2023-11-15T10:11:50-00:00 2022-12-31 752898506 CHERRY LIGHT & RIDLEY LLC 1117 65TH DR LUBBOCK TX 79412 990 2022-01-01 475551283 WESLEY FOUNDATION AT TEXAS TECH WESL 8067628749 2420 15TH ST LUBBOCK TX 79401 Josh Hurst Executive Director 8067628749 2023-11-15 true Josh Hurst XXX-XX-XXXX SARAH NALL P01566937 8067472542 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Josh Hurst 2420 15th St Lubbock TX 79401 722639 false X www.ttuwesley.org X 2015 TX Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training. 23 23 12 35 0 582667 711956 13243 8181 2271 2502 0 598181 722639 0 0 365199 343742 0 2936 206900 178586 572099 522328 26082 200311 647522 877565 21932 51664 625590 825901 X Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training. false false 40100 4961 International Mission to the country of Haiti Since 2010, the Wesley Foundation has led mission trips to Haiti. Over 175 students participated on the trips. While in Haiti, we interact with anywhere between 400 and 600 people. Out main purpose is to serve the people that live there and help out in any way possible. We have hosted medical clinics, youth conferences, educational seminars and childrens vacation bible schools. We have also taken on several construction projects ranging from building an orphanage to digging trenches for the foundation of a building. We also work with the children at the orphanage that we helped to build. We travel to several different villages in the Northwest part of Haiti. Many of them are very remote and can only be reached by boat. This mission trip is one of our primary discipleship tools that we have at the Wesley Foundation. 306156 Discipleship Program We have an intensive discipleship program that is designed to connect with students as the enter their year and walk with them as they progress throughout college. We have a well designed Freshley ministry that is for freshmen at the Wesley. It centers around community, bible study and prayer. There are weekly small groups, studies and fellowship for the students involved with Freshley. We also a ministry called Bathos that focuses on students that are sophomores and above. We have a three year course of study that we rotate through. This way, whenever someone joins Bathos they will be receive all of the material over the next 3 years. Of course this works ideally with students that follow the traditional plan and are in school 4 years. Bathos is comprised of life groups, studies, leadership team and ministry opportunities. Participants in the Discipleship program ranges from 100-250. The of students in the program is directly related to the number interns and staff members we have. The focus is our mission to raise up a generation of Christians. 40821 Internship Program Since the early 1980s the Wesley Foundation has a had a very active intern program. We have both full time interns are students that have recently graduated and have decided to join our Intern Academy. The intern academy would be very similar to a supervised ministry class in graduate school or seminary. The interns are instructed in various topics and given homework and reading assignments. They are also empowered to lead certain areas of the ministry. The interns range from 1-15 per year depending on the quality and numbers of applicants. The student intern program is very similar to the full time program but back dramatically. We find that the student academy is a great way to empower students and let them learn if vocational ministry might be something that they need to pursue further. The number of student interns range from 8-12 per year. 21045 408122 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false false false false false false X 23 23 false false false true false false false true true false false false false true false false false false true true false TX X Josh Hurst 8067628749 2420 15th Street Lubbock TX 79401 Albert Martin Executive Director 040.00 X X 71188 0 0 Penny Wilson Director of Development Administration 040.00 X 39607 0 0 Chuck Russell Relations Chairman 001.00 X X 0 0 0 Dale Rankin Trustee 001.00 X 0 0 0 Danny Sanders Trustee 001.00 X 0 0 0 Ryan Smallwood Trustee 001.00 X 0 0 0 Elwood Freeman Trustee 001.00 X 0 0 0 Zach Manning Development Chairman 001.00 X X 0 0 0 Mike Cox Finance Chairman 001.00 X X 0 0 0 Ruby Moultrie Trustee 001.00 X 0 0 0 Rich Jones Personnel Chairman 001.00 X 0 0 0 Bailey Barkley Chair of the Board 001.00 X 0 0 0 Don Boren Director 001.00 X 0 0 0 Elise Hurst Trustee 001.00 X 0 0 0 Lyndol Loyd Trustee 001.00 X 0 0 0 Kacey Stevens Trustee 001.00 X 0 0 0 Weston Waldo Trustee 001.00 X 0 0 0 Josh Hurst Executive Director 040.00 X X 0 0 0 Todd Sons Building Chairman 001.00 X X 0 0 0 Johnathan Schlief Trustee 001.00 X 0 0 0 Roberta Patterson Trustee 001.00 X 0 0 0 Lillian Bass Trustee 001.00 X 0 0 0 110795 true true false X 9932 702024 711956 Event and hosting revenue 624100 8181 8181 8181 2502 2502 9932 722639 10683 0 0 0 0 110795 77556 33239 0 174948 152956 21992 10955 7669 3286 32532 28122 4410 14512 10287 4225 0 2023 2023 0 0 0 1500 1500 1627 567 1060 2021 2021 13746 8248 5498 0 31890 25512 6378 4678 3742 936 0 2175 2175 0 0 9436 7549 1887 23477 18782 4695 Misc, Bank CC charges 6730 1718 4419 593 Food, kitchen, supplies 21563 17449 4114 Mission outreach costs 40100 40100 Printing, Publications, Postage 7953 4407 2487 1059 9667 1283 7100 1284 522328 408122 111270 2936 232773 361836 28337 26296 1400 1400 154823 166030 663882 341879 230189 322003 647522 877565 21932 51664 21932 51664 X 576468 778071 49122 47830 625590 825901 647522 877565 200311 X false false false X 544536 615496 539038 595910 711956 3006936 8181 8181 544536 615496 539038 595910 720137 3015117 3015117 2622 1591 1200 2271 2502 10186 0 2622 1591 1200 2271 2502 10186 0 0 547158 617087 540238 598181 722639 3025303 0.99660 0.99710 0.00340 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17070 17070 530158 247704 282454 35500 13022 22478 59101 59101 22053 22052 1 322003 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false Albert Martin Executive Director Form 990, Part III, Line 4d Program Service Expenses 21,045, Grants and allocations 0, Revenue 0 All other program expenses not included in the previous three, primary activities of Wesley Foundation Form 990, Part VI, Section B, Line 15a/15b Personnel Committee and Finance Committee work together to determine compensation Form 990, Part VI, Section C, Line 19 Paper copies or electronic documents are made available to the public upon written request Form 990, Part VIII, Line 1F A one-time non cash donation of a church building in Levelland, Texas was donated to the ministry upon dissolution of a different nonprofit. Form 990, Part VI, Section A, Line 5 While preparing the financials for the 2022 filing it was discovered that a significant diversion of assets occurred in the 2020 and 2021 calendar year. An independent contractor fraudulently used a Wesley credit card for personal purchases and for professional services rendered. But in further review the work billed out was significantly less than the amount actually paid, and in many cases the work has proven to be incorrect, incomplete and at worst, fraudulent. This person would invoice and pay themselves without any Wesley staff or board approval. The amount overpaid in 2020 was 44,075. In 2021 the amount overpaid was 110,748. Upon discovery the Board immediately cut off all work with the contractor and began reviewing all work performed for security concerns. The contractor is being prosecuted for fraud and to receive repayment of the lost funds. The Board retained a forensic accounting firm to review and correct the financial records, all committees are reviewing their procedures and payment policies to protect donor funds. Further segregation of duties is being put in place, background checks are being required of all contractors and employees.