2024-04-12T09:59:33-05:00 2023-05-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-06-01 750800691 Texas Wesleyan University % LETTY VASQUEZ TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 EMILY MESSER PRESIDENT 9727028262 2024-04-15 true EMILY MESSER 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z EMILY MESSER 1201 Wesleyan St Fort Worth TX 76105 104181408 false X WWW.TXWES.EDU X 1890 TX FOUNDED IN 1890 IN FORT WORTH, TEXAS WESLEYAN UNIVERSITY IS A UNITED METHODIST INSTITUTION WITH A TRADITION IN THE LIBERAL ARTS AND SCIENCES... (CONTINUED ON SCH. O) 43 42 794 66 152287 15282 25509134 13853966 74417297 78490598 5240823 3322710 3631591 3185868 108798845 98853142 34477472 36535535 0 0 29989426 30755820 63064 91112 957106 25280885 28238811 89810847 95621278 18987998 3231864 187144346 184254964 23478900 21269998 163665446 162984966 X TEXAS WESLEYAN UNIVERSITY, GUIDED BY ITS DEEP METHODIST HERITAGE, PROVIDES TRANSFORMATIONAL LEARNING EXPERIENCES AND RESEARCH OPPORTUNITIES TO A DIVERSE GROUP OF STUDENTS TO DEVELOP THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY. THE UNIVERSITY'S FACULTY AND STAFF ENGAGE IN SCHOLARSHIP AND RESEARCH THAT INFORMS TEACHING AND ADVANCES KNOWLEDGE AND UNDERSTANDING, AS WELL AS INNOVATIVE TEACHING SKILLS AND DELIVERY MODALITIES TO AFFORD EACH STUDENT WITH INDIVIDUAL ATTENTION TO DEVELOP CRITICAL THINKING, ANALYTICAL REASONING AND CREATIVE PROBLEM-SOLVING SKILLS THROUGH A SMALL COMMUNITY APPROACH THAT ALLOWS TAILORED STUDENT EXPERIENCES IN AND OUTSIDE THE CLASSROOM. WITH A BELIEF THAT A LIBERAL ARTS AND SCIENCES EDUCATION DEVELOPS THE MENTAL AGILITY AND SOCIAL AWARENESS TO ELEVATE SOCIOECONOMIC MOBILITY, THE UNIVERSITY'S FACULTY AND STAFF ARE DEDICATED TO FACILITATING SUCCESS AMONG STUDENTS FROM ALL BACKGROUNDS IN ALL LEVELS OF UNDERGRADUATE, GRADUATE, AND PROFESSIO false false 51739485 36427659 75592962 TEXAS WESLEYAN UNIVERSITY WAS FOUNDED BY THE METHODIST EPISCOPAL CHURCH IN 1890 AND IS THE LONGEST SERVING HIGHER EDUCATION INSTITUTION IN FORT WORTH, LED BY PRESIDENT EMILY MESSER. TEXAS WESLEYAN UNIVERSITY LAUNCHED A NEW STRATEGIC PLAN IN 2021 CALLED ENGAGE 2025. THE NEW STRATEGIC PLAN FOCUSES ON ENGAGE IN LEARNING, ENGAGE IN COMMUNITY AND ENGAGE IN LEADERSHIP. TEXAS WESLEYAN UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN THE SCHOOLS OF ARTS AND SCIENCES, BUSINESS AND EDUCATION. ADDITIONALLY, THE UNIVERSITY OFFERS GRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, EDUCATION AND HEALTH PROFESSIONS. THE UNIVERSITY HAS LAUNCHED SEVERAL ONLINE GRADUATE PROGRAMS WITHIN THE PAST SEVERAL YEARS. THE UNIVERSITY ALSO OFFERS AN HONORS CURRICULUM AND A PRE-HEALTH SCIENCE PROGRAM. ENDOWED FUNDS SUPPORT SCHOLARSHIPS, SPEAKER SERIES AND MANY ACADEMIC PROGRAMS BEYOND THE CLASSROOM. OFFICIAL ENROLLMENT FOR THE FALL 2022 TERM INCLUDE 1,954 UNDERGRADUATE AND 699 GRADUATE AND DOCTORAL STUDENTS FOR A TOTAL ENROLLMENT OF 2,653. 25869742 STUDENT SERVICES AND ACADEMIC SUPPORT: CAREER SERVICES PROVIDES ACADEMIC SUPPORT SERVICES THROUGH PROGRAMMING, CLASSROOM ENGAGEMENT, JOB/INTERN PLACEMENT OPPORTUNITIES, AND INDIVIDUAL COUNSELING APPOINTMENTS. PROGRAMMING INCLUDES EVENTS FOCUSED ON PROFESSIONAL DEVELOPMENT INCLUDING BUSINESS ETIQUETTE, DIGITAL NETWORKING PLATFORMS, INTERVIEW STRATEGIES, AND GRADUATE SCHOOL PREPARATION. PLACEMENT OPPORTUNITIES ARE AVAILABLE THROUGH STUDENT EMPLOYMENT FAIR, GRADUATE SCHOOL FAIR, CAREER FAIR, AND INDIVIDUAL ACADEMIC PROGRAM SHOWCASES SUCH AS COUNSELING GRADUATE STUDENT CAREER FAIR. CAREER SERVICES CONDUCTED 196 CONSULTATIONS IN 2022-2023 ADDRESSING TOPICS SUCH AS GRADUATE SCHOOL, TYPOLOGY ASSESSMENTS, JOB SEARCH, INTERNSHIP COUNSELING, MAJOR ADVISING, MOCK INTERVIEWS, RESUME REVIEWS, AND OTHER CAREER RELATED MATTERS. ORIENTATION AND NEW STUDENT EXPERIENCES COORDINATED 21 ORIENTATION SESSIONS SERVING 836 PROSPECTIVE STUDENTS FOR 2022-2023. THE OFFICe OF THE DEAN OF STUDENTS ADDRESSES MATTERS CONCERNING ALLEGED MISCONDUCT, CRISIS INTERVENTION, AND CONFLICT RESOLUTION. PROACTIVe EDUCATIONAL INITIATIVES INCLUDE PROGRAMMING FOR SEXUAL ASSAULT AWARENESS MONTH, DOMESTIC VIOLENCE AWARENESS MONTH, AND SAFE-ZONE TRAINING IN ADDITION TO PUBLISHING PREVENTION AND RESPONSE, WHICH IS A TITLE IX RESOURCE. THE TITLE IX POLICY AND WEBSITE WERE UPDATED TO REFLECT THE NEW REGULATIONS. THE DIVISION OF STUDENT AFFAIRS PROMOTES NUMEROUS SUPPORT SERVICES INCLUDING STUDENT ORGANIZATIONS, GREEK LIFE, SOCIAL PROGRAMMING, AND SERVICE LEARNINg PROGRAMS. THE MORTON FITNESS CENTER PROVIDES EQUIPMENT AND FACILITIES TO ENCOURAGE WELLNESS AND COMPETITIVE EXCELLENCE INCLUDING WEIGHT TRAINING, CARDIO, AND GROUP FITNESS CLASSES. 5841555 107876 3149707 HOUSING AND RESIDENCE LIFE: THE UNIVERSITY OFFERS TRADITIONAL, SUITE-STYLE, AND APARTMENT STYLE HALLS ON-CAMPUS WITH OVER 500 RESIDENTS IN FALL 2022. RESIDENCE LIFE STAFF FOCUSES ON REGULAR ONE-ON-ONE INTERACTIONS WITH EACH RESIDENT FOCUSED ON BUILDING RELATIONSHIPS, STIMULATING COMMUNITY, AND HELPING EACH RESIDENT FIND SUCCESS AT TEXAS WESLEYAN. RESIDENCE LIFE HOSTS PROGRAMS IN THE RESIDENCE HALLS THAT HELP STUDENTS DEVELOP IN THE AREAS OF HEALTHY LIVING, MULTICULTURAL COMPETENCE, GLOBAL CITIZENSHIP, LEADERSHIP DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND EDUCATIONAL EXPLORATION. PROGRAMMING IN THE HALLS IS BASED ON CURRENT STUDENT NEEDS. 83450782 true true false false false false false false false true true false false true true false true false true false true false true true true false false false true true true false false false false false false false false true false false false false false false true false false false true 250 0 true 794 true true true false false false false true true false false false false false false X 43 42 false false false false false false false true true false false true true true true true true true true false CO LA MD MI NV NH NY OH OK SC WA WI X LETTY VASQUEZ 8175316571 1201 WESLEYAN ST FORT WORTH TX 76105 X Frederick G Slabach PRESIDENT 50.0 0.0 X 408764 0 44246 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 249480 0 8054 Terri Kane Professor of Nurse Anesthesia 40.0 0.0 X 202063 0 16020 Donna Nance VP, Finance and Admin 50.0 0.0 X 182593 0 26168 HECTOR QUINTANILLA PROVOST/SR VP OF ACAD AFFAIRS 40.0 0.0 X 178436 0 