2016-12-09T14:54:53-08:00 2016-05-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2015-06-01 750859801 East Texas Baptist University EAST 9039357963 One Tiger Drive Marshall TX 75670 Ned Calvert VP Admin. & Finance 2016-12-09 true Michael Hallum CPA P01266544 9039380331 2015 2017-02-10 21:41:12Z 40237747 false false X www.etbu.edu X 1912 TX OUR PRIMARY FOCUS IS ON QUALITY ACADEMIC PROGRAMS IN THE HUMANITIES, NATURAL AND SOCIAL SCIENCES, FINE ARTS, AND SELECTED PROFESSIONAL AREAS. WE ARE COMMITTED TO CHRISTIAN STEWARDSHIP AND TO PROVIDING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO LEARNING AND LEADERSHIP. 36 35 919 60 0 6417697 6185799 28875766 30299972 703056 237425 1054919 1075417 37051438 37798613 10281590 10674339 0 428783 486290 0 123886 26247134 27917820 36957507 39078449 93931 -1279836 131807300 122090744 22171402 21643738 109635898 100447006 East Texas Baptist University is an institution affiliated with the Baptist General Convention of Texas Since 1912. Our purpose is the development of intellectual inquiry, social consciousness, wellness, skills for a contemporary society, global awareness, and Christian character, for we believe that these endeavors prepare students to accept the obligations and opportunities to serve humanity and the kingdom of god. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and selected professional areas. We are committed to Christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence. We affirm that the liberal arts form the surest foundation for education and that the Christian faith provides the surest foundation for life.We strive to serve students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic, and religious backgrounds, we false false 37673087 10674339 31078764 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2016 semester, the University had 1,339 undergraduate students and 122 graduate students enrolled. The University offers 7 undergraduate degrees with over 30 different programs of study and 7 graduate programs. 37673087 true true false false false false false false false true true true false false true false true false true false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true 71 0 true 919 true false false false false false false false false 0 false false false false false false false false false false X 36 35 false false false false false false false true true false false false true true true true true true true false X Ned Calvert 9039357963 One Tiger Drive Marshall TX 75670 David Anderson Trustee 0.00 0.00 X 0 0 0 Bruce E Barnes Trustee 0.00 0.00 X 0 0 0 David Chadwick Trustee 0.00 0.00 X 0 0 0 Sergio A Ramos Trustee 0.00 0.00 X 0 0 0 Ray Delk Vice Chairman 0.00 0.00 X 0 0 0 Dr Merilyn Session Trustee 0.00 0.00 X 0 0 0 David Rice Trustee 0.00 0.00 X 0 0 0 Gwen Estill Trustee 0.00 0.00 X 0 0 0 Dan Darr Trustee 0.00 0.00 X 0 0 0 Dan Cunningham Trustee 0.00 0.00 X 0 0 0 Hal Cornish Trustee 0.00 0.00 X 0 0 0 Jerry Benson Trustee 0.00 0.00 X 0 0 0 Dr Monty Pierce Trustee 0.00 0.00 X 0 0 0 Dr Tyrrel Grohman Trustee 0.00 0.00 X 0 0 0 David Sherzer Trustee 0.00 0.00 X 0 0 0 RJ Collins Trustee 0.00 0.00 X 0 0 0 Dr Wallace Watkins Trustee 0.00 0.00 X 0 0 0 Dr Ben Raimer Chairman 0.00 0.00 X 0 0 0 Vic Schwartz Jr Trustee 0.00 0.00 X 0 0 0 David Higgs Trustee 0.00 0.00 X 0 0 0 Jerry Hamilton Trustee 0.00 0.00 X 0 0 0 Dr Cary Hilliard Trustee 0.00 0.00 X 0 0 0 Dr Billy Foote Trustee 0.00 0.00 X 0 0 0 Keith Hill Trustee 0.00 0.00 X 0 0 0 Susan Bush Trustee 0.00 0.00 X 0 0 0 26 Pat Combs Trustee 0.00 0.00 X 0 0 0 27 Wayne McWhorter Trustee 0.00 0.00 X 0 0 0 28 John D Scull Trustee 0.00 0.00 X 0 0 0 29 Dr BL Shaw Trustee 0.00 0.00 X 0 0 0 30 Phillip Meyer Trustee 0.00 0.00 X 0 0 0 31 Sam Moseley Secretary 0.00 0.00 X 0 0 0 32 Susan Livingston Trustee 0.00 0.00 X 0 0 0 33 Glenn Bickerdike Trustee 0.00 0.00 X 0 0 0 34 Frank Teat Trustee 0.00 0.00 X 0 0 0 35 Jana Sims Trustee 0.00 0.00 X 0 0 0 36 James Webb Trustee 0.00 0.00 X 0 0 0 37 Catherine Crawford VP For Advancem 40.00 0.00 X 66514 0 5498 38 Dr Blair Blackburn President 40.00 0.00 X 265968 0 15897 39 Ned Calvert V.P. Admin. & F 40.00 0.00 X 122448 0 9965 40 Vince Blankenship Asst. VP 40.00 0.00 X 99145 0 8367 41 Dr Tommy Sanders Provost 40.00 0.00 X 98608 0 4925 42 Dr Lawrence Ressler Spl. Assistant 40.00 0.00 X 142850 0 12057 795533 56709 3 false true false Sodexo Inc & Affiliates 500 Ross Street Pittsburgh PA 152620001 Contract Food Servic 2505526 Excel Commercial PO Box 211946 Bedford TX 76021 Painting Contractor 356625 Casey Slone Construction LLC PO Box 1614 Marshall TX 756711614 General Construction 118482 McWhiney & Markum LLC DBA-Carpet One 1206 E End Blvd S Marshall TX 75670 Carpet Contractor 121914 Tri-City Charter Inc 6065 E Loop 281 South Lonview TX 75602 Charter Bus Services 142752 5 138713 6047086 6185799 Conferences and Camps 330597 330597 Residence Halls 4453640 4453640 Student Tuition 25346755 25346755 Testing/Other Fees 125937 125937 Vending and Commissions 43043 43043 30299972 154131 154131 0 0 22500 22500 22500 22500 244228 12200 173134 244228 -160934 83294 83294 0 0 3044792 2266000 778792 778792 Athletics 39487 39487 Loan Cancellation Fees 12620 12620 Miscellaneous 201138 201138 20880 20880 274125 37798613 31078764 534050 0 10674339 10674339 0 0 486290 486290 0 0 0 0 0 0 13945 12830 976 139 30900 28428 2163 309 0 0 0 0 141955 141955 0 852276 784094 59659 8523 0 0 639038 587915 44733 6390 0 0 526174 526174 0 2610976 2402098 182768 26110 377820 347595 26447 3778 Instruction 7594057 7594057 Student Services 5885772 5885772 Operations and Maintenance 4791556 4408231 335409 47916 Institutional Support 3000033 2826281 143031 30721 1453318 1453318 39078449 37673087 1281476 123886 299273 385724 1775209 938152 42699 11764 199143 122835 0 0 0 81994 71856 406804 389119 82160691 29813322 54414013 52347369 0 73210177 66615261 0 0 1377988 1208664 131807300 122090744 2242385 2242489 69671 84407 18731368 18272571 1127978 1044271 22171402 21643738 X 45994121 42959099 31051683 24506048 32590094 32981859 109635898 100447006 131807300 122090744 -1279836 -7909056 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61855100 328015 -3168508 1522222 1203358 46385 56242642 61063181 385455 3328041 1392913 1471223 57441 61855100 56624423 569622 7769362 1357713 2474783 67730 61063181 51648682 1355167 7658993 1452190 2504495 81734 56624423 53481583 1417977 637441 1292682 2407848 187789 51648682 0.15000 0.58000 0.27000 true false false 1447349 1447349 63063387 18132596 44930791 6178210 3209988 2968222 8400579 6494506 1906073 3071166 1976232 1094934 52347369 66615261 Annuities Payable 1018571 Deposits 25700 1044271 21286527 -7909054 -7909054 29195581 8603032 8603032 37798613 30475417 2266000 2266000 28209417 10869032 10869032 39078449 Part V, Line 4: Intended uses of the endowment fund. To pay out scholarships and carry on the education of students. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $10674339 Cost Of Goods Sold $-2266000 Loan Cancellations $174140 Perkins Reimbursements $20553 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $2266000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $10674339 Loan Cancellations $174140 Perkins Reimbursements $20553 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The recruiting materials given to perspective students contain the non-discriminatory policy. This policy is also contained in the University catalog and student handbook and published annually in the local newspaper.. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Educational scholarships 1178 10674339 Grantmaker's Description of How Grants are Used 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, 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. false false false false false false false false false false 38 Dr Blair Blackburn President 265968 15897 281865 42 Dr Lawrence Ressler Spl. Assistant 142850 12057 154907 Tuition Meal Scholarship Children of Trustees 29078 Scholarships Tuition & Meal Plan Leigh Anne Delk Wife of Trustee 10236 Salary false Form 990, Part VI, Line 11b: Form 990 Review Process The Trustees of the Administration & Finance Committee will review the University's Form 990 prior to it being filed. The Form 990 is made available to any board member for review. After the review, the Form 990 will then be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees and VP's are required to complete a conflict of interest questionnaire at the beginning of each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President prepares a written performance evaluation of each Vice President every year. Any merit salary increases for Vice Presidents are based upon comparative data from several recognized higher education organizations. Salaries are further reviewed by the Executive Committee of the Board of Trustees. The President of the University has his performance evaluated each year by the Executive Committee of the Board of Trustees. The Executive Committee reports the results of this evaluation to the full Board, along with any changes to the compensation package for the President. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The conflict of interest policies and corporate bylaws are available through the University's web site. The financial statements are not available to the public.