2013-12-13T12:14:18-08:00 2013-05-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2012-06-01 750859801 East Texas Baptist University EAST 9039357963 One Tiger Drive Marshall TX 75670 Ned Calvert 2013-12-13 true R Michael Hallum CPA P01266544 9039380331 2012 2016-03-07 17:11:31Z Dr Samuel W Oliver 1209 North Grove Marshall TX 75671 35681551 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. 37 37 890 0 8030792 7983093 22514437 24600796 684935 424042 769267 818599 31999431 33826530 8210462 8419423 0 490060 489873 0 98659 20689170 22660895 29389692 31570191 2609739 2256339 99461868 108030906 5171721 6266021 94290147 101764885 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 30291047 8419423 25340258 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2012 the University had 1,241 undergraduate students and 49 graduate students. The University offers 6 undergraduate degrees and 30 academic programs with 3 graduate programs. 30291047 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 false false true false false false false false false false false false false false true 74 0 true 890 true false false false false false false false false 0 false false false false false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true true false X Ned Calvert 9039357963 One Tiger Drive Marshall TX 75670 Dr Don Woolley 0.00 0.00 X 0 0 0 James Webb 0.00 0.00 X 0 0 0 Rev David Warren 0.00 0.00 X 0 0 0 Margaret Unkel 0.00 0.00 X 0 0 0 Jimmie Sheffield 0.00 0.00 X 0 0 0 Bill Runnels 0.00 0.00 X 0 0 0 Sam R Moseley 0.00 0.00 X 0 0 0 Tom Lyles 0.00 0.00 X 0 0 0 Susan Livingston 0.00 0.00 X 0 0 0 Mr Marcus L Hunt 0.00 0.00 X 0 0 0 Patty Jones 0.00 0.00 X 0 0 0 Dr BL Shaw 0.00 0.00 X 0 0 0 Mary Fitts 0.00 0.00 X 0 0 0 Dr John A Hatch 0.00 0.00 X 0 0 0 Susan Bush 0.00 0.00 X 0 0 0 Jerry Hamilton 0.00 0.00 X 0 0 0 Dr Kenny Hall 0.00 0.00 X 0 0 0 James Thompson 0.00 0.00 X 0 0 0 Vic Schwartz Jr 0.00 0.00 X 0 0 0 Ben Raimer 0.00 0.00 X 0 0 0 Rev David Rice 0.00 0.00 X 0 0 0 Gwen Estill 0.00 0.00 X 0 0 0 Mr David Sherzer 0.00 0.00 X 0 0 0 Ray Delk 0.00 0.00 X 0 0 0 Monty Pierce 0.00 0.00 X 0 0 0 DM Edwards 0.00 0.00 X 0 0 0 Hal Cornish 0.00 0.00 X 0 0 0 Dan Cunningham 0.00 0.00 X 0 0 0 Maj Gen Vernon Lewis 0.00 0.00 X 0 0 0 Denie Kendrick 0.00 0.00 X 0 0 0 Glenn Bickerdike 0.00 0.00 X 0 0 0 Dr Merilyn Session 0.00 0.00 X 0 0 0 Don Anthis 0.00 0.00 X 0 0 0 Mr Sergio A Ramos 0.00 0.00 X 0 0 0 David Chadwick 0.00 0.00 X 0 0 0 Dr Louise Ornelas 0.00 0.00 X 0 0 0 David Anderson 0.00 0.00 X 0 0 0 Dr Sherilyn Emberton 40.00 0.00 X 129555 0 10500 Mr Ned Calvert 40.00 0.00 X 112762 0 9184 Dr Samuel W Oliver 40.00 0.00 X 210572 0 17300 Dr Ellen Fineout-Overholt 40.00 0.00 X 122778 0 5886 575667 42870 4 false true false Tri-City Charter Inc 6065 E Loop 281 South Longview TX 75602 Charter Bus Rentals 128451 Servitas LLC 5525 N MacArthur Blvd Suite 760 Irving TX 75038 Architect,& Engineer 2218468 Holloway Carpet Inc 607 W Pinecrest Drive Marshall TX 75670 Flooring Contractor 183657 Casey Slone Constructon LLC PO Box 1614 Marshall TX 75671 General Construction 212003 4 131985 7851108 7983093 Testing/Other Fees 66221 66221 Student Tuition 21364642 21364642 Residence Halls 2977214 2977214 Conferences and Camps 151370 151370 Bookstore Comm 37312 37312 4037 4037 24600796 315892 315892 0 0 0 103114 16715 11679 103114 5036 108150 103114 5036 0 0 2479690 1843342 636348 636348 Miscellaneous 120830 120830 Athletics 28671 28671 Administrative Allowances 17197 17197 15553 15553 182251 33826530 25340258 503179 0 8419423 8419423 0 0 489873 489873 0 0 0 0 0 0 133918 123205 9374 1339 31951 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45085301 1185771 9992538 1227315 1389602 165110 53481583 42449033 396369 4927524 1487574 971947 228104 45085301 55745338 472372 -10449148 1270326 1794938 254265 42449033 0.15000 0.55000 0.30000 true false false 1344260 1344260 42282602 14312417 27970185 5364934 2829872 2535062 8133255 6195927 1937328 5170673 1675483 3495190 37282025 65572922 Rounding 1 Deposits 65807 Annuities Payable 1221070 1286878 32395223 5218400 5218400 27176823 6649707 6649707 33826530 24920484 1843342 1843342 23077142 8493049 8493049 31570191 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Loan Cancellations $73626 Scholarships $8419423 Rounding $0 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $1843342 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $8419423 Loan Cancellations $73626 Cost Of Goods Sold $-1843342 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To pay out scholarships and carry on the education of students. 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.. true 0 0 Educational scholarships 1135 8419423 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 Dr Samuel W Oliver 210572 17300 227872 Susan Oliver Wife of Pres 13492 Employee Compensatio false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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.