Totals
- Total revenue
- $29,832,627
- Total expenses
- $28,981,278
- Contributions and grants received
- $3,980,206
- Grants paid
- $7,609,922
- Program service revenue
- $23,982,261
- Investment income
- $768,598
- Other revenue
- $1,101,562
- Total assets, end of year
- $46,991,887
- Total liabilities, end of year
- $5,952,371
- Net assets or fund balances, end of year
- $41,039,516
- Program services expenses (Part IX)
- $23,655,819
- Management and general expenses
- $4,710,331
- Fundraising expenses
- $615,128
- Program service expenses (Part III)
- $23,655,819
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mr D Kenneth Whitener
VP for Finance/CFO/Treasurer (Part Year)/Director
- Total calculated
- $20,764
- From this org
- $20,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Mr Roger House
VP for Finance/CFO/Treasurer (Part Year)/Director
- Total calculated
- $77,032
- From this org
- $77,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Rev J Mike Hilson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jerry L Lumston
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathan W Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel A Berry
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elaine Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Ott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kathleen Ruth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr R Dale Hale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Verna J Lowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Andrew Caldwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Fred Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Hershell A Pruitt
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Mr James A Jensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr James Bross Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr James Medders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Keith W Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Pete Benson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Thomas H Cayce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Betty Sue Rickman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Keila Goudino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Marsha Flinchum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Sherry Keye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Aaron P Sherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Frankie J Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Greg Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Heather Semple
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Patrick J Styers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Thomas L Harding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tim Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Waymond L Burton III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Crothers
President (Part Year)
- Total calculated
- $150,909
- From this org
- $140,409
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $115,409
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,500
- Filer's total
- $150,909
-
Dr William D Barker
President
- Total calculated
- $99,917
- From this org
- $71,917
- From related orgs
- $0
- Other
- $28,000
- Hours/week
- 37.5
-
Mr Devon R Broome
Interim VP for Finance/CFO/Treasurer
- Total calculated
- $78,508
- From this org
- $75,938
- From related orgs
- $0
- Other
- $2,570
- Hours/week
- 37.5
-
Dr April White Pugh
Provost (Part Year)/VP for Academic Affairs
- Total calculated
- $122,546
- From this org
- $108,632
- From related orgs
- $0
- Other
- $13,914
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- Travel for companions was provided to the President for his wife's travel as a representative of the University. This expense has a valid business purpose and has been treated as non-taxable to the President and his wife.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President.
- Schedule J, Part I, Line 1a Personal services
- The University provides housekeeping for the home of the President who hosts business related events periodically. The personal services are provided as a nontaxable benefit to the President.
- Schedule J, Part I, Line 7 Non-fixed payments
- The board of directors approved a discretionary bonus payment to the President.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Wesleyan Church Corporation
501(c)(3) · Church · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307556
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