Totals
- Total revenue
- $27,397,112
- Total expenses
- $28,674,967
- Contributions and grants received
- $3,251,474
- Grants paid
- $8,728,493
- Program service revenue
- $23,509,788
- Investment income
- $386,188
- Other revenue
- $249,662
- Total assets, end of year
- $43,390,427
- Total liabilities, end of year
- $1,942,358
- Net assets or fund balances, end of year
- $41,448,069
- Program services expenses (Part IX)
- $26,914,917
- Management and general expenses
- $1,574,648
- Fundraising expenses
- $185,402
- Program service expenses (Part III)
- $26,914,917
Program services were 93.9% 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.
-
1c · Fundraising events
$68,308
-
1d · Related organizations
$1,414,608
-
1e · Government grants (contributions)
$138,084
-
1f · All other contributions, gifts and grants
$1,630,474
-
1g · Noncash contributions included above
$70,201
-
2a · Program service revenue: TUITION AND FEES
total $19,778,426 · related or exempt $19,778,426
-
2b · Program service revenue: ROOM & BOARD FEES
total $3,276,054 · related or exempt $3,276,054
-
2c · Program service revenue: STUDENT FEES AND SERVICES
total $323,719 · related or exempt $323,719
-
2d · Program service revenue: CONFERENCE/CAMP REVENUE
total $125,787 · related or exempt $125,787
-
2e · Program service revenue: PROGRAM RENTAL INCOME
total $5,802 · related or exempt $5,802
-
3 · Investment income
total $416,627 · excluded $416,627
-
5 · Royalties
total $3,577 · excluded $3,577
-
7a · Gross sales of assets other than inventory
securities $1,291,758 · other assets $14,580
-
7b · Less cost or other basis and sales expenses
securities $1,330,088 · other assets $6,689
-
7c · Gain or loss
securities -$38,330 · other assets $7,891
-
7d · Net gain or loss
total -$30,439 · excluded -$30,439
-
8a · Fundraising events: gross income
$5,700
-
8a · Fundraising events: contributions included on line 1c
$68,308
-
8b · Fundraising events: direct expenses
$12,404
-
8c · Net income from fundraising events
total -$6,704 · excluded -$6,704
-
10a · Gross sales of inventory
$58,022
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $58,022 · related or exempt $58,022
-
11a · Other revenue: MISC INCOME
total $153,453 · related or exempt $153,453
-
11b · Other revenue: BAD DEBT RECOVERY
total $40,668 · related or exempt $40,668
-
11c · Other revenue: INSURANCE REIMB
total $646 · related or exempt $646
-
11e · Other revenue, total
$194,767
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,728,493 · program services $8,728,493
-
5 · Compensation of officers, directors and key employees
total $1,701,221 · program services $1,072,978 · management and general $628,243
-
6 · Compensation of disqualified persons
total $113,406 · program services $79,384 · management and general $34,022
-
7 · Other salaries and wages
total $6,439,108 · program services $6,266,279 · management and general $111,314 · fundraising $61,515
-
8 · Pension plan contributions
total $185,864 · program services $111,322 · management and general $59,963 · fundraising $14,579
-
9 · Other employee benefits
total $1,968,167 · program services $1,641,929 · management and general $289,024 · fundraising $37,214
-
10 · Payroll taxes
total $528,841 · program services $514,647 · management and general $9,142 · fundraising $5,052
-
11c · Fees: accounting
total $62,625 · management and general $62,625
-
11f · Fees: investment management
total $10,112 · management and general $10,112
-
11g · Fees: other
total $1,343,173 · program services $1,247,334 · management and general $95,223 · fundraising $616
-
12 · Advertising and promotion
total $904,777 · program services $904,777
-
13 · Office expenses
total $113,463 · program services $53,798 · management and general $44,623 · fundraising $15,042
-
16 · Occupancy
total $1,000,988 · program services $943,664 · management and general $51,525 · fundraising $5,799
-
17 · Travel
total $505,451 · program services $426,710 · management and general $54,696 · fundraising $24,045
-
20 · Interest
total $5,135 · management and general $5,135
-
22 · Depreciation, depletion and amortization
total $1,795,061 · program services $1,706,205 · management and general $75,393 · fundraising $13,463
-
23 · Insurance
total $704,114 · program services $689,830 · management and general $12,120 · fundraising $2,164
-
24a · Other expenses: INSTRUCTIONAL EXP AND S
total $1,312,626 · program services $1,280,200 · management and general $27,277 · fundraising $5,149
-
24b · Other expenses: STUDENT FOOD SERVICE
total $1,083,514 · program services $1,083,514
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $133,828 · program services $128,853 · management and general $4,211 · fundraising $764
-
24d · Other expenses: BAD DEBT EXPENSE
total $35,000 · program services $35,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,153,952 · end of year $7,712,447
-
3 · Pledges and grants receivable
beginning of year $3,331,066 · end of year $145,423
-
4 · Accounts receivable
beginning of year $642,320 · end of year $549,959
-
8 · Inventories for sale or use
beginning of year $41,673 · end of year $45,889
-
9 · Prepaid expenses and deferred charges
beginning of year $778,191 · end of year $634,512
-
10a · Land, buildings and equipment: cost or other basis
$52,029,889
-
10b · Land, buildings and equipment: accumulated depreciation
$27,653,082
-
10c · Land, buildings and equipment, net
beginning of year $25,258,686 · end of year $24,376,807
-
11 · Investments: publicly traded securities
beginning of year $8,507,220 · end of year $6,386,731
-
12 · Investments: other securities
beginning of year $535,107 · end of year $3,349,856
-
13 · Investments: program-related
beginning of year $113,600 · end of year $106,856
-
15 · Other assets
beginning of year $0 · end of year $81,947
-
17 · Accounts payable and accrued expenses
beginning of year $1,759,458 · end of year $1,245,030
-
19 · Deferred revenue
beginning of year $122,428 · end of year $254,972
-
24 · Unsecured notes and loans payable
beginning of year $143,000 · end of year $143,000
-
25 · Other liabilities
beginning of year $125,123 · end of year $299,356
-
27 · Net assets without donor restrictions
beginning of year $32,596,991 · end of year $30,695,698
-
28 · Net assets with donor restrictions
beginning of year $9,614,815 · end of year $10,752,371
Mission and programs · 2022
Mission
AS A CHRISTIAN UNIVERSITY OF THE WESLEYAN CHURCH, OKLAHOMA WESLEYAN UNIVERSITY MODELS A WAY OF THOUGHT, A WAY OF LIFE, AND A WAY OF FAITH. IT IS A PLACE OF SERIOUS STUDY, HONEST QUESTIONS, AND CRITICAL ENGAGEMENT, ALL IN THE CONTEXT OF A LIBERAL ARTS COMMUNITY THAT HONORS THE PRIMACY OF JESUS CHRIST, THE PRIORITY OF SCRIPTURE, THE PURSUIT OF TRUTH, AND THE PRACTICE OF WISDOM.
