EAST TEXAS BAPTIST UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS BAPTIST UNIVERSITY (EIN 75-0859801)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-15
- IRS object ID
- 202521059349302902
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T16:24:49+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750859801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Baptist University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9039357963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joanna Hammond | PersonNm |
| Person Title | VP Fin Affairs/CFO/Treasurer | PersonTitleTxt |
| Phone | 9039232050 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Blair Blackburn | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,697,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etbu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ETBU is a Christ-centered university focused on preparing students to be Christian leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 873 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,699,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,913,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,768,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,375,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,307,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,704,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,739 | PYOtherRevenueAmt |
| CY Other Revenue | $324,428 | CYOtherRevenueAmt |
| PY Total Revenue | $59,916,905 | PYTotalRevenueAmt |
| CY Total Revenue | $61,317,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,329,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,338,047 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,430,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,515,079 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $92,560 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $658,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,844,027 | PYOtherExpensesAmt |
| CY Other Expenses | $22,082,797 | CYOtherExpensesAmt |
| PY Total Expenses | $61,604,276 | PYTotalExpensesAmt |
| CY Total Expenses | $62,028,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,687,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$711,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,173,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,319,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,209,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,135,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,963,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,184,473 | NetAssetsOrFundBalancesEOYAmt |
| Mission | East Texas Baptist University (ETBU) was founded in 1912 as a fully accredited institution of higher education. Affiliated with the Baptist General Convention of Texas, ETBU educates students by integrating biblical faith and learning to develop mind, body and soul through community engagement to prepare graduates to be Christian servant leaders in their calling to God and humanity. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and business. We are committed to Christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence, serving students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic and religious backgrounds. We affirm that the liberal arts form the surest foundation for education and that the Christian faith provides the surest foundation for life. | MissionDesc |
| Expense | $53,785,066 | ExpenseAmt |
| Grant | $19,338,047 | GrantAmt |
| Revenue | $49,375,315 | RevenueAmt |
| Desc | East Texas Baptist University is a fully accredited institution of higher education, and its service is the instruction of students. The mission of the University is to educate students by integrating biblical faith and learning to develop mind, body, and soul through community engagement to prepare graduates to be Christian servant leaders in their calling to God and humanity. For the Fall 2023 semester, the University enrolled 1,659 undergraduate students and 174 graduate students. ETBU students have the choice of studying one of 43 undergraduate and 11 graduate programs offered through the Schools of Business, Christian Studies, Communication and Performing Arts, Humanities, Education, Natural and Social Science, Nursing, and Professional Studies. With a student-to-faculty ratio of 15:1 and an average class size of 20, students receive individualized instruction taught through a Christian worldview and various opportunities to apply course content outside of the classroom. Dedicated faculty and staff are holistically shaping ETBU Tigers into Christian scholars and servant leaders, equipping the next generation to share the Gospel of Christ in their future vocations. | Desc |
| Total Program Service Expenses | $53,785,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2526 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 873 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joanna Hammond | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9039232050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mike Arnold | |||||||
| Vice Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pamela Coursey | |||||||
| Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev James Webb | |||||||
| Chair (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Suzanne McWhorter | |||||||
| Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allison Peteet | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Lazenby | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Huffhines | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Belinda Dennis | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Barnes | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chip Luter | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Chadwick | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ben G Raimer | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Cary Hilliard | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Diane Lane | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr DM Edwards | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Kent Willis | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Leon Leach | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Roy Cotton | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Tyrrel Grohman | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Boone | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Bickerdike | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Chris Paddie | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Bell | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Benson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Judge David Anderson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Hill | |||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelli Richardson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Leon Carter | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Peeler | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melody Thompson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Combs | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Leonard Hornsby | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RJ Collins | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sherry Bustin | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Henry | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tamiko Jones | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Tompkins | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Blair Blackburn | |||||||
| President | 40.0 | Yes (X) | $480,003 | $0 | $73,464 | ||
| Dr Thomas Sanders | |||||||
| Secretary/Provost/VP for Academic Affairs | 40.0 | Yes (X) | $170,696 | $0 | $29,609 | ||
| Lee S Ferguson | |||||||
| VP Fin. Affairs/CFO/Treasurer | 40.0 | Yes (X) | $166,164 | $0 | $42,892 | ||
| Chris Crawford | |||||||
| AVP for University Operations | 40.0 | $106,094 | $0 | $21,540 | Yes (X) | ||
| Dr Colleen Halupa | |||||||
| Dean of Online Education | 40.0 | $115,611 | $0 | $10,076 | Yes (X) | ||
| Dr Joseph Brown | |||||||
| Dean/Professor | 40.0 | $105,183 | $0 | $6,880 | Yes (X) | ||
| Dr Scott Bryant | |||||||
| VP for Advancement and Administration | 40.0 | $132,115 | $0 | $20,471 | Yes (X) | ||
| Ryan Erwin | |||||||
| Senior VP for Campus Life | 40.0 | $162,365 | $0 | $17,992 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| PO Box 360170 | Pittsburgh | PA | 152626170 | Food Service | $3,837,561 |
| Excel Commercial | |||||
| PO Box 211946 | Bedford | TX | 76021 | Paint Contractor | $1,197,355 |
| All Elements Heating & Air LLC | |||||
| 2009 East Houston | Marshall | TX | 75672 | HVAC Services | $999,858 |
| J&A Contractors LLC | |||||
| 10136 Oakwood Drive | Dallas | TX | 75217 | Brick Work | $889,580 |
| Stiles Electric Inc | |||||
| 103 Community Blvd | Longview | TX | 75605 | Electrical Contractor | $659,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $172,400 | FundraisingAmt |
| Related Organizations | $634,474 | RelatedOrganizationsAmt |
| Government Grants | $2,202,224 | GovernmentGrantsAmt |
| All Other Contributions | $5,904,030 | AllOtherContributionsAmt |
| Noncash Contributions | $1,522,010 | NoncashContributionsAmt |
| Total Contributions | $8,913,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611310 | $38,321,757 | $38,321,757 |
| Auxiliary Revenue | 611710 | $10,579,343 | $10,579,343 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,375,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,936,309 | TotalRevenueColumnAmt |
| Exclusion | $2,936,309 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,059 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,779 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$203,720 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$203,720 | TotalRevenueColumnAmt |
| Exclusion | -$203,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,126,949 | SecuritiesAmt |
| Other | $601,733 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,254,827 | SecuritiesAmt |
| Other | $706,005 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$127,878 | SecuritiesAmt |
| Other | -$104,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,150 | TotalRevenueColumnAmt |
| Exclusion | -$232,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,964 | TotalRevenueColumnAmt |
| Exclusion | -$8,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Total Revenue Column | $537,112 | TotalRevenueColumnAmt |
| Exclusion | $537,112 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $537,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,317,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,375,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,028,587 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,338,047 | TotalAmt |
| Program Services | $19,338,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,726 | TotalAmt |
| Program Services | $212,323 | ProgramServicesAmt |
| Management And General | $690,403 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,521 | TotalAmt |
| Program Services | $59,521 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,575,177 | TotalAmt |
| Program Services | $13,654,614 | ProgramServicesAmt |
| Management And General | $1,646,921 | ManagementAndGeneralAmt |
| Fundraising | $273,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,158 | TotalAmt |
| Program Services | $681,200 | ProgramServicesAmt |
| Management And General | $106,677 | ManagementAndGeneralAmt |
| Fundraising | $13,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,850 | TotalAmt |
| Program Services | $1,245,665 | ProgramServicesAmt |
| Management And General | $824,953 | ManagementAndGeneralAmt |
| Fundraising | $14,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,647 | TotalAmt |
| Program Services | $929,090 | ProgramServicesAmt |
| Management And General | $142,011 | ManagementAndGeneralAmt |
| Fundraising | $20,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,361 | TotalAmt |
| Management And General | $40,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,930 | TotalAmt |
| Management And General | $97,930 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,560 | TotalAmt |
| Fundraising | $92,560 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,000 | TotalAmt |
| Management And General | $285,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,059 | TotalAmt |
| Program Services | $1,580,240 | ProgramServicesAmt |
| Management And General | $1,333,213 | ManagementAndGeneralAmt |
| Fundraising | $12,606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,625 | TotalAmt |
| Program Services | $6,445 | ProgramServicesAmt |
| Management And General | $88,180 | ManagementAndGeneralAmt |
| Fundraising | $80,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,436 | TotalAmt |
| Program Services | $2,927,216 | ProgramServicesAmt |
