2016-05-16T06:09:07-07:00 2015-06-30 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2014-07-01 750859668 Wayland Baptist University WAYL 8062911000 1900 West 7th Street Plainview TX 79072 Lezlie Hukill CFO 2016-05-13 true L Diane Terrell CPA P00282197 3256724000 2014 2016-08-17 19:52:53Z 68326456 false false X www.wbu.edu X 1908 TX Wayland Baptist University exists to educate students in an academically challenging, learning-focused and distinctively Christian environment for professional success and service to God and humankind. 33 33 1711 110 0 6002209 5786967 58561604 52357095 4586047 2585088 4109085 69149860 64838235 7711576 8295638 0 35978158 34814959 0 829269 25369853 22355667 69059587 65466264 90273 -628029 162707997 167742485 47139607 44652808 115568390 123089677 Wayland Baptist University exists to educate students in an academically challenging, learning-focused and distinctively Christian environment for professional success and service to God and humankind. false false 59247576 8295638 52357095 Accredited university - academic program, university administration, public relations, alumni affairs, student aid, athletics, housing and cafeteria. 59247576 true true false false false false false false false true true true false false true false true false true true true false false false false false false false true true true false false false false false false true false false false false false false false false false false false false false true 98 0 true 1711 true false false false false false false false false 0 false false false false false false false false false false X 33 33 false false false false false true false true true false false false true true true true true true true false X Lezlie Hukill 8062913441 1900 W 7th St Plainview TX 79072 Dr Gary Abercrombie Past Chair 1.00 0.00 X 0 0 0 Mr Herschel Black Trustee 1.00 0.00 X 0 0 0 Mr Rick Breeden Trustee 1.00 0.00 X 0 0 0 Dr Stacy Conner Vice Chair 1.00 0.00 X X 0 0 0 Mr Martin L Murdock III Trustee 1.00 0.00 X 0 0 0 Ms Pat Crawford Trustee 1.00 0.00 X 0 0 0 Rev Bobby Dagnel Trustee 1.00 0.00 X 0 0 0 Mrs Sally Eaves Trustee 1.00 0.00 X 0 0 0 Mr David Foote Trustee 1.00 0.00 X 0 0 0 Dr Les Griffin Asst. Secretary 1.00 0.00 X X 0 0 0 Rev Gene Hawkins Trustee 1.00 0.00 X 0 0 0 Mr Don Jackson Trustee 1.00 0.00 X 0 0 0 Dr Joe Jesko Trustee 1.00 0.00 X 0 0 0 Mr Bruce Julian Trustee 1.00 0.00 X 0 0 0 Mr Randy Kaufman Secretary 1.00 0.00 X X 0 0 0 Mr Tommy Lyons Trustee 1.00 0.00 X 0 0 0 Dr Tim Marrow Trustee 1.00 0.00 X 0 0 0 Mrs Cheryl Naumann Trustee 1.00 0.00 X 0 0 0 Mr Keith Skaar Trustee 1.00 0.00 X 0 0 0 Mr Bob J Moody Trustee 1.00 0.00 X 0 0 0 Gen W Edgar Murphy Trustee 1.00 0.00 X 0 0 0 Dr Lonny Poe Trustee 1.00 0.00 X 0 0 0 Dr Tim Powers Trustee 1.00 0.00 X 0 0 0 Mrs Ella Wall Prichard Trustee 1.00 0.00 X 0 0 0 Mr Terry Rhoads Trustee 1.00 0.00 X 0 0 0 Dr J Ted Sanders Chair - Gov. 1.00 0.00 X 0 0 0 Mr Randy Sharp Trustee 1.00 0.00 X 0 0 0 Mr Randy Stark Trustee 1.00 0.00 X 0 0 0 Dr Vernon Stokes Trustee 1.00 0.00 X 0 0 0 Rev Rick Sullivan Trustee 1.00 0.00 X 0 0 0 Dr Michael Tschoepe Trustee 1.00 0.00 X 0 0 0 Mrs Sally Walker Chair 1.00 0.00 X X 0 0 0 Mrs Peggy Wall Trustee 1.00 0.00 X 0 0 0 Lezlie Hukill CFO 40.00 0.00 X 93099 0 7153 Bobby Hall Provost/VP 40.00 0.00 X 120688 0 23698 Claude Lusk VP Enroll Mgmt 40.00 0.00 X 107653 0 12408 Elane Seebo VP Ext Programs 40.00 0.00 X 93805 0 8196 Paul Armes President 40.00 0.00 X 218545 0 38628 633790 90083 3 false true false Sodexo Inc PO Box 352 Buffalo NY 14240 Food service 2066885 New Mexico Texas Coaches LLC 4011 Clovis Road Lubbock TX 79415 Charter buses 289610 Ruffalo Cody PO Box 718 Des Moines IA 50303 Recruiting 252838 Paskill Stapleton & Lord One Roberts Ave Glenside PA 19038 Web site design 220000 Apex Plumbing Heating & Air LLC PO Box 8050 Amarillo TX 79114 Construction 192940 6 628078 5158889 6986 5786967 Tuition and Fees 611600 46926118 46926118 Net Auxiliary Enterprises 611710 3735409 3735409 Other Income 611710 1695568 1695568 52357095 2327007 2327007 0 1445912 1445912 0 1055402 759392 975900 580813 79502 178579 258081 258081 0 0 2762531 1931508 831023 831023 Farm income 111000 1832150 1832150 1832150 64838235 52357095 6694173 0 8295638 8295638 0 0 723873 640629 69370 13874 0 26404361 23232216 2643454 528691 978317 860918 88049 29350 4686228 4123880 421761 140587 2022180 1779519 181996 60665 0 85702 85702 53500 53500 0 0 0 0 829373 829373 626069 100884 504178 21007 209764 180397 29367 0 2011386 2011386 1754754 1614374 105285 35095 0 4550 4550 1716054 1716054 0 3466228 3466228 859700 859700 Supplies 2144520 1822842 321678 Food Services 2013516 2013516 Miscellaneous 1635791 1554001 81790 Janitorial Service 1635614 1472053 163561 3309146 2673968 635178 65466264 59247576 5389419 829269 0 6167737 4135024 45817 315000 1486327 2015942 0 0 894395 838306 987860 989011 285042 227988 161822229 47893028 107865686 113929201 0 44243001 44798435 0 0 732132 493578 162707997 167742485 3778356 3136603 1205875 1117500 36880000 35530000 3423968 2983604 1851408 1885101 47139607 44652808 X 77615029 82849020 13810283 13865741 24143078 26374916 115568390 123089677 162707997 167742485 X -628029 8143505 5811 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74316962 2452678 8944324 792363 84921601 71529341 2078122 953003 243504 74316962 68468136 715352 3798665 1452812 71529341 63590571 5454645 300605 877685 68468136 58424701 1264412 4817473 916015 63590571 0.63000 0.31000 0.06000 false false false 45089860 4272182 49362042 57493873 13341301 44152572 26718820 9951292 16767528 28247494 24600435 3647059 113929201 44798435 Deposits 71240 Due to Federal Government 1143871 Reserve for Split Interest 451295 Capital Lease Payable 218695 1885101 67964553 8143505 -5017187 3126318 64838235 64838235 60443266 60443266 5022998 5022998 65466264 Part V, Line 4: Intended uses of the endowment fund. The University appropriates funds for expenditure as they are distributed and available for scholarships or programmatic needs. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclass of Scholarships $6954506 Reclass of bookstore purchases/COGS $-1931508 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 Advertised in local newspaper and is a part of the University literature. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Sub-Saharan Africa 1 3 Program Services Higher Education 34798 1 3 1 3 34798 34798 false false false false false false true 0 0 Educational Scholarships and Grants 1349 8295638 Grantmaker's Description of How Grants are Used For all scholarship funds, financial aid has established specific criteria for eligibility and selection. The eligibility requirements are documented and monitored for compliance. Scholarships are credited to student tuition bills. X true true X false false false false false false false false false false Paul Armes President 218545 35177 3451 257173 Part I, Line 1a: Relevant information in regards to selections on 1a. A Hale Center Edu Fac Corp 273505770 405423AR5 2010-09-15 33075000 Wayland Baptist Univ.Project false false false B Hale Center Edu Fac Corp 273505770 405423BG8 2012-06-30 5120000 Wayland Baptist Univ.Project false false false C City of BarrowAlaska Rev 926001639 068740AR0 2012-06-30 2625000 Wayland Bapt.- Mortgage payoff false false false A 4100000 33075000 549579 32525421 false false true true B 865000 5120000 112032 5007968 false false true true C 325000 2625000 65424 2559576 true false true true A false false false false true false false B false false false false true false false C false false false false true false false A false true false false false false B false true false false false false C false true false false false false A false B false C false Dr Claude Lusk VP Enrollment Mgmt 6250 Dis. Tuition Edu. Assistance Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the President, Executive Vice President/Provost and Chief Financial Officer prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Written conflict of interest disclosure statements are required for all trustees. Although not currently required, university officers and key employees are encouraged to disclose potential conflicts of interest. Depending on the conflict, restrictions are enforced to eliminate or mitigate the conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Management sets compensation and presents to Board of Trustees for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies, and Financial Statements are available upon request from the CFO's Office. Other Changes In Net Assets Or Fund Balances - Other Increases Change in split interest agreements = $5811