Civic Intelligence

Wheaton College

990 • Fiscal year 2020 • EIN 36-2182171

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.wheaton.edu

View Organization Page

501 College AvenueWheaton, IL 60187

(630) 752-5970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$551,292

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$933,202,060

Up $2,355,564 (+0.3%) from 2019

Net Assets

Down

$761,446,074

Down $4,633,428 (-0.6%) from 2019

Liabilities

Up

$171,755,986

Up $6,988,992 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$176,853,672

Down $36,040,670 (-17%) from 2019

Expenses

Up

$162,031,167

Up $1,718,513 (+1.1%) from 2019

Net Income

Down

$14,822,505

Down $37,759,183 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $624,743,387Liabilities 2010: $164,943,136Net Assets 2010: $459,800,2512010Assets 2011: $673,976,723Liabilities 2011: $163,406,858Net Assets 2011: $510,569,8652011Assets 2012: $666,495,230Liabilities 2012: $164,870,053Net Assets 2012: $501,625,1772012Assets 2013: $722,655,968Liabilities 2013: $167,881,385Net Assets 2013: $554,774,5832013Assets 2014: $794,346,316Liabilities 2014: $169,366,166Net Assets 2014: $624,980,1502014Assets 2015: $803,722,890Liabilities 2015: $167,045,822Net Assets 2015: $636,677,0682015Assets 2016: $783,269,316Liabilities 2016: $166,004,431Net Assets 2016: $617,264,8852016Assets 2017: $854,770,465Liabilities 2017: $173,395,192Net Assets 2017: $681,375,2732017Assets 2018: $903,412,441Liabilities 2018: $170,462,058Net Assets 2018: $732,950,3832018Assets 2019: $930,846,496Liabilities 2019: $164,766,994Net Assets 2019: $766,079,5022019Assets 2020: $933,202,060Liabilities 2020: $171,755,986Net Assets 2020: $761,446,0742020Assets 2021: $1,105,725,018Liabilities 2021: $178,713,717Net Assets 2021: $927,011,3012021Assets 2022: $1,009,461,058Liabilities 2022: $195,617,538Net Assets 2022: $813,843,5202022Assets 2023: $1,048,214,568Liabilities 2023: $190,453,052Net Assets 2023: $857,761,5162023Assets 2024: $1,104,861,704Liabilities 2024: $180,633,832Net Assets 2024: $924,227,8722024

Highlighted filing

2020

Assets$933,202,060
Liabilities$171,755,986
Net Assets$761,446,074
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $124,096,8492010Expenses 2011: $126,730,4212011Expenses 2012: $130,325,3862012Expenses 2013: $136,475,2662013Revenue 2014: $187,258,956Expenses 2014: $137,100,353Net Income 2014: $50,158,6032014Revenue 2015: $179,537,824Expenses 2015: $142,499,175Net Income 2015: $37,038,6492015Revenue 2016: $169,142,222Expenses 2016: $147,226,308Net Income 2016: $21,915,9142016Revenue 2017: $173,359,454Expenses 2017: $153,098,738Net Income 2017: $20,260,7162017Revenue 2018: $190,097,750Expenses 2018: $155,118,932Net Income 2018: $34,978,8182018Revenue 2019: $212,894,342Expenses 2019: $160,312,654Net Income 2019: $52,581,6882019Revenue 2020: $176,853,672Expenses 2020: $162,031,167Net Income 2020: $14,822,5052020Revenue 2021: $280,776,360Expenses 2021: $163,618,905Net Income 2021: $117,157,4552021Revenue 2022: $231,489,050Expenses 2022: $169,298,848Net Income 2022: $62,190,2022022Revenue 2023: $181,635,763Expenses 2023: $175,303,151Net Income 2023: $6,332,6122023Revenue 2024: $206,496,165Expenses 2024: $184,983,837Net Income 2024: $21,512,3282024

Highlighted filing

2020

Revenue$176,853,672
Expenses$162,031,167
Net Income$14,822,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$283,155,672
Mission and Program Overview