| Management And General | $677,525 | ManagementAndGeneralAmt |
| Fundraising | $32,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,070 | TotalAmt |
| Program Services | $327,456 | ProgramServicesAmt |
| Management And General | $65,113 | ManagementAndGeneralAmt |
| Fundraising | $7,501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,517 | TotalAmt |
| Program Services | $2,239,099 | ProgramServicesAmt |
| Management And General | $390,574 | ManagementAndGeneralAmt |
| Fundraising | $57,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,293 | TotalAmt |
| Program Services | $1,493,133 | ProgramServicesAmt |
| Management And General | $97,378 | ManagementAndGeneralAmt |
| Fundraising | $13,782 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,322 | TotalAmt |
| Program Services | $686,786 | ProgramServicesAmt |
| Management And General | $59,663 | ManagementAndGeneralAmt |
| Fundraising | $6,873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,424 | TotalAmt |
| Program Services | $3,308,859 | ProgramServicesAmt |
| Management And General | $207,450 | ManagementAndGeneralAmt |
| Fundraising | $33,115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,912 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Management And General | $831,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Dining and Student Services | $3,857,710 | $3,857,710 |
| Auxiliary Services | $495,794 | $495,794 |
| Academic Support | $376,206 | $376,206 |
| Instructional Expenses | $363,138 | $363,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,028,483 | TotalAmt |
| Program Services | $53,785,066 | ProgramServicesAmt |
| Management And General | $7,584,740 | ManagementAndGeneralAmt |
| Fundraising | $658,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,988 | BOYAmt |
| EOY | $230,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $818,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,625 | BOYAmt |
| EOY | $39,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,804 | BOYAmt |
| EOY | $1,546,646 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,262 | BOYAmt |
| EOY | $166,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,264 | BOYAmt |
| EOY | $649,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,750,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,655,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,987,808 | BOYAmt |
| EOY | $83,095,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,553,939 | BOYAmt |
| EOY | $17,939,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,385,317 | BOYAmt |
| EOY | $44,550,363 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,914,524 | BOYAmt |
| EOY | $13,284,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,173,531 | BOYAmt |
| EOY | $162,319,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,705 | BOYAmt |
| EOY | $2,464,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,557 | BOYAmt |
| EOY | $3,481,530 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,967,563 | BOYAmt |
| EOY | $20,806,595 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,168 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,975 | BOYAmt |
| EOY | $382,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,209,968 | BOYAmt |
| EOY | $27,135,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,306,178 | BOYAmt |
| EOY | $50,955,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,657,385 | BOYAmt |
| EOY | $84,229,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,963,563 | BOYAmt |
| EOY | $135,184,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,173,531 | BOYAmt |
| EOY | $162,319,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$711,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,175,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,757,238 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,829,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,729,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,712,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,699,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,913,128 | CurrentTaxYearAmt |
| Total | $61,885,036 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,829,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,729,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,712,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,699,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,913,128 | CurrentTaxYearAmt |
| Total | $61,885,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,402,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,482,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,881,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,180,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,823,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,079,368 | CurrentTaxYearAmt |
| Total | $16,153,772 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,486,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,112 | CurrentTaxYearAmt |
| Total | $4,023,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,062,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226,949,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6761 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6616 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 3486308.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 537112.0, COLUMN F - 4023420.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,492,641 | BeginningYearBalanceAmt |
| Contributions | $1,941,874 | ContributionsAmt |
| Investment Earnings Or Losses | $4,316,629 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,041,184 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,709,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,087,911 | BeginningYearBalanceAmt |
| Contributions | $477,033 | ContributionsAmt |
| Investment Earnings Or Losses | $641,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,714,111 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,492,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,969,339 | BeginningYearBalanceAmt |
| Contributions | $1,551,361 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,218,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,214,291 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,087,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,584,804 | BeginningYearBalanceAmt |
| Contributions | $2,659,958 | ContributionsAmt |