27811 Jerri Schooley Vice President of Advancement 40.0 0.0 X 190374 0 15381 Tito Tubog Associate Professor of GPNA 40.0 0.0 X 182673 0 15403 RICARDO RODRIGUEZ DEAN, SCHOOL OF ARTS & SCIENCE 40.0 0.0 X 172641 0 13154 Brian Koonce Assistant Professor of GPNA 40.0 0.0 X 167886 0 6051 Priscila Dilley Ldrshp Aca Network SR Office 40.0 0.0 X 165964 0 149 VICKIE STEVENS Vice-Chairman 2.0 0.0 X X 0 0 0 TIMOTHY K BRUSTER TRUSTEE 2.0 0.0 X 0 0 0 TIM CARTER Immediate Past Chairman 2.0 0.0 X X 0 0 0 THOMAS R LOCKE TRUSTEE 2.0 0.0 X 0 0 0 ROY CHARLES BROOKS TRUSTEE 2.0 0.0 X 0 0 0 NICK SHOLARS TRUSTEE 2.0 0.0 X 0 0 0 MAX M WAYMAN TRUSTEE 2.0 0.0 X 0 0 0 Louella Baker Martin TRUSTEE 2.0 0.0 X 0 0 0 Mike Lowry TRUSTEE End: 12/22 2.0 0.0 X 0 0 0 GREG PHILLIPS TRUSTEE 2.0 0.0 X 0 0 0 GLENN O LEWIS Chairman 2.0 0.0 X X 0 0 0 David D Parker TRUSTEE 2.0 0.0 X 0 0 0 CLAUDIA STEPP TRUSTEE 2.0 0.0 X 0 0 0 BEVERLY POWELL Trustee 2.0 0.0 X 0 0 0 GARY CUMBIE TRUSTEE 2.0 0.0 X 0 0 0 JOHN MADDUX TRUSTEE 2.0 0.0 X 0 0 0 Alice Puente Secretary 2.0 0.0 X X 0 0 0 Anne Street Trustee 2.0 0.0 X 0 0 0 Aslam M Khan Trustee 2.0 0.0 X 0 0 0 Chris Nettles Trustee 2.0 0.0 X 0 0 0 Douglas J Compton Trustee 2.0 0.0 X 0 0 0 James E DuBose Trustee 2.0 0.0 X 0 0 0 James Richard Barajas Trustee 2.0 0.0 X 0 0 0 John Terry O'Halloran Trustee 2.0 0.0 X 0 0 0 Karen Burchfield Trustee 2.0 0.0 X 0 0 0 Karen Cramer Trustee 2.0 0.0 X 0 0 0 Kay Granger Trustee 2.0 0.0 X 0 0 0 Kerry Getter Trustee 2.0 0.0 X 0 0 0 Kimberly Persley Trustee 2.0 0.0 X 0 0 0 Larry Anfin Trustee 2.0 0.0 X 0 0 0 Louis E Sturns Trustee 2.0 0.0 X 0 0 0 Lowisa Rainwater Trustee 2.0 0.0 X 0 0 0 Marc Veasey Trustee 2.0 0.0 X 0 0 0 Mark Ma Trustee 2.0 0.0 X 0 0 0 Marsha McCarty Hilcher Trustee 2.0 0.0 X 0 0 0 Michael Williams Trustee 2.0 0.0 X 0 0 0 Paul Dorman Trustee 2.0 0.0 X 0 0 0 Richard Roby Trustee 2.0 0.0 X 0 0 0 Rick McWhorter Trustee 2.0 0.0 X 0 0 0 Rosa L Navejar Trustee 2.0 0.0 X 0 0 0 Susan L Coultas Trustee 2.0 0.0 X 0 0 0 Susan Lyons Trustee 2.0 0.0 X 0 0 0 Vanisha Lunia Trustee 2.0 0.0 X 0 0 0 William Hall Trustee 2.0 0.0 X 0 0 0 2100874 0 172437 59 false true false DYNAMIC CAMPUS SOLUTIONS INC 2806 FLINTROCK TRACE STE A205 AUSTIN TX 78738 IT SERVICE 2699029 ARAMARK FOOD AND SUPPORT SERVICES 27310 NETWORK PLACE CHICAGO IL 606731273 FOOD SERVICE 2185634 SERVICE FIRST JANITORIAL LLC 2418 CONVERS ST DALLAS TX 75207 JANITORIAL 600464 SUNSTATES SECURITY LLC 801 CORPORATE CENTER DR STE 110 RALEIGH NC 27607 SECURITY 334581 WRA ARCHITECTS INC 12377 MERIT DR STE 1800 DALLAS TX 75251 CONSTRUCTION 321315 33 568866 5160260 8124840 10363 13853966 Tuition and Fees 611600 72994585 72994585 Housing and Meals 531110 4249452 4249452 Bookstore 451211 18358 18358 Auxiliary 611710 1228203 1228203 78490598 2317269 152287 2164982 0 2699966 2699966 323489 19852 303637 0 303637 303637 6002561 175211 5172331 830230 175211 1005441 1005441 66277 568866 136083 -69806 -69806 0 0 0 0 0 0 Forfeited Deposits 900099 250988 250988 Collection of Bad 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9661982 4108163 5553819 67508411 Beneficial Interest in Trusts 11260517 ROU Asset 