Activities or mission (Part I)
CHRISTIAN EDUCATION OF STUDENTS
-
THE UNIVERSITY EDUCATED 635 STUDENTS IN THE FALL SEMESTER, AND 551 STUDENTS IN THE SPRING SEMESTER.
Expenses $26,914,917 · Grants $8,728,493 · Revenue $23,762,577
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jim DunnDR JIM DUNN
PRESIDENT
- Total calculated
- $268,255
- From this org
- $176,456
- From related orgs
- $0
- Other
- $91,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,456
- Bonus
- $0
- Other
- $0
- Deferred
- $52,707
- Nontaxable benefits
- $39,092
- Filer's total
- $268,255
-
Kerri BostwickKERRI BOSTWICK
PROVOST
- Total calculated
- $146,032
- From this org
- $119,327
- From related orgs
- $0
- Other
- $26,705
- Hours/week
- 40
-
Dr Billy WilsonDR BILLY WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ed RotzREV ED ROTZ
ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Kyle HubbardMR KYLE HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BingamanDR ROBERT BINGAMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen BabbyDR STEPHEN BABBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tim PurcellREV TIM PURCELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Fran GonzalezMR FRAN GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Yorton ClarkDR YORTON CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Abel LedezmaDR ABEL LEDEZMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Doug WallMR DOUG WALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Marla Adee HoyerMRS MARLA ADEE HOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr James OcchipintiMR JAMES OCCHIPINTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr John QuinnMR JOHN QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rob SwaggerMR ROB SWAGGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Kevin FreemanMR KEVIN FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stephen ColawMR STEPHEN COLAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ward KoeserMR WARD KOESER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Kathy WhiteMRS KATHY WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Dana SiegelMRS DANA SIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Max ColawREV MAX COLAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Nate RovenstineREV NATE ROVENSTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Peter SalmonREV PETER SALMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Phill TagueREV PHILL TAGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark FuhrREV MARK FUHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Roger SkellyMR ROGER SKELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Roger MetcalfMR ROGER METCALF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mr Don WalkerMR DON WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael SkorREV MICHAEL SKOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wes SmithREV WES SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett AndrewsBRETT ANDREWS
VICE PRESIDENT, GRAD/PROF
- Total calculated
- $171,178
- From this org
- $143,146
- From related orgs
- $0
- Other
- $28,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,146
- Bonus
- $0
- Other
- $0
- Deferred
- $8,484
- Nontaxable benefits
- $19,548
- Filer's total
- $171,178
-
Kevin OsbornKEVIN OSBORN
VICE PRESIDENT, ENROLLMENT
- Total calculated
- $147,080
- From this org
- $121,649
- From related orgs
- $0
- Other
- $25,431
- Hours/week
- 40
-
Kirk JacksonKIRK JACKSON
CFO
- Total calculated
- $146,275
- From this org
- $119,622
- From related orgs
- $0
- Other
- $26,653
- Hours/week
- 40
-
Kyle WhiteKYLE WHITE
VICE PRESIDENT, STUDENT DE
- Total calculated
- $140,396
- From this org
- $112,035
- From related orgs
- $0
- Other
- $28,361
- Hours/week
- 40
-
Kory PenceKORY PENCE
VICE PRESIDENT, CREATIVE I
- Total calculated
- $128,561
- From this org
- $94,918
- From related orgs
- $0
- Other
- $33,643
- Hours/week
- 40
-
David PrestonDAVID PRESTON
EXEC DIR OF FDN BOARD
- Total calculated
- $112,059
- From this org
- $93,791
- From related orgs
- $0
- Other
- $18,268
- Hours/week
- 40
-
Mark WeeterMARK WEETER
VICE PRESIDENT, ACADEMIC A
- Total calculated
- $149,519
- From this org
- $93,142
- From related orgs
- $0
- Other
- $56,377
- 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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- QUALIFIED CAMPUS LODGING IS FURNISHED. MINISTERS RECEIVE CLERGY HOUSING ALLOWANCE.
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.
-
501(C)(3) · CHURCH · IN
-
BARTLESVILLE WESLEYAN COLLEGE ENDOWMENT
501(C)(3) · SUPPORTS THIS ORGANIZATION, OKLAHOMA WESLEYAN UNIVERSITY · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349312777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.