2021-05-14T16:17:12-05:00 2020-06-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2019-07-01 750859668 WAYLAND BAPTIST UNIVERSITY WAYL 8062913445 1900 WEST 7TH STREET PLAINVIEW TX 79072 LEZLIE HUKILL CFO 8062913445 2021-05-14 1 MICHELLE BEATYCPA P01404339 3256724000 2021-05-13 2019 2022-09-23 18:48:47Z LEZLIE HUKILL 1900 WEST 7TH STREET PLAINVIEW TX 79072 70020088 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. 30 30 1385 75 0 0 9196865 6424699 52970760 48794495 2962824 5099805 2736968 2709630 67867417 63028629 7828958 8574734 0 0 34266774 32610291 0 0 759753 24677364 23723961 66773096 64908986 1094321 -1880357 166081943 158651317 37348265 36937450 128733678 121713867 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 58939328 8574734 51652097 ACCREDITED UNIVERSITY - ACADEMIC PROGRAM, UNIVERSITY ADMINISTRATION, PUBLIC RELATIONS, ALUMNI AFFAIRS, STUDENT AID, ATHLETICS, HOUSING AND CAFETERIA. 58939328 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 79 0 1 1385 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 VICE 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 DR C GWIN MORRIS TRUSTEE 1.00 X 0 0 0 DR LES GRIFFIN 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 TRUSTEE 1.00 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 STEVE NIEMAN 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 REV RICK SULLIVAN TRUSTEE 1.00 X 0 0 0 MR DAVID FOOTE CHAIR 1.00 X X 0 0 0 MR RANDY KAUFMAN TRUSTEE 1.00 X 0 0 0 ELANE SEEBO PRIOR VP OF EXTERNAL CAMPUSES 40.00 X 107848 0 6715 CLAUDE LUSK SR VP OF OP & STUDENT LIFE 40.00 X 116713 0 14593 KEVIN LUDLUM VP OF INSTITUTIONAL ADVANCEMENT 40.00 X 124330 0 14628 CINDY MCCLENAGAN VP OF ACADEMIC AFFAIRS 40.00 X 99362 0 13001 BOBBY HALL UNIVERSITY PRESIDENT 40.00 X 352065 0 31720 LEZLIE HUKILL CFO 40.00 X 96445 0 15677 KATRINA SMITH CHIEF TECHNOLOGY OFFICER 40.00 X 85708 0 12999 DAVID BISHOP VP OF EXTERNAL CAMPUSES 40.00 X 89047 0 12516 DANIEL BROWN VP OF ENROLLMENT MGMT 40.00 X 62984 0 12429 DANIEL JACOBSON EXEC DIR / DEAN & ASST PROF OF BUSINESS 40.00 X 126599 0 11015 1261101 0 145293 5 0 1 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 2157730 REDSHELF 500 N DEARBORN STE 1200 CHICAGO IL 60654 DIGITAL BOOKS 340261 FINANCIAL AID SERVICES INC 180 INTERSTATE NORTH PKWY SE STE 55 ATLANTA GA 30339 FINANCIAL AID SERVICES 299655 MCDOUGAL SITE SERVICES 5001 WEST LOOP 289 LUBBOCK TX 79414 PROPERTY MANAGEMENT 267385 CONTINUANT INC 5050 20TH ST EAST FIFE WA 98424 TECHNOLOGY SERVICES 220954 28 2202495 4222204 43349 6424699 TUITION AND FEES 611600 44234917 44234917 NET AUXILIARY ENTERPRISES 611710 3261300 3261300 OTHER INCOME 611710 1298278 1298278 48794495 2704048 2704048 510419 510419 6125707 2129009 5858959 0 266748 2129009 2395757 2395757 1594345 1132500 461845 461845 FARM INCOME 111000 1737366 1737366 1737366 63028629 51652097 0 4951833 8574734 8574734 1134502 998362 113450 22690 24441170 21508230 2444117 488823 919267 808955 82734 27578 4320437 3801985 388839 129613 1794915 1579526 161542 53847 89935 89935 64150 64150 618741 618741 