Oklahoma Wesleyan University
- Assets
- $43.3m
- Revenue
- $28.4m
- Investments
- $649.9k
- Employees
- 580
- Location
- Bartlesville, OK
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 73-6085616
Organization Overview
Oklahoma Wesleyan University is located in Bartlesville, OK. The organization was established in 1970. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Oklahoma Wesleyan University employed 580 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Oklahoma Wesleyan University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN EDUCATION OF STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY EDUCATED 1,032 STUDENTS IN THE FALL SEMESTER, AND 940 STUDENTS IN THE SPRING SEMESTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Everett Piper Former President | Officer | 40 | $266,492 |
Dr Jim Dunn President | OfficerTrustee | 40 | $172,973 |
Brett Andrews Vice President, Grad/prof Studies | Officer | 40 | $141,519 |
Kevin Osborn Vice President, Enrollment Mgmt | Officer | 40 | $130,067 |
Andrea Zepeda Cfo/vice President, Busine | Officer | 40 | $117,324 |
Kyle White Vice President, Student De | Officer | 40 | $111,703 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Campus Consortium It Consulting | 6/29/21 | $408,338 |
Ellucian Support Inc Software Support | 6/29/21 | $311,336 |
Pioneer College Caterers Campus Food Service | 6/29/21 | $948,904 |
Stephens Media Group Advertising | 6/29/21 | $197,334 |
Resource One Administrators Human Resources | 6/29/21 | $323,318 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,331 |
| Related organizations | $1,346,706 |
| Government grants | $3,720,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $958,139 |
| Noncash contributions included in lines 1a–1f | $73,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,083,922 |
| Total Program Service Revenue | $21,653,736 |
| Investment income | $202,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,478 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $307,638 |
| Net Income from Fundraising Events | -$8,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,422,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,892,790 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,256,484 |
| Compensation of current officers, directors, key employees. | $617,465 |
| Compensation to disqualified persons | $254,117 |
| Other salaries and wages | $7,274,402 |
| Pension plan accruals and contributions | $191,737 |
| Other employee benefits | $1,831,124 |
| Payroll taxes | $529,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,792 |
| Fees for services: Other | $834,940 |
| Advertising and promotion | $1,079,178 |
| Office expenses | $103,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,165,159 |
| Travel | $443,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,796,109 |
| Insurance | $480,036 |
| All other expenses | $0 |
| Total functional expenses | $27,970,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,500,316 |
| Pledges and grants receivable | $360,673 |
| Accounts receivable, net | $1,152,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,899 |
| Prepaid expenses and deferred charges | $353,820 |
| Net Land, buildings, and equipment | $25,838,264 |
| Investments—publicly traded securities | $9,294,071 |
| Investments—other securities | $649,946 |
| Investments—program-related | $158,024 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,343,629 |
| Accounts payable and accrued expenses | $1,458,076 |
| Grants payable | $0 |
| Deferred revenue | $179,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $155,200 |
| Other liabilities | $176,837 |
| Total liabilities | $1,969,233 |
| Net assets without donor restrictions | $31,614,490 |
| Net assets with donor restrictions | $9,759,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,343,629 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oklahoma Wesleyan University has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Sojourner Educational Foundation Snyder, TX PURPOSE: EDUCATION | $10,000 |
Morgan Foundation Inc Bartlesville, OK PURPOSE: OPERATING | $7,000 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $8,317,162 |
| Earnings | $1,899,559 |
| Net Contributions | $87,959 |
| Other Expense | $189,310 |
| Ending Balance | $10,115,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern University Georgetown, TX | $545,443,629 | $120,545,319 |
University Of Dallas Irving, TX | $199,857,473 | $113,303,897 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Benedictine College Atchison, KS | $163,686,664 | $96,440,027 |
Hendrix College Conway, AR | $318,329,586 | $98,419,951 |
Ottawa University Ottawa, KS | $107,254,264 | $83,319,178 |
Drury University Springfield, MO | $197,297,672 | $75,721,067 |
Oklahoma Baptist University Shawnee, OK | $289,242,729 | $80,964,114 |
Oklahoma Christian University Inc Oklahoma City, OK | $129,228,959 | $77,254,883 |
Ouachita Baptist University Arkadelphia, AR | $209,281,744 | $71,056,315 |
Wayland Baptist University Plainview, TX | $171,784,780 | $76,328,072 |
John Brown University Siloam Springs, AR | $239,506,733 | $75,339,651 |