WAYLAND BAPTIST UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAYLAND BAPTIST UNIVERSITY (EIN 75-0859668)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349304273
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:36:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750859668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYLAND BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYL | BusinessNameControlTxt |
| Phone | 8062913441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 7TH STREET CMB 1262 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL EDWARDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8062913441 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DONNA HEDGEPATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 7TH STREET CMB 1262 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,516,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WBU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE STUDENTS IN A CHALLENGING, FOCUSED & DISTINCTIVELY CHRISTIAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1011 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,203,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,128,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,259,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,317,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,560,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $980,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,556,707 | PYOtherRevenueAmt |
| CY Other Revenue | $4,034,709 | CYOtherRevenueAmt |
| PY Total Revenue | $60,580,363 | PYTotalRevenueAmt |
| CY Total Revenue | $59,461,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,459,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,542,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,253,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,500,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $770,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,990,302 | PYOtherExpensesAmt |
| CY Other Expenses | $27,955,903 | CYOtherExpensesAmt |
| PY Total Expenses | $62,703,318 | PYTotalExpensesAmt |
| CY Total Expenses | $66,999,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,122,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,538,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,330,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,007,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,501,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,439,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,828,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,568,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,687,592 | ExpenseAmt |
| Grant | $10,542,807 | GrantAmt |
| Revenue | $44,317,554 | RevenueAmt |
| Desc | AN ACCREDITED UNIVERSITY, PROVIDING ACADEMIC PROGRAMS AND STUDENT SERVICES ACROSS EIGHT SCHOOLS, EIGHT EXTERNAL CAMPUSES, AND THROUGH WBU ONLINE. INTERCOLLEGIATE ATHLETICS AND RESIDENTIAL SERVICES ARE ALSO OFFERED AT THE MAIN CAMPUS IN PLAINVIEW, TEXAS. | Desc |
| Total Program Service Expenses | $55,687,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1613 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1011 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL EDWARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8062913441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 7TH STREET CMB 1262 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MR TYLER TOPPER | ||||||||
| VICE CHAIR/BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAJ GEN MICHAEL FORTNEY | ||||||||
| BOARD SECRETARY/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS CAROLE HARBISON | ||||||||
| TRUSTEE/BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR MARK A JONES | ||||||||
| BOARD CHAIR/TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR SHERMAN ATEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS FRANCES BARRERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOE BERRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MONTY BIGGS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JASON BLACKLOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AARON BORDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICK BREEDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SALLY EAVES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID FOOTE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JOLENE GARY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARTHA ANN HAMMOND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TIM HARDAGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RANDY KAUFMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARC MCDOUGAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEITH SKAAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV KYLE STREUN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JASON THOMPSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RODNEY WALLACE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID WOOD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SHARON WRIGHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BRENDA ANDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LES GRIFFIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BETH LAWSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS EMILY MERCADO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NOE VALLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JIMMY THOMAS | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOE MCFERRIN | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROSS OWEN | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TONY RICKETTS | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV LANCE WOOD | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DONNA HEDGEPATH | ||||||||
