2018-04-14T13:24:15-05:00 2017-05-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2016-06-01 750800691 Texas Wesleyan University % JACQUELINE RUTLEDGE TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 FREDERICK G SLABACH PRESIDENT 9727028262 2018-04-17 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 76915820181045000044 2018-04-14 P ACBA2431EF37DEF71821A9057AFD5F2E9C389335 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2016 2021-01-29 14:40:06Z FREDERICK G SLABACH 1201 WESLEYAN ST FORT WORTH TX 76105 79355131 false X WWW.TXWES.EDU X 1890 TX 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) 42 41 948 113 -23445 -23445 12698420 8008527 57758132 58544598 1023311 1614867 4175989 4236921 75655852 72404913 14022399 15433591 0 0 33494460 34179024 42000 45634 1950480 22000629 23142816 69559488 72801065 6096364 -396152 147570886 153838090 29353216 29625020 118217670 124213070 X Texas Wesleyan Universitys 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. false false 39381538 15433591 54807360 INSTRUCTION: 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 Wesleyans 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 & branding, academic distinction, financial vitality and enhancing the student experience. Texas Wesleyan offers undergraduate degrees in the schools of Business, Arts & Letters, Education and Natural & 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 2016 term included 1,706 undergraduates and 675 graduate and professional students for a total enrollment of 2,381. 15519504 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 582 consultations in 2016-2017 addressing topics such as graduate school, typology assessments, job search, internship counseling, major advising, mock interviews, rsum reviews, student employment, and other matters. Orientation and New Student Experiences coordinated 12 orientation sessions serving 648 prospective students for FY17. 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 FY17, the center had 15,675 visits from students, faculty, and staff with 384 classes. 3619231 4152973 HOUSING AND RESIDENT LIFE: The University offers both traditional and suite-style residence halls on campus with over 600 residents in Fall 2016. Each hall offers regular, weekly programming to engage students and stimulate community development. Residence halls have been updated with new flooring, roofs, and clubhouse renovations in West Village in addition to new furniture and laundry machines in OC and Elizabeth Hall. University Health Services served 193 students. Of those, 81 received the flu vaccine at no additional charge, and 29 tuberculosis tests were conducted. Health Services began providing opportunities for First Aid/CPR/AED training with 18 certifications issued. 58520273 true true false false false false false false false true true false false true true false true false true false true false false true true false false false true true true false false false false false false false false true false true false false false false true false false false true 170 0 948 true true true false false false false true true false false false false X 42 41 false false false false false false false true true false false true true true true true true true true false X JACQUELINE RUTLEDGE 8175316571 1201 WESLEYAN ST FORT WORTH TX 76105 X LARRY ANFIN TRUSTEE 2.0 0.0 X 0 0 0 ROY BROOKS TRUSTEE 2.0 0.0 X 0 0 0 TIM BRUSTER TRUSTEE 2.0 0.0 X 0 0 0 TIM CARTER Vice Chair 2.0 0.0 X X 0 0 0 JERRY CHISM TRUSTEE 2.0 0.0 X 0 0 0 DOUGLAS COMPTON TRUSTEE 2.0 0.0 X 0 0 0 KAREN CRAMER TRUSTEE 2.0 0.0 X 0 0 0 BEN DISNEY TRUSTEE 2.0 0.0 X 0 0 0 JAMES DUBOSE TRUSTEE 2.0 0.0 X 0 0 0 JANIE FARIS TRUSTEE 2.0 0.0 X 0 0 0 JAN FERSING TRUSTEE 2.0 0.0 X 0 0 0 KAY GRANGER TRUSTEE 2.0 0.0 X 0 0 0 KELLY GRAY TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM HALL TRUSTEE 2.0 0.0 X 0 0 0 KENNETH JONES immediate past chair 2.0 0.0 X X 0 0 0 GEORGE LEONE TRUSTEE 2.0 0.0 X 0 0 0 GLENN LEWIS TRUSTEE 2.0 0.0 X 0 0 0 THOMAS LOCKE TRUSTEE 2.0 0.0 X 0 0 0 MIKE LOWRY TRUSTEE 2.0 0.0 X 0 0 0 MARK MA TRUSTEE 2.0 0.0 X 0 0 0 LOUELLA MARTIN TRUSTEE 2.0 0.0 X 0 0 0 SHARON MILLIANS TRUSTEE 2.0 0.0 X 0 0 0 DAVID PARKER TRUSTEE 2.0 0.0 X 0 0 0 GREG PHILLIPS TRUSTEE 2.0 0.0 X 0 0 0 BEVERLY VOLKMAN-POWELL Chair 2.0 0.0 X X 0 0 0 ALICE PUENTE TRUSTEE 2.0 0.0 X 0 0 0 LOWISA RAINWATER TRUSTEE 2.0 0.0 X 0 0 0 NORMA ROBY Secretary 2.0 0.0 X X 0 0 0 D NICK SHOLARS TRUSTEE 2.0 0.0 X 0 0 0 LAMAR SMITH TRUSTEE 2.0 0.0 X 0 0 0 CLAUDIA STEPP TRUSTEE 2.0 0.0 X 0 0 0 VICKIE STEVENS TRUSTEE 2.0 0.0 X 0 0 0 GARY TERRY TRUSTEE 2.0 0.0 X 0 0 0 RICE TILLEY JR TRUSTEE 2.0 0.0 X 0 0 0 MARC VEASEY TRUSTEE 2.0 0.0 X 0 0 0 ANTHONY VINSON TRUSTEE 2.0 0.0 X 0 0 0 MARK WALKER TRUSTEE 2.0 0.0 X 0 0 0 MAX WAYMAN TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 2.0 0.0 X 0 0 0 GARY CUMBIE TRUSTEE/CHAIRMAN'S COUNCIL 0.0 0.0 X 0 0 0 JOHN MADDUX TRUSTEE/CHAIRMAN'S COUNCIL 0.0 0.0 X 0 0 0 ANNE STREET TRUSTEE/CHAIRMAN'S COUNCIL 0.0 0.0 X 0 0 0 FREDERICK G SLABACH PRESIDENT 40.0 0.0 X 421049 0 47694 DONNA NANCE VICE PRESIDENT FINANCE/ADMIN 40.0 0.0 X 177100 0 10929 DEBRA MALOY DIRECTOR GPNA/PROFESSOR NURSE 40.0 0.0 X 184283 0 22956 ALLEN HENDERSON PROVOST 40.0 0.0 X 163695 0 26597 JOHN VEILLEUX VP MARKETING/COMMUNICATIONS 40.0 0.0 X 155426 0 21033 PAUL AUSTIN PROFESSOR of NURSE ANESTHESIA 40.0 0.0 X 225816 0 16877 RICARDO RODRIGUEZ DEAN NATURAL & SOCIAL SCIENCES 40.0 0.0 X 187428 0 30212 DION GABALDON PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 165655 0 33334 TITO TUBOG PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 181640 0 20990 JAMES LEWIS VP ADVANCEMENT 40.0 0.0 X 232829 0 27440 PATI ALEXANDER VP ENROLLMENT & STUDENT SVCS 40.0 0.0 X 129117 0 16359 2224038 0 274421 50 true true false ARAMARK FOOD AND SUPPORT SERVICES 27310 NETWORK PLACE CHICAGO IL 606731273 FOOD SERVICE 1392762 NORTHRIDGE CONSTRUCTION 6851 NE LOOP 820 STE 225 RICHLAND HILLS TX 76180 CONSTRUCTION 1023477 SUNSTATES SECURITY LLC 801 CORPORATE CENTER DRIVE STE 110 RALEIGH NC 27607 SECURITY 882430 THOS S BYRNE LTD 2601 SCOTT AVENUE SUITE 300 FORT WORTH TX 76103 GENERAL CONTRACTOR 461494 ISS FACILITY SERVICES INC PO BOX 2457 SAN ANTONIO TX 78298 JANITORIAL 422057 31 X 125841 1488676 6394010 149015 8008527 STUDENT TUITION AND FEES 611600 54372768 54372768 HOUSING AND MEALS 531110 4152973 4152973 BOOKSTORE 451211 18857 18857 58544598 1338745 -31732 1370477 0 1736546 1736546 2088507 102529 1985978 0 1985978 8287 1977691 7056167 1750 6781795 274372 1750 276122 276122 72335 125841 65894 6441 6441 0 0 0 0 0 0 FORFEITED DEPOSITS 900099 201939 201939 COLLECTION OF BAD DEBTS 611600 31284 31284 CRNA Fees 900099 2355 2355 272378 180157 92221 507956 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15564652 72801065 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 $ 751,607 SCHOLARSHIPS (15,433,591) -------------- TOTAL $(14,681,984) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $(102,529) FUNDRAISING EXPENSE (65,894) ------------- TOTAL $(168,423) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $102,529 FUNDRAISING EXPENSE 65,894 ----------- TOTAL $168,423 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $15,433,591 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. true true true true true true true false false false false false false false false true false true 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. Europe (Including Iceland and Greenland) Program Services INSTRUCTION 357145 Central America and the Caribbean Investments 5390882 5748027 5748027 false false true true true false X X X X X X X true WILSON-BENNET TECHNOLOGY 140 PROFESSIONAL DR STE 2 CABOT AR 72023 PHONATHON false 40436 45634 0 40436 45634 0 AR CT LA MD MI MN MS MO NH NC OK OR SC UT WA BUSINESS HALL 96800 91130 5670 6058 21409 9597 GOLF TOURNAMENT 41755 23240 18515 12549 7804 8 59621 11471 48150 6385 1672 420 198176 125841 72335 24992 23081 17821 65894 6441 true STUDENT FINANCIAL AID 1529 15433591 SCHEDULE I, PART I, LINE 2 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. X X true true X X X false false false false false false false false false FREDERICK G SLABACH PRESIDENT 331343 0 50000 0 39706 0 20818 0 26876 0 468743 0 DONNA NANCE VICE PRESIDENT FINANCE/ADMIN 177100 0 0 0 0 0 308 0 10621 0 188029 0 PAUL AUSTIN PROFESSOR of NURSE ANESTHESIA 225816 0 0 0 0 0 16877 0 0 0 242693 0 RICARDO RODRIGUEZ DEAN NATURAL & SOCIAL SCIENCES 186401 0 0 0 1027 0 11661 0 18551 0 217640 0 DION GABALDON PROFESSOR OF NURSE ANESTHESIA 165021 0 0 0 634 0 13338 0 19996 0 198989 0 TITO TUBOG PROFESSOR OF NURSE ANESTHESIA 181303 0 0 0 337 0 12727 0 8263 0 202630 0 JAMES LEWIS VP ADVANCEMENT 224429 0 0 0 8400 0 15927 0 11513 0 260269 0 DEBRA MALOY DIRECTOR GPNA/PROFESSOR NURSE 184283 0 0 0 0 0 14752 0 8204 0 207239 0 ALLEN HENDERSON PROVOST 160270 0 0 0 3425 0 13481 0 13116 0 190292 0 JOHN VEILLEUX VP MARKETING/COMMUNICATIONS 155133 0 0 0 293 0 12220 0 8813 0 176459 0 PATI ALEXANDER VP ENROLLMENT & STUDENT SVCS 114811 0 0 0 14306 0 7755 0 8604 0 145476 0 SCHEDULE J, PART I, LINE 1A DESCRIPTION OF BENEFITS: THE HOUSING ALLOWANCE AND SOCIAL CLUB DUES ARE INCLUDED IN EMPLOYEE FORMS W2 TAXABLE INCOME. HOUSING ALLOWANCE AND SOCIAL CLUB DUES - FREDERICK SLABACH A HACKBERRY CULTURAL EDUCATION FACILITIES FINANCE 752237898 XXXXXXXXX 2012-07-26 12400000 PROMISSORY NOTE (TWU) SERIES 2012 true false false B HACKBERRY CULTURAL EDUCATION FACILITIES FINANCE 752237898 XXXXXXXXX 2014-10-21 6700000 EM CONSTRUCTION PROJECT true false false A 8005678 0 12400000 0 0 0 0 0 0 12400000 0 0 2005 true false true true B 250642 0 6700000 0 0 0 123540 0 0 6576460 0 0 2017 false false true true A false false true true false 0 false false false true B false false true true false 0 false false false true A false true false false false false 0 false 0 false false B false true false false false false 0 false 0 false false A false B false SCHEDULE K, PART I REFINANCED BONDS: TEXAS WESLEYAN UNVIERSITY SERIES 2010 REVENUE BONDS ISSUE DATE 12/22/2010 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. GINA PHILLIPS SISTER IN LAW OF TRUSTEE 66617 SALARIES/WAGES false X 1 149015 FMV false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 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 CEO COMPENSATION: THE UNIVERSITY USES NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF THE CEO. COMPENSATION IS THEN APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES FOLLOWING RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE LAST REVIEW OF COMPENSATION WAS CONDUCTED ON AUGUST 30, 2016 BY THE EXECUTIVE COMMITTEE. SINCE THE BOARD CONDUCTS THE REVIEW DURING AN EXECUTIVE SESSION, THE DISCUSSION IS NOT CAPTURED IN THE MINUTES. INSTEAD, THE CHAIR OF THE BOARD PRESENTS ANY COMPENSATION DECISION TO THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE REVIEW IS FILED IN THE PERSONNEL FILE IN HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15B Other Officer and Key Employee Compensation Review: 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 IV, 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $751,607 CHARITABLE REMAINDER TRUSTS (6) TRUST TX NA TRUST false false false false false false false false false false false false false false false false false false false