2022-07-13T08:36:30-05:00 2021-06-30 450250958 EIDE BAILLY LLP 316 N 1ST ST HASKELL TX 795215907 990 2020-07-01 750859668 WAYLAND BAPTIST UNIVERSITY WAYL 8062913445 1900 WEST 7TH STREET PLAINVIEW TX 79072 LEZLIE HUKILL CFO 8062913445 2022-07-12 1 LEZLIE HUKILL 999009999 JACLYN DENISE DECKER CPA P00495917 9408643931 2022-07-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEZLIE HUKILL 1900 WEST 7TH STREET PLAINVIEW TX 79072 85193454 0 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. 32 32 1242 25 0 0 6424699 21163241 48794495 47721394 5099805 4600489 2709630 2842948 63028629 76328072 8574734 11842572 0 0 32610291 30304204 0 0 1123962 23723961 26544594 64908986 68691370 -1880357 7636702 158651317 171784780 36937450 39575553 121713867 132209227 X 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. 0 0 58151866 11842572 50544539 ACCREDITED UNIVERSITY - ACADEMIC PROGRAM, UNIVERSITY ADMINISTRATION, PUBLIC RELATIONS, ALUMNI AFFAIRS, STUDENT AID, ATHLETICS, HOUSING AND CAFETERIA. 58151866 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 58 0 1 1242 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LEZLIE HUKILL 8062913441 1900 WEST 7TH STREET PLAINVIEW TX 79072 MR RICK BREEDEN CHAIR 1.00 X X 0 0 0 MR MARTIN L MURDOCK III TRUSTEE 1.00 X 0 0 0 MRS SHARON WRIGHT TRUSTEE 1.00 X 0 0 0 MR DAVID WOOD TRUSTEE 1.00 X 0 0 0 DR JACOB WEST TRUSTEE 1.00 X 0 0 0 MR TYLER TOPPER TRUSTEE 1.00 X 0 0 0 MR JASON THOMPSON TRUSTEE 1.00 X 0 0 0 MR BEN W MIETH TRUSTEE 1.00 X 0 0 0 MR DON JACKSON TRUSTEE 1.00 X 0 0 0 MR ALTON BELEW TRUSTEE 1.00 X 0 0 0 MR JASON BLACKLOCK TRUSTEE 1.00 X 0 0 0 MR JOE MCFERRIN TRUSTEE 1.00 X 0 0 0 MR KEITH SKAAR TRUSTEE 1.00 X 0 0 0 MR MARC MCDOUGAL TRUSTEE 1.00 X 0 0 0 MR MARK A JONES VICE CHAIR 1.00 X X 0 0 0 MR MONTY BIGGS TRUSTEE 1.00 X 0 0 0 MR PHIL COTHAM TRUSTEE 1.00 X 0 0 0 MRS SALLY EAVES TRUSTEE 1.00 X 0 0 0 MR RON HARKEY SECRETARY 1.00 X X 0 0 0 MR ROSS OWEN TRUSTEE 1.00 X 0 0 0 MR TIM HARDAGE TRUSTEE 1.00 X 0 0 0 MRS FRANCES BARRERA TRUSTEE 1.00 X 0 0 0 MAJ GEN MICHAEL FORTNEY TRUSTEE 1.00 X 0 0 0 REV RICHARD MILLER TRUSTEE 1.00 X 0 0 0 MR RANDY KAUFMAN TRUSTEE 1.00 X 0 0 0 MR JOE JESKO EMERITUS TRUSTEE 1.00 X 0 0 0 MR JOE BERRY TRUSTEE 1.00 X 0 0 0 ELANE SEEBO PRIOR VP OF EXTERNAL CAMPU 40.00 X 76822 0 3293 CLAUDE LUSK SR VP OF OP & STUDENT LIFE 40.00 X 115266 0 22827 KEVIN LUDLUM VP OF INSTITUTIONAL ADVANC 40.00 X 122552 0 34183 CINDY MCCLENAGAN VP OF ACADEMIC AFFAIRS 40.00 X 100730 0 32463 BOBBY HALL UNIVERSITY PRESIDENT 40.00 X 350295 0 39409 LEZLIE HUKILL CFO 40.00 X 96760 0 27016 KATRINA SMITH CHIEF TECHNOLOGY OFFICER 40.00 X 57591 0 21504 DAVID BISHOP VP OF EXTERNAL CAMPUSES 40.00 X 96497 0 24230 DANIEL BROWN VP OF ENROLLMENT MGMT 40.00 X 86995 0 31915 DANIEL JACOBSON EXEC DIR / DEAN & ASST PRO 40.00 X 131653 0 4383 1235161 0 241223 5 0 1 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 1800160 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT MANAGED SERVICES 981530 PLAINS BUILDERS INC 7110 CANYON DR AMARILLO TX 79109 CONSTRUCTION 798794 VERBA SOFTWARE INC 227 FAYETTEVILLE ST STE 400 RALEIGH NC 27601 DIGITAL TEXTBOOKS 775403 BLACKBOARD INC PO BOX 200154 PITTSBURGH PA 15251 TECHNOLOGY SERVICES 502551 16 11655642 9507599 71772 21163241 TUITION AND FEES 611600 42077319 42077319 NET AUXILIARY ENTERPRISES 611710 3839190 3839190 OTHER INCOME 611710 1804885 1804885 47721394 2060470 2060470 691714 691714 10189279 7649260 2540019 2540019 2540019 1499248 1216122 283126 283126 FARM INCOME 111000 1868108 1868108 1868108 76328072 50544539 0 4620292 11842572 11842572 1103508 375580 455030 272898 22183635 20603740 1242508 337387 26072 26072 5022666 4434879 487341 100446 1968323 1824788 104801 38734 69462 69462 65950 65950 409627 403488 2760 3379 418799 323512 69025 26262 1550556 160664 1369386 20506 1964400 1768604 195796 675259 627722 31193 16344 1444303 1376662 67641 3742271 3443575 298696 798848 798848 MISCELLANEOUS 6053162 3940498 2067757 44907 SUPPLIES 2761852 834317 1866943 60592 JANITORIAL 1846872 1846872 FOOD SERVICES 1650112 1650112 3093121 1869361 1021253 202507 68691370 58151866 9415542 1123962 1799678 1938305 1870402 1709800 3015009 2530062 603639 943550 635058 379140 171828813 66553086 107875400 105275727 41598581 42501491 874410 16885845 158651317 171784780 2054188 3231072 539337 1945865 28185000 26570000 2860275 2445608 3298650 5383008 36937450 39575553 X 73906942 61572409 47806925 70636818 121713867 132209227 158651317 171784780 X 7636702 4706671 -1848013 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89304061 1702549 11061569 7054774 95013405 91146231 4142565 -2166275 3818460 89304061 85015689 5974645 571981 416084 91146231 82782720 2217337 1527400 1511768 85015689 82460455 4298341 -211912 3764164 82782720 0.42101 0.39547 0.18352 0 0 39785896 2215106 42001002 60574910 16873943 43700967 36002606 18627416 17375190 33250295 31051727 2198568 105275727 SHORT TERM INVESTMENTS & CD'S 1966582 F BENEFICIAL INTEREST IN PERPETUAL TRUST 1343442 F INVESTMENTS CARRIED AT NAV 22891336 F MUTUAL FUNDS 16300131 F 42501491 PERPETUAL TRUSTS HELD BY OTHERS 11269972 RIGHT-OF-USE ASSET 4815541 OTHER ASSETS 800332 16885845 DUE TO FEDERAL GOVERNMENT 101065 LINE OF CREDIT PAYABLE 400000 RIGHT-OF-USE LIABILITY 4881943 5383008 X 70408293 4706671 -10626450 -5919779 76328072 0 76328072 58064920 0 58064920 10626450 10626450 68691370 PART V, LINE 4: THE UNIVERSITY APPROPRIATES FUNDS FOR EXPENDITURE AS THEY ARE DISTRIBUTED AND AVAILABLE FOR SCHOLARSHIPS OR PROGRAMMATIC NEEDS. PART X, LINE 2: WAYLAND BAPTIST UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE TAX REFORM ACT OF 1969 AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS LIABLE FOR ANY FEDERAL INCOME TAXES RESULTING FROM CERTAIN UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2020 AND 2019, THERE WAS NO LIABILITY FOR ANY FEDERAL INCOME TAX RESULTING FROM UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CARES HEERF EMERGENCY STUDENT AID -2,125,323. RECLASS OF SCHOLARSHIPS -9,717,249. RECLASS OF BOOKSTORE PURCHASES / COGS 1,216,122. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARES HEERF EMERGENCY STUDENT AID 2,125,323. RECLASS OF SCHOLARSHIPS 9,717,249. RECLASS OF BOOKSTORE PURCHASES / COGS -1,216,122. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISED IN LOCAL NEWSPAPER AND IS PART OF THE UNIVERSITY LITERATURE. SCHEDULE E, PART I, LINE 6 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. SUB-SAHARAN AFRICA 1 3 PROGRAM SERVICES HIGHER EDUCATION 1510 1 3 0 0 1 3 1510 0 1510 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 EDUCATIONAL SCHOLARSHIPS AND GRANTS 2050 9717249 CARES HEERF EMERGENCY STUDENT AID 1841 2125323 PART I, LINE 2: 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 BILLS. X 1 1 X 0 0 0 0 0 0 0 0 0 BOBBY HALL UNIVERSITY PRESIDENT 350295 0 0 0 0 0 8526 0 30883 0 389704 0 0 0 KEVIN LUDLUM VP OF INSTITUTIONAL ADVANC 122552 0 0 0 0 0 3299 0 30884 0 156735 0 0 0 A HALE CENTER EDU FAC CORPORATION 273505770 405423AR5 2010-09-15 33075000 WAYLAND BAPTIST UNIV. PROJECT 0 0 0 B HALE CENTER EDU FAC CORPORATION 273505770 405423BG8 2020-06-30 5120000 WAYLAND BAPTIST UNIV. PROJECT 0 0 0 C CITY OF BARROW ALASKA REV 926001639 068740AR0 2012-06-30 2625000 WAYLAND BAPTIST -MORTGAGE PAYOFF 0 0 0 A 10410000 33075000 549579 32525421 0 0 1 1 B 2790000 5120000 112032 5007968 0 0 1 1 C 1050000 2625000 65424 2559576 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 VARIOUS EMPLOYEES 70552 MERIT BASED SCHOLARSHIPS EDU. ASSISTANCE VARIOUS EMPLOYEES 667017 DISC TUITION EDU. ASSISTANCE VARIOUS EMPLOYEES 80964 NEED BASED SCHOLARSHIPS EDU. ASSISTANCE RICK BREEDEN TRUSTEE 21963 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE CLAUDE LUSK OFFICER 24390 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE MONTY BIGGS TRUSTEE 6666 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE RICHARD MILLER TRUSTEE 1800 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE MARC MCDOUGAL TRUSTEE 40574 WBU TRUSTEE IS PART OWNER OF MCDOUGAL PROPERTIES, WHICH PROVIDES REAL ESTATE MANAGEMENT SERVICES FOR THE WAYLAND PLAZA IN LUBBOCK. 0 X 1 700 QUOTED PRICES X 940 QUOTED PRICES X 4647 QUOTED PRICES X 4 53358 QUOTED PRICES X SPORTING EQUIPMENT 2 5249 QUOTED PRICES X ACCESSORIES 13 3031 QUOTED PRICES X OFFICE SUPPLIES 1 2000 QUOTED PRICES X MISCELLANEOUS 4 920 QUOTED PRICES X SIGNAGE/ADVERTISING 1 740 QUOTED PRICES X INSTRUMENTS 1 100 QUOTED PRICES X OUTDOOR/GARDENING ITEMS 1 87 QUOTED PRICES 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BAPTIST GENERAL CONVENTION OF TEXAS ELECT CERTAIN TRUSTEES DURING EACH OF ITS ANNUAL SESSIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 ELMINATE OR MITIGATE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT SETS COMPENSATION AND PRESENTS TO BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE CFO'S OFFICE. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -1,848,013.