2017-11-02T05:22:22-07:00 2017-05-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2016-06-01 750859801 East Texas Baptist University EAST 9039357963 One Tiger Drive Marshall TX 75670 Ned Calvert Senior VP Finance 2017-11-02 true Michael Hallum P01266544 9039380331 2016 2021-01-29 14:40:06Z 47313099 false false X www.etbu.edu X 1912 TX OUR PRIMARY FOCUS IS ON QUALITY ACADEMIC PROGRAMS IN THE HUMANITIES, NATURAL AND SOCIAL SCIENCES, FINE ARTS, AND SELECTED PROFESSIONAL AREAS. WE ARE COMMITTED TO CHRISTIAN STEWARDSHIP AND TO PROVIDING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO LEARNING AND LEADERSHIP. 36 35 968 60 0 6185799 8867149 30299972 34575353 237425 312855 1075417 1088629 37798613 44843986 10674339 12741727 0 486290 589277 0 122421 27917820 29123674 39078449 42454678 -1279836 2389308 122090744 131318729 21643738 24058177 100447006 107260552 East Texas Baptist University is an institution affiliated with the Baptist General Convention of Texas Since 1912. Our purpose is the development of intellectual inquiry, social consciousness, wellness, skills for a contemporary society, global awareness, and Christian character, for we believe that these endeavors prepare students to accept the obligations and opportunities to serve humanity and the kingdom of god. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and selected professional areas. We are committed to Christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence. We affirm that the liberal arts form the surest foundation for education and that the Christian faith provides the surest foundation for life.We strive to serve students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic, and religious backgrounds, we false false 40886033 12741727 35297080 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2017 semester, the University had 1,421 undergraduate students and 112 graduate students enrolled. The University offers 7 undergraduate degrees with over 30 different programs of study and 7 graduate programs. 40886033 true true false false false false false false false true true true false false true false true false true false false false false false false false false false true true false false false false false false false true false true false true false false false false false false false false false true 87 0 true 968 true false false false false false false false false 0 false false false false false false false false false false X 36 35 false false false false false false false true true false false false true true true true true true true false X Ned Calvert 9039357963 One Tiger Drive Marshall TX 75670 David Anderson Trustee 0.00 0.00 X 0 0 0 Bruce E Barnes Trustee 0.00 0.00 X 0 0 0 David Chadwick Trustee 0.00 0.00 X 0 0 0 Sergio A Ramos Trustee 0.00 0.00 X 0 0 0 Ray Delk Trustee 0.00 0.00 X 0 0 0 Dr Merilyn Session Natherly Trustee 0.00 0.00 X 0 0 0 David Rice Trustee 0.00 0.00 X 0 0 0 Gwen Estill Trustee 0.00 0.00 X 0 0 0 Rev Chip Luter Trustee 0.00 0.00 X 0 0 0 Dan Cunningham Trustee 0.00 0.00 X 0 0 0 Hal Cornish Trustee 0.00 0.00 X 0 0 0 Jerry Benson Trustee 0.00 0.00 X 0 0 0 Dr Monty Pierce Trustee 0.00 0.00 X 0 0 0 Dr Tyrrel Grohman Trustee 0.00 0.00 X 0 0 0 David Sherzer Trustee 0.00 0.00 X 0 0 0 RJ Collins Trustee 0.00 0.00 X 0 0 0 Dr Wallace Watkins Trustee 0.00 0.00 X 0 0 0 Dr Ben Raimer Chairman 0.00 0.00 X 0 0 0 Vic Schwartz Jr Trustee 0.00 0.00 X 0 0 0 David Higgs Trustee 0.00 0.00 X 0 0 0 Jerry Hamilton Trustee 0.00 0.00 X 0 0 0 Dr Cary Hilliard Vice Chairman 0.00 0.00 X 0 0 0 Dr Billy Foote Trustee 0.00 0.00 X 0 0 0 Keith Hill Trustee 0.00 0.00 X 0 0 0 Susan Bush Trustee 0.00 0.00 X 0 0 0 26 Pat Combs Trustee 0.00 0.00 X 0 0 0 27 Wayne McWhorter Trustee 0.00 0.00 X 0 0 0 28 Dr DMEdwards Trustee 0.00 0.00 X 0 0 0 29 Dr William Everett Trustee 0.00 0.00 X 0 0 0 30 Phillip Meyer Trustee 0.00 0.00 X 0 0 0 31 Sam Moseley Secretary 0.00 0.00 X 0 0 0 32 Susan Livingston Trustee 0.00 0.00 X 0 0 0 33 Glenn Bickerdike Trustee 0.00 0.00 X 0 0 0 34 Frank Teat Trustee 0.00 0.00 X 0 0 0 35 Jana Sims Trustee 0.00 0.00 X 0 0 0 36 James Webb Trustee 0.00 0.00 X 0 0 0 37 Tommy Sanders Secretary 40.00 0.00 X 118446 0 7664 38 Dr Blair Blackburn President 40.00 0.00 X 303723 0 18000 39 Ned Calvert Treasurer 40.00 0.00 X 130807 0 10637 40 Kevin Caffey VP For Enrollment 40.00 0.00 X 102048 0 8299 41 DrHeather Hadlock VP for Student Aff 40.00 0.00 X 100254 0 8107 755278 52707 5 false true false Sodexo Inc & Affiliates PO Box 360170 Pittsburgh PA 152626170 Contract Food Servic 2707615 Slone Construction Co PO Box 1344 Marshall TX 75671 General Contractor 2571827 Jeff Eubank Roofing Co Inc 1900 Northpark Drive Ft Worth TX 761021014 Roofing Contractor 2245506 Symmetry Turf Sports Field Cns PO Box 121 Mt Pleasant TX 75455 Contractor 659775 Excel Commercial PO Box 211946 Bedford TX 76021 Painting Contractor 149615 5 146233 8720916 265411 8867149 Conferences and Camps 417830 417830 Residence Halls 4328429 4328429 Student Tuition 29639444 29639444 Testing/Other Fees 147730 147730 Vending and Commissions 41920 41920 34575353 109105 109105 0 0 0 258188 13117 67555 258188 -54438 203750 203750 0 0 3123285 2401558 721727 721727 Athletics 47000 47000 Miscellaneous 274566 274566 Security 24072 24072 21264 21264 366902 44843986 35297080 679757 0 12741727 12741727 0 0 589277 589277 0 0 0 0 0 0 5784 5321 405 58 33608 30919 2353 336 0 0 0 0 286636 286636 0 878722 808424 61511 8787 0 0 781209 718712 54685 7812 0 0 497901 497901 0 2578780 2372477 180515 25788 313519 288438 21946 3135 Instruction 7901629 7901629 Student Services 6956892 6956892 Operations and Maintenance 4376582 4026455 306361 43766 Institutional Support 2987232 2725322 229171 32739 1525180 1525180 42454678 40886033 1446224 122421 385724 258342 938152 3193539 11764 5955 122835 261856 0 0 0 71856 64840 389119 487510 86189746 31825611 52347369 54364135 0 66615261 71636114 0 0 1208664 1046438 122090744 131318729 2242489 2732145 84407 248142 18272571 19709145 1044271 1368745 21643738 24058177 X 42959099 44069649 24506048 29561710 32981859 33629193 100447006 107260552 122090744 131318729 2389308 4424238 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56242642 493375 7357504 1344677 2207774 30888 60510182 61855100 328015 -3168508 1522222 1203358 46385 56242642 61063181 385455 3328041 1392913 1471223 57441 61855100 56624423 569622 7769362 1357713 2474783 67730 61063181 51648682 1355167 7658993 1452190 2504495 81734 56624423 0.14000 0.56000 0.30000 true false false 1450349 1450349 62879735 19240068 43639667 6395458 3470171 2925287 8619974 7040085 1579889 6844230 2075287 4768943 54364135 71636114 Annuities Payable 1336845 Deposits 31900 1368745 38844909 4424238 4424238 34420671 10423315 10423315 44843986 32031363 2401558 2401558 29629805 12824873 12824873 42454678 Part V, Line 4: Intended uses of the endowment fund. To pay out scholarships and carry on the education of students. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $12741727 Cost Of Goods Sold $-2401558 Loan Cancellations $83146 Perkins Reimbursements $0 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $2401558 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $12741727 Loan Cancellations $83146 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The recruiting materials given to perspective students contain the non-discriminatory policy. This policy is also contained in the University catalog and student handbook and published annually in the local newspaper.. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Educational scholarships 1250 12741727 Grantmaker's Description of How Grants are Used The University enters into their computer system (POISE), as budgeted amounts, the amounts that the Department of Education has allocated to be awarded to eligible students. The Financial Aid Department prints out a fund report from POISE that shows the budget amount, how much has been awarded, and how much is available to be awarded. Then the Financial Aid Department awards to each student who has applied for financial aid and meets the University's qualifications, State, and federal guidelines for financial aid the amount that the student is eligible to receive. The amounts that the student receives are credited to their account at the University, then the University automatically deducts tuition, books, and University fees. If there is a balance remaining, it is then refunded to the student. The Financial Aid Department is audited each year by independent certified public accountants. false false false false false false false false false false 38 Dr Blair Blackburn President 303723 18000 321723 Tuition Meal Scholarship Children of Trustees 101331 Scholarships Tuition & Meal Plan Leigh Anne Delk Wife of Trustee 8866 Salary false Garrett Hill Son of Trustee 35765 Salary false Carson Combs Son of Trustee 13910 Salary false X 4 265411 NY STOCK EXCHANGE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Trustees of the Administration & Finance Committee will review the University's Form 990 prior to it being filed. The Form 990 is made available to any board member for review. After the review, the Form 990 will then be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees and VP's are required to complete a conflict of interest questionnaire at the beginning of each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President prepares a written performance evaluation of each Vice President every year. Any merit salary increases for Vice Presidents are based upon comparative data from several recognized higher education organizations. Salaries are further reviewed by the Executive Committee of the Board of Trustees. The President of the University has his performance evaluated each year by the Executive Committee of the Board of Trustees. The Executive Committee reports the results of this evaluation to the full Board, along with any changes to the compensation package for the President. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The conflict of interest policies and corporate bylaws are available through the University's web site. The financial statements are not available to the public.