Mission

Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$587,391,641$598,498,652▲ $11,107,011
Land, Buildings, and Equipment, Net$212,479,103$235,825,244▲ $23,346,141
Investments Other Securities$52,776,053$45,080,103▼ $7,695,950
Savings and Temporary Cash Investments$49,309,014$28,334,205▼ $20,974,809
Other Notes and Loans Receivable, Net$7,473,252$6,687,546▼ $785,706
Pledges and Grants Receivable$4,611,239$4,542,644▼ $68,595
Investments Program Related$2,201,031$2,777,355▲ $576,324
Prepaid Expenses and Deferred Charges$3,914,409$2,703,819▼ $1,210,590
Accounts Receivable$2,244,961$2,565,042▲ $320,081
Inventories for Sale or Use$241,379$0▼ $241,379
Receivables From Officers Etc$101,982$86,232▼ $15,750
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$930,846,496$933,202,060▲ $2,355,564
Other Assets Total$8,102,432$6,101,218▼ $2,001,214
Liabilities
Other Liabilities$105,527,302$112,151,135▲ $6,623,833
Unsecured Notes Loans Payable$41,972,457$42,000,000▲ $27,543
Accounts Payable and Accrued Expenses$12,213,810$14,840,306▲ $2,626,496
Deferred Revenue$5,053,425$2,764,545▼ $2,288,880
Total Liabilities$164,766,994$171,755,986▲ $6,988,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$453,482,832$449,118,972▼ $4,363,860
Net Assets Without Donor Restrictions$312,596,670$312,327,102▼ $269,568
Total Net Assets Fund Balance$766,079,502$761,446,074▼ $4,633,428
Total Liabilities and Net Assets / Fund Balance$930,846,496$933,202,060▲ $2,355,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,087,143$146,227,152$302,314,295
Equipment$21,297,856$45,204,609$66,502,465
Other Land Buildings$25,913,910$6,701,053$32,614,963
Land$30,889,714-$30,889,714
Leasehold Improvements$1,636,621$862,001$2,498,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$503,365,999$5,549,000▲ $15,689,001$1,272,000$502,044,000
2018$489,131,000$10,973,999▲ $24,264,000$796,000$503,365,999
2017$446,376,000$7,709,000▲ $57,009,000$3,558,000$489,131,000
2016$388,033,000$4,647,000▲ $76,988,000$5,427,000$446,376,000
2015$409,613,000$5,071,000▼ $9,440,000$0$388,033,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/TrusteeFT$375,529$175,763$551,292
-Former Provost; Former ProfessorFT$59,215$442,682$501,897
-Former VP for Finance, Operations and TreasurerFT$241,695$183,017$424,712
-Provost Until June 2020FT$223,058$79,779$302,837
-VP for Advancement & Alumni RelationsFT$226,439$63,177$289,616
-Investment ManagerFT$188,568$91,084$279,652
-Vice President - Student DevelopmentFT$164,557$95,949$260,506
-Dean & Exec Director WCBGC-$165,914$90,517$256,431
-Associate Investment Manager/ Senior Trust OfficerFT$136,770$87,218$223,988
-Chief Enrollment Management OfficerFT$171,313$43,834$215,147
-CicsoFT$169,562$34,595$204,157
-Director of FacilitiesFT$150,066$47,801$197,867
-Director of Gift Planning ServicesFT$139,631$46,720$186,351
-Professor/Exec Director of HDIFT$142,692$34,509$177,201
-Director of the Center for Faith, Politics, and EconomicsFT$128,982$45,997$174,979
-Chief Intercultural Engagement OfficerFT$144,229$18,614$162,843
-VP for Finance , Operations & TreasurerFT$122,780$10,368$133,148

Board Members and Trustees

NameTitle
-Chair/Trustee
-Vice Chair/Trustee
-Secretary/Trustee
-Trustee
-Trustee until October 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma Mortenson CoConstruction Services25 NORTHWEST POINT BLVD, SUITE 100, Elk Grove Village, IL 60007$20,226,637
Ep Doyle And Son LLCConstruction Services1100 WHEATON OAKS COURT, 700, Wheaton, IL 60187$5,198,384
Bon AppetitFood Service421 CHASE STREET, Wheaton, IL 60187$4,672,192
Fgm ArchitectsArchitectural Services1211 W 22ND ST, Oak Brook, IL 60523$677,632
Mep Associates LLCEngineering Consultants1111 DEMING WAY, Madison, WI 53717$323,786
Revenue and Support

