2019-04-07T14:29:05-07:00 2018-05-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2017-06-01 750859801 East Texas Baptist University EAST 9039357963 One Tiger Drive Marshall TX 75670 Lee Ferguson VP Financial Affair 2019-04-05 true Michael Hallum CPA P01266544 9039380331 2017 2019-02-21 02:37:17Z 48273922 false false X www.etbu.edu X 1912 TX OUR PRIMARY FOCUS IS ON QUALITY ACADEMIC PROGRAMS IN THE HUMANITIES, NATURAL AND SOCIAL SCIENCES, FINE ARTS, AND SELECTED PROFESSIONAL AREAS. WE ARE COMMITTED TO CHRISTIAN STEWARDSHIP AND TO PROVIDING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO LEARNING AND LEADERSHIP. 36 35 966 60 0 8867149 7552342 34575353 36513219 312855 563491 1088629 962046 44843986 45591098 12741727 14323756 0 589277 647752 0 126475 29123674 30798081 42454678 45769589 2389308 -178491 131318729 135954032 24058177 26549880 107260552 109404152 East Texas Baptist University is an institution affiliated with the Baptist General Convention of Texas Since 1912. Our purpose is the development of intellectual inquiry, social consciousness, wellness, skills for a contemporary society, global awareness, and Christian character, for we believe that these endeavors prepare students to accept the obligations and opportunities to serve humanity and the kingdom of god. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and selected professional areas. We are committed to Christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence. We affirm that the liberal arts form the surest foundation for education and that the Christian faith provides the surest foundation for life.We strive to serve students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic, and religious backgrounds, we false false 44152538 14323756 37197021 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2018 semester, the University had 1,485 undergraduate students and 128 graduate students enrolled. The University offers 1 certificate program, 7 undergraduate degrees in over 40 different programs of study and 7 graduate programs. 44152538 true true false false false false false false false true true true false false true false true false true false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false true 89 0 true 966 true false false false false false false false false 0 false false false false false false false false false false X 36 35 false false false false false false false true true false false false true true true true true true true false X Lee Ferguson 9039357963 One Tiger Drive Marshall TX 75670 David Anderson Trustee 0.00 0.00 X 0 0 0 Bruce E Barnes Trustee 0.00 0.00 X 0 0 0 David Chadwick Trustee 0.00 0.00 X 0 0 0 Sergio A Ramos Trustee 0.00 0.00 X 0 0 0 Ray Delk Trustee 0.00 0.00 X 0 0 0 Dr Merilyn Session Natherly Trustee 0.00 0.00 X 0 0 0 Mike Arnold Trustee 0.00 0.00 X 0 0 0 Gwen Estill Trustee 0.00 0.00 X 0 0 0 Jason Bell Trustee 0.00 0.00 X 0 0 0 Dan Cunningham Trustee 0.00 0.00 X 0 0 0 Hal Cornish Trustee 0.00 0.00 X 0 0 0 Jerry Benson Trustee 0.00 0.00 X 0 0 0 Dr Monty Pierce Trustee 0.00 0.00 X 0 0 0 Dr Tyrrel Grohman Trustee 0.00 0.00 X 0 0 0 David Sherzer Trustee 0.00 0.00 X 0 0 0 RJ Collins Trustee 0.00 0.00 X 0 0 0 Dr Wallace Watkins Trustee 0.00 0.00 X 0 0 0 Dr Ben Raimer Trustee 0.00 0.00 X 0 0 0 Vic Schwartz Jr Trustee 0.00 0.00 X 0 0 0 David Higgs Trustee 0.00 0.00 X 0 0 0 Jerry Hamilton Trustee 0.00 0.00 X 0 0 0 Dr Cary Hilliard Chairman 0.00 0.00 X 0 0 0 Dr Billy Foote Trustee 0.00 0.00 X 0 0 0 Keith Hill Vice Chairman 0.00 0.00 X 0 0 0 Susan Bush Trustee 0.00 0.00 X 0 0 0 26 Pat Combs Trustee 0.00 0.00 X 0 0 0 27 Pamela Coursey Trustee 0.00 0.00 X 0 0 0 28 Wayne McWhorter Trustee 0.00 0.00 X 0 0 0 29 Dr DMEdwards Trustee 0.00 0.00 X 0 0 0 30 Dr William Everett Trustee 0.00 0.00 X 0 0 0 31 Phillip Meyer Trustee 0.00 0.00 X 0 0 0 32 Sam Moseley Trustee 0.00 0.00 X 0 0 0 33 Susan Livingston Trustee 0.00 0.00 X 0 0 0 34 Glenn Bickerdike Trustee 0.00 0.00 X 0 0 0 35 Louise Ornelas Trustee 0.00 0.00 X 0 0 0 36 Frank Teat Trustee 0.00 0.00 X 0 0 0 37 Jana Sims Trustee 0.00 0.00 X 0 0 0 38 James Webb Secretary 0.00 0.00 X 0 0 0 39 Tommy Sanders Secretary 40.00 0.00 X 132755 0 15853 40 Dr Blair Blackburn President 40.00 0.00 X 324092 0 47516 41 Lee S Ferguson Treasurer 40.00 0.00 X 114985 0 12551 42 Ryan Erwin VP For Athletics 40.00 0.00 X 122264 0 16608 43 DrHeather Hadlock VP for Student Aff 40.00 0.00 X 111909 0 15675 44 Ned Calvert Advisor for Financ 40.00 0.00 X 135335 0 17543 941340 125746 6 false true false Sodexo Inc & Affiliates PO Box 360170 Pittsburgh PA 152626170 Contract Food Servic 2826629 Slone Construction Co PO Box 1344 Marshall TX 75671 General Contractor 3438248 Blue Canyon Pools 1917 E US Hwy 80 White Oak TX 75693 Pool Contractor 285000 Symmetry Turf Sports Field Cns PO Box 121 Mt Pleasant TX 75455 Contractor 696653 Excel Commercial PO Box 211946 Bedford TX 76021 Painting Contractor 452865 5 140555 7411787 308877 7552342 Conferences and Camps 565273 565273 Residence Halls 4552066 4552066 Student Tuition 31214312 31214312 Testing/Other Fees 139026 139026 Vending and Commissions 42542 42542 36513219 93550 93550 0 0 0 548137 16596 94792 548137 -78196 469941 469941 0 0 3271834 2588032 683802 683802 Administrative Allowances 13894 13894 Athletics 57851 57851 Miscellaneous 189404 189404 17095 17095 278244 45591098 37197021 841735 0 14323756 14323756 0 0 647752 647752 0 0 0 0 0 0 13061 12016 914 131 34375 31625 2406 344 0 0 0 0 251936 251936 0 880934 810460 61665 8809 0 0 828894 762582 58023 8289 0 0 594386 594386 0 2674640 2460669 187225 26746 342044 314681 23943 3420 Instruction 8073438 8073438 Student Services 7591042 7591042 Operations and Maintenance 4797688 4413873 335838 47977 Institutional Support 3033379 2829810 172810 30759 1682264 1682264 45769589 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2588032 2588032 31295619 14473970 14473970 45769589 Part V, Line 4: Intended uses of the endowment fund. To pay out scholarships and carry on the education of students. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $14323756 Cost Of Goods Sold $-2588032 Loan Cancellations $150214 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $2588032 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $14323756 Loan Cancellations $150214 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The recruiting materials given to perspective students contain the non-discriminatory policy. This policy is also contained in the University catalog and student handbook and published annually in the local newspaper.. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Educational scholarships 1276 14323756 Grantmaker's Description of How Grants are Used The University enters into their computer system (POISE), as budgeted amounts, the amounts that the Department of Education has allocated to be awarded to eligible students. The Financial Aid Department prints out a fund report from POISE that shows the budget amount, how much has been awarded, and how much is available to be awarded. Then the Financial Aid Department awards to each student who has applied for financial aid and meets the University's qualifications, State, and federal guidelines for financial aid the amount that the student is eligible to receive. The amounts that the student receives are credited to their account at the University, then the University automatically deducts tuition, books, and University fees. If there is a balance remaining, it is then refunded to the student. The Financial Aid Department is audited each year by independent certified public accountants. X false true false false false false false false false false false false 40 Dr Blair Blackburn President 324092 30823 16693 371608 44 Ned Calvert Advisor for Financ 135335 17543 152878 Part I, Line 1a: Relevant information in regards to selections on 1a. Line 2: The housing allowance is provided as a condition of the President's employment and is provided as one of the terms of his contract. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The President's housing is provided as a condition of employment per the terms of his contract. The house is provided for the convenience of the University, and the house is furnished on the business premises of the employer. Laura Coursey Daughter of Trustee 24456 Salary false Garrett Hill Son of Trustee 31537 Salary false Carson Combs Son of Trustee 23006 Salary false X 2 308877 NY STOCK EXCHANGE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Trustees of the Financial Affairs Committee will review the University's Form 990 prior to it being filed. The Form 990 is made available to any board member for review. After the review, the Form 990 will then be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees and VP's are required to complete a conflict of interest questionnaire at the beginning of each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President prepares a written performance evaluation of each Vice President every year. Any merit salary increases for Vice Presidents are based upon comparative data from several recognized higher education organizations. Salaries are further reviewed by the Executive Committee of the Board of Trustees. The President of the University has his performance evaluated each year by the Executive Committee of the Board of Trustees. The Executive Committee reports the results of this evaluation to the full Board, along with any changes to the compensation package for the President. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The conflict of interest policies and corporate bylaws are available through the University's web site. The financial statements are not available to the public.