0 Paul Anthes Trustee 38114367 Investments 0 Gary Ott Trustee 2179468 Lease 0 X 1 48 X 10800 X 1647 X 3 10600 X 1 56000 X 2 10020 X 1 470 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 1 0 1 0 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 19 Copies of documents and policies can be obtained by contacting the office of the Vice President for Business Affairs 765-677-2677.