Revenue Composition

Contributions and Grants
$26,098,804
Program Service Revenue
$122,486,167
Investment Income
$27,474,285
Other Revenue
$794,416
All Other Contributions
$24,332,450
Change in Net Assets
$14,822,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded112$3,171,056Market value
Real Estate Residential3$1,480,000Market value
Real Estate Commercial1$910,000Market value
Other Non Cash Contri Table6$139,170Cost
Secur Prtnrshp Trust Intrsts3$61,413Market value
Works of Art2$46,000Market value
Books and Publications-$23,577Replacement cost
Other Non Cash Contri Table2$18,789Replacement cost
Other Non Cash Contri Table3$4,000Market value
Other Non Cash Contri Table1$4,000Replacement cost
Collectibles1$3,000Replacement cost
Other Non Cash Contri Table1$2,000Cost
Other Non Cash Contri Table12$638Cost
Total Noncash Contributions147$5,863,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,598,710
Revenue Not Reported on Financial Statements
$37,254,962
Revenue Not Reported on Form 990
$-4,531,420
Other Revenue Adjustments
$37,254,962
Total Revenue per Audited Statements
$135,067,290
Total Revenue per Form 990
$176,853,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,506,150
Other Expenses$45,556,941
Grants and Similar Amounts Paid$37,968,076
Total Fundraising Expense$3,973,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,900,669$6,861,511$2,029,462$44,791,642
Grants to Domestic Individuals$37,254,962--$37,254,962
Other Employee Benefits$16,121,002$1,413,665$463,495$17,998,162
Depreciation Depletion$10,858,462$854,011$74,094$11,786,567
Occupancy$5,836,274$1,901,711$51,222$7,789,207
Fees for Services Other$5,600,983$1,265,526$0$6,866,509
Payroll Taxes$6,105,301$548,039$179,391$6,832,731
Pension Plan Contributions$5,272,181$466,072$152,563$5,890,816
All Other Expenses$3,930,872$734,911$245,231$4,911,014
Current Officers, Directors, Trustees, and Key Employees$979,754$1,355,071$340,342$2,675,167
Office Expenses$2,127,096$373,397$72,388$2,572,881
Interest$2,158,636$303,392$0$2,462,028
Travel$1,836,662$72,522$136,179$2,045,363
Insurance$772,092$975,750$0$1,747,842
Advertising$593,154$269,917$158,618$1,021,689
Information Technology$837,487$0$0$837,487
Grants to Domestic Orgs$713,114--$713,114
Fees for Services Legal$40,414$469,169$2,079$511,662
Other Expenses$266,904$161,819$7,461$436,184
Comp Disqual Persons$122,198$195,434$0$317,632
Fees for Services Accounting-$217,159-$217,159
Conferences and Meetings$188,886$20,043$3,000$211,929
Fees for Service Investment Mgmnt Fees$0$784$0$784
Total Functional Expenses$139,243,021$18,814,910$3,973,236$162,031,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,031,167
Total Expenses per Audited Statements$139,700,718
Expenses per Audited Statements$124,776,205
Expenses Not Reported on Financial Statements$37,254,962
Other Expense Adjustments$37,254,962
Expenses Not Reported on Form 990$14,924,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Church of NaplesNaples, FL501(c)(3)Adoption Fund and General Fund$101,000
Bridge Trust USA IncWheaton, IL501(c)(3)Support a Bible College$40,000
Wheaton Bible ChurchWest Chicago, IL501(c)(3)General Fund$27,500
Cornerstone Community ChurchPhiladelphia, PA501(c)(3)General Fund$23,000
Camp of the WoodsSpeculator, NY501(c)(3)$10K General Fund/ $10K Camp Fund$20,000
EsmiMiami, FL501(c)(3)$10K unrestricted/ $10K orphanage$20,000
Sunshine EnterprisesChicago, IL501(c)(3)General Fund$20,000
Outreach Community MinistryCarol Stream, IL501(c)(3)General Fund$18,000
CruOrlando, FL501(c)(3)Missions Support$17,600
Maranatha Bible & Missionary ConferenceNorton Shores, MI501(c)(3)$1K unrestricted / $15K Shoreline Erosion$16,000
McLean PresbyterianMcLean, VA501(c)(3)$15K General Fund $1K Mission Support$16,000
Skokie Valley Baptist ChurchWilmette, IL501(c)(3)$8K unrestricted; $3K Benevolent Fund $2.5K General Fund$13,500
By the Hand Club for KidsChicago, IL501(c)(3)$12K unrestricted; $1K needy families$13,000
City Reformed ChurchMilwaukee, WI501(c)(3)$9K General; $3K Pastoral Staff medical expenses$12,000
College ChurchWheaton, IL501(c)(3)$10,500 General; $1K Pioneers Club$11,500
Chicago Friends of HaitiChicago, IL501(c)(3)$500 General; $10,000 emergency food for orphans$10,500
Intervarsity Christian FellowshipMadison, WI501(c)(3)missions support$10,000
Judson UniversityElgin, IL501(c)(3)Scholarship Fund$10,000
Ligonier MinistriesSanford, FL501(c)(3)Fund part of a College$10,000
Together Chicago IncProspect Heights, IL501(c)(3)General Fund$10,000
Slavic Gospel AssociationLoves Park, IL501(c)(3)$1K Seminary & Bible Institute; $8498 unrestricted$9,498
Samaritan's PurseBoone, NC501(c)(3)$4,500 General; $4K disaster relief & veterans assistance$8,500
Friends of Israel Gospel MinistryBellmawr, NJ501(c)(3)General Fund$8,498
Reach BeyondColorado Springs, CO501(c)(3)General Fund$8,498
Wycliffe Bible TranslatorsOrlando, FL501(c)(3)General Fund$8,498
Peachtree Presbyterian ChurchAtlanta, GA501(c)(3)2019 Stewardship$8,000
Pepperdine UniversityMalibu, CA501(c)(3)General Fund$7,700
Sim USACharlotte, NC501(c)(3)$4K Ethiopia support; $3,600 Mission Support$7,600
Living with HopeHighland, IN501(c)(3)General Fund$7,500
Trinity Presbyterian ChurchHinsdale, IL501(c)(3)Mission Support$6,000
NavigatorsColorado Springs, CO501(c)(3)Mission Support$5,400

