Oklahoma Wesleyan University in Bartlesville, Oklahoma (OK)

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Oklahoma Wesleyan University
Employer Identification Number (EIN)736085616
Name of OrganizationOklahoma Wesleyan University
In Care of NameDr Everett Piper Pres
Address2201 Silver Lake Rd, Bartlesville, OK 74006-6233
ActivitiesBooster club, School, college, trade school, etc.
SubsectionReligious Organization, Educational Organization
Ruling Date05/1970
DeductibilityContributions are not deductible
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (religious organization)
Asset Amount$25,401,525
Amount of Income$23,668,645
Form 990 Revenue Amount$20,858,470
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Undergraduate College (4-year)

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Amount of income in 2011: $23,668,645
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Assets in 2011: $25,401,525
This organization: 

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Expenses in 2011: $19,650,789
This organization: 

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Income to expenses ratio in 2011: 1.2
This organization: 

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Expenses allocated to program services in 2006: 86.4%
Oklahoma Wesleyan University: 

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Number of employees in 2011: 507
This organization: 

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Employees paid over $100,000 in 2011: 1.4%
This organization: 

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Grants share in income in 2011: 13.5%
Oklahoma Wesleyan University: 

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$20,858,470
Contributions, Gifts, Grants and Other Similar Amounts$2,813,495
Program Service Revenue$17,599,092
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$145,312
Income from investment of tax-exempt bond proceeds$0
Net rental income$48,179
Gross rents (Real / Personal)$48,179 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$48,179 / $0
Net gain from sales of assets other than inventory$119,466
Gross amount from sales of assets other than inventory (Securities / Other)$2,929,537 / $104
Less: cost or other basis and sales expenses (Securities / Other)$2,810,175 / $0
Gain or (loss) (Securities / Other)$119,362 / $104
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$30,749
Gross sales of inventory, less returns and allowances$30,749
Less: cost of goods sold$0
Miscellaneous Revenue$90,084
Statement of Functional Expenses (for 2011)
Total functional expenses$19,650,789
Compensation of current officers, directors, trustees, and key employees$1,183,130
Other salaries and wages$5,208,478
Payroll taxes$409,443
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$25,401,525
Total liabilities$2,222,415
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$261,173
Total net assets or fund balances$23,179,110
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$10,055,872$9,478,630$9,772,501$11,307,957$13,643,546$15,286,346$17,792,627
Contributions, gifts, grants, and similar amounts received$2,706,542$2,297,654$2,413,185$2,294,431$3,015,007$2,575,862$3,832,679
Contributions to donor advised funds$0
Direct public support$2,558,678$2,137,301$2,243,960$2,136,114$2,854,869$2,417,159$3,675,441
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$147,864$160,353$169,225$158,317$160,138$158,703$157,238
Program service revenue including government fees and contracts$7,205,889$7,210,594$7,375,108$8,900,860$10,386,777$12,323,307$13,554,530
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$186,032$106,573$98,521$60,311$62,118$115,833$136,691
Net rental income or (loss)$0$0$0$61,809$41,189$76,827$42,519
Gross rents$0$0$0$61,809$41,189$76,827$42,519
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$7,940
Gain or (loss) from sales of assets other than inventory$-52,502$-146,440$-123,079$-27,409$100,152$166,364$210,913
Gross amount from sales of assets other than inventory$1,031,944$1,516,786$1,101,873$2,081,597$1,759,266$2,189,236$2,938,556
Less: cost or other basis and sales expenses$1,084,446$1,663,226$1,224,952$2,109,006$1,659,114$2,022,872$2,727,643
Net income or (loss) from special events and activities$0$0$0$0$3,454$2,920$-339
