2023-04-11T16:32:02-05:00 2022-05-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-06-01 750800691 Texas Wesleyan University % LETTY VASQUEZ TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 FREDERICK SLABACH PRESIDENT 9727028262 2022-04-15 true Frederick Slabach 999009999 Jeanette Verrelli P00742631 9727028262 2 2021 2023-04-26 12:10:37Z FREDERICK G SLABACH 1201 WESLEYAN ST FORT WORTH TX 76105 115887030 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) 40 39 746 55 18826 0 12426257 25509134 67949254 74417297 5382038 5240823 1897830 3631591 87655379 108798845 28633890 34477472 0 0 29530014 29989426 60814 63064 780819 23231221 25280885 81455939 89810847 6199440 18987998 170705721 187144342 21618879 23478896 149086842 163665446 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 50197150 31686061 71655526 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 FREDERICK G. SLABACH. 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 2021 TERM INCLUDE 1,848 UNDERGRADUATE AND 757 GRADUATE AND DOCTORAL STUDENTS FOR A TOTAL ENROLLMENT OF 2,605. 23529913 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 243 CONSULTATIONS IN 2021-2022 ADDRESSING TOPICS SUCH AS GRADUATE SCHOOL, TYPOLOGY ASSESSMENTS, JOB SEARCH, INTERNSHIP COUNSELING, MAJOR ADVISING, MOCK INTERVIEWS, RESUME REVIEWS, STUDENT EMPLOYMENT, AND OTHER CAREER RELATED MATTERS. ORIENTATION AND NEW STUDENT EXPERIENCES COORDINATED 19 ORIENTATION SESSIONS SERVING 665 PROSPECTIVE STUDENTS FOR 2021-2022. 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. 4705982 2791411 2985647 HOUSING AND RESIDENCE LIFE: THE UNIVERSITY OFFERS TRADITIONAL, SUITE-STYLE, AND APARTMENT STYLE HALLS ON-CAMPUS WITH OVER 500 RESIDENTS IN FALL 2021. 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. 78433045 true true false false false false false false false true true true 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 true false false false false true false false false true 205 0 true 746 true true true false false false false true true false false false false false false X 40 39 false false true 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 407943 0 31758 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 246213 0 5073 TERRI KANE PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 196259 0 12812 Hector Quintanilla Provost/VP of Acad Affairs 40.0 0.0 X 191519 0 16123 Donna Nance VP, Finance and Admin 50.0 0.0 X 179882 0 21646 Jerri Schooley Vice President of Advancement 40.0 0.0 X 187212 0 12486 TITO TUBOG ASSOCIATE PROFESSOR OF GPNA 40.0 0.0 X 180105 0 12511 RICARDO RODRIGUEZ Dean, School of Arts & Science 40.0 0.0 X 166071 0 22377 Nathan Stortroen ASSISTANT PROFESSOR OF NURSE 40.0 0.0 X 164336 0 11436 Brian Koonce Assistant Professor of GPNA 40.0 0.0 X 167105 0 3644 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 ANTHONY VINSON TRUSTEE 2.0 0.0 X 0 0 0 Aslam M Khan Trustee 2.0 0.0 X 0 0 0 Beverly Powell Trustee 2.0 0.0 X 0 0 0 Claudia Stepp Trustee 2.0 0.0 X 0 0 0 David D Parker Trustee 2.0 0.0 X 0 0 0 Douglas J Compton Trustee 2.0 0.0 X 0 0 0 Glenn O Lewis Chairman 2.0 0.0 X X 0 0 0 Greg Phillips 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 Cramer TRUSTEE 2.0 0.0 X 0 0 0 KAY GRANGER TRUSTEE 2.0 0.0 X 0 0 0 KENNETH H JONES TRUSTEE 2.0 0.0 X 0 0 0 KERRY GETTER TRUSTEE 2.0 0.0 X 0 0 0 Larry Anfin TRUSTEE 2.0 0.0 X 0 0 0 LOUELLA BAKER MARTIN 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 MAX M WAYMAN TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 2.0 0.0 X 0 0 0 MIKE LOWRY TRUSTEE END: 12/21 2.0 0.0 X 0 0 0 NICK SHOLARS TRUSTEE 2.0 0.0 X 0 0 0 PAUL DORMAN 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 ROY CHARLES BROOKS TRUSTEE 2.0 0.0 X 0 0 0 SUSAN L COULTAS TRUSTEE 2.0 0.0 X 0 0 0 THOMAS R LOCKE TRUSTEE 2.0 0.0 X 0 0 0 TIM CARTER IMMEDIATE PAST CHAIRMAN 2.0 0.0 X X 0 0 0 TIMOTHY K BRUSTER TRUSTEE 2.0 0.0 X 0 0 0 VANISHA LUNIA TRUSTEE 2.0 0.0 X 0 0 0 VICKIE STEVENS VICE-CHAIRMAN 2.0 0.0 X X 0 0 0 WILLIAM HALL TRUSTEE 2.0 0.0 X 0 0 0 2086645 0 149866 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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 $ (1,384,964) SCHOLARSHIPS $(31,686,061) ---------------- TOTAL $(33,071,025) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Rental Expense $ (20,174) Fundraising (173,015) ---------------- TOTAL $ (193,189) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Rental Expense $ 20,174 Fundraising 173,015 ---------------- TOTAL $ 193,189 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $ 31,686,061 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 5562427 Sub-Saharan Africa Program Services Grants 397569 South Asia Program Services grants 1582400 Central America and the Caribbean Program Services grants 269711 East Asia and the Pacific Program Services grants 968775 Europe (Including Iceland and Greenland) Program Services grants 823566 Middle East and North Africa Program Services grants 16875 North America Program Services grants 373966 South America Program Services grants 325532 10320821 10320821 Student Financial Aid Sub-Saharan Africa 46 397569 electronic Student Financial Aid South Asia 168 1582400 electronic Student Financial Aid Central America and the Caribbean 27 269711 electronic Student Financial Aid East Asia and the Pacific 93 968775 electronic Student Financial Aid Europe (Including Iceland and Greenland) 87 823566 electronic Student Financial Aid Middle East and North Africa 3 16875 electronic Student Financial Aid North America 34 373966 electronic Student Financial Aid South America 40 325532 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 RUFFALO NOEL LEVITZ LLC PHONATHON & DIRECT M false 19335 63064 19335 63064 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 505842 482642 23200 44380 49112 9768 O.D. BOUNDS GOL 63994 53184 10810 10610 7215 8513 238 4 157556 98871 58685 9203 27398 5958 620 727392 634697 92695 19813 78993 63583 10626 173015 -80320 true STUDENT FINANCIAL AID 1516 26927667 STUDENT CARES RELIEF (HEERF) 1004 2788240 SID RICHARDSON GRANT 5 3171 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 RICARDO RODRIGUEZ Dean, School of Arts & Science 164071 2000 0 3612 18765 188448 Brian Koonce Assistant Professor of GPNA 165105 2000 0 3345 299 170749 Donna Nance VP, Finance and Admin 178882 1000 0 3803 17843 201528 Frederick G Slabach President 353739 1000 53204 0 31758 439701 Hector Quintanilla Provost/VP of Acad Affairs 189519 2000 0 3841 12282 207642 Jerri Schooley Vice President of Advancement 186212 1000 0 3627 8859 199698 Nathan Stortroen ASSISTANT PROFESSOR OF NURSE 162336 2000 0 3295 8141 175772 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 244213 2000 0 4924 149 251286 TERRI KANE PROFESSOR OF NURSE ANESTHESIA 194259 2000 0 3975 8837 209071 TITO TUBOG ASSOCIATE PROFESSOR OF GPNA 178105 2000 0 3652 8859 192616 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 821296577 XXXXXXXXX 2019-12-18 9758000 REFINANCE EXISTING ISSUE false false false A 1297964 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 SCHEDULE K, PART IV, LINE 7 & PART V 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 71110 SALARIES/WAGES false X 8 49719 FMV X Grand Piano 1 6000 APPRAISAL 1 false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNTS REPORTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BYLAWS WERE AMENDED APRIL 2022 TO UPDATE THE COMPOSITION OF THE BOARD IN SECTION 2.02(B). THE PRIOR VERSION REQUIRED CERTAIN BOARD MEMBERS TO REPRESENT SPECIFIC CONFERENCES OF THE UNITED METHODIST CHURCH. IN LIGHT OF THE UNCERTAINTY REGARDING THE FINAL STRUCTURE OF THE UNITED METHODIST CHURCH AND RELATED ENTITIES, THE CURRENT VERSION BROADENS THE AFFILIATION OF THE BOARD MEMBERS TO THOSE REPRESENTING THE WESLEYAN TRADITION, RATHER THAN JUST THE UNITED METHODIST CHURCH. 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 TO 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 $(1,384,964) 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