2022-04-14T17:38:03-05:00 2021-05-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-06-01 750800691 Texas Wesleyan University % LETTY VASQUEZ TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 Frederick Slabach President 9727028262 2022-04-18 true Frederick Slabach 999009999 Jeanette Verrelli P00742631 9727028262 2 2020 2022-09-23 18:48:47Z Frederick G Slabach 1201 WESLEYAN ST FORT WORTH TX 76105 88523237 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) 41 40 799 54 6943 0 11030313 12426257 67895388 67949254 649507 5382038 3694897 1897830 83270105 87655379 25074788 28633890 0 0 32870196 29530014 40003 60814 818189 24561231 23231221 82546218 81455939 723887 6199440 152181205 170705721 22351865 21618879 129829340 149086842 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 45828266 27676743 65023765 Texas Wesleyan University was founded by the Methodist Episcopal Chur 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 2020 term include 1703 undergraduate and 792 graduate and doctoral students for a total enrollment of 2,495. 21482000 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 288 CONSULTATIONS IN 2020-2021 ADDRESSING TOPICS SUCH AS GRADUATE SCHOOL, TYPOLOGY ASSESSMENTS, JOB SEARCH, INTERNSHIP COUNSELING, MAJOR ADVISING, MOCK INTERVIEWS, RESUME REVIEWS, STUDENT EMPLOYMENT, AND OTHER MATTERS. ORIENTATION AND NEW STUDENT EXPERIENCES COORDINATED 17 ORIENTATION SESSIONS SERVING 634 PROSPECTIVE STUDENTS FOR 2020-2021. 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. 4296399 957147 3021338 HOUSING AND RESIDENCE LIFE: THE UNIVERSITY OFFERS TRADITIONAL, SUITE-STYLE, AND APARTMENT STYLE HALLS ON-CAMPUS WITH OVER 500 RESIDENTS IN FALL 2020. 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. 71606665 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 true false false false false true false false false true 165 0 true 799 true true true false false false false true true false false false false false false X 41 40 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 370000 0 31167 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 243508 0 9871 DONNA NANCE VP, FINANCE & ADMIN 50.0 0.0 X 188700 0 32076 TERRI KANE ASS. 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LEONE TRUSTEE 2.0 0.0 X 0 0 0 GARY CUMBIE TRUSTEE 2.0 0.0 X 0 0 0 DAVID PARKER TRUSTEE 2.0 0.0 X 0 0 0 CLAUDIA STEPP TRUSTEE 2.0 0.0 X 0 0 0 BEVERLY POWELL IMMEDIATE PAST CHAIRMAN 2.0 0.0 X X 0 0 0 ANTHONY VINSON TRUSTEE 2.0 0.0 X 0 0 0 ANNE STREET TRUSTEE 2.0 0.0 X 0 0 0 JOHN MADDUX TRUSTEE 2.0 0.0 X 0 0 0 JAMES DUBOSE TRUSTEE 2.0 0.0 X 0 0 0 ALICE PUENTE SECRETARY 2.0 0.0 X X 0 0 0 ASLAM KHAN TRUSTEE 2.0 0.0 X 0 0 0 DOUGLAS COMPTON TRUSTEE 2.0 0.0 X 0 0 0 GARY TERRY TRUSTEE END: 06/20 2.0 0.0 X 0 0 0 JOHN 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 KELLY GRAY TRUSTEE END: 06/2021 2.0 0.0 X 0 0 0 KENNETH 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 LOUIS 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 MICHAEL WILLIAMS TRUSTEE 2.0 0.0 X 0 0 0 MIKE LOWRY TRUSTEE 2.0 0.0 X 0 0 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390297 Post-Retirement Benefit Obligation 202701 1391521 72975563 10640656 -25259337 -14618681 87594244 154784 -93649 61135 87655379 53718061 93649 93649 53624412 154784 27676743 27831527 81455939 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 $ 2,417,406 SCHOLARSHIPS $(27,676,743) -------------- TOTAL $(25,259,337) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $(40,746) FUNDRAISING EXPENSE $(52,903) ----------- TOTAL $(93,649) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $40,746 FUNDRAISING EXPENSE $52,903 ---------- TOTAL $93,649 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $27,676,743 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 0 0 Investments 5769563 Sub-Saharan Africa 0 0 Program Services grants 301851 South Asia 0 0 Program Services grants 742425 Central America and the Caribbean 0 0 Program Services grants 107981 East Asia and the Pacific 0 0 Program Services grants 1229516 Europe (Including Iceland and Greenland) 0 0 Program Services grants 406872 Middle East and North Africa 0 0 Program Services grants 64000 North America 0 0 Program Services grants 336548 Russia and the Newly Independent States 0 0 Program Services grants 36250 South America 0 0 Program Services grants 210379 0 0 0 0 9205385 9205385 STUDENT FINANCIAL AID Sub-Saharan Africa 20 301851 ELECTRONIC STUDENT FINANCIAL AID South Asia 56 742425 ELECTRONIC STUDENT FINANCIAL AID Central America and the Caribbean 6 107981 ELECTRONIC STUDENT FINANCIAL AID East Asia and the Pacific 97 1229516 ELECTRONIC STUDENT FINANCIAL AID Europe (Including Iceland and Greenland) 24 406872 ELECTRONIC STUDENT FINANCIAL AID Middle East and North Africa 7 64000 ELECTRONIC STUDENT FINANCIAL AID North America 16 336548 ELECTRONIC STUDENT FINANCIAL AID Russia and the Newly Independent States 2 36250 ELECTRONIC STUDENT FINANCIAL AID South America 16 210379 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 50089 60814 50089 60814 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 OD BOUNDS GOLF 83515 68670 14845 8026 5638 7951 21 BASEBALL GOLF T 25860 17410 8450 2438 9785 2923 900 1 13557 10295 3262 6537 5976 1798 910 122932 96375 26557 17001 21399 12672 1831 52903 -26346 true STUDENT FINANCIAL AID 2209 24240921 STUDENT CARES RELIEF 706 957147 SCHEDULE I, PART 1, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS: TEXAS WESLEYAN UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS MULTIPLE FEDERAL, STATE, PRIVATE, AND UNIVERSITY GRANTS, SCHOLARSHIPS, LOAN AND WORK STUDY AWARDS. FEDERAL AND STATE PROGRAMS ARE ADMINISTERED ACCORDING TO THE U.S. LAW AND REGULATIONS PROMULGATED BY THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT HEALTH AND HUMAN SERVICES AS WELL AS THE REGULATIONS OF THE STATE OF TEXAS. 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 THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND 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 323063 0 0 46937 0 0 0 31167 0 401167 0 HECTOR QUINTANILLA PROV/VP,ACAD AFFAIRS 188159 0 0 0 6598 0 11823 0 206580 0 RICARDO RODRIGUEZ DEAN, NATURAL & SOCIAL SCIENCE 178283 0 0 0 3566 0 19159 0 201008 0 DONNA NANCE VP, FINANCE & ADMIN 188700 15096 16980 220776 BRIAN KOONCE ASSISTANT PROFESSOR OF GPNA 165000 0 0 0 3300 0 275 0 168575 0 NATHAN STORTROEN ASSISTANT PROFESSOR OF NURSE 162834 0 0 0 8142 0 8012 0 178988 0 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 243508 0 0 0 9748 0 123 0 253379 0 TERRI KANE ASS. PROFESSOR OF NURSE ANESTH 195500 0 0 0 6835 0 8673 0 211008 0 TITO TUBOG ASSISTANT PROFESSOR OF GPNA 179162 0 0 0 14333 0 8695 0 202190 0 PATTI G TURNER CHIEF OF STAFF 162801 0 0 0 5728 0 8673 0 177202 0 DION GABALDON Professor Nurse Anesthesia 106000 0 0 0 0 0 0 0 106000 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 821296577 XXXXXXXXX 2019-12-18 9758000 REFINANCE EXISTING ISSUE false false false A 765913 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 70992 SALARIES/WAGES false X 108161 APPRAISAL X 21 393250 FMV 1 true 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. SCHEDULE M, PART I, LINE 30B ASSET HOLDING ARRANGEMENT: THE BOOKS CONTRIBUTED TO THE UNIVERSITY WILL BE MAINTAINED WITHIN THE UNIVERSITY LIBRARY. 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 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 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 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 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $2,417,406 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BYLAWS WERE AMENDED JANUARY 2021 TO UPDATE THE BOARD APPROVED MISSION OF THE UNIVERSITY. THE NEW MISSION IS BEING REPORTED ON PART III, LINE 1 OF THE FORM 990. 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