2020-02-11T09:18:59-06:00 2019-05-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 800 HOUSTON TX 77057 990 2018-06-01 741400699 HOUSTON BAPTIST UNIVERSITY HOUS 2816493000 7502 FONDREN RD HOUSTON TX 77074 SANDRA N MOONEY CHIEF FINANCIAL OFFICER 2816493000 2020-01-30 1 KELLY J HUNTER CPA P00997172 7132605230 64.88.174.3 2020-01-30 12:27:22 CS P C6EE7BCE315F42055709BBA030E75B5FD09D7025 CE96A1B57719F935B3F53BE32D2AB253186D11F4 2018 2020-09-22 18:59:49Z DR ROBERT B SLOAN JR 7502 FONDREN RD HOUSTON TX 77074 131793056 0 X WWW.HBU.EDU X 1960 TX TO PROVIDE INSTRUCTION FOR APPROXIMATELY 3,300 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES 30 30 1215 7 221271 -58009 16881311 27900667 84189312 88243176 2643216 1881868 6714532 7704644 110428371 125730355 39134969 41704630 0 0 35659593 38979890 0 0 1313014 35422433 35675838 110216995 116360358 211376 9369997 258171350 270780088 83558809 80582062 174612541 190198026 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 80986802 41704630 PROVIDES INSTRUCTION FOR APPROXIMATELY 3,300 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. 80986802 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 1 1 0 0 0 1 1 0 0 0 1 200 0 1215 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 0 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 CHARLIE WARD TRUSTEE 0.00 X 0 0 0 CLOIS SMITH TRUSTEE 0.00 X 0 0 0 DALE JEFFERSON TRUSTEE 0.00 X 0 0 0 DAVID FLEMING 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 KANDY BRITTAIN 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 MARC RYLANDER 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 PENNY LLOYD 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 TADD TELLEPSEN 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 550516 0 16523 SANDRA N MOONEY CFO/COO 40.00 X 293619 0 9819 JAMES L STEEN VP ENROLLMENT MGMT 40.00 X 206667 0 12258 JEROME JOHNSTON VP FOR INNOVATION & STRATE 40.00 X 205793 0 5889 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 40.00 X 229362 0 5689 MICHAEL ROSATO PROVOST/VP ACADEMIC AFFAIRS 40.00 X 132109 0 13046 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 40.00 X 260320 0 13046 STEVE MONIACI DIRECTOR OF ATHLETICS 40.00 X 154640 0 0 CHARLES E BACARISSE VP DEVELOPMENT 40.00 X 169301 0 13513 STANLEY NAPPER DEAN, SCIENCE AND ENGINEERING 40.00 X 163068 0 0 VICTOR D SHEALY COACH 40.00 X 168034 0 12258 LEVON HAYRAPETYAN PROFESSOR 40.00 X 155170 0 5689 BOBBY SPENCER ASSOCIATE VP 40.00 X 247479 0 9132 2936078 0 116862 13 0 1 0 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX 27310 NETWO CHICAGO IL 606731273 FOOD SERVICE 3252451 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INFORMATION SYSTEMS SUPPORT 2794792 MP2 ENERGY LLC PO BOX 733560 DALLAS TX 753733560 ELECTRIC UTILITIES 1350131 AMERICAN ASSOCIATION OF CHRISTIAN COUNSE 129 B VISTA CENTRE DRIVE FOREST VA 24551 WEB LEARNING CURRICULUM 1300000 EAB 2445 M ST NW WASHINGTON DC 20037 EDUCATIONAL SERVICES 1278221 51 287643 2231604 25381420 27900667 TUITION AND FEES 611600 85263587 85263587 AUXILIARY SERVICES 611600 2979589 2979589 88243176 1501424 1501424 187995 187995 3282284 414647 2867637 2867637 2646366 221271 4300000 3919556 380444 380444 380444 473213 287643 238924 234289 234289 1890206 1489574 400632 400632 ATHLETICS 611600 2139678 2139678 FITNESS CENTER 611600 1044345 1044345 OTHER 611600 830068 830068 4014091 125730355 97374128 221271 234289 41704630 41704630 2033026 132109 1671555 229362 30151229 21574391 7777990 798848 1265273 786347 433862 45064 3279748 2221052 985168 73528 2250614 1529368 658620 62626 4844192 2426240 2417952 16008 10500 5508 99727 99727 1991702 1734960 178182 78560 1959178 1167215 783019 8944 1425804 240847 1184957 930678 930678 1155946 282959 869703 3284 74914 21046 41070 12798 3521344 3521344 4558743 2154560 2404183 959107 -1503 960610 MAINTENANCE, REPAIR, EQ 2661594 176431 2485163 CONTRACT LABOR 2634678 1418910 1215768 PLANT EXPENSE 2231784 2231784 ATHLETICS 2017754 2017754 4592685 3406740 1185945 116360358 80986802 34060542 1313014 13836526 12278848 1078352 1489544 21893636 33325071 6457620 6136727 3136593 3071226 776597 763059 4397864 4066214 185827285 76516494 112234375 109310791 47730304 43997496 10684301 10881290 25353271 32869964 10591911 12589858 258171350 270780088 6619308 4302077 34424 1872654 55357879 55258475 594720 -373657 1422126 1130204 19285000 18285000 245352 107309 83558809 80582062 X 82103661 85880749 34229937 44189299 58278943 60127978 174612541 190198026 258171350 270780088 9369997 5808615 196759 210114 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 102429599 1836570 7029034 4376932 1277960 105640311 102805132 1465568 4814923 5586547 1069477 102429599 94552666 3386160 6686025 2536896 -4356615 102805132 100668709 553571 -2989147 2510297 -6190764 94552666 88226583 8370014 2963737 2954958 -4063333 100668709 0.29800 0.56500 0.13700 1 0 9160248 9160248 115826345 35572811 80253534 24784872 16246119 8538753 31834462 21487890 10346572 4221358 3209674 1011684 109310791 REAL ESTATE 31976358 F MINERAL RIGHTS 893606 F 32869964 DEPOSITS 107309 107309 X 93474251 5808615 3639911 9448526 84025725 41704630 41704630 125730355 80114571 5458843 5458843 74655728 41704630 41704630 116360358 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, 2019 AND 2018 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 1,468,458 BOOKSTORE COST OF GOODS SOLD 1,489,574 RENTAL EXPENSES ALLOCATION 414,647 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR EVENTS 238,924 OTHER ADJUSTMENT 28,308 TOTAL TO SCHEDULE D, PART XI, LINE 2D 3,639,911 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 41,704,630 TOTAL TO SCHEDULE D, PART XI, LINE 4B 41,704,630 PART XII, LINE 2D - OTHER ADJUSTMENTS: BSI EXPENSES 3,315,698 BOOKSTORE COST OF GOODS SOLD 1,489,574 RENTAL EXPENSES ALLOCATION 414,647 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR EVENTS 238,924 TOTAL TO SCHEDULE D, PART XII, LINE 2D 5,458,843 PART XII, LINE 4B - OTHER ADJUSTMENTS FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 41,704,630 TOTAL TO SCHEDULE D, PART XII, LINE 4B 41,704,630 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. 66847 0 1 0 0 0 1 66847 0 66847 0 0 0 0 0 0 X X X X X X X SPIRIT OF EXCELLENCE GALA 656690 265000 391690 27079 105665 13402 55514 GOLF TOURNAMENT, FALL 2019 68393 10141 58252 23615 854 3 35773 12502 23271 380 6520 5895 760856 287643 473213 27079 106045 43537 62263 238924 234289 0 SCHOLARSHIPS TO STUDENTS 2388 37324601 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 550516 0 0 0 0 0 0 0 56644 0 607160 0 0 0 SANDRA N MOONEY CFO/COO 293619 0 0 0 0 0 0 0 9819 0 303438 0 0 0 JAMES L STEEN VP ENROLLMENT MGMT 206667 0 0 0 0 0 0 0 12258 0 218925 0 0 0 JEROME JOHNSTON VP FOR INNOVATION & STRATE 205793 0 0 0 0 0 0 0 5889 0 211682 0 0 0 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 229362 0 0 0 0 0 0 0 5689 0 235051 0 0 0 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 260320 0 0 0 0 0 0 0 13046 0 273366 0 0 0 STEVE MONIACI DIRECTOR OF ATHLETICS 154640 0 0 0 0 0 0 0 0 0 154640 0 0 0 CHARLES E BACARISSE VP DEVELOPMENT 169301 0 0 0 0 0 0 0 13513 0 182814 0 0 0 STANLEY NAPPER DEAN, SCIENCE AND ENGINEERING 163068 0 0 0 0 0 0 0 0 0 163068 0 0 0 VICTOR D SHEALY COACH 168034 0 0 0 0 0 0 0 12258 0 180292 0 0 0 LEVON HAYRAPETYAN PROFESSOR 155170 0 0 0 0 0 0 0 5689 0 160859 0 0 0 BOBBY SPENCER ASSOCIATE VP 247479 0 0 0 0 0 0 0 9132 0 256611 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 57352 PAUL SLOAN IS AN ASSISTANT PROFESSOR OF THEOLOGY 0 X 25 155100 FMV 0 0 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 HB HOUSING CORPORATION 7502 FONDREN RD HOUSTON TX 77074 760503219 APARTMENT RENTAL TX BEECHNUT STREET INC C 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 HB HOUSING PARTNERSHIP J ACTUAL