| Investment Earnings Or Losses | $8,466,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,742,103 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,969,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,278,909 | BeginningYearBalanceAmt |
| Contributions | $237,193 | ContributionsAmt |
| Investment Earnings Or Losses | $855,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,786,648 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,584,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0522 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9478 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,674,438 | OtherCostOrOtherBasisAmt |
| Book Value | $1,674,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,979,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,411,253 | DepreciationAmt |
| Book Value | $79,567,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,758,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,295,886 | DepreciationAmt |
| Book Value | $1,462,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,338,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,949 | DepreciationAmt |
| Book Value | $390,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,095,322 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Perpetual Trusts held by Others | $32,369,155 | F |
| HighGround Endowment | $4,776,206 | F |
| Real Estate | ||
| Oil & Gas Interest | $598,261 | F |
| Alternative Funds - Private & Public | $4,769,204 | F |
| Alternative funds-flexible capital | $2,037,537 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,550,363 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Trust | $12,922,577 |
| Finance right of use asset | $293,685 |
| Operating right of use asset | $67,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,284,205 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity | $10,169 |
| Other Liabilities | |
| Finance lease obligation | $304,942 |
| Operating lease obligation | $67,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,627 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,242,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,175,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,664 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,176,881 | OtherRevenueAmt |
| Revenue Not Reported | $4,473,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,768,983 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,338,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,548,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,317,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,021,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $419,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $541,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,480,436 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,338,047 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,548,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,028,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1e | The prior year Other Expenses in column (e) include an adjustment of $30,279 as reflected through the audited financial statements. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The purpose of the endowment is to pay out scholarships and carry on the education of students. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in value perpetual trusts - 749185 Change in value split interest agreements - 1008053 Rental Expenses - 346779 Fundraising Event Expenses - 72864 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 19338047 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 346779 Fundraising Event Expenses - 72864 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 19338047 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The University publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | ETBU receives federal financial aid in the form of Title IV Funds, including Pell Grant (Pell), Federal Supplemental Educational Opportunity Grant (FSEOG), Federal Direct Student Loans (FDL), Federal TEACH Grants (TEACH), and Federal Work Study (FWS). ETBU also receives financial aid from the state of Texas and the Texas Higher Education Coordinating Board in the form of Tuition Equalization Grants and Work Study aid. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $1,965,387 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $229,003 | Mission Trip |
| East Asia and the Pacific | 0 | 0 | Program Services | $81,255 | Mission Trip |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $93,629 | Mission Trip |
| South America | 0 | 0 | Program Services | $84,715 | Mission Trip |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,453,989 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,453,989 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| McCallister and Quinn | ||||||||
| 1625 Eye St NW Suite 750 | Washington | DC | 20006 | Grant writing and solicitation | false | $0 | $81,900 | -$81,900 |
| Willis Tyler LLC | ||||||||
| PO Box 7575 | Tyler | TX | 75711 | Fundraising Event Consultant | false | $15,000 | $10,660 | $4,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $92,560 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$77,560 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Good Samaritan Luncheon | Event1Nm |
| Gross Receipts Event1 | $131,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,559 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,968 | OtherDirectExpensesEvent1Amt |
| Event2 | David Dykes Luncheon | Event2Nm |
| Gross Receipts Event2 | $104,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,151 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,186 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $236,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,710 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,964 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services provided by McCallister and Quinn were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 1353 | RecipientCnt |
