TEXAS WESLEYAN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TEXAS WESLEYAN UNIVERSITY (EIN 75-0800691)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-15
IRS object ID: 201941059349300229
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T12:06:52-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750800691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas Wesleyan University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JACQUELINE RUTLEDGE	InCareOfNm
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8175316571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Wesleyan St	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FREDERICK G SLABACH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2019-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	76915820191055000073	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ACBA2431EF37DEF71821A9057AFD5F2E9C389335	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ACBA2431EF37DEF71821A9057AFD5F2E9C389335	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FREDERICK G SLABACH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 WESLEYAN ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,503,177	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TXWES.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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)	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	968	TotalEmployeeCnt
Total Volunteers	117	TotalVolunteersCnt
Total Gross UBI	-$73,199	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$68,788	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,008,527	PYContributionsGrantsAmt
CY Contributions Grants	$11,166,798	CYContributionsGrantsAmt
PY Program Service Revenue	$58,544,598	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,931,794	CYProgramServiceRevenueAmt
PY Investment Income	$1,614,867	PYInvestmentIncomeAmt
CY Investment Income	$6,945,844	CYInvestmentIncomeAmt
PY Other Revenue	$4,236,921	PYOtherRevenueAmt
CY Other Revenue	$3,822,625	CYOtherRevenueAmt
PY Total Revenue	$72,404,913	PYTotalRevenueAmt
CY Total Revenue	$83,867,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,433,591	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,218,513	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,179,024	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,868,014	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,634	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$115,154	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,945,157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,142,816	PYOtherExpensesAmt
CY Other Expenses	$23,170,701	CYOtherExpensesAmt
PY Total Expenses	$72,801,065	PYTotalExpensesAmt
CY Total Expenses	$77,372,382	CYTotalExpensesAmt
PY Revenues Less Expenses	-$396,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,494,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$153,838,090	TotalAssetsBOYAmt
Total Assets EOY	$154,495,869	TotalAssetsEOYAmt
Total Liabilities BOY	$29,625,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,946,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,213,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$130,549,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEXAS WESLEYAN UNIVERSITY'S MISSION IS TO DEVELOP STUDENTS TO THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY. TEXAS WESLEYAN ASPIRES TO BE A VALUES- AND STUDENT-CENTERED UNIVERSITY WHERE MOTIVATED STUDENTS PREPARE FOR GRADUATE SCHOOL AND LEADERSHIP IN PROFESSIONAL CAREERS. THIS VISION IS PREMISED UPON THE UNDERSTANDING THAT PROFESSIONAL EMPLOYERS SEEK INDIVIDUALS WHO HAVE ATTAINED THE ESSENTIAL SKILLS OF CRITICAL THINKING, ANALYTICAL REASONING AND CREATIVE PROBLEM SOLVING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$42,640,195	ExpenseAmt
Grant	$17,895,411	GrantAmt
Revenue	$57,635,234	RevenueAmt
Desc	TEXAS WESLEYAN UNIVERSITY WAS FOUNDED BY THE METHODIST EPISCOPAL CHURCH IN 1890 AND IS THE LONGEST-SERVING HIGHER EDUCATION INSTITUTION IN FORT WORTH. ITS HISTORIC CAMPUS INCLUDES MORE THAN 75 ACRES, JUST FOUR MILES SOUTHEAST OF DOWNTOWN AND IS ON ONE OF THE HIGHEST POINTS IN THE CITY. LED BY PRESIDENT FREDERICK G. SLABACH, TEXAS WESLEYAN'S 2020 VISION STRATEGIC PLAN CREATES A ROADMAP FOR THE FUTURE OF THE UNIVERSITY, WITH KEY FOCUSES ON CAMPUS ENHANCEMENT THROUGH THE REVITALIZATION OF ITS POLYTECHNIC HEIGHTS NEIGHBORHOOD, MARKETING AND BRANDING, ACADEMIC DISTINCTION, FINANCIAL VITALITY AND ENHANCING THE STUDENT EXPERIENCE. TEXAS WESLEYAN OFFERS UNDERGRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, ARTS AND LETTERS, EDUCATION AND NATURAL AND SOCIAL SCIENCES. ADDITIONALLY, TEXAS WESLEYAN OFFERS GRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, EDUCATION AND HEALTH PROFESSIONS. THE UNIVERSITY OFFERS AN HONORS CURRICULUM AS WELL AS A PRE-PROFESSIONAL PROGRAM. ENDOWED FUNDS SUPPORT SCHOLARSHIPS, SPEAKER SERIES AND MANY ACADEMIC PROGRAMS BEYOND THE CLASSROOM, INCLUDING STUDY ABROAD PROGRAMS. OFFICIAL ENROLLMENT FOR THE FALL 2017 TERM INCLUDED 1,674 UNDERGRADUATES AND 725 GRADUATE AND PROFESSIONAL STUDENTS FOR TOTAL ENROLLMENT OF 2,399.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,872,857	ExpenseAmt
Desc	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 493 CONSULTATIONS IN 2017-2018 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 14 ORIENTATION SESSIONS SERVING 700 PROSPECTIVE STUDENTS FOR FY18. THE OFFICE OF THE DEAN OF STUDENTS ADDRESSES MATTERS CONCERNING ALLEGED MISCONDUCT, CRISIS INTERVENTION, AND CONFLICT RESOLUTION. PRO-ACTIVE 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. STUDENT ENGAGEMENT 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. DURING FY18, THE CENTER HAD 19,107 VISITS FROM STUDENTS, FACULTY, AND STAFF WITH 277 CLASSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,822,968	ExpenseAmt
Grant	$323,102	GrantAmt
Revenue	$4,409,434	RevenueAmt
Desc	HOUSING AND RESIDENT LIFE: THE UNIVERSITY OFFERS BOTH TRADITIONAL AND SUITE-STYLE RESIDENCE HALLS ON CAMPUS WITH OVER 489 RESIDENTS IN FALL 2017. EACH HALL OFFERS REGULAR, WEEKLY PROGRAMMING TO ENGAGE STUDENTS AND STIMULATE COMMUNITY DEVELOPMENT. THE UNIVERSITY HOSTED A TOTAL OF 127 PROGRAMS ACROSS THE DIMENSIONS OF SOCIAL, HEALTHY LIVING, INCLUSIVITY, EDUCATIONAL EXPLORATION, LEADERSHIP DEVELOPMENT AND DEVELOPING RAM PRIDE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,336,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	201	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	968	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JACQUELINE RUTLEDGE	PersonNm
Phone	8175316571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 WESLEYAN ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76105	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Larry Anfin
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Roy Brooks
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Tim Bruster
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Karen Cramer
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Tim Carter
Chairman	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Jerry Chism
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Douglas Compton
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ben Disney
Trustee end: 1/2018	2.0	0.0	Yes (X)	$0	$0	$0
James Dubose
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Janie Faris
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Jan Fersing
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kay Granger
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kelly Gray
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William Hall
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kenneth Jones
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
George Leone
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Glenn Lewis
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas Locke
Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mike Lowry
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Mark Ma
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Louella Martin
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David Parker
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Greg Phillips
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Beverly Volkman-Powell
Immediate Past Chair	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Alice Puente
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lowisa Rainwater
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Norma Roby
Secretary	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
D Nick Sholars
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lamar Smith
Trustee End: 1/2018	2.0	0.0	Yes (X)	$0	$0	$0
Claudia Stepp
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Vickie Stevens
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gary Terry
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
RICE TILLEY JR
TRUSTEE End: 10/2017	2.0	0.0	Yes (X)	$0	$0	$0
MARC VEASEY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ANTHONY VINSON
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
MARK WALKER
trustee end: 1/2018	2.0	0.0	Yes (X)	$0	$0	$0
MAX WAYMAN
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
MICHAEL WILLIAMS
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gary Cumbie
TRUSTEE/CHAIRMAN'S COUNCIL	0.0	0.0	Yes (X)	$0	$0	$0
JOHN MADDUX
TRUSTEE/CHAIRMAN'S COUNCIL	0.0	0.0	Yes (X)	$0	$0	$0
ANNE STREET
TRUSTEE/CHAIRMAN'S COUNCIL	0.0	0.0	Yes (X)	$0	$0	$0
Frederick Slabach
PRESIDENT	40.0	0.0		$398,591	$0	$54,166	Yes (X)
Donna Nance
VICE PRESIDENT FINANCE/ADMIN	40.0	0.0		$181,487	$0	$24,987	Yes (X)
Ricardo Rodgriguez
DEAN NATURAL & SOCIAL SCIENCES	40.0	0.0		$193,360	$0	$37,294		Yes (X)
Allen Henderson
PROVOST	40.0	0.0		$165,957	$0	$26,068		Yes (X)
James Lewis
VP ADVANCEMENT	40.0	0.0		$234,467	$0	$28,206			Yes (X)
Paul Austin
PROFESSOR OF NURSE ANESTHESIA	40.0	0.0		$227,668	$0	$18,263			Yes (X)
Tito Tubog
INTERIM DIRECTOR OF GPNA	40.0	0.0		$191,238	$0	$23,477			Yes (X)
DEBRA MALOY
ASSOCIATE PROF. OF NURSE ANEST	40.0	0.0		$175,974	$0	$23,579			Yes (X)
TERRI KANE
ASSOCIATE PROF. OF NURSE ANEST	40.0	0.0		$168,504	$0	$24,910			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,937,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$260,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	55	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK FOOD AND SUPPORT SERVICES
27310 NETWORK PLACE	CHICAGO	IL	606731273	FOOD SERVICE	$1,706,762
NORTHRIDGE CONSTRUCTION
6851 NE LOOP 820 STE 225	RICHLAND HILLS	TX	76180	CONSTRUCTION	$1,504,877
SUNSTATES SECURITY LLC
801 CORPORATE CENTER DRIVE STE 1	RALEIGH	NC	27607	SECURITY	$910,599
TWC NOW CHARTER COMMUNICATIONS
26683 NETWORK PLACE	CHICAGO	IL	606731266	ADVERTISING & CABLE	$507,834
BENNETT BENNER PARTNERS INC
500 W 7TH ST SUITE 1400 UNIT 43	FORT WORTH	TX	76102	ARCHITECTURE	$475,227

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$146,638	FundraisingAmt
Government Grants	$1,641,555	GovernmentGrantsAmt
All Other Contributions	$9,378,605	AllOtherContributionsAmt
Noncash Contributions	$142,128	NoncashContributionsAmt
Total Contributions	$11,166,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611600	$57,358,369	$57,358,369
Housing and Meals	531110	$4,409,434	$4,409,434
AUXILIARY ACTIVITIES	611710	$145,100	$145,100
LAW BOOKSTORE	451211	$18,891	$18,891

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,931,794	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,929,718	TotalRevenueColumnAmt
Unrelated Business Revenue	-$73,199	UnrelatedBusinessRevenueAmt
Exclusion	$2,002,917	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,495,627	TotalRevenueColumnAmt
Exclusion	$1,495,627	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,084,944	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$89,963	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,994,981	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,994,981	TotalRevenueColumnAmt
Exclusion	$1,994,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,789,412	SecuritiesAmt
Other	$688,949	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,419,855	SecuritiesAmt
Other	$42,380	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,369,557	SecuritiesAmt
Other	$646,569	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,016,126	TotalRevenueColumnAmt
Exclusion	$5,016,126	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,001	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$146,638	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,918	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,083	TotalRevenueColumnAmt
Exclusion	$22,083	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Forfeited Deposits	900099	$106,732	$106,732
Collection of Bad Debts	611600	$4,757	$4,757
Pass-Through Revenue	900099	$1,385	$1,385

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,060	TotalRevenueColumnAmt
Exclusion	$197,060	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$309,934	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,867,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,044,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$73,199	UnrelatedBusinessRevenueAmt
Exclusion	$10,728,794	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,218,513	TotalAmt
Program Services	$18,218,513	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,081,910	TotalAmt
Program Services	$234,461	ProgramServicesAmt
Management And General	$666,346	ManagementAndGeneralAmt
Fundraising	$181,103	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$69,600	TotalAmt
Fundraising	$69,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,739,187	TotalAmt
Program Services	$22,443,337	ProgramServicesAmt
Management And General	$4,338,179	ManagementAndGeneralAmt
Fundraising	$957,671	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,151,512	TotalAmt
Management And General	$1,151,512	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,775,567	TotalAmt
Program Services	$3,470,942	ProgramServicesAmt
Fundraising	$304,625	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,050,238	TotalAmt
Management And General	$2,050,238	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,732,818	TotalAmt
Program Services	$1,732,818	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,606	TotalAmt
Program Services	$15,851	ProgramServicesAmt
Management And General	$34,874	ManagementAndGeneralAmt
Fundraising	$1,881	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,085	TotalAmt
Program Services	$17,500	ProgramServicesAmt
Management And General	$90,585	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$115,154	TotalAmt
Fundraising	$115,154	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$116,635	TotalAmt
Management And General	$116,635	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,740,901	TotalAmt
Program Services	$3,148,304	ProgramServicesAmt
Management And General	$1,517,331	ManagementAndGeneralAmt
Fundraising	$75,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,518,725	TotalAmt
Program Services	$1,457,305	ProgramServicesAmt
Management And General	$11,001	ManagementAndGeneralAmt
Fundraising	$50,419	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,415,289	TotalAmt
Program Services	$3,013,744	ProgramServicesAmt
Management And General	$311,184	ManagementAndGeneralAmt
Fundraising	$90,361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$350,419	TotalAmt
Program Services	$349,117	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,543,294	TotalAmt
Program Services	$2,199,652	ProgramServicesAmt
Management And General	$342,797	ManagementAndGeneralAmt
Fundraising	$845	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,906,022	TotalAmt
Program Services	$1,790,792	ProgramServicesAmt
Management And General	$66,035	ManagementAndGeneralAmt
Fundraising	$49,195	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160,342	TotalAmt
Program Services	$130,234	ProgramServicesAmt
Management And General	$19,857	ManagementAndGeneralAmt
Fundraising	$10,251	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$677,127	TotalAmt
Program Services	$419,093	ProgramServicesAmt
Management And General	$258,034	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,213,181	TotalAmt
Program Services	$2,967,452	ProgramServicesAmt
Management And General	$245,729	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$540,229	TotalAmt
Management And General	$540,229	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$1,158,422	$1,015,755	$106,611	$36,056
BAD DEBT EXPENSE	$1,321,562		$1,321,562
Recruiting	$152,719	$148,764	$3,955
.	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$537,675	TotalAmt
Program Services	-$437,614	ProgramServicesAmt
Management And General	-$102,791	ManagementAndGeneralAmt
Fundraising	$2,730	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,372,382	TotalAmt
Program Services	$62,336,020	ProgramServicesAmt
Management And General	$13,091,205	ManagementAndGeneralAmt
Fundraising	$1,945,157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,346,430	BOYAmt
EOY	$8,836,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,936,889	BOYAmt
EOY	$7,669,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,184,976	BOYAmt
EOY	$2,413,276	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,951,963	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$949,581	BOYAmt
EOY	$909,728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,518,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,137,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,054,151	BOYAmt
EOY	$54,380,566	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,446,247	BOYAmt
EOY	$43,795,171	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,615,501	BOYAmt
EOY	$7,412,374	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,352,352	BOYAmt
EOY	$29,078,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,838,090	BOYAmt
EOY	$154,495,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,309,826	BOYAmt
EOY	$6,900,307	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$984	BOYAmt
EOY	$5,074	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,515,702	BOYAmt
EOY	$6,045,019	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,521,387	BOYAmt
EOY	$9,944,187	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,504,695	BOYAmt
EOY	$670,874	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$772,426	BOYAmt
EOY	$380,835	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,625,020	BOYAmt
EOY	$23,946,296	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,374,396	BOYAmt
EOY	$60,329,414	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,435,709	BOYAmt
EOY	$33,145,533	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,402,965	BOYAmt
EOY	$37,074,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,213,070	BOYAmt
EOY	$130,549,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,838,090	BOYAmt
EOY	$154,495,869	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,494,679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$604,936	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$446,760	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,876,882	BeginningYearBalanceAmt
Contributions	$3,772,867	ContributionsAmt
Investment Earnings Or Losses	$5,361,019	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$928,988	GrantsOrScholarshipsAmt
Other Expenditures	$13,069,756	OtherExpendituresAmt
End Year Balance	$62,012,024	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,438,220	BeginningYearBalanceAmt
Contributions	$3,827,488	ContributionsAmt
Investment Earnings Or Losses	$7,536,091	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$898,974	GrantsOrScholarshipsAmt
Other Expenditures	$1,025,943	OtherExpendituresAmt
End Year Balance	$66,876,882	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,428,371	BeginningYearBalanceAmt
Contributions	$3,633,205	ContributionsAmt
Investment Earnings Or Losses	-$1,012,116	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$816,240	GrantsOrScholarshipsAmt
Other Expenditures	$795,000	OtherExpendituresAmt
End Year Balance	$57,438,220	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,693,447	BeginningYearBalanceAmt
Contributions	$15,453,505	ContributionsAmt
Investment Earnings Or Losses	$2,542,830	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$999,475	GrantsOrScholarshipsAmt
Other Expenditures	$1,261,936	OtherExpendituresAmt
End Year Balance	$56,428,371	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,469,391	BeginningYearBalanceAmt
Contributions	$71,041	ContributionsAmt
Investment Earnings Or Losses	$3,677,092	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,284,125	GrantsOrScholarshipsAmt
Other Expenditures	$239,952	OtherExpendituresAmt
End Year Balance	$40,693,447	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$853,428	OtherCostOrOtherBasisAmt
Book Value	$853,428	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,148,852	OtherCostOrOtherBasisAmt
Depreciation	$26,069,245	DepreciationAmt
Book Value	$43,079,607	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,854,890	OtherCostOrOtherBasisAmt
Depreciation	$1,351,192	DepreciationAmt
Book Value	$4,503,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,426,738	OtherCostOrOtherBasisAmt
Depreciation	$12,401,492	DepreciationAmt
Book Value	$2,025,246	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,234,351	OtherCostOrOtherBasisAmt
Depreciation	$3,315,764	DepreciationAmt
Book Value	$3,918,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,380,566	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Trusts	$10,799,112
Assets held for sale	$7,815,870
Restricted Cash	$10,363,680
Interest SWAP Agreement	$99,639

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,078,301	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$145,415
Post-Retirement Benefit Obligation	$235,420

Field	Value	IRS element (for citing)
Total Liability	$380,835	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$65,547,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$604,936	NetUnrealizedGainsInvstAmt
Other Revenue	-$17,771,753	OtherRevenueAmt
Revenue Not Reported	-$18,376,689	RevenueNotReportedAmt
Revenue Subtotal	$83,924,307	RevenueSubtotalAmt
Investment Expenses Not Incld	$116,635	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$173,881	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$57,246	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,867,061	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,211,115	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$173,881	OtherExpensesIncludedAmt
Expenses Not Reported	$173,881	ExpensesNotReportedAmt
Expenses Subtotal	$59,037,234	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$116,635	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$18,218,513	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,335,148	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$77,372,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 2D	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $ 446,760 SCHOLARSHIPS (18,218,513) -------------- TOTAL $(17,771,753)
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $(89,963) FUNDRAISING EXPENSE (83,918) ------------- TOTAL $(173,881)
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $89,963 FUNDRAISING EXPENSE 83,918 ----------- TOTAL $173,881
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $18,218,513
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 E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	INSTRUCTION	$405,413
Central America and the Caribbean	PASSIVE INVESTMENTS		$5,475,500
East Asia and the Pacific	Program Services	INSTRUCTION	$91,155
Central America and the Caribbean	Program Services	INSTRUCTION	$10,724

Field	Value	IRS element (for citing)
Subtotal Spent	$5,982,792	SubtotalSpentAmt
Total Spent	$5,982,792	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
WILSON-BENNET TECHNOLOGY
140 PROFESSIONAL DR STE 2	CABOT	AR	72023	PHONATHON	false	$41,843	$45,483	$0
ROYALl COMPANY
1920 East Parham Rd	Richmond	VA	23228	fund solicit.	false	$33,505	$69,671

Field	Value	IRS element (for citing)
Total Gross Receipts	$75,348	TotalGrossReceiptsAmt
Total Retained By Contractors	$115,154	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUSINESS HALL	Event1Nm
Gross Receipts Event1	$118,713	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,653	CharitableContriEvent1Amt
Gross Revenue Event1	$11,060	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,648	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,700	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,158	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$59,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,985	CharitableContriEvent2Amt
Gross Revenue Event2	$20,390	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,690	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,184	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,242	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$74,551	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$74,551	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,049	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,548	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$5,549	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$252,639	GrossReceiptsTotalAmt
Charitable Contributions Tot	$146,638	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,001	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,387	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,432	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,949	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,918	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,083	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	1703	RecipientCnt
Cash Grant	$18,218,513	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Frederick Slabach
PRESIDENT	$353,704	$0	$0	$0	$44,887	$0	$21,601	$0	$32,565	$0	$452,757	$0	$0	$0
Donna Nance
VICE PRESIDENT FINANCE/ADMIN	$181,487	$0	$0	$0	$0	$0	$11,717	$0	$13,270	$0	$206,474	$0	$0	$0
James Lewis
VP ADVANCEMENT	$225,943	$0	$0	$0	$8,524	$0	$16,076	$0	$12,130	$0	$262,673	$0	$0	$0
Paul Austin
PROFESSOR OF NURSE ANESTHESIA	$227,668	$0	$0	$0	$0	$0	$18,137	$0	$126	$0	$245,931	$0	$0	$0
Tito Tubog
INTERIM DIRECTOR OF GPNA	$190,684	$0	$0	$0	$554	$0	$13,934	$0	$9,543	$0	$214,715	$0	$0	$0
Ricardo Rodgriguez
DEAN NATURAL & SOCIAL SCIENCES	$192,380	$0	$0	$0	$980	$0	$16,332	$0	$20,962	$0	$230,654	$0	$0	$0
Allen Henderson
PROVOST	$162,823	$0	$0	$0	$3,134	$0	$13,592	$0	$12,476	$0	$192,025	$0	$0	$0
DEBRA MALOY
ASSOCIATE PROF. OF NURSE ANEST	$175,974	$0	$0	$0	$0	$0	$14,144	$0	$9,435	$0	$199,553	$0	$0	$0
TERRI KANE
ASSOCIATE PROF. OF NURSE ANEST	$168,504	$0	$0	$0	$0	$0	$13,683	$0	$11,227	$0	$193,414	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF BENEFITS: THE HOUSING ALLOWANCE AND SOCIAL CLUB DUES ARE INCLUDED IN EMPLOYEE FORMS W-2 TAXABLE INCOME. HOUSING ALLOWANCE AND SOCIAL CLUB DUES - FREDERICK SLABACH	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HACKBERRY CULTURAL EDUCATION FACILITIES FINANCE
A	752237898	XXXXXXXXX	2012-07-26	$12,400,000	PROMISSORY NOTE (TWU) SERIES 2012	Yes (true)	false	false
HACKBERRY CULTURAL EDUCATION FACILITIES FINANCE
B	752237898	XXXXXXXXX	2014-10-21	$6,700,000	EM CONSTRUCTION PROJECT	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,360,316	$0	$12,400,000	$0	$0	$0	$0	$0	$0	$12,400,000	$0	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$525,226	$0	$6,700,000	$0	$0	$0	$123,540	$0	$0	$6,576,460	$0	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C	ARBITRAGE REBATE COMPUTATION: THE ARBITRAGE COMPUTATION FOR BOND A WAS COMPLETED OCTOBER 2017.
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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GINA PHILLIPS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SISTER IN LAW OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$69,600	TransactionAmt
Transaction	SALARIES/WAGES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,882	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$84,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DATA STORAGE EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$52,021	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNTS REPORTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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: THE UNIVERSITY RETAINED AN AGB SEARCH CONSULTANT FAMILIAR WITH THE REGION IN 2015 TO ASSIST IN THE VP FINANCE AND ADMINISTRATION SEARCH. THE CONSULTANT USED NATIONAL AND REGIONAL DATA INCLUDING CHRONICLE OF HIGHER ED, NACUBO AND OTHER UNIVERSITY INFORMATION TO RECOMMEND COMPENSATION. DURING THE VP FINANCE'S PERFORMANCE REVIEW, PRESIDENT SLABACH USES THE ABOVE SOURCES FOR COMPENSATION COMPARISONS IN ADDITION TO THE PERFORMANCE REVIEW. THESE FACTORS ARE BALANCED WITH THE BUDGET PROJECTIONS TO DETERMINE 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.
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 POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) AND THE TEXAS WESLEYAN UNIVERSITY WEBSITE.
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, SECTION A, LINE 1A	DELEGATION OF AUTHORITY: 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 XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $446,760

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
CHARITABLE TRUST (6)
TRUST	TX	NA	TRUST
Charitable Trust (1)
trust	IL	na	trust

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd