2020-04-14T12:01:10-05:00 2019-05-31 850214336 JOHNSON MILLER & CO CPA'S PC PO BOX 220 HOBBS NM 882410220 990 2018-06-01 850164940 UNIVERSITY OF THE SOUTHWEST UNIV 5753926561 6610 NORTH LOVINGTON HIGHWAY HOBBS NM 88240 DR QUINT THURMAN PRESIDENT 5753926561 2020-03-25 true DAVID WHEAT P00356087 5753932171 2020-04-13 52.37.240.203 2020-04-14 12:01:10 CD P 94D31A43BB930E01CAD361C757368B091D66E81E F93FF83B5EC178DB3E405555DEDFB3D8D64C4352 2018 2021-01-29 14:40:06Z DR QUINT THURMAN 6610 NORTH LOVINGTON HIGHWAY HOBBS NM 88240 15352605 false X WWW.USW.EDU X 1958 NM UNIVERSITY OF THE SOUTHWEST IS A CHRIST-CENTERED EDUCATIONAL COMMUNITY DEDICATED TO DEVELOPING MEN AND WOMEN FOR A LIFETIME OF SERVANT LEADERSHIP BY EMPHASIZING FAITH, RESPONSIBILITY, AND INITIATIVE. 22 22 220 50 0 1144155 986184 14416522 14165560 32576 36931 11343 142236 15604596 15330911 3712381 3423315 0 6804382 7143941 0 471948 5563509 5882636 16080272 16449892 -475676 -1118981 19528168 18244516 1778461 1585302 17749707 16659214 X UNIVERSITY OF THE SOUTHWEST IS A CHRIST-CENTERED EDUCATIONAL COMMUNITY DEDICATED TO DEVELOPING MEN AND WOMEN FOR A LIFETIME OF SERVANT LEADERSHIP BY EMPHASIZING FAITH, RESPONSIBILITY, AND INITIATIVE. false false 9543179 3064933 8484530 UNDERGRADUATE EDUCATIONAL PROGRAMS SERVING 407 STUDENTS 4153839 221449 3693043 GRADUATE EDUCATIONAL PROGRAMS SERVING 603 STUDENTS 796157 136933 1810861 RESIDENCE HALLS AND STUDENT MEAL PROGRAMS SERVING 225 STUDENTS 177534 177127 MISCELLANEOUS EDUCATION RELATED PROGRAM SERVICES 177534 177127 14670709 true true false true false false false false false true true false false false true false false true true false false false false false true false false false true true false false false false false false false true false false false false false true false false false true 40 0 true 220 true false false false false false true true false false false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true false false X X STEVEN RACHEL 5753926561 6610 N LOVINGTON HWY HOBBS NM 88240 SABRINA AMADOR TREASURER 1.00 X X 0 0 0 TATE BRANCH BOARD MEMBER 1.00 X 0 0 0 KEN BROMLEY BOARD MEMBER 1.00 X 0 0 0 CLIFF BRUNSON BOARD MEMBER 1.00 X 0 0 0 BRAD CARESS BOARD MEMBER 1.00 X 0 0 0 LAURA CASTILLO SECRETARY 1.00 X X 0 0 0 SHANNON DUNCAN BOARD MEMBER 1.00 X 0 0 0 GARY EIDSON VICE CHAIR 1.00 X X 0 0 0 HEATHER EVANS BOARD MEMBER 1.00 X 0 0 0 GARY FONAY BOARD MEMBER 1.00 X 0 0 0 LEANNE GANDY BOARD MEMBER 1.00 X 0 0 0 KRISTI GOODWIN BOARD MEMBER 1.00 X 0 0 0 WILL HAWKINS BOARD MEMBER 1.00 X 0 0 0 BILL HELWIG BOARD MEMBER 1.00 X 0 0 0 GEORGE KLEIN BOARD MEMBER 1.00 X 0 0 0 DAVID PYEATT BOARD MEMBER 1.00 X 0 0 0 LARRY SCOTT BOARD MEMBER 1.00 X 0 0 0 RAUL QUINTANA BOARD MEMBER 1.00 X 0 0 0 ELAINE SENA CORTEZ BOARD MEMBER 1.00 X 0 0 0 R FINN SMITH CHAIR 1.00 X X 0 0 0 SAMUEL S SPENCER JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 DR QUINT THURMAN PRESIDENT 40.00 X 212280 0 1309 DAVID ARNOLD CAMPUS STEWA 40.00 X 179781 0 23619 LARRY GUERRERO PROVOST 40.00 X 141642 0 10370 STEVE APPEL DEAN OF STUD 40.00 X 73772 0 10235 STEVE RACHEL VP/CFO 40.00 X 