Gross revenue$0$0$0$0$3,454$2,920$5,568
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$5,907
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$9,911$10,249$8,766$17,955$34,849$25,233$7,694
Total expenses$9,414,365$9,847,854$9,508,864$10,396,603$11,921,102$14,638,962$15,575,812
Program services$8,168,730$8,500,793$8,253,197$9,121,854$10,401,898$12,794,227$13,449,961
Management and general$720,535$761,220$835,693$847,702$1,002,584$1,251,065$1,439,766
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,912,391$9,428,653$9,795,098$10,896,870$12,728,859$13,402,442$15,856,977
Excess or (deficit) for the year$641,507$-369,224$263,637$911,354$1,722,444$647,384$2,216,815
Net assets or fund balances at beginning of year$9,245,091$9,912,391$9,428,653$9,795,098$10,896,870$12,728,859$13,402,442
Other changes in net assets or fund balances$25,793$-114,514$102,808$190,418$109,545$26,199$237,720
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,575,812$13,449,961$1,439,766$686,085
Grants paid from donor advised funds$0
Other grants and allocations$8,406
Specific assistance to individuals$2,779,326
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$666,499$299,928$233,276$133,295
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,628,844$4,027,094$509,173$92,577
Pension plan contributions not included above$194,305$169,045$21,374$3,886
Employee benefits not included above$764,584$665,187$84,105$15,292
Payroll taxes$325,863$268,683$44,312$12,868
Professional fundraising fees$0$0$0$0
Accounting fees$30,944$0$30,944$0
Legal fees$0$0$0$0
Postage and shipping$226,264$124,445$15,839$85,980
Equipment rental and maintenance$135,639$127,501$4,069$4,069
Printing and publications$33,935$17,020$3,404$13,511
Conferences, conventions, and meetings$16,360$14,560$1,800$0
Depreciation, depletion, etc.$776,924$715,072$30,934$30,918
Other expenses not covered above$2,006,809$1,821,956$168,654$16,199
Balance Sheets
Total assets$18,389,196$17,874,761$18,092,621$18,040,914$18,874,636$19,465,421$21,490,847
Cash - non-interest-bearing$402,158$573,998$1,196,152$666,031$358,323$292,858$694,631
Savings and temporary cash investments$309,596$386,876$385,793$1,043,589$1,238,839$885,741$2,261,583
Accounts receivable less allowance for doubtful accounts$564,347$371,541$358,766$677,410$1,237,466$1,887,606$1,247,367
Pledges receivable less allowance for doubtful accounts$36,668$0$0$0$0$0$192,938
Grants receivable$0$0$0$0$0$0$245,856
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$549,719$992,776$954,480$524,083$590,391$599,846$643,161
Inventories for sale or use$57,309$49,624$35,510$34,339$33,832$24,090$41,174
Prepaid expenses and deferred charges$42,014$36,548$31,551$35,190$82,459$108,949$107,537
Investments - publicly-traded securities$3,471,723
Investments - other securities$1,828,815$1,714,917$1,855,659$2,372,364$2,695,548$2,975,499$0
Investments - land, buildings, and equipment less accumulated depreciation$779,786$104,292$104,292$104,292$104,292$104,291$104,291
Investments - other$40,596$42,965$47,660$52,673$52,673$47,394$47,394
Land, buildings, and equipment less accumulated depreciation$13,753,047$13,579,818$13,105,134$12,515,888$12,466,317$12,525,766$12,420,926
Other assets, including program-related investments$25,141$21,406$17,624$15,055$14,496$13,381$12,266
Total liabilities$8,476,805$8,446,108$8,297,523$7,144,044$6,145,777$6,062,979$5,633,870
Accounts payable and accrued expenses$674,833$547,640$571,539$615,433$674,703$924,457$845,451
Grants payable$557,029$500,281$513,514$520,199$500,254$514,751$516,886
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$2,000$0$0$0$0$0$0
Mortgages and other notes payable$6,880,799$7,024,019$6,829,370$5,520,286$4,396,655$4,122,076$3,824,471
Other liabilities$362,144$374,168$383,100$488,126$574,165$501,695$447,062
Total liabilities and net assets/fund balances$18,389,196$17,874,761$18,092,621$18,040,914$18,874,636$19,465,421$21,490,847
Total net assets or fund balances$9,912,391$9,428,653$9,795,098$10,896,870$12,728,859$13,402,442$15,856,977
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$10,055,872$9,478,630$9,772,501$11,307,957$13,643,546$15,286,346$17,792,627
