2025-05-13T12:59:43+00:00 2024-06-30 363990892 CRI Capin Crouse Advisors LLC 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2023-07-01 750859668 Wayland Baptist University WAYL 8062913441 1900 W 7th Street CMB 1262 Plainview TX 79072 Bobby Hall University President 8062913445 2025-05-13 true true Daren Daiga P01074795 5055022746 2025-05-13 2023 2025-03-06 01:10:19Z Bobby Hall 1900 W 7th Street CMB 1262 Plainview TX 79072 64912098 false X www.wbu.edu X 1908 TX Wayland Baptist University exists to educate students in an academically challenging, learning focused and distinctively Christian environment for professional success and service to God and humankind. 27 27 1047 80 0 0 11433736 11203650 38694017 42259090 2545312 1560916 5781801 5556707 58454866 60580363 10268038 11459073 0 0 26972345 27253943 0 0 1255101 24545604 23990302 61785987 62703318 -3331121 -2122955 197963202 203330026 46301655 48501422 151661547 154828604 Wayland Baptist University exists to educate students in an academically challenging, learning focused and distinctively Christian environment for professional success and service to God and humankind. false false 53722523 11459073 42259090 An accredited university, providing academic programs and student services across eight schools, nine external campuses, and through WBU online. Intercollegiate athletics and residential services are also offered at the main campus in Plainview, Texas. 53722523 true true false false false false false false true true true false true true false true false true false false false false false true false false false true true true false false false false false false true false false false true true false false false true false false false true 3907 0 true 1047 true false false false false false true true false false false false false false X 27 27 false false false false false true false true true false false false true false true true true false false false X Paul Edwards 8062913441 1900 W 7th Street CMB 1262 Plainview TX 79072 Maj Gen Michael Fortney Trustee/Board Secretary 1.0 X X 0 0 0 Mr Mark A Jones Trustee/Board Chair 1.0 X X 0 0 0 Mr Tyler Topper Trustee/Vice Chair 1.0 X X 0 0 0 Dr Jacob West Trustee (Part Year) 1.0 X 0 0 0 Mr Aaron Borden Trustee 1.0 X 0 0 0 Mr David Foote Trustee 1.0 X 0 0 0 Mr David Wood Trustee 1.0 X 0 0 0 Mr Jason Blacklock Trustee 1.0 X 0 0 0 Mr Jason Thompson Trustee 1.0 X 0 0 0 Mr Jimmy Thomas Trustee 1.0 X 0 0 0 Mr Joe Berry Trustee 1.0 X 0 0 0 Mr Joe McFerrin Trustee 1.0 X 0 0 0 Mr Keith Skaar Trustee 1.0 X 0 0 0 Mr Marc McDougal Trustee (Part Year) 1.0 X 0 0 0 Mr Monty Biggs Trustee 1.0 X 0 0 0 Mr Randy Kaufman Trustee 1.0 X 0 0 0 Mr Richard Miller Trustee (Part Year) 1.0 X 0 0 0 Mr Rick Breeden Trustee 1.0 X 0 0 0 Mr Rodney Wallace Trustee 1.0 X 0 0 0 Mr Ross Owen Trustee 1.0 X 0 0 0 Mr Sherman Aten Trustee 1.0 X 0 0 0 Mr Tim Hardage Trustee 1.0 X 0 0 0 Mr Tony Ricketts Trustee 1.0 X 0 0 0 Mrs Beth Pratt Trustee (Part Year) 1.0 X 0 0 0 Mrs Carole Harbison Trustee 1.0 X 0 0 0 Mrs Frances Barrera Trustee 1.0 X 0 0 0 Mrs Jolene Gary Trustee 1.0 X 0 0 0 Mrs Martha Ann Hammond Trustee 1.0 X 0 0 0 Mrs Sally Eaves Trustee 1.0 X 0 0 0 Mrs Sally Walker Trustee (Part Year) 1.0 X 0 0 0 Mrs Sharon Wright Trustee 1.0 X 0 0 0 Rev Kyle Streun Trustee 1.0 X 0 0 0 Dr Bobby Hall University President 40.0 X 386138 0 12350 Dr Cindy McClenagan VP of Academic Affairs 40.0 X 103272 0 35130 Dr Claude Lusk Sr. VP of OP & Student Life 40.0 X 131545 0 39409 Dr Daniel Brown VP of Enrollment Mgmt 40.0 X 94897 0 34749 Dr David Bishop VP of External Campuses 40.0 X 105828 0 30097 Mr Mike Hammack VP of Institutional Advancement 40.0 X 136251 0 12473 Mrs Lezlie Hukill CFO (Part Year) 40.0 X 111636 0 14780 Dr Henrique Regina Exec. Dir./Campus Dean Hawaii 40.0 X 121447 0 24986 Dr Janet S Jones Professor of Management 40.0 X 128865 0 504 Dr Jenny E Dutton Professor of Management 40.0 X 115540 0 840 Dr Richard M Bell Assistant Professor of Management 40.0 X 