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Nonprofiteer
← THE WAYNESBURG UNIVERSITY

Form 990 for tax year 2023

Filed by THE WAYNESBURG UNIVERSITY.

Totals

Total revenue
$64,819,515
Total expenses
$61,418,740
Contributions and grants received
$17,479,862
Grants paid
$17,501,427
Program service revenue
$44,051,692
Investment income
$3,215,846
Other revenue
$72,115
Total assets, end of year
$122,417,375
Total liabilities, end of year
$43,556,913
Net assets or fund balances, end of year
$78,860,462
Program services expenses (Part IX)
$53,671,734
Management and general expenses
$6,531,892
Fundraising expenses
$1,215,114
Program service expenses (Part III)
$53,671,734

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,799,731

  • 1f · All other contributions, gifts and grants

    $11,680,131

  • 1g · Noncash contributions included above

    $4,870,273

  • 2a · Program service revenue: TUITION & FEES

    total $31,427,610 · related or exempt $31,427,610

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $11,117,224 · related or exempt $11,029,252 · unrelated business $87,972

  • 2c · Program service revenue: FACILITIES/STUDENT FEES

    total $727,811 · related or exempt $727,811

  • 2d · Program service revenue: TECHNOLOGY FEES

    total $693,699 · related or exempt $693,699

  • 2f · All other program service revenue

    total $85,348 · related or exempt $85,348

  • 3 · Investment income

    total $2,579,763 · excluded $2,579,763

  • 5 · Royalties

    total $19,195 · excluded $19,195

  • 6a · Gross rents

    real property $55,294

  • 6b · Less rental expenses

    real property $2,374

  • 6c · Rental income or loss

    real property $52,920

  • 6d · Net rental income or loss

    total $52,920 · unrelated business $3,326 · excluded $49,594

  • 7a · Gross sales of assets other than inventory

    securities $5,660,551 · other assets $405,866

  • 7b · Less cost or other basis and sales expenses

    securities $5,329,352 · other assets $100,982

  • 7c · Gain or loss

    securities $331,199 · other assets $304,884

  • 7d · Net gain or loss

    total $636,083 · excluded $636,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,106 · program services $9,106

  • 2 · Grants to domestic individuals

    total $17,477,321 · program services $17,477,321

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $1,136,722 · program services $96,907 · management and general $559,598 · fundraising $480,217

  • 7 · Other salaries and wages

    total $14,463,693 · program services $12,510,497 · management and general $1,761,008 · fundraising $192,188

  • 8 · Pension plan contributions

    total $742,118 · program services $596,591 · management and general $145,527

  • 9 · Other employee benefits

    total $4,775,363 · program services $4,133,817 · management and general $578,042 · fundraising $63,504

  • 10 · Payroll taxes

    total $1,192,310 · program services $1,032,129 · management and general $144,325 · fundraising $15,856

  • 11a · Fees: management

    total $71,876 · fundraising $71,876

  • 11b · Fees: legal

    total $140,622 · management and general $140,622

  • 11c · Fees: accounting

    total $155,658 · management and general $155,658

  • 11d · Fees: lobbying

    total $76,638 · management and general $76,638

  • 11f · Fees: investment management

    total $121,589 · management and general $121,589

  • 11g · Fees: other

    total $3,638,005 · program services $3,170,079 · management and general $467,926

  • 12 · Advertising and promotion

    total $734,258 · program services $490,478 · management and general $243,780

  • 13 · Office expenses

    total $794,963 · program services $637,186 · management and general $69,726 · fundraising $88,051

  • 14 · Information technology

    total $770,243 · program services $336,740 · management and general $433,503

  • 16 · Occupancy

    total $2,060,835 · program services $2,060,835

  • 17 · Travel

    total $273,028 · program services $225,009 · management and general $41,576 · fundraising $6,443

  • 20 · Interest

    total $1,395,956 · program services $1,395,956

  • 22 · Depreciation, depletion and amortization

    total $5,325,300 · program services $4,895,327 · management and general $429,973

  • 23 · Insurance

    total $929,844 · program services $501,652 · management and general $428,192

  • 24a · Other expenses: DEPARTMENTAL OPERATIONS

    total $3,506,567 · program services $2,697,552 · management and general $512,036 · fundraising $296,979

  • 24b · Other expenses: STUDENT SERVICES

    total $892,087 · program services $835,923 · management and general $56,164

  • 24c · Other expenses: INSTITUTIONAL EXPENSES

    total $443,626 · program services $277,617 · management and general $166,009

  • 24d · Other expenses: PHYSICAL PLANT EXPENSES

    total $276,012 · program services $276,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,962 · end of year $1,657,342

  • 2 · Savings and temporary cash investments

    beginning of year $3,911,644 · end of year $3,641,626

  • 4 · Accounts receivable

    beginning of year $949,548 · end of year $1,505,381

  • 7 · Other notes and loans receivable

    beginning of year $3,168,958 · end of year $3,015,873

  • 8 · Inventories for sale or use

    beginning of year $1,801 · end of year $2,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,927 · end of year $118,638

  • 10a · Land, buildings and equipment: cost or other basis

    $161,755,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,580,355

  • 10c · Land, buildings and equipment, net

    beginning of year $74,504,173 · end of year $76,175,546

  • 11 · Investments: publicly traded securities

    beginning of year $32,839,982 · end of year $31,348,037

  • 12 · Investments: other securities

    beginning of year $2,467,000 · end of year $2,520,000

  • 14 · Intangible assets

    beginning of year $1,489,400 · end of year $992,933

  • 15 · Other assets

    beginning of year $1,308,406 · end of year $1,439,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,133,081 · end of year $2,776,170

  • 18 · Grants payable

    beginning of year $3,913,760 · end of year $3,645,374

  • 20 · Tax-exempt bond liabilities

    beginning of year $29,443,998 · end of year $28,001,497

  • 24 · Unsecured notes and loans payable

    beginning of year $7,471,201 · end of year $6,832,454

  • 25 · Other liabilities

    beginning of year $2,341,639 · end of year $2,301,418

  • 27 · Net assets without donor restrictions

    beginning of year $40,939,175 · end of year $44,460,868

  • 28 · Net assets with donor restrictions

    beginning of year $33,614,947 · end of year $34,399,594

Mission and programs · 2023

Mission

WAYNESBURG UNIVERSITY EDUCATES STUDENTS TO MAKE CONNECTIONS BETWEEN FAITH, LEARNING AND SERVING SO THEY MIGHT FAITHFULLY TRANSOFRM THEIR COMMUNIITIES AND THE WORLD. SEE CONTINUATION ON SCHEDULE O.AS A CHRISTIAN COMPREHENSIVE UNIVERSITY, WE STRIVE TO INSPIRE AND CHALLENGE EVERY UNDERGRADUATE STUDENT TO A LIFE OF LEADERSHIP AND PURPOSE FOR THE GLORY OF GOD.

Activities or mission (Part I)

PROVIDE HIGHER EDUCATION TO STUDENTS IN UNDERGRADUATE AND GRADUATE PROGRAMS

  • INSTRUCTIONAL:WAYNESBURG UNIVERSITY (UNIVERSITY) IS A PRIVATE, NOT-FOR-PROFIT, COEDUCATIONAL UNIVERSITY CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA IN 1850 SITUATED IN THE SOUTHWESTERN CORNER OF PENNSYLVANIA. THE UNIVERSITY IS ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF UNIVERSITIES AND SCHOOLS AND HAS A STUDENT BODY OF APPROXIMATELY 1,600.SEE CONTINUATION ON SCHEDULE O.A COMMITMENT TO THE INTEGRATION OF CHRISTIAN FAITH WITHIN THE VARIOUS ACADEMIC DISCIPLINES AND PROFESSIONAL PROGRAMS FOR BOTH UNDERGRADUATE AND GRADUATE STUDENTS.A COMMITMENT TO STUDENT-CENTERED EDUCATION WHERE THE INTERESTS, ASPIRATIONS AND NEEDS OF EACH STUDENT ARE VALUED AND ENCOURAGED.RECOGNITION AS A "COLLEGE OF DISTINCTION" FOR ITS CONTINUED COMMITMENT TO ENGAGED, HANDS-ON EDUCATION, FOSTERING A DYNAMIC LEARNING COMMUNICATION THROUGH A SPECIALIZED FOCUS OF STUDENT-CENTERED EDUCATION AND HIGH-QUALITY OUTCOMES.

    Expenses $40,040,080 · Grants $17,501,427 · Revenue $31,427,610

  • AUXILIARY:AUXILIARY SERVICES INCLUDE SUPPORT OF DORMITORIES, FOOD SERVICES, SPIRIT STORE AND GOLF SIMULATION LAB FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY.

    Expenses $13,631,654 · Revenue $12,624,082

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory J Halvatzis

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark A Harner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl L Allen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John K Hinds

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • J W Montgomery III

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stuart Broberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gregory T Cammerata

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frederick D Depalma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura E Ellsworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark E Fox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick A Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Thomas M Hall II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • J William Hook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James R Lowe Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Terrence H Murphy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heidi J Knauff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marilyn H West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donald P Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mindy M Zatta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Douglas Lee

    PRESIDENT

    Total calculated
    $362,695
    From this org
    $297,312
    From related orgs
    $0
    Other
    $65,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,312
    Bonus
    $0
    Other
    $0
    Deferred
    $41,062
    Nontaxable benefits
    $24,321
    Filer's total
    $362,695

  • Laura K Coss

    CHIEF FINANCIAL OFFICER

    Total calculated
    $168,896
    From this org
    $154,000
    From related orgs
    $0
    Other
    $14,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $10,570
    Nontaxable benefits
    $4,326
    Filer's total
    $168,896

  • Dana Baer

    PROVOST

    Total calculated
    $226,810
    From this org
    $201,730
    From related orgs
    $0
    Other
    $25,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,730
    Bonus
    $0
    Other
    $0
    Deferred
    $13,918
    Nontaxable benefits
    $11,162
    Filer's total
    $226,810

  • Stacey Brodak

    VP ADVANCEMENT

    Total calculated
    $229,232
    From this org
    $189,163
    From related orgs
    $0
    Other
    $40,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,163
    Bonus
    $0
    Other
    $0
    Deferred
    $13,241
    Nontaxable benefits
    $26,828
    Filer's total
    $229,232

  • Adam Jack

    VP ENROLLMENT

    Total calculated
    $221,142
    From this org
    $184,049
    From related orgs
    $0
    Other
    $37,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,049
    Bonus
    $0
    Other
    $0
    Deferred
    $11,744
    Nontaxable benefits
    $25,349
    Filer's total
    $221,142

  • Lawrence Stratton Jr

    ASSOCIATE PROF OF ETHICS AND LAW

    Total calculated
    $171,941
    From this org
    $153,321
    From related orgs
    $0
    Other
    $18,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,321
    Bonus
    $0
    Other
    $0
    Deferred
    $10,086
    Nontaxable benefits
    $8,534
    Filer's total
    $171,941

  • Melinda Walls

    DIRECTOR ENTR & INNOVATION

    Total calculated
    $182,095
    From this org
    $162,502
    From related orgs
    $0
    Other
    $19,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,502
    Bonus
    $0
    Other
    $0
    Deferred
    $10,987
    Nontaxable benefits
    $8,606
    Filer's total
    $182,095

  • William Dunmire

    CHIEF INFORMATION OFFICER/VP IT

    Total calculated
    $164,677
    From this org
    $130,756
    From related orgs
    $0
    Other
    $33,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,756
    Bonus
    $0
    Other
    $0
    Deferred
    $9,153
    Nontaxable benefits
    $24,768
    Filer's total
    $164,677

  • David Mariner

    DEAN OF GRADUATE STUDIES

    Total calculated
    $161,760
    From this org
    $128,057
    From related orgs
    $0
    Other
    $33,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,057
    Bonus
    $0
    Other
    $0
    Deferred
    $8,964
    Nontaxable benefits
    $24,739
    Filer's total
    $161,760

  • Cornelius Coleman

    ASST PROVOST/HEAD FOOTBALL COACH

    Total calculated
    $149,051
    From this org
    $120,830
    From related orgs
    $0
    Other
    $28,221
    Hours/week
    40

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 · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE PRESIDENT'S WIFE INFREQUENTLY TRAVELS WITH THE PRESIDENT ON OFFICIAL UNIVERSITY BUISINESS. THE PRESIDENT IS PROVIDED A COUNTRY CLUB MEMBERSHIP THAT IS USED FOR BUSINESS PURPOSES. THE UNIVERSITY PROVIDES CLEANING SERVICES FOR THE UNIVERSITY OWNED PRESIDENT'S RESIDENCE. IT IS THE UNIVERSITY'S POSITION THAT THESE ARE ALL BUSINESS RELATED AND ARE, THEREFORE, NOT INCLUDED IN THE PRESIDENT'S COMPENSATION.

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

  • GREENE COUNTY SHERIFF'S OFFICE

    $9,106

    VEHICLE SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349306973

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