Total revenue, gains, and other support per audited financial statements$8,978,857$8,352,927$8,825,934$10,144,626$12,141,079$12,960,864$15,410,517
Other expenses$25,793$-114,514$102,808$190,418$109,545$26,199$243,627
Net unrealized gains on investments$25,793$-114,514$102,808$190,418$109,545$26,199$237,720
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other revenue$1,102,808$1,011,189$1,049,375$1,353,749$1,612,012$2,351,681$2,625,737
Investment expenses$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$9,414,365$9,847,854$9,508,864$10,396,603$11,921,102$14,638,962$15,575,812
Total expenses and losses per audited financial statements$8,311,557$8,836,665$8,459,489$9,042,854$10,309,090$12,287,281$12,955,982
Other revenue$0$0$0$0$0$0$5,907
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Other expenses$1,102,808$1,011,189$1,049,375$1,353,749$1,612,012$2,351,681$2,625,737
Investment expenses$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006378
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$11,718,986
Program service revenue 2000000$000$0$1,707,998
Program service revenue 3000000$000$0$127,546
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$136,691$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income from mortgaged real property owned by: a school described in section 170(b)(1)(A)(ii); a section 509(a)(3) affiliated support organization of such a school; a section 501(c)(25) organization, or by a partnership in which any of the above organizations owns an interest if the requirements of section 514(c)(9)(B)(vi) are met (section 514(c)(9))$2,000$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$40,519$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$7,940$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$210,913$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-339$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$7,694
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,00028
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
District of Columbia2
North Carolina18
North Dakota2
New Hampshire7
New Jersey8
New Mexico4
New York33
Rhode Island1
South Carolina10
South Dakota4
West Virginia6
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateOklahoma Wesleyan University2201 Silver Lake Rd, Bartlesville, OK 74006-6233OK1970-05$23,668,645
SubordinateHephzibah Ministries Inc6601 Zebulon Rd, Macon, GA 31220-7606GA1970-05$3,835,031
CentralWesleyan Church Corporation13300 Olio Road, Fishers, IN 46037-7685IN1970-05$0
SubordinateIndiana Wesleyan University4201 South Washington Street, Marion, IN 46953-4974IN1970-05$257,965,758
SubordinateHoughton College1 Willard Ave, Houghton, NY 14744-8732NY1970-05$42,192,369
SubordinateWesleyan Retirement Center Inc4201 S Washington Street, Marion, IN 46953-4974IN1979-08$4,159,289
SubordinateCentro Misionero Shalem6676 Walker Ave, Bell, CA 90201-2825CA1970-05$52,954
SubordinateChurch Of The Jordan A Wesleyan Church, Phillip Spriggs Mbr2563 Se Springtree Pl, Stuart, FL 34997-8577FL1970-05$2,747
SubordinateBrinker Heights Wesleyan Church1203 E Bradford St, Marion, IN 46952-3038IN1970-05$0
SubordinateWesleyan Investment Foundation IncPO BOX 7250, Fishers, IN 46038-7250IN1970-05$0
SubordinateWesleyan Church Corp750 South 6th Street, Frankfort, IN 46041IN1970-05$0
SubordinateAlcance San Dimas822 Alford St, Glendora, CA 91740-4902CA1970-05$0
SubordinateAll Nations Wesleyan Community Church3840 Kensington Rd, Decatur, GA 30032-1708GA$0
SubordinateAbilene Wesleyan Church216 Ne 4th St, Abilene, KS 67410-2512KS1970-05$0
SubordinateA Place Of Hope Community1909 Kirkwood Dr, Durham, NC 27705-2147NC1970-05$0
SubordinateAll Nations Worship Center454 Deep Ravine Ct, Winston Salem, NC 27103-6083NC1970-05$0
SubordinateAfton Wesleyan Church2940 Old State Route 32, Batavia, OH 45103-3310OH1970-05$0
SubordinateAbbs Valley Wesleyan Church7682 Abbs Valley Rd, Bluefield, VA 24605-8793VA1970-05$0
SubordinateAiken Summit Wesleyan Church6647 Axton Rd, Axton, VA 24054-3601VA1970-05$0
SubordinateAbundant Life Christian Center9204 11th Ave Nw, Seattle, WA 98117-2227WA$0
Number of affiliated organizations
District of Columbia1
North Carolina108
North Dakota4
New Jersey14
New Mexico1
New York75
South Carolina53
South Dakota25
West Virginia24

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