2021-03-12T15:03:43-06:00 2020-05-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 800 HOUSTON TX 77057 990 2019-06-01 741400699 HOUSTON BAPTIST UNIVERSITY HOUS 2816493000 7502 FONDREN RD HOUSTON TX 77074 SANDRA N MOONEY CHIEF FINANCIAL OFFICER 2816493000 2021-03-04 1 KELLY J HUNTER CPA P00997172 7132605230 2019 2022-09-23 18:48:47Z DR ROBERT B SLOAN JR 7502 FONDREN RD HOUSTON TX 77074 125482625 0 X WWW.HBU.EDU X 1960 TX TO PROVIDE INSTRUCTION FOR APPROXIMATELY 3,900 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES 30 30 1243 10 178225 -142164 27900667 14039257 88243176 100022790 1881868 1933257 7704644 7080560 125730355 123075864 41704630 46701723 0 0 38979890 37077201 0 0 1265022 35675838 35564635 116360358 119343559 9369997 3732305 270780088 275864347 80582062 79729140 190198026 196135207 THE MISSION OF HOUSTON BAPTIST UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD" 0 0 84854017 46701723 96213618 PROVIDES INSTRUCTION FOR APPROXIMATELY 3,900 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. 84854017 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 167 0 1243 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X SANDRA N MOONEY CPA CHIEF FINANCIAL OFFICER 2816493000 7502 FONDREN RD HOUSTON TX 77074 GARRY BLACKMON TRUSTEE 0.00 X 0 0 0 BRYAN HUGHES TRUSTEE 0.00 X 0 0 0 CHRIS KOUBA TRUSTEE 0.00 X 0 0 0 RAY COX TRUSTEE 0.00 X 0 0 0 KEITH JACOBSON TRUSTEE 0.00 X 0 0 0 DALE JEFFERSON TRUSTEE 0.00 X 0 0 0 BILL WILLIAMS TRUSTEE 0.00 X 0 0 0 DAN WILFORD TRUSTEE 0.00 X 0 0 0 DUANE BROOKS TRUSTEE 0.00 X 0 0 0 GREGG MATTE TRUSTEE 0.00 X 0 0 0 DAVID MOBLEY TRUSTEE 0.00 X 0 0 0 JIM SMITH ADVISORY TRUSTEE 0.00 X 0 0 0 WILLIE DAVIS TRUSTEE 0.00 X 0 0 0 BILL FLORES TRUSTEE 0.00 X 0 0 0 JUDY GRAHAM TRUSTEE 0.00 X 0 0 0 BRUCE WILLIAMS TRUSTEE 0.00 X 0 0 0 JEFF LEACH TRUSTEE 0.00 X 0 0 0 SKIP MCBRIDE TRUSTEE 0.00 X 0 0 0 JUDI PYBURN TRUSTEE 0.00 X 0 0 0 MARK AMMERMAN TRUSTEE 0.00 X 0 0 0 MARY ANN BELIN ADVISORY TRUSTEE 0.00 X 0 0 0 MATTHEW W MORRIS TRUSTEE 0.00 X 0 0 0 OMAR GARCIA TRUSTEE 0.00 X 0 0 0 STEPHEN M KERNS TRUSTEE 0.00 X 0 0 0 STEWART MORRIS SR ADVISORY TRUSTEE 0.00 X 0 0 0 TOM MOSLEY TRUSTEE 0.00 X 0 0 0 JEROME SMITH TRUSTEE 0.00 X 0 0 0 RAMIRO PENA TRUSTEE 0.00 X 0 0 0 JOHNNY BAKER III ADVISORY TRUSTEE 0.00 X 0 0 0 DIANE WILLIAMS TRUSTEE 0.00 X 0 0 0 ROBERT B SLOAN PRESIDENT 40.00 X 541431 0 15252 SANDRA N MOONEY CFO/COO 40.00 X 273248 0 25346 JAMES L STEEN VP ENROLLMENT MGMT 40.00 X 196929 0 23177 JEROME JOHNSTON VP FOR INNOVATION & STRATE 40.00 X 196545 0 16179 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 40.00 X 185947 0 17364 MICHAEL ROSATO PROVOST/VP ACADEMIC AFFAIR 40.00 X 161573 0 21825 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 40.00 X 252959 0 27197 STEVE MONIACI DIRECTOR OF ATHLETICS 40.00 X 152019 0 7796 CHARLES E BACARISSE VP DEVELOPMENT 40.00 X 170992 0 22642 STANLEY NAPPER DEAN, SCIENCE AND ENGINEER 40.00 X 165920 0 8296 VICTOR D SHEALY COACH 40.00 X 163967 0 20919 BOBBY SPENCER ASSOCIATE VP 40.00 X 231634 0 22328 MICHAEL HOLT DEAN, COLLEGE OF BUSINESS 40.00 X 168869 0 11916 2862033 0 240237 46 0 1 0 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INFORMATION SYSTEMS SUPPORT 2865501 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX 27310 NETWO CHICAGO IL 606731273 FOOD SERVICE 2700304 METEOR LEARNING INC 301 EDGEWATER PLACE SUITE 210 WAKEFIELD MA 018801249 WEB LEARNING PROVIDER 1728520 JACKSON AND RYAN ARCHITECTS INC 2370 RICE BLVD SUITE 