International Summary

Offices
0
Employees
0
Spending
$14,795,013

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$13,505,328
Middle East and North AfricaProgram ServicesStudy/ Humanitarian Projects00$445,714
Europe (Including Iceland and Greenland)Program ServicesStudy/ Humanitarian Projects00$381,531
Sub-Saharan AfricaProgram ServicesStudy/ Humanitarian Projects00$264,459
Central America and the CaribbeanProgram ServicesStudy/ Humanitarian Projects00$149,815
South AmericaProgram ServicesStudy/ Humanitarian Projects00$28,623
East Asia and the PacificProgram ServicesStudy/ Humanitarian Projects00$19,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employee/ Investment managerSister Karen Belling is the Director of Student Financial Services at Wheaton CollegeNo$120,577
-PresidentBrother-in-law Jeffrey Beaird is a network/systems engineer at Wheaton College.No$74,857
-TrusteeSon-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College.No$65,824
-TrusteeDaughter Madeleine Preston is the Associate Director for Reunions in the Alumni and Parent Engagement Office.No$28,818
-Key employee/ Investment managerSpouse Laurel Larson is the CMCA coordinator for the Wheaton College Billy Graham Center for Evangelism.No$27,556

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$101,982$86,232▼ $15,750
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuities, Split-intrst Agreements, Other Trst Beneficiaries$89,636,295
Post-retirement Benefits Obligation$9,047,314
Interest Rate Swap Agreement$7,332,644
Refundable U.s. Government Grants for Student Loans$3,220,154
Asset Retirement Obligation$2,914,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 14 Document Retention and Destruction Policy

“Wheaton College does not have a formal document retention and destruction policy in place at this time. Departments within the organization have their own document retention and destruction policies, but the organization plans to implement an organization wide policy in the near future.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of not less than seven elected Trustees, a majority of whom shall constitute a quorum, and as ex-officio members the Chairman of the Board, Vice Chairman of the Board and the President (when a Trustee). The members of this committee shall be appointed by the Board of Trustees at its annual meeting. The Chairman of the Board shall also be the Chairman of the Executive Committee and in his/her absence, the Vice Chairman shall sit in his/her place. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees during the interim between regular meetings of the Board provided that such committee shall not have the authority of the Board of Trustees in reference to (I) amending, altering, or repealing their Bylaws; (ii) electing, appointing, or removing any Trustee; (iii) amending the Charter; (iv) adopting a plan of merger or consolidation with another corporation; (v) authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; (vi) authorizing the voluntary dissolution of the Corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“After finalizing the Form 990 with the paid tax preparer, the Controller and the VP for Finance forward a copy of the Form 990 to all board members for their review prior to filing the return with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, trustees, key employees and other highest compensated employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The General Counsel reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Forms 990 of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost, the VP for Advancement, the Chief Enrollment Management Officer and the Chief Intercultural Engagement Officer. The reviews utilize compensation data from Forms 990 of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The College's financial statements are available on our website. Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Wheaton College
EIN
36-2182171
Phone
6307525970
Address
501 College Avenue, Wheaton, IL 60187

Signing Officer

Name
J Chadwick Rynbrandt
Title
VP for Finance & Operations
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1860
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
14
Employees
3,198
Volunteers
72

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Mallory Fairless
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 COVID-19 Implications

