2015-12-01T17:12:51-06:00 2015-05-31 850214336 JOHNSON MILLER & CO CPA'S PC PO BOX 220 HOBBS NM 88241 990 2014-06-01 850164940 UNIVERSITY OF THE SOUTHWEST UNIV 5753926561 6610 NORTH LOVINGTON HIGHWAY HOBBS NM 88240 DR QUINT THURMAN PRESIDENT 5753926561 2015-10-16 true DAVID WHEAT P00356087 5753932171 2015-11-30 2014 2016-04-25 22:37:26Z DR QUINT THURMAN 6610 NORTH LOVINGTON HIGHWAY HOBBS NM 88240 18361620 false X WWW.USW.EDU X 1958 NM UNIVERSITY OF THE SOUTHWEST IS A CHRIST-CENTERED EDUCATIONAL COMMUNITY DEDICATED TO DEVELOPING MEN AND WOMEN FOR A LIFETIME OF SERVANT LEADERSHIP BY EMPHASIZING FAITH, RESPONSIBILITY, AND INITIATIVE. 23 23 188 50 0 956759 5961624 10792356 12300568 275279 59197 3377 1267 12027771 18322656 1643014 1953253 0 5137175 5952196 0 169633 5541006 5894569 12321195 13800018 -293424 4522638 20998512 20893712 5706740 1012972 15291772 19880740 X UNIVERSITY OF THE SOUTHWEST IS A CHRIST-CENTERED EDUCATIONAL COMMUNITY DEDICATED TO DEVELOPING MEN AND WOMEN FOR A LIFETIME OF SERVANT LEADERSHIP BY EMPHASIZING FAITH, RESPONSIBILITY, AND INITIATIVE. false false 5062096 1864810 4520473 UNDERGRADUATE EDUCATIONAL PROGRAMS SERVING 371 STUDENTS 7284479 10313 6505070 GRADUATE EDUCATIONAL PROGRAMS SERVING 645 STUDENTS 474993 78130 1196557 RESIDENCE HALLS AND STUDENT MEAL PROGRAMS SERVING 172 STUDENTS 87870 78468 MISCELLANEOUS EDUCATION RELATED PROGRAM SERVICES 87870 78468 12909438 true true false true false false false false false true true false false false true false false true true false false false false false true false false false true true false false false false false false false true true false false false false true false false false true 21 0 true 188 true false false false false false true true false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true false false X X RON MCBEE 5753926561 6610 N LOVINGTON HWY HOBBS NM 88240 JUDY BRITTON BOARD MEMBER 1.00 X 0 0 0 KEN BROMLEY BOARD MEMBER 1.00 X 0 0 0 SUZIE BROWN BOARD MEMBER 1.00 X 0 0 0 CLIFF BRUNSON BOARD MEMBER 2.00 X 0 0 0 CINDY BRYAN BOARD MEMBER 2.00 X 0 0 0 GARY BUIE BOARD MEMBER 1.00 X 0 0 0 BRAD CARESS BOARD MEMBER 1.00 X 0 0 0 LAURA CASTILLO BOARD MEMBER 1.00 X 0 0 0 SHANNON DUNCAN BOARD MEMBER 1.00 X 0 0 0 GARY EIDSON BOARD MEMBER 2.00 X 0 0 0 HEATHER EVANS BOARD MEMBER 1.00 X 0 0 0 GARY FONAY BOARD MEMBER 1.00 X 0 0 0 WILL HAWKINS BOARD MEMBER 1.00 X 0 0 0 BILL HELWIG BOARD MEMBER 1.00 X 0 0 0 DEBRA HICKS BOARD MEMBER 1.00 X 0 0 0 GEORGE KLEIN BOARD MEMBER 1.00 X 0 0 0 DAVID PYEATT BOARD MEMBER 1.00 X 0 0 0 LARRY SCOTT BOARD MEMBER 2.00 X 0 0 0 GARY SIMS BOARD MEMBER 1.00 X 0 0 0 FINN SMITH BOARD MEMBER 2.00 X 0 0 0 SAMUEL S SPENCE JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 RUSSELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 GARY DILL PRESIDENT 40.00 X 168860 0 42839 DAVID ARNOLD CAMPUS STEWA 40.00 X 151053 0 11040 RYAN TIPTON VP/TECHNOLOG 40.00 X 136668 0 386 JAMES SMITH VP/ACADEMICS 40.00 X 123514 0 763 DEE MOONEY VP/CFO 40.00 X 84623 0 11723 WILLIAM WEIDNER DEAN OF STUD 40.00 X 57644 0 9429 MICHELE GOAR SR DIR ADMIS 40.00 X 53061 0 9638 RONALD MCBEE VP/CFO 40.00 X 47733 0 9391 CHARLOTTE SMITH PROFESSOR 40.00 X 132397 0 677 DANIEL CASTILLO ACTING PROVO 40.00 X 122116 0 17702 MIKE WESTBROOK ASSOCIATE PR 40.00 X 114080 0 9567 MARY HARRIS PROFESSOR 40.00 X 109938 0 94 1301687 123249 8 false true false GREENWOOD AND HALL 12424 WILSHIRE BLVD LOS ANGELES CA 90025 COUNSELORS 871886 US INTERACTIVE MEDIA 1201 ALTA LOMA ROAD LOS ANGELES CA 90069 ADVERTISING 865116 GREAT WESTERN DINING SERVICE PO BOX 699 TIPTON MO 65081 FOOD SERVICE 458115 VITAL SOURCE TECHNOLOGIES 1800 GATEWAY DRIVE SAN MATEO CA 94404 ONLINE BOOKS 136176 4 39475 173950 120930 5627269 4582566 5961624 TUITION REVENUE GRADUATE 611600 6505070 6505070 TUITION REVENUE UNDERGRADUATE 611600 4520473 4520473 ROOM AND BOARD 611600 1196557 1196557 OTHER PROGRAM SERVICE REVENUE 611600 78468 78468 12300568 22743 22743 19618 19618 52267 15813 36454 36454 36454 4800 39475 23151 -18351 -18351 18322656 12300568 60464 X 1953253 1953253 823106 561597 210851 50658 4231155 3829881 328025 73249 509153 448055 50915 10183 388782 342128 38878 7776 2055937 1998706 56145 1086 103402 100082 3320 110426 88983 14197 7246 406221 402461 3760 444565 444565 376378 364377 9035 2966 189139 189139 524452 524452 153452 153452 CURRICULUM FEES 626468 626468 COST OF GOODS OUTSOURCER 404769 404769 MEMBERSHIPS AND DUES 206694 206694 PROGRAM TESTING AND SUPPL 162137 162137 130529 108239 9141 13149 13800018 12909438 720947 169633 10625 10625 1884576 2301195 58651 34832 85527 50555 65589 63050 25766147 8350503 17942063 17415644 951481 1017811 20998512 20893712 329038 455720 701101 548485 4667936 8665 8767 5706740 1012972 X 2049114 9074623 12552457 10114916 690201 691201 15291772 19880740 20998512 20893712 4522638 66330 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1 THE UNIVERSITY PAYS MEMBERSHIP DUES TO SEVERAL STATE, REGIONAL, AND NATIONAL PROFESSIONAL ORGANIZATIONS (NAICU, NAIA, NACUBO, NASFA, CIC, NMIC, CCCU, ETC.) CONSISTING OF NUMEROUS COLLEGES AND UNIVERSITIES. SOME OF THE PROFESSIONAL ORGANIZATIONS INCLUDE VARYING DEGREES OF LOBBYING ACTIVITIES IN THEIR OVERALL FOCUS. 6440857 27433 677089 183699 70 6961610 5473209 106850 1035466 51171 123469 28 6440857 4556147 117925 957160 44886 113137 5473209 4519616 19575 175651 25214 133444 37 4556147 3857080 8500 765333 111069 228 4519616 0.71000 0.29000 true true true 98052 98052 23305280 6115356 17189924 1404191 1345290 58901 958624 889857 68767 17415644 STUDENT ORGANIZATION FUNDS 8767 8767 SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNIVERSITY USES THE EARNINGS FROM THE ENDOWED FUNDS TO AWARD SCHOLARSHIPS TO STUDENTS OR FUND THE OPERATIONS OF THE UNIVERSITY IN ACCORDANCE WITH THE INTENT OF THE DONOR. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE UNIVERSITY CATALOG, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY, IS POSTED ON THE UNIVERSITY WEBSITE. THE POLICY HAS ALSO BEEN PUBLISHED IN THE LOCAL NEWSPAPER. MEDIA EFFORTS ENCOURAGE INQUIRIES FROM ALL INTERESTED PARTIES. RECRUITING EFFORTS TARGET ALL RACIAL POPULATIONS. UNIVERSITY OF THE SOUTHWEST HAS BEEN CLASSIFIED AS A HISPANIC- SERVING INSTITUTION BY THE US DEPARTMENT OF EDUCATION. SCHEDULE E, LINE 6 STUDENTS ATTENDING UNIVERSITY OF THE SOUTHWEST ARE ELIGIBLE TO RECEIVE FEDERAL TITLE IV FINANCIAL ASSISTANCE ADMINISTERED THROUGH THE UNIVERSITY. NEW MEXICO RESIDENTS ATTENDING THE UNIVERSITY ARE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE FROM THE STATE OF NEW MEXICO ADMINISTERED TRHOUGH THE UNIVERSITY. FREE ENTERPRISE 44275 39475 4800 4298 10000 8853 44275 39475 4800 4298 10000 8853 23151 -18351 true TUITION GRANTS/SCHOLARSHI 261 181647 1771606 AWARD AMOU TUITION DISCOUN SCHEDULE I, PAGE 4, PART IV FINANCIAL ASSISTANCE PROGRAMS AT THE UNIVERSITY ARE FUNDED THROUGH A VARIETY OF SOURCES. IT IS INTENDED THAT THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS BE USED TO RECOGNIZE ACADEMIC, ATHLETIC, SERVANT LEADERSHIP, AND SPECIAL ACHIEVEMENT MEET FINANCIAL NEEDS OR PROVIDE SELF-HELP OPPORTUNITIES THROUGH STUDENT WORK-STUDY PROGRAMS AND PARENT/STUDENT LOANS. WHILE IT IS NOT POSSIBLE TO GUARANTEE THAT FUNDING WILL BE AVAILABLE FOR EVERY NEEDY APPLICANT, THE FINANCIAL ASSISTANCE PROGRAMS AT THE UNIVERSITY ARE DESIGNED TO HELP COVER THE DIFFERENCE BETWEEN THE DIRECT COST OF ATTENDING THE UNIVERSITY AND THE STUDENTS OWN RESOURCES. EACH APPLICATION IS REVIEWED BASED UPON AN INDIVIDUAL ASSESSMENT IN ORDER TO DETERMINE THE TYPE OF RESOURCES THAT WILL BEST SERVE THE STUDENT. X X X X false false false false false false false false false GARY DILL PRESIDENT 168860 15504 27335 211699 DAVID ARNOLD CAMPUS STEWARD 151053 11040 162093 LEA COUNTY STATE BANK BOARD MEMBER 2348966 DEPOSITS AT 5/31/15 false DANIELS INSURANCE BOARD MEMBER 104753 INSURANCE PREMIUMS false X LOANS 2 4582566 false false false FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH FREE ENTERPRISE DINNER FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS EDUCATION RELATED PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 2 LARRY SCOTT GARY FONAY BOARD MEMBER BOARD MEMBER BUSINESS PARTNERS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. DISCUSSION REGARDING THE FORM 990 IS INCLUDED ON THE AGENDA FOR THE ANNUAL MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONSISTENT WITH THE INSTITUTION'S ESTABLISHED CONFLICT OF INTEREST POLICY, ALL TRUSTEES, DIRECTORS, AND OFFICERS SELF-DISCLOSE CONFLICTS ANNUALLY. IN ADDITION, AS SPECIFIED IN THE POLICY, TRUSTEES, DIRECTORS, AND OFFICERS RECUSE THEMSELVES AND/OR ARE RECUSED FROM DECISIONS RELATING TO AREAS OF POSSIBLE OR PERCEIVED CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA IS CONSULTED IN ESTABLISHING SALARY RANGES. IN NO CIRCUMSTANCE IS ANY OFFICER OR KEY EMPLOYEE COMPENSATED AT A RATE EXCEEDING PEER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE UNIVERSITY PERSIDENT. FORM 990, PART IX, LINE 11G MARKETING/RECRUITING SERVICES 1,998,706 56,145 1,086 UNIVERSITY OF THE SOUTHWEST FOUNDAT 6610 N LOVINGTON HWY HOBBS NM 88240 237424724 SUPPORT NM 501C3 11D N/A false false false true false false false false false false false false false true true true false false false false USW FOUNDATION C 173950 4% OF FOUR YR INVST RETUR