The Waynesburg University is located in Waynesburg, PA. The organization was established in 1946. 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, Waynesburg University employed 920 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesburg University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Waynesburg University generated $60.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $60.1m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGHER EDUCATION TO STUDENTS IN UNDERGRADUATE AND GRADUATE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTIONAL COMMITMENTSWAYNESBURG UNIVERSITY EDUCATES STUDENTS BASED UPON: - A COMMITMENT TO THE PURSUIT OF TRUTH IN GOD'S WORLD THROUGH RIGOROUS SCHOLARSHIP, ACADEMIC EXCELLENCE AND CREATIVE EXPRESSIONS, FOUNDED IN THE LIBERAL ARTS AND SCIENCES. - A COMMITMENT TO THE AUTHORITY OF THE SCRIPTURES AS THE ESSENTIAL REFERENCE FOR FAITH AND LIFE. THE SCRIPTURES INFORM AND DEFINE OUR PERSPECTIVES IN SERVICE OF CHRIST AND HIS KINGDOM. - 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 EMPLOY FACULTY AND STAFF MEMBERS WHO EMBODY THE VALUES AND PERSPECTIVES OF THE CHRISTIAN FAITH IN THEIR TEACHING, PERSONAL LIVES AND RELATIONSHIPS WITH STUDENTS. - A COMMITMENT TO UNDERSTAND AND ENGAGE OTHERS LOCALLY AND AROUND THE WORLD, THROUGH THE USE OF OUR EDUCATION AND TALENTS IN SERVICE OF JUSTICE AND RIGHTEOUSNESS. - A COMMITMENT TO STUDENT-CENTERED EDUCATION WHERE THE INTERESTS, ASPIRATIONS AND NEEDS OF EACH STUDENT ARE VALUED AND ENCOURAGED. - A COMMITMENT TO WELCOME STUDENTS FROM VARIOUS CULTURES, BACKGROUNDS, EDUCATIONAL EXPERIENCES AND AGES TO ENHANCE DIVERSITY AND CONTRIBUTE TO THE LEARNING COMMUNITY. - A COMMITMENT TO DEVELOP STUDENTS WHO WILL EXHIBIT INTEGRITY, BOTH PERSONALLY AND PROFESSIONALLY, BASED UPON THE SCRIPTURAL CALLING OF JESUS CHRIST FOR ALL OF LIFE.INSTITUTIONAL GOALSWAYNESBURG UNIVERSITY SEEKS TO:FOR STUDENTS - PREPARE STUDENTS AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY FOR THE VOCATIONS TO WHICH THEY ARE CALLED BY GOD. - CULTIVATE THE ABILITY OF STUDENTS TO THINK CRITICALLY AND TO APPLY THESE SKILLS IN LIFELONG SCHOLARSHIP AND ETHICAL DECISION MAKING. - DEVELOP STUDENTS WHO PRACTICE EFFECTIVE COMMUNICATION SKILLS IN BOTH THE SPOKEN AND WRITTEN WORD IN MANY DIFFERENT CONTEXTS. - EDUCATE STUDENTS TO APPLY PROCESSES OF SCIENTIFIC INQUIRY AND QUANTITATIVE REASONING SKILLS IN EXAMINING BOTH INFORMATION AND THEORETICAL MODELS. - PROVIDE STUDENTS WITH OPPORTUNITIES TO RECOGNIZE LIFESTYLES, TRADITIONS AND RITUALS OF DIVERSE CULTURES. - EQUIP STUDENTS TO EXAMINE AND EMPLOY INFORMATION RESOURCES AND TECHNOLOGIES WITH WISDOM AND FAITHFULNESS. - NURTURE STUDENTS' USE OF THEIR CREATIVE ABILITIES AND THEIR APPRECIATION OF AESTHETIC EXPRESSIONS OF OTHERS. - CHALLENGE STUDENTS TO EXCEL IN SCHOLARSHIP, RESEARCH AND INDEPENDENT ACADEMIC INQUIRY WITHIN THE BROAD CONTEXT OF THE LIBERAL ARTS TRADITION. - EDUCATE STUDENTS WITH DEPTH OF KNOWLEDGE IN ONE OF THE ACADEMIC AND APPLIED DISCIPLINES THROUGH INSTRUCTION AND RESEARCH AT EITHER THE UNDERGRADUATE OR GRADUATE LEVEL. - ENGAGE STUDENTS TO BE SERVANTS AND CITIZENS IN THEIR LOCAL COMMUNITIES AND TO TAKE RESPONSIBILITY FOR INVOLVEMENT IN THE WORLD IN WHICH THEY LIVE.WAYNESBURG UNIVERSITY SEEKS TO:FOR THE CAMPUS COMMUNITY - FOSTER A CHRISTIAN LEARNING COMMUNITY WHERE STUDENTS ARE CHALLENGED AND ENCOURAGED TO DEVELOP AS PEOPLE THROUGH A VARIETY OF CURRICULAR AND CO-CURRICULAR PROGRAMS. - NURTURE A CAMPUS ENVIRONMENT WHERE THE SPIRITUAL DEVELOPMENT OF STUDENTS, FACULTY AND STAFF IS AFFIRMED THROUGH PROGRAMS AND RESOURCES. - MAINTAIN AN ENVIRONMENT CHARACTERIZED BY FAIRNESS AND JUSTICE AS EXPRESSED THROUGH INSTITUTIONAL POLICIES AND PROCEDURES. - MAKE AVAILABLE CRITICAL AND EMERGING INFORMATIONAL, PHYSICAL AND TECHNOLOGY RESOURCES NECESSARY TO SUPPORT THE EDUCATION AND RESEARCH OF A LEARNING COMMUNITY. - PROVIDE EFFECTIVE ACADEMIC SUPPORT SERVICES THAT WILL ENCOURAGE AND FACILITATE INDIVIDUAL EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS. - ADDRESS THE CHANGING EDUCATIONAL AND CULTURAL NEEDS OF THE LOCAL REGION THROUGH EDUCATIONAL DEGREES, INSTRUCTIONAL PROGRAMS, UTILIZATION OF CAMPUS AND GRADUATE CENTER RESOURCES AND STRATEGIC PARTNERSHIPS. - EFFECTIVELY MANAGE FISCAL AND HUMAN RESOURCES TO PROVIDE AFFORDABLE OPPORTUNITIES FOR CHRISTIAN HIGHER EDUCATION. - EXHIBIT RESPONSIBLE CARE FOR THE CREATION THROUGH THE INSTITUTION'S POLICIES AND PRACTICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Lee President | Officer | 40 | $295,037 |