61607 0 22620 SCARLETT CLOUSE FACULTY 40.00 X 146409 0 15199 DANIEL CASTILLO FACULTY 40.00 X 118427 0 20936 RYAN TIPTON DEAN/FACULTY 40.00 X 170345 0 210 1104263 104498 6 true true false US INTERACTIVE MEDIA 1201 ALTA LOMA ROAD LOS ANGELES CA 90069 ADVERTISING 962250 HEALTH CARE SERVICE CORPORATION 300 E RANDOLPH STREET CHICAGO IL 60601 835788 GREAT WESTERN DINING SERVICE PO BOX 699 TIPTON MO 65081 FOOD SERVICE 475853 LEA COUNTY STATE BANK PO BOX 400 HOBBS NM 882410400 345744 PROVIDENT LEASING DEPT 10295 PO BOX 87618 CHICAGO IL 60680 307106 10 36497 257643 59890 632154 986184 TUITION REVENUE 611600 12400102 12400102 ROOM AND BOARD 611600 1588331 1588331 OTHER PROGRAM SERVICE REVENUE 611600 177127 177127 14165560 36931 36931 38759 38759 6950 36497 21694 -14744 -14744 MISC REVENUE 118221 118221 118221 15330911 14283781 60946 3423315 3423315 669082 240870 234178 194034 230561 230561 4856530 4487347 335463 33720 3777 3323 378 76 959220 613376 242091 103753 424771 151920 149670 123181 1523042 1473231 38348 11463 24241 20563 3678 195262 147069 47394 799 843957 843002 955 385321 385321 574371 569590 3556 1225 1338 1338 594745 594745 138827 138827 OTHER EXPENSES 670843 416960 253864 19 COST OF GOODS OUTSOURCER 449185 449185 PROGRAM TESTING AND SUPPL 290417 290417 MEMBERSHIPS AND DUES 134821 134821 56266 56266 16449892 14670709 1307235 471948 10625 10625 1241629 299133 310999 60855 109126 510585 48935 27776 26603138 10589087 16513851 16014051 1293003 1321491 19528168 18244516 1160875 974955 608779 599800 8807 10547 1778461 1585302 X 7456983 6366490 9602523 9602523 690201 690201 17749707 16659214 19528168 18244516 -1118981 28488 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE UNIVERSITY PAYS MEMBERSHIP DUES TO SEVERAL STATE, REGIONAL, AND NATIONAL PROFESSIONAL ORGANIZATIONS (NAICU, NAIA, NACUBO, NASFA, CIC, NMIC, CCCU, ETC.) CONSISTING OF NUMEROUS COLLEGES AND UNIVERSITIES. SOME OF THE PROFESSIONAL ORGANIZATIONS INCLUDE VARYING DEGREES OF LOBBYING ACTIVITIES IN THEIR OVERALL FOCUS. 8681153 750 787125 258184 7659 9203185 7911502 6800 1006718 238593 5274 8681153 7001209 58500 1062254 201965 8495 7911502 6961610 2000 242129 198201 6329 7001209 6440857 27433 677089 183699 70 6961610 0.81000 0.19000 true true true 1436016 1436016 21967223 7893230 14073993 1571725 1441056 130669 1628174 1254801 373373 16014051 STUDENT ORGANIZATION FUNDS 10547 10547 SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNIVERSITY USES THE EARNINGS FROM THE ENDOWED FUNDS TO AWARD SCHOLARSHIPS TO STUDENTS OR FUND THE OPERATIONS OF THE UNIVERSITY IN ACCORDANCE WITH THE INTENT OF THE DONOR. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE UNIVERSITY CATALOG, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY, IS POSTED ON THE UNIVERSITY WEBSITE. THE POLICY HAS ALSO BEEN PUBLISHED IN THE LOCAL NEWSPAPER. MEDIA EFFORTS ENCOURAGE INQUIRIES FROM ALL INTERESTED PARTIES. RECRUITING EFFORTS TARGET ALL RACIAL POPULATIONS. UNIVERSITY OF THE SOUTHWEST HAS BEEN CLASSIFIED AS A HISPANIC- SERVING INSTITUTION BY THE US DEPARTMENT OF EDUCATION. SCHEDULE E, LINE 6 STUDENTS ATTENDING UNIVERSITY OF THE SOUTHWEST ARE ELIGIBLE TO RECEIVE FEDERAL TITLE IV FINANCIAL ASSISTANCE ADMINISTERED THROUGH THE UNIVERSITY. NEW MEXICO RESIDENTS ATTENDING THE UNIVERSITY ARE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE FROM THE STATE OF NEW MEXICO ADMINISTERED THROUGH THE UNIVERSITY. FREE ENTERPRISE 43447 36497 6950 5875 10000 5819 43447 36497 6950 5875 10000 5819 21694 -14744 true TUITION GRANTS/SCHOLARSHI 236101 3187214 AWARD AMOU TUITION DISCOUN SCHEDULE I, PAGE 4, PART IV FINANCIAL ASSISTANCE PROGRAMS AT THE UNIVERSITY ARE FUNDED THROUGH A VARIETY OF SOURCES. IT IS INTENDED THAT THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS BE USED TO RECOGNIZE ACADEMIC, ATHLETIC, SERVANT LEADERSHIP, AND SPECIAL ACHIEVEMENT AND TO MEET FINANCIAL NEEDS OR PROVIDE SELF-HELP OPPORTUNITIES THROUGH STUDENT WORK-STUDY PROGRAMS AND PARENT/STUDENT LOANS. WHILE IT IS NOT POSSIBLE TO GUARANTEE THAT FUNDING WILL BE AVAILABLE FOR EVERY NEEDY APPLICANT, THE FINANCIAL ASSISTANCE PROGRAMS AT THE UNIVERSITY ARE DESIGNED TO HELP COVER THE DIFFERENCE BETWEEN THE DIRECT COST OF ATTENDING THE UNIVERSITY AND THE STUDENTS OWN RESOURCES. EACH APPLICATION IS REVIEWED BASED UPON AN INDIVIDUAL ASSESSMENT IN ORDER TO DETERMINE THE TYPE OF RESOURCES THAT WILL BEST SERVE THE STUDENT. X X X X false false false false false false false false false DR QUINT THURMAN PRESIDENT 212280 1309 212280 1309 DAVID ARNOLD CAMPUS STEWARD 179781 23619 179781 23619 LARRY GUERRERO PROVOST 141642 10370 141642 10370 SCARLETT CLOUSE FACULTY 146409 15199 146409 15199 RYAN TIPTON DEAN/FACULTY 170345 210 170345 210 LEA COUNTY STATE BANK BOARD MEMBER 545864 DEPOSITS AT 5/31/18 false DANIELS INSURANCE BOARD MEMBER 192699 INSURANCE PREMIUMS false FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH FREE ENTERPRISE DINNER FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS EDUCATION RELATED PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 2 LARRY SCOTT GARY FONAY BOARD MEMBER BOARD MEMBER BUSINESS PARTNERS SABRINA AMADOR SAMUEL S. SPENCER, JR. BOARD MEMBER BOARD MEMBER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. DISCUSSION REGARDING THE FORM 990 IS INCLUDED ON THE AGENDA FOR THE ANNUAL MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONSISTENT WITH THE INSTITUTION'S ESTABLISHED CONFLICT OF INTEREST POLICY, ALL TRUSTEES, DIRECTORS, AND OFFICERS SELF-DISCLOSE CONFLICTS ANNUALLY. IN ADDITION, AS SPECIFIED IN THE POLICY, TRUSTEES, DIRECTORS, AND OFFICERS RECUSE THEMSELVES AND/OR ARE RECUSED FROM DECISIONS RELATING TO AREAS OF POSSIBLE OR PERCEIVED CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA IS CONSULTED IN ESTABLISHING SALARY RANGES. IN NO CIRCUMSTANCE IS ANY OFFICER OR KEY EMPLOYEE COMPENSATED AT A RATE EXCEEDING PEER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE UNIVERSITY PERSIDENT. UNIVERSITY OF THE SOUTHWEST FOUNDAT 6610 N LOVINGTON HWY HOBBS NM 88240 237424724 SUPPORT NM 501C3 12D N/A false false false true false false false false false false false false false true true true false false false false USW FOUNDATION C 4% OF FOUR YR INVST RETUR