210 HOUSTON TX 77005 ARCHITECT 1561669 MP2 ENERGY LLC PO BOX 733560 DALLAS TX 753733560 ELECTRIC UTILITIES 1327863 42 43048 3977638 10018571 14039257 TUITION AND FEES 611600 96213618 96213618 AUXILIARY SERVICES 611600 3809172 3809172 100022790 -8420 -8420 232785 232785 2654078 470938 2183140 2183140 2004915 178225 2201694 260017 1941677 1941677 1941677 39697 43048 32826 6871 6871 1958506 1642980 315526 315526 ATHLETICS 611600 2154294 2154294 OTHER 611600 1333380 1333380 FITNESS CENTER 611600 854564 854564 4342238 123075864 108851511 178225 6871 46701723 46701723 2127649 175583 1718564 233502 28384951 20487600 7155410 741941 1251210 803946 400544 46720 3163482 2197125 890750 75607 2149909 1425066 664400 60443 3740917 1736208 2004709 19056 19056 92000 92000 2649986 2488480 88300 73206 1090183 922237 156734 11212 1568824 156304 1412520 930678 930678 899523 297683 597196 4644 48100 25572 12649 9879 3479179 3479179 4538116 2137906 2400210 996885 -12261 1001278 7868 PLANT EXPENSE 3361842 3361842 CONTRACT LABOR 2654602 1421797 1232805 MAINTENANCE, REPAIR, EQ 2058890 144433 1914457 ATHLETICS 1900732 11291 1889441 5535122 3733324 1801798 119343559 84854017 33224520 1265022 12278848 15615118 1489544 7208179 33325071 22886711 6136727 8780173 3071226 3014504 763059 771484 4066214 3420802 188219606 80792595 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76149667 224473 46701724 46926197 123075864 76218349 3800988 3800988 72417361 224473 46701724 46926197 119343558 PART III, LINE 4: PART III, LINE 4: THE UNIVERSITY HAS VARIOUS HISTORICAL PIECES WHICH ARE BEING EXHIBITED IN THE UNIVERSITY'S MUSEUM OF SOUTHERN HISTORY, A BIBLE MUSEUM AND AN ART MUSEUM AND SOME WORKS IN OTHER LOCATIONS OF THE UNIVERSITY. THE MUSEUMS AND ARTWORK GIVES THE STUDENTS OF THE UNIVERSITY THE ABILITY TO EXPERIENCE "HANDS ON" HISTORICAL ITEMS RELATED TO RELIGIOUS AND UNITED STATES HISTORY. PART X, LINE 2: THE UNIVERSITY FOLLOWS ASC 740 WHICH REQUIRES THE EVALUATION OF HOW TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE UNIVERSITY'S NET ASSET VALUE, FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF MAY 31, 2020 AND 2019 AND THE YEARS THEN ENDED, THE UNIVERSITY AND ITS SUBSIDIARY, BSI, DID NOT HAVE AN ASSET OR LIABILITY FOR ANY UNRECOGNIZED TAX POSITIONS. MANAGEMENT'S DETERMINATIONS REGARDING ASC 740 MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. PART XI, LINE 2D - OTHER ADJUSTMENTS: BSI REVENUE 1,456,781 BOOKSTORE COST OF GOODS SOLD 1,642,980 RENTAL EXPENSES ALLOCATION 470,938 OTHER ADJUSTMENT -35 TOTAL TO SCHEDULE D, PART XI, LINE 2D 3,570,664 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 46,701,724 TOTAL TO SCHEDULE D, PART XI, LINE 4B 46,701,724 PART XII, LINE 2D - OTHER ADJUSTMENTS: BSI EXPENSES 1,687,070 BOOKSTORE COST OF GOODS SOLD 1,642,980 RENTAL EXPENSES ALLOCATION 470,938 TOTAL TO SCHEDULE D, PART XII, LINE 2D 3,800,988 PART XII, LINE 4B - OTHER ADJUSTMENTS FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 46,701,724 TOTAL TO SCHEDULE D, PART XII, LINE 4B 46,701,724 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HBU'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE AND ALL HBU PUBLICATIONS RELATING TO ENROLLMENT AND STUDENT DIVERSITY. SCHEDULE E, PART I, LINE 6 HBU RECEIVED GOVERNMENTAL FINANCIAL AID IN THE FORM OF GRANTS. THE MAJORITY OF THESE GRANTS ARE THEN PROVIDED TO THE STUDENTS OF THE UNIVERSITY TO ASSIST WITH PAYING FOR TUITION AND/OR LIVING COSTS. A SMALL PERCENTAGE OF THE GRANTS RECEIVED BY HBU WERE USED BY THE UNIVERSITY TO SPEND ON REGULAR RECURRING OPERATIONAL EXPENSES. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 PROGRAM SERVICES PROFESSOR OF APOLOGETICS AND THE DIRECTOR OF HBU'S C.S. LEWIS CENTRE IN OXFORD, ENGLAND. TEACHES ONLINE CLASSES FOR HBU AND WORKS WITH STUDENTS PARTICIPATING IN THE SUMMER SPECIAL STUDY ABROAD CLASS IN OXFORD, ENGLAND. 64252 0 1 0 0 0 1 64252 0 64252 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X GOLF TOURNAMENT, FALL 45344 23217 22127 10800 GOLF TOURNAMENT, WINTER 28816 15116 13700 17783 2 8585 4715 3870 115 2852 1276 82745 43048 39697 115 31435 1276 32826 6871 0 SCHOLARSHIPS TO STUDENTS 2755 45008780 BOOK SCHOLARSHIPS X X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT B SLOAN PRESIDENT 541431 0 0 0 0 0 70058 0 13728 0 625217 0 0 0 SANDRA N MOONEY CFO/COO 273248 0 0 0 0 0 15527 0 9819 0 298594 0 0 0 JAMES L STEEN VP ENROLLMENT MGMT 196929 0 0 0 0 0 10919 0 12258 0 220106 0 0 0 JEROME JOHNSTON VP FOR INNOVATION & STRATE 196545 0 0 0 0 0 10490 0 5689 0 212724 0 0 0 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 185947 0 0 0 0 0 11675 0 5689 0 203311 0 0 0 MICHAEL ROSATO PROVOST/VP ACADEMIC AFFAIR 161573 0 0 0 0 0 8779 0 13046 0 183398 0 0 0 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 252959 0 0 0 0 0 14151 0 13046 0 280156 0 0 0 STEVE MONIACI DIRECTOR OF ATHLETICS 152019 0 0 0 0 0 7796 0 0 0 159815 0 0 0 CHARLES E BACARISSE VP DEVELOPMENT 170992 0 0 0 0 0 9129 0 13513 0 193634 0 0 0 STANLEY NAPPER DEAN, SCIENCE AND ENGINEER 165920 0 0 0 0 0 8296 0 0 0 174216 0 0 0 VICTOR D SHEALY COACH 163967 0 0 0 0 0 8661 0 12258 0 184886 0 0 0 BOBBY SPENCER ASSOCIATE VP 231634 0 0 0 0 0 13196 0 9132 0 253962 0 0 0 MICHAEL HOLT DEAN, COLLEGE OF BUSINESS 168869 0 0 0 0 0 3358 0 8558 0 180785 0 0 0 PART I, LINE 1B PART 1B - ALL COMPENSATION RELATED TO THE UNIVERSITY PRESIDENT IS APPROVED BY THE GOVERNING BODY OF THE UNIVERSITY IN THE EMPLOYMENT CONTRACT PRIOR TO THESE BENEFITS BEING PROVIDED. A RED RIVER EDUCATION FINANCE CORPORATION 752791247 756870BE0 2017-01-31 55490418 1) REFINANCE SERIES 2007 CRAWFORD EDUCATION FACILITIES CORPORATION BONDS 0 0 0 A 55490418 5178550 848767 4948101 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 A 0 PAUL SLOAN SON OF ROBERT SLOAN, PRESIDENT 68194 PAUL SLOAN IS AN ASSISTANT PROFESSOR OF THEOLOGY 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE UNIVERSITY IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND PROVIDE ANY FEEDBACK THAT THEY FEEL IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C UNIVERSITY REVIEWS ALL ANNUALLY SUBMITTED FORMS AND FOLLOWS-UP WITH ANY MEMBER WHO STATES THAT THEY BELIEVE THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE UNIVERSITY'S PRESIDENT, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY REPORT FOR NON-PROFITS AND HIGHER-EDUCATION INSTITUTIONS IN ADDITION TO REVIEW OF THE COMPENSATION OF OTHER UNIVERSITIES AND DISCUSSION TO DETERMINE HOW THE UNIVERSITY'S PRESIDENT IS TO BE COMPENSATED. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE UNIVERSITY'S PRESIDENT UTILIZES OUTSIDE SURVEYS AND OTHER INFORMATION TO MAKE ANNUAL REVIEW AND NEW HIRE OFFER COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. BEECHNUT STREET INC 7502 FONDREN RD HOUSTON TX 77074 740292451 REAL ESTATE RENTAL TX HOUSTON BAPTIST UNIVERSITY C 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 BEECHNUT STREET INC J ACTUAL BEECHNUT STREET INC O ACTUAL