Timothy Thyreen Chancellor | Officer | 40 | $218,492 |
Stacey Brodak VP Advancement | 40 | $185,323 | |
Dana Baer Provost | Officer | 40 | $182,322 |
Shari Payne VP Enrollment | 40 | $169,327 | |
Melinda Walls Director Entr & Innovation | 40 | $145,860 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aladdin Food Management Food Management | 6/29/21 | $2,980,889 |
Aster Industries Inc Construction | 6/29/21 | $691,790 |
Embassy Park Associates Lp Rental Space | 6/29/21 | $259,913 |
Ellucian Company Lp Software | 6/29/21 | $257,750 |
Huckestein Mechanical Services Facilities Maintenance | 6/29/21 | $193,415 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $11,795,858 |
Investment income | $1,530,545 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $51,018 |
Net Gain/Loss on Asset Sales | $1,047,119 |
Net Income from Fundraising Events | -$493 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $60,055,490 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $15,500,996 |
Grants and other assistance to Foreign Orgs/Individuals | $8,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,139,941 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,636,820 |
Pension plan accruals and contributions | $945,231 |
Other employee benefits | $5,813,523 |
Payroll taxes | $1,233,651 |
Fees for services: Management | $71,264 |
Fees for services: Legal | $118,168 |
Fees for services: Accounting | $84,954 |
Fees for services: Lobbying | $154,949 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,405,385 |
Advertising and promotion | $269,258 |
Office expenses | $144,730 |
Information technology | $659,091 |
Royalties | $0 |
Occupancy | $1,452,564 |
Travel | $145,907 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,083,072 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,215,498 |
Insurance | $702,253 |
All other expenses | $0 |
Total functional expenses | $60,137,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,608 |
Savings and temporary cash investments | $3,854,027 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $85,766 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,001,129 |
Inventories for sale or use | $5,122 |
Prepaid expenses and deferred charges | $134,435 |
Investments—publicly traded securities | $46,356,310 |
Investments—other securities | $5,630,927 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $610,502 |
Total assets | $131,546,059 |
Accounts payable and accrued expenses | $3,478,864 |
Grants payable | $3,525,320 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $32,368,464 |
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 | $4,876,667 |
Other liabilities | $1,543,408 |
Total liabilities | $45,792,723 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $85,753,336 |
Over the last fiscal year, The Waynesburg University has awarded $52,500 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Waynesburg, PA PURPOSE: RECREATION CENTER | $10,000 |
Waynesburg, PA PURPOSE: RECREATION CENTER | $10,000 |
Waynesburg, PA PURPOSE: RECREATION CENTER | $10,000 |
Pittsburgh, PA PURPOSE: SPONSORSHIP SUPPORT | $7,500 |
Pittsburgh, PA PURPOSE: SPONSORSHIP SUPPORT | $7,500 |
Pittsburgh, PA PURPOSE: SPONSORSHIP SUPPORT | $7,500 |
Over the last fiscal year, we have identified 1 grants that The Waynesburg University has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
S Gary Spicer Sr Foundation Grosse Pointe, MI PURPOSE: SCHOLARSHIP FUND | $1,500 |
Beg. Balance | $43,365,924 |
Earnings | $10,988,993 |
Net Contributions | $599,889 |
Other Expense | $2,722,844 |
Ending Balance | $52,231,962 |
Organization Name | Assets | Revenue |
---|---|---|
Nazareth College Of Rochester Rochester, NY | $299,176,817 | $122,635,159 |
Goucher College Baltimore, MD | $394,278,148 | $93,748,228 |
Cooper Union For The Advancement Of Science And Art New York, NY | $1,192,737,106 | $135,635,048 |
Ohio Wesleyan University Delaware, OH | $522,945,081 | $119,149,215 |
St Francis College Brooklyn, NY | $411,618,421 | $89,705,791 |
Utica University Utica, NY | $156,931,603 | $105,142,781 |
College Of Mount Saint Vincent Riverdale, NY | $139,449,317 | $110,010,056 |
Lebanon Valley College Annville, PA | $214,348,628 | $104,612,783 |
Seton Hill University Greensburg, PA | $189,465,294 | $99,847,300 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Juniata College Huntingdon, PA | $246,892,473 | $100,031,718 |
Washington And Jefferson College Washington, PA | $317,857,588 | $82,152,318 |