“On March 11, 2020, the World Health Organization declared the outbreak of a coronavirus (COVID-19) a pandemic. On March 13, 2020, the United States President declared a national emergency concerning the COVID-19 outbreak. As a consequence, on March 23, 2020, the College suspended all on-campus operations for the remainder of the spring 2020 semester and moved to remote teaching and operations. The College is aggressively seeking to reduce costs to mitigate the impact of lost revenue and has initiated financial planning for different future scenarios. The extent to which COVID-19 will impact operations is uncertain, as it will depend on the duration and severity of the pandemic, neither of which can be predicted at this time.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 4,213,000 including grants of $ 713,114)(Revenue $ 8,323,943) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in the value of annuities - -10671944; change in the value of the bond swap - -2237758; postretirement benefit changes - -977197; donor advised funds other - -713114; donor advised funds to wheaton college - -324500;”

Financial Statement Notes

Schedule D, Part II CONSERVATION EASEMENTS

“Wheaton College owns 21 acres of land subject to a conservation easement held by Northwoods Land Trust, Inc. (an unrelated tax-exempt charitable organization). Northwoods Land Trust, Inc. acquired the conservation easement in 2005 from private landowners, subject to an agreement that permitted the use of the land as an outpost camping site by HoneyRock/Wheaton College. The subject property was subsequently contributed to Wheaton College by the private landowners in 2010.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“Wheaton college has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Wheaton college's collection of books and exhibits are dedicated to the message and history of evangelism in america. The books and exhibits provide resources for research and study. The marion e. Wade center promotes cultural engagement and spiritual formation by offering a collection of resources available nowhere else in the world. We emphasize the ongoing relevance of seven british christian authors who provide a distinctive blend of intellect, imagination, and faith: c.s. Lewis, j.r.r. Tolkien, dorothy l. Sayers, george macdonald, g.k. Chesterton, owen barfield, and charles williams. The wade center implements these goals by: * assisting scholars in their study of unique materials by and about these seven authors in order to generate new understandings; * sharing insights with a broader audience through our numerous programs and publications; * supporting artistic works inspired by our authors; * welcoming visitors to our museum. The wade center is open to the general public as well as the wheaton college community. There is no admission fee. The archaeology museum contains more than 14,000 artifacts excavated by joseph p. Free, who served as professor of archaeology at wheaton college from 1953-1964. The excavation site was the ancient city of dothan located just ten kilometers from modern-day jenin in palestine. The museum is open to the public and is located on the fifth floor of the billy graham hall. Visits to the museum are by appointment. Contact the office coordinator for the biblical and theological studies department at 630-752-5054. The wheaton college billy graham center archives at wheaton college are a major research collection of unpublished materials relating to north american, protestant, non-denominational evangelism and global missions efforts. The collections include sermons, interviews, photographs, audio and video recordings, crusade records and more featuring billy graham (1918-2018) and the ministry of the billy graham evangelistic association. The wheaton college billy graham center archives are located on the third floor of billy graham hall in room 307 inside the special collections commons.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of the Endowment Funds are for Student Scholarships and Student Loans and for Operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The College and the Wheaton College Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are tax exempt organizations described in Section 501(c)(3) of the Internal Revenue Code (The Code). Accordingly, they are generally exempt from income taxes pursuant to Section 501 (A) of the Code, except for taxes pertaining to Unrelated Business Income. The College believes it has taken no uncertain tax positions as of June 30, 2020 or 2019.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“SCHOLARSHIPS - 37254962”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Net postretirement benefits - 977197 change in the value of annuities - 10671944 change in the value of bond swap - 2237758 donor advised funds to wheaton college - 324500 donor advised funds to other charities - 713114”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“SCHOLARSHIPS - 37254962”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2078276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2195327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2489710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2542368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2843984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2974022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3085768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3134238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3321476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3376846
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122780
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144608
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,202,060
Liabilities
$171,755,986
Net assets
$761,446,074
Revenue
$176,853,672
Expenses
$162,031,167
Net income
$14,822,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,105$181$924$206$185$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,048$190$858$182$175$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,009$196$814$231$169$62.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$179$927$281$164$117
2020Detailed filing. Detailed filing data is available for this year.$933$172$761$177$162$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$931$165$766$213$160$52.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$903$170$733$190$155$35.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$173$681$173$153$20.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$166$617$169$147$21.9
2015Detailed filing. Detailed filing data is available for this year.$804$167$637$180$142$37.0
2014Detailed filing. Detailed filing data is available for this year.$794$169$625$187$137$50.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$723$168$555$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$165$502$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$163$511$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$165$460$124