116086 0 28651 Dr Samantha Murray Professor of Management 40.0 X 129307 0 3017 1680812 0 236986 12 false true false Sandia Contruction Inc PO Box 53720 Lubbock TX 79453 Construction Services 4545187 Sodexo Inc PO Box 352 Buffalo NY 14240 Food Services 1698670 Ellucian Company LP 62578 Collections Center Drive Chicago IL 60693 Technology Operation Services 1350867 Verba Software Inc PO Box 746579 Atlanta GA 30374 Education Technology Services 907200 Drash Contracting Company LP 120 Oak Creek Ct San Antonio TX 78232 Construction Services 569283 19 44624 518621 4583074 6057331 1396668 11203650 Tuition & Fees 611310 35568216 35568216 Auxiliary Revenue 611710 6530847 6530847 Other Program 611710 160027 160027 0 0 0 0 42259090 868429 868429 2390511 2390511 0 0 4949062 40074 4296649 0 652413 40074 692487 692487 59670 44624 35086 24584 24584 Farm Income 900099 2456958 2456958 Bad Debt Recovery 900099 373083 373083 311571 0 0 311571 3141612 60580363 42259090 0 7117623 11459073 11459073 1221193 1089393 109907 21893 20159887 17984076 1699199 476612 4237922 3780533 381413 75976 1634941 1458485 147145 29311 58000 58000 122370 122370 147039 147039 1314994 944196 370798 0 795161 674867 110738 9556 5320197 4545125 745801 29271 1143099 970169 159193 13737 8864627 5406206 2961545 496876 1336865 1134621 186178 16066 7836 6651 1091 94 1300185 1072564 196178 31443 3238177 2988142 214925 35110 341752 208422 114174 19156 0 0 0 0 62703318 53722523 7725694 1255101 1748573 3223912 102739 2193861 689125 4835618 8317975 0 0 0 1538031 415604 581839 200828617 76475823 130108961 124352794 32052522 41764802 19973449 0 14298017 15095406 197963202 203330026 2703325 3714265 4841006 4826438 23680000 21658615 0 12471957 16178356 2605367 2123748 46301655 48501422 X 89218625 86836401 62442922 67992203 151661547 154828604 197963202 203330026 -2122955 5290012 0 X false true X true true true X 6424699 21163241 23273232 11433736 11203650 73498558 0 0 6424699 21163241 23273232 11433736 11203650 73498558 5789580 67708978 3214467 2752184 3842719 5569477 3258940 18637787 24584 24584 1737366 1868108 3595756 2300183 3141612 12643025 104803954 223695008 0.6461 X 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 - OTHER INCOME, COLUMN A - 1737366.0, COLUMN B - 1868108.0, COLUMN C - 3595756.0, COLUMN D - 2300183.0, COLUMN E - 311571.0, COLUMN F - 9812984.0; DESCRIPTION - FARM INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2456958.0, COLUMN F - 2456958.0; DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 373083.0, COLUMN F - 373083.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114616109 2587218 10871698 1639225 4385004 122050796 87853223 1259519 32930006 7426639 114616109 95013405 1098430 2600253 6077385 4781480 87853223 89304061 1702549 11061569 7054774 95013405 91146231 4142565 -2166275 3818460 89304061 0.5437 0.4563 0.0 true true true 57676149 2215106 59891255 99248111 43232469 56015642 28374243 26478088 1896155 13315008 6765266 6549742 124352794 Short Term Investments & CD' Beneficial Interest in Perpetual Trust Investments Carried at NAV Mutual Funds Mineral and Oil Rights 6635657 F Alternative Investments 13337792 F 19973449 Perpetual Trusts Held by Others 11373721 Right-of-Use Asset 1974227 Other Assets Investments Held in Trust by Others 1747458 15095406 Due to Federal Government Right-of-Use Liability 2123748 2123748 54299349 5290012 35086 5325098 48974251 147039 11459073 11606112 60580363 51132292 35086 35086 51097206 147039 11459073 11606112 62703318 Schedule D, Part V, Line 1f Adjustment to (c) Two years back An adjustment was made to column (c) two years back in order to tie to the beginning balance for current year and prior year per the audited financial statements. Schedule D, Part V, Line 4 Intended uses of endowment funds THE UNIVERSITY APPROPRIATES FUNDS FOR EXPENDITURE AS THEY ARE DISTRIBUTED AND AVAILABLE FOR SCHOLARSHIPS OR PROGRAMMATIC NEEDS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 35086 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 11459073 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 35086 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 11459073 true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The University has updated its website to be in full compliance with the Rev. Proc. 2019-22 standards in order to check yes to Line 3 on future Form 990's. The organization's nondiscriminatory policy is published in the University's catalog and other literature. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Wayland Baptist University receives scholarship grants from federal agencies and the state of Texas to assist students with their costs of education. Wayland Baptist University participates in the direct loan program which provides students federal subsidized loans to assist with their education costs. Golf Tournament 48999 7239 41760 4262 6373 2592 Gala 45810 36110 9700 4776 775 12822 1 9485 1275 8210 587 1509 1390 104294 44624 59670 9038 7148 16001 1509 1390 35086 24584 true Educational scholarships and grants 1456 11459073 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. For all scholarship funds, financial aid has established specific criteria for eligibility and selection. The eligibility requirements are documented and monitored for compliance. Scholarships are credited to student tuition accounts. X true true X false false false false false false false false false Dr Bobby Hall University President 324525 0 0 0 61613 0 0 0 12350 0 398488 0 0 0 Dr Claude Lusk Sr. VP of OP & Student Life 130590 0 0 0 955 0 0 0 39409 0 170954 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Dr. Bobby Hall, President, received a housing allowance as a taxable benefit. A Hale Center Education Facilities Corporation 273505770 405423BV5 2022-02-28 28265335 Refinance 2010 & 2012 bond, building repairs, HVAC installation & repairs, & other capital projects false false false A 3200000 28265335 446150 2243099 25576086 2024 true false true true A false false false false 0.0 false false true A false false true false false false false false true A true 3871 Merit-Based Scholarships Education X 4 2175 Cost X 10281 Cost X 2109 Cost X 1 1376000 NONE X 10 1219 Cost X 1 175 Cost X Other 10 4709 Cost 0 false true false Form 990, Part VI, Line 15 The Executive Officers of the Board set the President's compensation and the President sets the Cabinet's compensation. The University is working to implement the use of comparability data in setting compensation and firming up its documentation of the deliberation and decision to check "yes" to this question on future Form 990s. Form 990, Part VI, Line 1a Delegate broad authority to a committee Per the Bylaws of the organization, the Executive Committee shall consist of the Chair, Vice Chair and four Chairs among the board's standing committees (appointed by the Board Chair). The Executive Committee is empowered to act for the board between regular board meetings on all matters except for those matters reserved for the board. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Baptist General Convention of Texas elect certain trustees during each of its annual sessions. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the President and Chief Financial Officer prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Written conflict of interest disclosure statements are required for all trustees. Although not currently required, university officers and key employees are encouraged to disclose potential conflicts of interest. Depending on the conflict, restrictions are enforced to eliminate or mitigate the conflict of interest. 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 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 311571, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 311571; 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 false false true false false false false false false false false false true false false false false false false