90146 INTEREST RATE SWAP AGREEMENT 536022 11886685 0 Finance Lease Liabilities 628067 Operating Lease Liabilities 90146 Post-Retirement Benefit Obligation 126116 844329 58596315 -3440599 -36899404 -40340003 98936318 72759 -155935 -83176 98853142 59276795 155935 155935 59120860 72759 36427659 36500418 95621278 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE ORIGINAL CORPUS OF ENDOWMENT FUNDS WILL REMAIN UNSPENT. EARNINGS FROM THE INVESTED ENDOWMENT FUNDS ARE UTILIZED FOR SCHOLARSHIPS, SUPPORT OF THE LIBRARIES, AND PROGRAM SUPPORT IN ACCORDANCE WITH ENDOWMENT SPENDING POLICY. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $ (471,745) SCHOLARSHIPS (36,427,659) ---------------- TOTAL $ (36,899,404) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $ (19,852) FUNDRAISING (136,083) ---------------- TOTAL $ (155,935) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $ 19,852 FUNDRAISING 136,083 ---------------- TOTAL $ 155,935 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $ 36,427,659 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 HOW THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED: THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT HANDBOOK, UNIVERSITY CATALOG, AND THE WEBSITE SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY: THE ORGANIZATION RECEIVES FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITIES GRANTS, WORK STUDY, PELL GRANTS, UPWARD BOUND GRANTS, DIRECT STUDENT LOANS AND TEACHER EDUCATION ASSISTANCE GRANTS. true CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 5651612 SUB-SAHARAN AFRICA PROGRAM SERVICES GRANTS 326504 SOUTH ASIA PROGRAM SERVICES GRANTS 1649747 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES GRANTS 314667 EAST ASIA AND THE PACIFIC PROGRAM SERVICES GRANTS 1208336 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES GRANTS 935501 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES GRANTS 22688 NORTH AMERICA PROGRAM SERVICES GRANTS 383479 SOUTH AMERICA PROGRAM SERVICES GRANTS 488078 10980612 10980612 STUDENT FINANCIAL AID Sub-Saharan Africa 39 326504 ELECTRONIC STUDENT FINANCIAL AID South Asia 143 1649747 ELECTRONIC STUDENT FINANCIAL AID Central America and the Caribbean 26 314667 ELECTRONIC STUDENT FINANCIAL AID East Asia and the Pacific 112 1208336 ELECTRONIC STUDENT FINANCIAL AID Europe (Including Iceland and Greenland) 87 935501 ELECTRONIC STUDENT FINANCIAL AID Middle East and North Africa 3 22688 ELECTRONIC STUDENT FINANCIAL AID North America 39 383479 ELECTRONIC STUDENT FINANCIAL AID South America 55 488078 ELECTRONIC true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS: TEXAS WESLEYAN UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS MULTIPLE GRANTS AND SCHOLARSHIPS. UNIVERSITY SCHOLARSHIPS AND GRANTS ARE ADMINISTERED ACCORDING TO THE POLICIES OF THE OFFICE OF FINANCIAL AID IN SUPPORT OF THE UNIVERSITY'S STRATEGIC PLAN. THE FINANCIAL AID OFFICE USES A NUMBER OF SUPPORTING DOCUMENTS OF VERIFICATION TO DETERMINE A STUDENT'S ELIGIBILITY FOR ALL NEED BASED PROGRAMS. ADDITIONALLY, STUDENTS' ELIGIBILITY IS DETERMINED BASED UPON ACADEMIC QUALIFICATIONS, SPECIAL TALENTS, AND DONOR STIPULATED REQUIREMENTS. POLICIES AND PROCEDURES ENSURE THAT THE DETERMINATION OF AID ELIGIBILITY AND THE SUBSEQUENT DELIVERY OF AID IS DELIVERED IN A FAIR AND EQUITABLE MANNER. X X X X X X X true EAB GLOBAL INC 2445 M Street NW Washington DC 20037 FUNDRAISING CAMPAIGNS false 78824 91112 78824 91112 AL AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY BUSINESS HALL O 274900 244200 30700 622 8856 28883 7055 PRESIDENT SLABA 162725 156225 6500 400 1120 9709 4576 6 197518 168441 29077 200 19419 37996 15658 1589 635143 568866 66277 600 21161 46852 54250 13220 136083 -69806 true STUDENT FINANCIAL AID 1568 31206535 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS: TEXAS WESLEYAN UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS MULTIPLE GRANTS AND SCHOLARSHIPS. UNIVERSITY SCHOLARSHIPS AND GRANTS ARE ADMINISTERED ACCORDING TO THE POLICIES OF THE OFFICE OF FINANCIAL AID IN SUPPORT OF THE UNIVERSITY'S STRATEGIC PLAN. THE FINANCIAL AID OFFICE USES A NUMBER OF SUPPORTING DOCUMENTS OF VERIFICATION TO DETERMINE A STUDENT'S ELIGIBILITY FOR ALL NEED BASED PROGRAMS. ADDITIONALLY, STUDENTS' ELIGIBILITY IS DETERMINED BASED UPON ACADEMIC QUALIFICATIONS, SPECIAL TALENTS, AND DONOR STIPULATED REQUIREMENTS. POLICIES AND PROCEDURES ENSURE THAT THE DETERMINATION OF AID ELIGIBILITY AND THE SUBSEQUENT DELIVERY OF AID IS DELIVERED IN A FAIR AND EQUITABLE MANNER. X true true X X X false false false false false false false false false Frederick G Slabach PRESIDENT 357537 0 51227 10497 33749 453010 0 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 249457 0 23 7905 149 257534 0 HECTOR QUINTANILLA PROVOST/SR VP OF ACAD AFFAIRS 178413 0 23 6162 21649 206247 0 RICARDO RODRIGUEZ DEAN, SCHOOL OF ARTS & SCIENCE 172618 0 23 6074 7080 185795 0 Terri Kane Professor of Nurse Anesthesia 202040 0 23 6505 9515 218083 0 Jerri Schooley Vice President of Advancement 190351 0 23 5844 9537 205755 0 Tito Tubog Associate Professor of GPNA 182650 0 23 5866 9537 198076 0 Donna Nance VP, Finance and Admin 182570 0 23 6163 20005 208761 0 Brian Koonce Assistant Professor of GPNA 167863 0 23 5338 713 173937 0 Priscila Dilley Ldrshp Aca Network SR Office 165941 0 23 0 149 166113 0 SCHEDULE J, PART I, LINE 1A DESCRIPTION OF BENEFITS: THE HOUSING ALLOWANCE IS INCLUDED IN EMPLOYEE FORMS W-2 TAXABLE INCOME (FREDERICK SLABACH) A WHITNEY CULTURAL EDUCATION FACILITIES FINANCE CORP 752791247 XXXXXXXXX 2019-12-18 9758000 REFINANCING THREE ISSUES false false false A 1848085 0 9758000 0 0 9440600 114258 0 0 203142 0 0 2019 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false false A false REFINANCED BONDS PROCEDURES TO MONITOR REQUIREMENTS OF SECTION 148: THE ORGANIZATION RELIES ON ITS INDEPENDENT FINANCIAL ADVISOR TO MONITOR COMPLIANCE WITH THE ARBITRAGE, YIELD RESTRICTION AND REBATE REQUIREMENTS UNDER CODE SECTION 148. GINA PHILLIPS SISTER-IN-LAW OF TRUSTEE 50779 SALARIES/WAGES false FORM 990, PART VI, LINE 1A DELEGATION OF AUTHORITY: IN COMPLIANCE WITH THE UNIVERSITY BYLAWS, AN EXECUTIVE COMMITTEE IS ELECTED BY THE BOARD AND IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE UNIVERSITY BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY UNIVERSITY STAFF. IT IS THEN PROVIDED TO THE TRUSTEES FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ANNUALLY, THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES FOR COMPLETION. THE COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. AS A PRACTICE, TRUSTEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING AND EXECUTIVE COMMITTEE MEETING BASED ON THEIR REVIEW OF THE AGENDA OF EACH MEETING. A TRUSTEE DECLARING A CONFLICT RECUSES HIMSELF/HERSELF FROM CONSIDERATION AND VOTING ON THE CONFLICTED AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF TOP MANAGEMENT OFFICIAL COMPENSATION: THE UNIVERSITY USES NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF THE PRESIDENT. COMPENSATION IS THEN APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES FOLLOWING RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE REVIEW OF COMPENSATION IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD PRESENTS ANY COMPENSATION DECISION TO THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE'S MEETING MINUTES AND FILED IN HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: FOR THE REVIEW OF OTHER KEY EMPLOYEES, THE PRESIDENT IS THE SOLE AUTHORITY UTILIZED FOR DECIDING THE COMPENSATION. THE REVIEWS ARE FILED IN THE PERSONNEL FILE IN HUMAN RESOURCES. THE PRESIDENT USES COMPARISON DATA WITH RESEARCH SUPPLIED BY NATIONAL SOURCES AND SUPPLEMENTED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS, UNIVERSITY POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH VARIOUS PUBLIC ACCESS POINTS SUCH AS THE INTEGRATED POST SECONDARY EDUCATION DATA SYSTEM (IPEDS) AND THE TEXAS WESLEYAN UNIVERSITY WEBSITE. FORM 990 PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: (CONT. FROM PAGE 1) WITH PROFESSIONAL AND CAREER PREPARATION. OUR MISSION AT TEXAS WESLEYAN UNIVERSITY IS TO DEVELOP STUDENTS TO THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY. THE UNIVERSITY IS COMMITTED TO THE PRINCIPLES THAT EACH STUDENT DESERVES PERSONAL ATTENTION AND THAT ALL MEMBERS OF THE ACADEMIC COMMUNITY MUST HAVE FREEDOM PURSUE INDEPENDENT THOUGHT AND TO EXERCISE INTELLECTUAL CURIOSITY. THE UNIVERSITY ACTIVELY SEEKS AND EMPLOYS FACULTY AND STAFF WITH COMMITMENT AND DEDICATION TO TEACHING, INSPIRING, AND SERVING STUDENTS. TEXAS WESLEYAN UNIVERSITY RECOGNIZES ITS RESPONSIBILITY TO THE COMMUNITY BY PROVIDING LEADERSHIP AND TALENT THROUGH PROGRAMS THAT ENABLE AND ENRICH SOCIETY. THE UNIVERSITY ENDEAVORS TO CREATE A LEARNING ENVIRONMENT WHERE EACH STUDENT IS PROVIDED AN OPPORTUNITY TO PURSUE INDIVIDUAL EXCELLENCE, TO THINK CLEARLY AND CREATIVELY, TO COMMUNICATE EFFECTIVELY, AND TO DEVELOP SPIRITUAL SENSITIVITY, WITH A COMMITMENT TO MORAL DISCRIMINATION AND ACTION, AND WITH A SENSE OF CIVIC RESPONSIBILITY. TEXAS WESLEYAN UNIVERSITY STRIVES TO DEVELOP INFORMED, RESPONSIBLE, AND ARTICULATE CITIZENS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $(471,745) CHARITABLE TRUST (6) TRUST TX NA TRUST CHARITABLE TRUST (1) TRUST IL NA TRUST false false false false false false false false false false false false false false false false false false false