448622 100884 332684 15054 632754 544168 88586 2039319 2039319 1107360 1018770 66442 22148 1542345 1542345 3407823 3407823 881123 881123 MISCELLANEOUS 3706760 3521423 185337 SUPPLIES 2474233 2103098 371135 JANITORIAL SERVICE 1956747 1761072 195675 FOOD SERVICES 1708779 1708779 3045270 2419991 625279 64908986 58939328 5209905 759753 2288750 1799678 2099095 1870402 2748692 3015009 626402 603639 642437 635058 427653 379140 170710767 62835367 114799438 107875400 41841378 41598581 608098 874410 166081943 158651317 2249169 2054188 641036 539337 29745000 28185000 3343713 2860275 1369347 3298650 37348265 36937450 X 82250080 73906942 46483598 47806925 128733678 121713867 166081943 158651317 X -1880357 -5137071 -2383 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91146231 4142565 -2166275 3818460 89304061 85015689 5974645 571981 416084 91146231 82782720 2217337 1527400 1511768 85015689 82460455 4298341 -211912 3764164 82782720 84921601 3017988 -1086956 4392178 82460455 0.60000 0.31000 0.09000 0 0 40565321 2215106 42780427 60574910 15540174 45034736 34699438 17091809 17607629 32655992 30203384 2452608 107875400 SHORT TERM INVESTMENTS & CD'S 3684975 F BENEFICIAL INTEREST IN PERPETUAL TRUST 1333017 F INVESTMENTS CARRIED AT NAV 23042965 F MUTUAL FUNDS 13062844 F REAL ESTATE AND MINERAL 474780 F 41598581 DEPOSITS 89150 DUE TO FEDERAL GOVERNMENT 1048097 RESERVE FOR SPLIT INTEREST 161403 LINE OF CREDIT PAYABLE 2000000 3298650 X 51289566 -5137071 -6601992 -11739063 63028629 0 63028629 58309377 0 58309377 6599609 6599609 64908986 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: RECLASS OF SCHOLARSHIPS -7,411,269. CHANGE IN SPLIT INTEREST AGREEMENTS -2,383. RECLASS OF BOOKSTORE PURCHASES/COGS 1,132,500. CARES HEERF EMERGENCY STUDENT AID -320,840. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF SCHOLARSHIPS 7,411,269. RECLASS OF BOOKSTORE PURCHASES/COGS -1,132,500. CARES HEERF EMERGENCY STUDENT AID 320,840. 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 2549 1 3 0 0 1 3 2549 0 2549 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 EDUCATIONAL SCHOLARSHIPS AND GRANTS 979 7411269 CARES HEERF EMERGENCY STUDENT AID 618 320840 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 352065 0 0 0 0 0 24000 0 7720 0 383785 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 9265000 33075000 549579 32525421 0 0 1 1 B 2480000 5120000 112032 5007968 0 0 1 1 C 920000 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 42432 MERIT BASED SCHOLARSHIPS EDU. ASSISTANCE VARIOUS EMPLOYEES 807044 DISC TUITION EDU. ASSISTANCE VARIOUS EMPLOYEES 37474 NEED BASED SCHOLARSHIPS EDU. ASSISTANCE RICK BREEDEN TRUSTEE 6522 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE CLAUDE LUSK OFFICER 20101 SCHOLARSHIPS/DISCOUNTED TUITION EDU. ASSISTANCE MARC MCDOUGAL TRUSTEE 38980 WBU TRUSTEE IS PART OWNER OF MCDOUGAL PROPERTIES, WHICH PROVIDES REAL ESTATE MANAGEMENT SERVICES FOR THE WAYLAND PLAZA IN LUBBOCK. 0 X 6 43349 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: CHANGE IN SPLIT INTEREST AGREEMENTS -2,383.