| UNIVERSITY PRESIDENT | 40.00 | Yes (X) | $194,260 | $0 | $12,824 | |||
| MR MIKE HAMMACK | ||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | Yes (X) | $137,022 | $0 | $14,853 | |||
| DR CINDY MCCLENAGAN | ||||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | Yes (X) | $104,914 | $0 | $40,938 | |||
| DR DAVID BISHOP | ||||||||
| VP OF EXTERNAL CAMPUSES | 40.00 | Yes (X) | $108,128 | $0 | $34,618 | |||
| DR DANIEL BROWN | ||||||||
| VP OF ENROLLMENT MGMT | 40.00 | Yes (X) | $98,444 | $0 | $38,113 | |||
| MR SHAWN THOMAS | ||||||||
| INTERIM VP OF OPERATIONS AND STUDENT LIFE | 40.00 | Yes (X) | $81,056 | $0 | $18,852 | |||
| MR PAUL EDWARDS | ||||||||
| VP FINANCE & ADMINISTRATION/CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD M BELL | ||||||||
| ASSISTANT PROFESSOR OF MANAGEMENT | 40.00 | $103,533 | $0 | $43,469 | Yes (X) | |||
| DR HENRIQUE REGINA | ||||||||
| EXEC. DIR./CAMPUS DEAN HAWAII | 40.00 | $117,635 | $0 | $23,537 | Yes (X) | |||
| DR REBEKAH GRIGSBY | ||||||||
| DEAN OF THE SCHOOL OF NURSING | 40.00 | $119,529 | $0 | $18,100 | Yes (X) | |||
| DR SAMANTHA MURRAY | ||||||||
| PROFESSOR OF MANAGEMENT | 40.00 | $134,306 | $0 | $2,990 | Yes (X) | |||
| DR JANET S JONES | ||||||||
| PROFESSOR OF MANAGEMENT | 40.00 | $136,133 | $0 | $375 | Yes (X) | |||
| DR BOBBY HALL | ||||||||
| FORMER UNIVERSITY PRESIDENT | 40.00 | $255,540 | $0 | $2,103 | Yes (X) | |||
| DR CLAUDE LUSK | ||||||||
| FORMER SR. VP OF OP & STUDENT LIFE | 40.00 | $142,301 | $0 | $19,162 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,732,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANDIA CONSTRUCTION INC | |||||
| PO BOX 53720 | LUBBOCK | TX | 79453 | CONSTRUCTION SERVICES | $5,484,029 |
| SODEXO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICES | $2,931,192 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY | $2,750,068 |
| VERBA SOFTWARE INC | |||||
| PO BOX 746579 | ATLANTA | GA | 30374 | SOFTWARE SERVICES | $948,870 |
| DRASH CONTRACTING COMPANY LP | |||||
| 120 OAK CREEK CT STE 101 | SAN ANTONIO | TX | 78232 | GENERAL CONTRACTOR | $512,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,571 | FundraisingAmt |
| Related Organizations | $522,089 | RelatedOrganizationsAmt |
| Government Grants | $4,478,453 | GovernmentGrantsAmt |
| All Other Contributions | $5,078,070 | AllOtherContributionsAmt |
| Noncash Contributions | $218,896 | NoncashContributionsAmt |
| Total Contributions | $10,128,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $35,520,481 | $35,520,481 |
| AUXILIARY | 611710 | $6,571,692 | $6,571,692 |
| FARM INCOME | 611710 | $1,884,090 | $1,884,090 |
| OTHER PROGRAM | 611710 | $341,291 | $341,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,317,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,308 | TotalRevenueColumnAmt |
| Exclusion | $818,308 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,522,128 | TotalRevenueColumnAmt |
| Exclusion | $2,522,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $786,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $786,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,000 | TotalRevenueColumnAmt |
| Exclusion | $786,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,019,975 | SecuritiesAmt |
| Other | $1,158,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,852,048 | SecuritiesAmt |
| Other | $1,163,269 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,927 | SecuritiesAmt |
| Other | -$5,269 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,658 | TotalRevenueColumnAmt |
| Exclusion | $162,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,820 | TotalRevenueColumnAmt |
| Exclusion | -$15,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,118 | TotalRevenueColumnAmt |
| Exclusion | $101,118 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,283 | TotalRevenueColumnAmt |
| Exclusion | $641,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $742,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,461,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,317,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,015,675 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542,807 | TotalAmt |
| Program Services | $10,542,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,014 | TotalAmt |
| Program Services | $563,328 | ProgramServicesAmt |
| Management And General | $506,164 | ManagementAndGeneralAmt |
| Fundraising | $152,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655,282 | TotalAmt |
| Program Services | $18,921,512 | ProgramServicesAmt |
| Management And General | $1,425,688 | ManagementAndGeneralAmt |
| Fundraising | $308,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070,199 | TotalAmt |
| Program Services | $4,520,279 | ProgramServicesAmt |
| Management And General | $461,880 | ManagementAndGeneralAmt |
| Fundraising | $88,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,459 | TotalAmt |
| Program Services | $1,395,319 | ProgramServicesAmt |
| Management And General | $127,292 | ManagementAndGeneralAmt |
| Fundraising | $30,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,068 | TotalAmt |
| Management And General | $19,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,050 | TotalAmt |
| Management And General | $91,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,445 | TotalAmt |
| Management And General | $170,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,290 | TotalAmt |
| Program Services | $842,591 | ProgramServicesAmt |
| Management And General | $1,665,468 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,706 | TotalAmt |
| Program Services | $567,544 | ProgramServicesAmt |
| Management And General | $11,237 | ManagementAndGeneralAmt |
| Fundraising | $54,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001,240 | TotalAmt |
| Program Services | $6,078,486 | ProgramServicesAmt |
| Management And General | $847,718 | ManagementAndGeneralAmt |
| Fundraising | $75,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,734 | TotalAmt |
| Program Services | $449,979 | ProgramServicesAmt |
| Management And General | $467,924 | ManagementAndGeneralAmt |
| Fundraising | $33,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,630,399 | TotalAmt |
| Program Services | $5,573,529 | ProgramServicesAmt |
| Management And General | $4,056,870 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,215 | TotalAmt |
| Program Services | $1,424,827 | ProgramServicesAmt |
| Management And General | $79,583 | ManagementAndGeneralAmt |
| Fundraising | $23,805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,087 | TotalAmt |
| Program Services | $6,069 | ProgramServicesAmt |
| Management And General | $7,018 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,831 | TotalAmt |
| Program Services | $1,488,882 | ProgramServicesAmt |
| Management And General | $338,949 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,815 | TotalAmt |
| Program Services | $2,983,582 | ProgramServicesAmt |
| Management And General | $250,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,023 | TotalAmt |
| Program Services | $328,858 | ProgramServicesAmt |
| Management And General | $15,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,999,664 | TotalAmt |
| Program Services | $55,687,592 | ProgramServicesAmt |
| Management And General | $10,541,752 | ManagementAndGeneralAmt |
| Fundraising | $770,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,573 | BOYAmt |
| EOY | $5,168,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,739 | BOYAmt |
| EOY | $499,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,125 | BOYAmt |
| EOY | $9,217,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,317,975 | BOYAmt |
| EOY | $6,515,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,604 | BOYAmt |
| EOY | $403,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,839 | BOYAmt |
| EOY | $301,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,446,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,669,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,352,794 | BOYAmt |
| EOY | $123,776,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,052,522 | BOYAmt |
| EOY | $30,341,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,973,449 | BOYAmt |
| EOY | $24,966,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,095,406 | BOYAmt |
| EOY | $14,817,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,330,026 | BOYAmt |
| EOY | $216,007,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,265 | BOYAmt |
| EOY | $5,427,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,438 | BOYAmt |
| EOY | $11,920,265 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658,615 | BOYAmt |
| EOY | $19,897,831 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,000 | BOYAmt |
| EOY | $14,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,356 | BOYAmt |
| EOY | $1,472,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,748 | BOYAmt |
| EOY | $1,721,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,501,422 | BOYAmt |
| EOY | $54,439,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,836,401 | BOYAmt |
| EOY | $89,002,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,992,203 | BOYAmt |
| EOY | $72,566,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,828,604 | BOYAmt |
| EOY | $161,568,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,330,026 | BOYAmt |
| EOY | $216,007,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,538,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,445,061 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $8,833,220 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,163,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,273,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,433,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,036,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,183 | CurrentTaxYearAmt |
| Total | $86,035,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,163,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,273,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,433,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,036,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,183 | CurrentTaxYearAmt |