| Cash Grant | $19,338,047 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The University enters into their computer system (POISE), as budgeted amounts, the amounts that the Department of Education has allocated to be awarded to eligible students. The Financial Aid Department prints out a fund report from POISE that shows the budget amount, how much has been awarded, and how much is available to be awarded. Then the Financial Aid Department awards to each student who has applied for financial aid and meets the University's qualifications, State, and federal guidelines for financial aid the amount that the student is eligible to receive. The amounts that the student receives are credited to their account at the University, then the University automatically deducts tuition, housing expenses, meal plan expenses, books, and University fees. If there is a balance remaining, it is then refunded to the student. The Financial Aid Department is audited each year by independent certified public accountants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Blair Blackburn | ||||||||||||||
| President | $345,280 | $0 | $60,000 | $0 | $74,723 | $0 | $36,625 | $0 | $36,839 | $0 | $553,467 | $0 | $0 | $0 |
| Lee S Ferguson | ||||||||||||||
| VP Fin. Affairs/CFO/Treasurer | $145,506 | $0 | $5,000 | $0 | $15,658 | $0 | $14,168 | $0 | $28,724 | $0 | $209,056 | $0 | $0 | $0 |
| Dr Thomas Sanders | ||||||||||||||
| Secretary/Provost/VP for Academic Affairs | $157,374 | $0 | $500 | $0 | $12,822 | $0 | $13,921 | $0 | $15,688 | $0 | $200,305 | $0 | $0 | $0 |
| Ryan Erwin | ||||||||||||||
| Senior VP for Campus Life | $157,318 | $0 | $0 | $0 | $5,047 | $0 | $13,227 | $0 | $4,765 | $0 | $180,357 | $0 | $0 | $0 |
| Dr Scott Bryant | ||||||||||||||
| VP for Advancement and Administration | $131,418 | $0 | $0 | $0 | $697 | $0 | $8,025 | $0 | $12,446 | $0 | $152,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. These benefits are provided as non-taxable benefits accordingly. |
| Schedule J, Part I, Line 1a Personal services | The University also provides grounds care and housekeeping for the home since the President hosts functions for the University at his home. The home is provided as a nontaxable benefit to the President because it is required in his contract and he resides there for the convenience of the University. These benefits are provided as non-taxable benefits accordingly. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The President received 457(f) plan contributions of $11,667 which was not taxable. |
| Schedule J, Part I, Line 7 Non-fixed payments | The President receives discretionary bonus compensation that is determined based on performance-based goals achieved and approved by the board. Discretionary bonus compensation for officers is determined by the President based on performance. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Coursey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Chair family member | RelationshipDescriptionTxt |
| Transaction | $59,521 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,236,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I | The number of contributions represent the number of contributions received, not the number of items donated. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | A realtor was used to facilitate the sale of the donated residential real estate. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | The President conducts a performance evaluation of each officer every fiscal year. Any merit salary increases for officers are based upon this evaluation and comparative data from several recognized higher education organizations. If warranted, a merit increase will be communicated to the officer upon the renewal of their annual contracts. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is comprised of the Chairperson of each committee of the board, plus the three officers of the board of trustees and several ad hoc members of the board of trustees. The Executive Committee has authority to act on behalf of the board and works as a smaller representative group of the board of trustees to guide the University in matters related to governance and authority. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Baptist General Convention of Texas, a related organization, appoints a simple majority of the board of trustees for ETBU. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following types of bylaw amendments may be adopted only by prior notice to and approval of the Baptist General Convention of Texas (BGCT), a related organization: (a) increasing or extending the terms of trustees and (b) altering the relationship of ETBU with the BGCT. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. A complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all trustees to annually complete and sign a conflict of interest questionnaire. The President and Chairman are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the trustee would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation for the President is determined using an independent compensation consultant and comparability data. The President's base salary is set in the President's written employment contract, and his/her performance is evaluated annually by the Executive Committee of the board of trustees, based on annual goals and objectives previously set by the board and communicated to the President. The Executive Committee reports the results of this evaluation to the full board, along with its recommendation for a bonus, if any. If the bonus is approved by the board, the bonus is documented in the President's personnel file, communicated to the Vice President for Financial Affairs, and added to his/her pay at the next pay period. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other program revenue - Total Revenue: 474215, Related or Exempt Function Revenue: 474215, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value Perpetual Trusts - 749185; Change in Value Split Interest Agreements - 1008053; |
| Schedule F, Part IV, Line 4 | The organization has analyzed its ownership in the passive foreign investment company and has determined that it does not meet the reporting thresholds for Form 8621. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Baptist General Convention of Texas | ||||||||||
| 7557 Rambler Rd Ste 1200 | Dallas | TX | 75231 | 756044885 | Convention of Churches | TX | 501(c)(3) | 1 | NA | false |
| HighGround Advisors | ||||||||||
| 1717 Main St Ste 1400 | Dallas | TX | 752014622 | 750891441 | Investment management | TX | 501(c)(3) | 7 | Baptist General Convention of Texas | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Unitrusts (10) | ||||
| Hold assets & remit income to the University | TX | East Texas Baptist University | Trust | Yes (true) |
| Perpetual Trusts (57) | ||||
| Hold assets & remit income to the University | TX | East Texas Baptist University | Trust | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |