2015-11-09T16:31:22-08:00 2015-05-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2014-06-01 750859801 East Texas Baptist University EAST 9039357963 One Tiger Drive Marshall TX 75670 Ned Calvert VP Admin. & Finance 2015-11-05 true Michael Hallum CPA P01266544 9039380331 2014 2016-03-07 17:11:31Z 39174029 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. 33 33 903 60 0 8110954 6417697 26285417 28875766 826872 703056 865645 1054919 36088888 37051438 8982395 10281590 0 564052 428783 0 111491 23504149 26247134 33050596 36957507 3038292 93931 132419117 131807300 22381596 22171402 110037521 109635898 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 35636809 10281590 29586693 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2014 the University had 1,232 undergraduate students and 68 graduate students enrolled. The University offers 6 undergraduate degrees with over 30 different programs of study and 5 graduate degrees. 35636809 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 85 0 true 903 true false false false false false false false false 0 false false false false false false false false false false X 33 33 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 Don Anthis Trustee 0.00 0.00 X 0 0 0 Dr Merilyn Session 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 Chairman 0.00 0.00 X 0 0 0 DM Edwards Trustee 0.00 0.00 X 0 0 0 Monty Pierce Trustee 0.00 0.00 X 0 0 0 David Sherzer Trustee 0.00 0.00 X 0 0 0 Billy Foote Sr Trustee 0.00 0.00 X 0 0 0 Rev David Rice Trustee 0.00 0.00 X 0 0 0 Ben Raimer Vice 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 James Thompson Trustee 0.00 0.00 X 0 0 0 Dr Cary Hilliard Trustee 0.00 0.00 X 0 0 0 Keith Hill Trustee 0.00 0.00 X 0 0 0 Susan Bush Secretary 0.00 0.00 X 0 0 0 Mary Fitts Trustee 0.00 0.00 X 0 0 0 F Wayne McWhorter Trustee 0.00 0.00 X 0 0 0 John D Scull Trustee 0.00 0.00 X 0 0 0 Dr BL Shaw Trustee 0.00 0.00 X 0 0 0 26 Phillip Meyer Trustee 0.00 0.00 X 0 0 0 27 Sam Moseley Trustee 0.00 0.00 X 0 0 0 28 Susan Livingston Trustee 0.00 0.00 X 0 0 0 29 Tom Lyles Trustee 0.00 0.00 X 0 0 0 30 Bill Runnels Trustee 0.00 0.00 X 0 0 0 31 Jana Sims Trustee 0.00 0.00 X 0 0 0 32 James Webb Trustee 0.00 0.00 X 0 0 0 33 Rev David Warren Trustee 0.00 0.00 X 0 0 0 34 Dr Lawrence Ressler Interim Pres. 40.00 0.00 X 173143 0 14307 35 Catherine Crawford VP for Univ Adv 40.00 0.00 X 96613 0 14955 36 Ned Calvert V.P. Admin. & F 40.00 0.00 X 119992 0 9773 389748 39035 2 false true false Sodexo Inc & Affiliates 500 Ross Street Pittsburgh PA 152620001 Contract Food Servic 2283917 Steadfast Concrete Inc 3910 Karnack Hwy Marshall TX 756728621 Concrete Contractor 329275 Closkey General Contractors LP PO Box 8169 Marshall TX 75671 General Construction 187946 Payne Mechanical Services 7223 West Bert Kouns Shreveport LA 71129 A/C Contractor 142332 Casey Slone Construction LLC PO Box 1614 Marshall TX 756711614 Construction 132788 6 143547 6274150 6417697 Bookstore Comm 40387 40387 Conferences and Camps 248175 248175 Residence Halls 4291373 4291373 Student Tuition 24194759 24194759 Testing/Other Fees 97858 97858 3214 3214 28875766 254285 254285 0 0 29900 29900 29900 29900 444872 4608 709 444872 3899 448771 448771 0 0 2832809 2121882 710927 710927 Administrative Allowances 29566 29566 Athletics 33844 33844 Miscellaneous 204231 204231 46451 46451 314092 37051438 29586693 1047048 0 10281590 10281590 0 0 428783 428783 0 0 0 0 0 0 14551 13386 1019 146 31351 28842 2195 314 0 0 0 37586 37586 124596 124596 0 822403 756611 57568 8224 0 0 610319 561494 42722 6103 0 0 421009 421009 0 2705130 2488719 189359 27052 329071 302745 23035 3291 Instruction 7348655 7348655 Student Services 5814289 5814289 Operations and Maintenance 4093732 3766234 286561 40937 Institutional Support 2542354 2338965 177965 25424 1352088 1352088 36957507 35636809 1209207 111491 384370 299273 2390154 1775209 159893 42699 383154 199143 0 0 0 61044 81994 562980 406804 82175300 27761287 55016922 54414013 0 71841941 73210177 0 0 1618659 1377988 132419117 131807300 4913228 2242385 36610 69671 16205182 18731368 1226576 1127978 22381596 22171402 X 46616667 45994121 31336775 31051683 32084079 32590094 110037521 109635898 132419117 131807300 93931 -495554 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 45085301 1185771 9992538 1227315 1389602 165110 53481583 0.15000 0.53000 0.32000 true false false 1418270 1418270 63289201 16709125 46580076 6228802 3223652 3005150 8133565 6042829 2090736 3105462 1785681 1319781 54414013 73210177 Annuities Payable 1092747 Deposits 35231 1127978 28396176 -495554 -495554 28891730 8159708 8159708 37051438 28797799 2121882 2121882 26675917 10281590 10281590 36957507 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 $10281590 Cost Of Goods Sold $-2121882 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $2121882 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $10281590 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 1175 10281590 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 34 Dr Lawrence Ressler Interim Pres. 173143 14307 187450 Anna Rene Rice Daughter of Trustee 12650 Scholarship Tuition 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.