| Total | $86,035,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,735,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,300,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,752,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,842,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,126,436 | CurrentTaxYearAmt |
| Total | $19,549,756 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,584 | CurrentTaxYearMinus1YearAmt |
| Total | $24,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,595,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,141,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,401 | CurrentTaxYearAmt |
| Total | $11,648,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,257,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,623,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 1,868,108. 2021 AMOUNT: $ 3,595,756. 2022 AMOUNT: $ 2,300,183. 2023 AMOUNT: $ 311,571. 2024 AMOUNT: $ 742,401. FARM INCOME - 2023 AMOUNT: $ 2,456,958. BAD DEBT RECOVERY - 2023 AMOUNT: $ 373,083. |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,050,796 | BeginningYearBalanceAmt |
| Contributions | $2,360,081 | ContributionsAmt |
| Investment Earnings Or Losses | $10,097,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,076,559 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,883,606 | OtherExpendituresAmt |
| End Year Balance | $128,548,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,616,109 | BeginningYearBalanceAmt |
| Contributions | $2,587,218 | ContributionsAmt |
| Investment Earnings Or Losses | $10,871,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,639,225 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,385,004 | OtherExpendituresAmt |
| End Year Balance | $122,050,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,853,223 | BeginningYearBalanceAmt |
| Contributions | $1,259,519 | ContributionsAmt |
| Investment Earnings Or Losses | $32,930,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,426,639 | OtherExpendituresAmt |
| End Year Balance | $114,616,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,013,405 | BeginningYearBalanceAmt |
| Contributions | $1,098,430 | ContributionsAmt |
| Investment Earnings Or Losses | $2,600,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,077,385 | OtherExpendituresAmt |
| Administrative Expenses | $4,781,480 | AdministrativeExpensesAmt |
| End Year Balance | $87,853,223 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,304,061 | BeginningYearBalanceAmt |
| Contributions | $1,702,549 | ContributionsAmt |
| Investment Earnings Or Losses | $11,061,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,054,774 | OtherExpendituresAmt |
| End Year Balance | $95,013,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52599 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47401 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,842,750 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,215,106 | OtherCostOrOtherBasisAmt |
| Book Value | $60,057,856 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,780,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,811,461 | DepreciationAmt |
| Book Value | $60,969,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,524,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,092,748 | DepreciationAmt |
| Book Value | $2,432,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,082,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,765,673 | DepreciationAmt |
| Book Value | $316,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,776,159 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MINERAL AND OIL RIGHTS | $6,942,275 | F |
| ALTERNATIVE INVESTMENTS | $18,024,197 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,966,472 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUSTS HELD BY OTHERS | $12,424,388 |
| RIGHT-OF-USE ASSET | $1,588,001 |
| INVESTMENTS HELD IN TRUST BY OTHERS | $805,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,817,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $1,721,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,721,477 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,232,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,445,061 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,561 | OtherRevenueAmt |
| Revenue Not Reported | $5,484,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,748,160 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $170,445 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,542,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,713,252 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,461,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,325,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,286,412 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $170,445 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,542,807 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,713,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,999,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY APPROPRIATES FUNDS FOR EXPENDITURE AS THEY ARE DISTRIBUTED AND AVAILABLE FOR SCHOLARSHIPS OR PROGRAMMATIC NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 39,561. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 10,542,807. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 39,561. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 10,542,807. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | 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 | 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $29,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,680 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,400 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,403 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,592 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,739 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $29,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,925 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,328 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $930 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,369 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,885 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,136 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,443 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,423 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,312 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,741 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,913 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,404 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,820 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (IV) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS AND GRANTS | GrantTypeTxt |
| Recipient | 1623 | RecipientCnt |
| Cash Grant | $10,542,807 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BOBBY HALL | ||||||||||||||
| FORMER UNIVERSITY PRESIDENT | $224,762 | $0 | $0 | $0 | $30,778 | $0 | $0 | $0 | $2,103 | $0 | $257,643 | $0 | $0 | $0 |
| DR DONNA HEDGEPATH | ||||||||||||||
| UNIVERSITY PRESIDENT | $160,508 | $0 | $0 | $0 | $33,752 | $0 | $0 | $0 | $12,824 | $0 | $207,084 | $0 | $0 | $0 |
| DR CLAUDE LUSK | ||||||||||||||
| FORMER SR. VP OF OP & STUDENT LIFE | $141,796 | $0 | $0 | $0 | $505 | $0 | $0 | $0 | $19,162 | $0 | $161,463 | $0 | $0 | $0 |
| MR MIKE HAMMACK | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $136,079 | $0 | $0 | $0 | $943 | $0 | $0 | $0 | $14,853 | $0 | $151,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DR. BOBBY HALL, FORMER PRESIDENT, DR. DONNA HEDGEPATH, PRESIDENT, AND PAUL EDWARDS, VP OF FINANCE & ADMINISTRATION/CFO ALL RECEIVED A HOUSING ALLOWANCE AS A TAXABLE BENEFIT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALE CENTER EDUCATION FACILITIES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273505770 | BondIssuerEIN |
| CUSIP | 405423BV5 | CUSIPNum |
| Bond Issued | 2022-02-28 | BondIssuedDt |
| Issue Price | $28,265,335 | IssuePriceAmt |
| Purpose | REFINANCE 2010 & 2012 BOND, BUILDING REPAIRS, HVAC INSTALLATION & REPAIRS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,995,000 | RetiredAmt |
| Total Proceeds | $28,265,335 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $446,150 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,243,099 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,576,086 | OtherSpentProceedsAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDOUGAL PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY MARC MCDOUGAL, TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $786,000 | TransactionAmt |
| Transaction | REAL ESTATE MANAGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORTING EQUIPMENT | 2 | $13,947 | COST |
| Yes (X) | OTHER | 3 | $12,866 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | 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, SECTION A, LINE 7A | THE BAPTIST GENERAL CONVENTION OF TEXAS ELECTS A SIMPLE MAJORITY OF THE TRUSTEES DURING EACH OF ITS ANNUAL SESSIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER. A COPY OF THE REVIEWED FORM 990 IS PROVIDED TO THE BOARD 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. THE FINANCE COMMITTEE CHAIR REVIEWS DISCLOSURE STATEMENTS. DEPENDING ON THE CONFLICT, RESTRICTIONS ARE ENFORCED TO ELIMINATE OR MITIGATE THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, 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 990'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 8 | DURING THE YEAR ENDED JUNE 30, 2025, THE UNIVERSITY CHANGED ITS METHOD OF RECOGNIZING REVENUE RELATED TO THEIR CLAIM OF THE EMPLOYEE RETENTION CREDIT (ERC), FROM THE CONDITIONS BEING MET WHEN THE CREDIT IS RECEIVED, TO THE CONDITIONS BEING MET WHEN THE CREDIT WAS APPLIED FOR. THIS CHANGE WAS IMPLEMENTED TO BETTER MATCH REVENUE IN THE YEAR THE CLAIM WAS FILED. THE NEW REVENUE RECOGNITION WAS APPLIED RETROACTIVELY TO ALL PREVIOUS CLAIMS. THE CUMULATIVE EFFECT OF THE CHANGE IS REFLECTED AS A PRIOR PERIOD ADJUSTMENT ON FORM 990, PART XI, LINE 8. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 1200 | DALLAS | TX | 75231 | 756044885 | CONVENTION OF CHURCHES | TX | 501(C)(3) | 1 | N/A | 0 | |
| HIGHGROUND ADVISORS | |||||||||||
| 1717 MAIN ST STE 1400 | DALLAS | TX | 752014622 | 750891441 | INVESTMENT MANAGEMENT | TX | 501(C)(3) | 7 | 0 | BAPTIST GENERAL CONVENTION OF TEXAS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |