2017-04-18T14:08:08-05:00 2016-05-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-06-01 750800691 Texas Wesleyan University % CARON PATTON TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 FREDERICK G SLABACH PRESIDENT 9727028262 2015-10-15 true Jeanette Verrelli P00742631 9727028262 2015 2021-01-29 14:40:06Z FREDERICK G SLABACH 1201 WESLEYAN ST FORT WORTH TX 76105 80694395 false X WWW.TXWES.EDU X 1890 TX TEXAS WESLEYAN UNIVERSITY, FOUNDED IN 1890 IN FORT WORTH, IS A UNITED METHODIST INSTITUTION WITH A TRADITION IN THE LIBERAL ARTS AND SCIENCES (CONTINUED ON SCHEDULE O) 38 35 966 38 -10431 -10431 5207400 12698420 55048303 57758132 2418446 1023311 4059891 4175989 66734040 75655852 12292923 14022399 0 0 30597815 33494460 0 42000 2261531 21713636 22000629 64604374 69559488 2129666 6096364 144602408 147570886 30599057 29353216 114003351 118217670 X TEXAS WESLEYAN UNIVERSITY, FOUNDED IN 1890 IN FORT WORTH, IS A UNITED METHODIST INSTITUTION WITH A TRADITION IN THE LIBERAL ARTS AND SCIENCES 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 false false 35657084 14022399 55977309 INSTRUCTION: TEXAS WESLEYAN UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, ARTS AND LETTERS, EDUCATION, AND NATURAL AND SOCIAL SCIENCES. THE UNIVERSITY ADDED GRADUATE PROGRAMS IN EDUCATION IN THE 1970'S AND IN NURSE ANESTHESIA IN THE 1980'S. BEGINNING IN 2007, THE UNIVERSITY OFFERS A DOCTORATE OF NURSE ANESTHESIA PRACTICE AND BEGINNING IN 2008 A DOCTORATE IN EDUCATION. THE UNIVERSITY OFFERS AN HONORS CURRICULUM AS WELL AS A PREPROFESSIONAL PROGRAM. ENDOWED FUNDS SUPPORT MANY ACADEMIC PROGRAMS BEYOND THE CLASSROOM. NUMEROUS STUDY ABROAD PROGRAMS ARE OFFERED THROUGHOUT THE YEAR WHICH COMBINE CLASSROOM LEARNING WITH A ONE TO TWO WEEK TRAVEL EXPERIENCE. OFFICIAL ENROLLMENT FOR THE FALL 2015 TERM INCLUDED 1,979 UNDERGRADUATE STUDENTS (FULL-TIME AND PART-TIME) AND 668 GRADUATE AND PROFESSIONAL STUDENTS FOR A TOTAL OF 2,647. 11286814 STUDENT SERVICES AND ACADEMIC SUPPORT: THE UNIVERSITY PROVIDES NUMEROUS SUPPORT SERVICES INCLUDING AN ACADEMIC SUCCESS CENTER, CAREER SERVICE CENTER, ADVISING CENTER, FRESHMAN EXPERIENCE PROGRAM, INTERNATIONAL PROGRAMS, COUNSELING, AND THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING. 3170378 3484122 HOUSING AND RESIDENT LIFE: THE UNIVERSITY OFFERS BOTH DORMITORY FACILITIES AS WELL AS THE WEST VILLAGE WHICH IS STYLED TOWARD AN APARTMENT TYPE LIVING ARRANGEMENT. THE MORTON FITNESS CENTER PROVIDES A FULL SERVICE FITNESS FACILITY OFFERING NUMEROUS FITNESS CLASSES. THE UNIVERSITY IS FORTUNATE TO HAVE A STRONG STUDENT GOVERNMENT ORGANIZATION UNITING 23 STUDENT ORGANIZATIONS. ALTHOUGH A MAJORITY OF THE STUDENTS COMMUTE TO CAMPUS, THERE REMAINS A CONCERTED EFFORT TO SUPPORT RESIDENTIAL STUDENTS, ESPECIALLY INTERNATIONAL STUDENTS AND STUDENT ATHLETES, WITH A VIBRANT CAMPUS LIFE. 50114276 true true false false false false false false false true true true false true true false true false true false true false false true true false false false true true true false true false false false false false false true false true false false false false true false false false true 142 0 true 966 true true true false false false false true true false false false false X 38 35 false false false false false false false true true false false true true true true true true true false false X CARON PATTON 8175316571 1201 WESLEYAN ST FORT WORTH TX 76105 X ANNE STREET TRUSTEE/CHAIRMAN'S COUNCIL 0.0 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 DAN BOULWARE VICE CHAIRMAN (DECEASED) 2.0 0.0 X X 0 0 0 TIM BRUSTER TRUSTEE 2.0 0.0 X 0 0 0 TIM CARTER VICE CHAIRMAN 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 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 3200 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 ALLEN GRAY TRUSTEE 2.0 0.0 X 0 0 0 TOMPIE HALL TRUSTEE 2.0 0.0 X 0 0 0 KENNETH JONES IMMEDIATE PAST CHAIRMAN 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 J MICHAEL LOWRY TRUSTEE 2.0 0.0 X 0 0 0 J ROY 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 JOHN MURPHEY SECRETARY 2.0 0.0 X 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 NORMA ROBY TRUSTEE 2.0 0.0 X 0 0 0 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 BEVERLY VOLKMAN-POWELL CHAIRMAN 2.0 0.0 X 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 JERRY WOOD TRUSTEE 2.0 0.0 X 0 0 0 FREDERICK SLABACH PRESIDENT 40.0 0.0 X 343652 0 25535 ALLEN HENDERSON PROVOST & SENIOR VP 40.0 0.0 X 155458 0 18035 KAREN MONTGOMERY VP FINANCE & ADMIN TERM:7/15 40.0 0.0 X 105177 0 8606 PATI ALEXANDER VP, ENROLLMENT & SERVICES 40.0 0.0 X 130623 0 15471 JAMES LEWIS VICE PRESIDENT ADVANCEMENT 40.0 0.0 X 219630 0 9651 JOHN VEILLEUX VP, MARKETING & COMMUNICATIONS 40.0 0.0 X 152834 0 16029 DONNA NANCE VP FINANCE & ADMIN START: 1/16 40.0 0.0 X 0 0 0 DEBRA MALOY DIRECTOR, GRADUATE OF NURSES 40.0 0.0 X 192972 0 19965 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 40.0 0.0 X 220526 0 15823 TITO TUBOG ASSISTANT & ASSOCIATE PROFESSO 40.0 0.0 X 165376 0 17629 HECTOR QUINTANILLA DEAN, SCHOOL OF BUSINESS 40.0 0.0 X 150699 0 27429 PATTI TURNER CHIEF OF STAFF/GENERAL COUNSEL 40.0 0.0 X 161774 0 21852 RICARDO RODRIGUEZ PROFESSOR OF CHEMISTRY 40.0 0.0 X 162133 0 11008 2164054 0 207033 38 false true false THOS S BYRNE LTD 2601 SCOTT AVENUE SUITE 300 FORT WORTH TX 76103 GENERAL CONTRACTOR 4979401 WAY SERVICE LTD 5308 ASHBROOK HOUSTON TX 77081 MECHANICAL SERVICES 4647835 ARAMARK FOOD AND SUPPORT SRVS GROUP 1199 S BELT LINE RD COPPELL TX 75019 FOOD SERVICE 1493210 STEELE AND FREEMAN INC 1301 LAWSON RD FORT WORTH TX 76131 GENERAL CONTRACTOR 1005307 FREER MECHANICAL CONTRACTORS NE 16TH ST FORT WORTH TX 76102 MECHANICAL SERVICES 737972 31 X 326711 1136588 11235121 78006 12698420 STUDENT TUITION AND FEES 611600 54255464 54255464 HOUSING AND MEALS 531110 3484122 3484122 BOOKSTORE 451211 18546 18546 57758132 1137504 -21849 1159353 0 618596 618596 2059877 104260 1955617 0 1955617 11418 1944199 3127426 1493924 4567780 167763 -1440354 1326161 -114193 -114193 97217 326711 198740 -101523 -101523 0 0 MISCELLANEOUS REVENUE 900099 1661574 1661574 COLLECTION OF BAD DEBTS 611600 36603 36603 CRNA Fees 900099 735 735 4387 4387 1703299 75655852 59461431 -10431 3506432 0 14022399 14022399 0 0 1460998 1017410 368404 75184 68600 68600 25408633 18707801 5422730 1278102 1192258 1192258 3486209 3117208 369001 1877762 1877762 4272648 2659532 1538219 74897 131411 5300 122272 3839 180579 17500 163079 0 42000 42000 34981 34981 771586 544544 208853 18189 1117688 66634 998543 52511 3280120 1705928 1477919 96273 0 0 2012408 1693067 319341 1743366 1597765 92248 53353 0 175331 126733 36555 12043 339218 339218 0 3432895 2917961 514934 506413 33955 472458 DUES & SUBSCRIPTIONS 935037 158973 694213 81851 BAD DEBT EXPENSE 913113 913113 EQUIPMENT AND LIBRARY 627548 496632 128564 2352 UNRELATED BUS INCOME TAX 956 956 1525331 311821 1180174 33336 69559488 50114276 17183681 2261531 6002822 4126016 0 0 182089 7743613 3563492 2356121 0 0 0 0 17150643 11665665 0 0 1166463 868792 102175317 41079258 57689279 61096059 39470219 41090893 9094126 9022982 0 0 0 0 10283275 9600745 144602408 147570886 9140196 6670240 -1422 1409 3378898 2973308 11760300 11060196 0 0 0 0 0 0 5476719 7341575 844366 1306488 30599057 29353216 X 68323739 64594649 12225728 18748752 33453884 34874269 114003351 118217670 144602408 147570886 X 6096364 -1199515 -682530 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56428371 3633205 -1012116 816240 795000 57438220 40693447 15453505 2542830 999475 1261936 56428371 38469391 71041 3677092 1284125 239952 40693447 35210117 163945 4399316 1303987 38469391 37748281 5567441 -2009422 1119083 4977100 35210117 0.26720 0.60120 0.13160 true false 1268136 1268136 76438681 26804237 49634444 5452753 1024486 4428267 13213849 10271270 2942579 5801898 2979265 2822633 61096059 INVESTMENTS - OTHER SECURITIES 9022982 F 9022982 BENEFICIAL INTEREST IN TRUSTS 9600745 9600745 0 CAPITAL LEASE OBLIGATIONS 403921 INTEREST RATE SWAP AGREEMENTS 398142 Post Retirement Ben Obligation 504425 1306488 X 60019427 -1199515 -14704929 -15904444 75923871 34981 -303000 -268019 75655852 55805108 303000 303000 55502108 34981 14022399 14057380 69559488 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 X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: The University is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University files tax returns in the U.S. federal jurisdiction. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $ (682,530) SCHOLARSHIPS (14,022,399) -------------- TOTAL $(14,704,929) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: RENTAL EXPENSE $(104,260) FUNDRAISING EXPENSE (198,740) ------------- TOTAL $(303,000) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: FUNDRAISING EXPENSE $198,740 RENTAL EXPENSE $104,260 ----------- TOTAL $303,000 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $14,022,399 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 252898 South America Program Services INSTRUCTION 70693 East Asia and the Pacific Program Services INSTRUCTION 157455 Central America and the Caribbean Program Services INSTRUCTION 2914 Central America and the Caribbean Investments 4976877 5460837 5460837 true false true true true false X X X X X X X true WILSON BENNETT 140 PROFESSIONAL DR STE 2 CABOT AR 72023 PHONOTHON false 47721 42000 5721 47721 42000 5721 125TH ANNIVERSA 188974 173016 15958 71007 51678 BUSINESS HALL O 131250 124460 6790 22331 7215 9 103704 29235 74469 22341 545 23623 423928 326711 97217 22341 93883 82516 198740 -101523 true STUDENT SCHOLARSHIPS 1731 14022399 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 SLABACH PRESIDENT 303287 0 0 0 40365 0 18203 0 7332 0 369187 0 ALLEN HENDERSON PROVOST & SENIOR VP 155458 0 0 0 0 0 11330 0 6705 0 173493 0 PAUL AUSTIN PROFESSOR OF NURSE ANESTHESIA 220526 0 0 0 0 0 15823 0 0 0 236349 0 JAMES LEWIS VICE PRESIDENT ADVANCEMENT 219630 0 0 0 0 0 2946 0 6705 0 229281 0 TITO TUBOG ASSISTANT & ASSOCIATE PROFESSO 165376 0 0 0 0 0 10931 0 6698 0 183005 0 HECTOR QUINTANILLA DEAN, SCHOOL OF BUSINESS 149939 0 0 0 760 0 11497 0 15932 0 178128 0 PATTI TURNER CHIEF OF STAFF/GENERAL COUNSEL 161774 0 0 0 0 0 12068 0 9784 0 183626 0 DEBRA MALOY DIRECTOR, GRADUATE OF NURSES 192972 0 0 0 0 0 13907 0 6058 0 212937 0 JOHN VEILLEUX VP, MARKETING & COMMUNICATIONS 145334 0 0 0 7500 0 9971 0 6058 0 168863 0 RICARDO RODRIGUEZ PROFESSOR OF CHEMISTRY 161097 0 0 0 1036 0 4303 0 6705 0 173141 0 SCHEDULE J, PART I, LINE 1A 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 SOCIAL CLUB DUES - HECTOR QUINTANILLA. 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 7665491 0 12400000 0 0 0 0 0 0 12400000 0 0 2005 true false true true B 0 0 6700000 0 0 0 123540 0 0 6576460 0 0 2017 false false true true A false false false false 0 false false false true B false false false 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 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 68600 SALARIES/WAGES false X 2 78006 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 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 DISCUSSED WITH THE BOARD FOR ACTION. IN ADDITION, TRUSTEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING AND EXECUTIVE COMMITTEE MEETING. 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. THE LAST REVIEW OF COMPENSATION WAS CONDUCTED IN SEPTEMBER 2016 BY THE PERSONNEL 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 C, LINE 19 AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS, UNIVERSITY POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: (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: CHANGE IN BENEFICIAL INTEREST IN TRUSTS $(682,530) 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