2012-04-17T15:47:41-07:00 2011-05-31 990 2010-06-01 750800691 Texas Wesleyan University TEXA 8175316571 1201 Wesleyan St Fort Worth TX 76105 KAREN L MONTGOMERY 2012-04-17 2010 2016-02-24 21:20:13Z 81185464 false false X www.txwes.edu and www.law.txwes.edu X 1914 TX Texas Wesleyan University, founded in 1890 in Fort Worth,TX is a United Methodist institution with a tradition in the liberal arts and sciences and a focus on professional and career preparation at the undergraduate level and in selected graduate and professional areas. The University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate, master's, and doctoral level degrees. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia, 30033-4097 or call 404-679-4500 (Web site: www.sacscoc.org) only for questions, comments, or issues related to the accreditation of Texas Wesleyan University. The School of Law is accredited by the American Bar Association and was admitted to the American Association of Law Schools in January, 2012. Other institutional and program accreditation includes the Accreditation Council for Business Schools and Programs, the State Board for Educator Certification, the National Associ 40 40 1152 100 0 3396122 4878636 57464012 61038243 414771 1245399 1171556 1422760 62446461 68585038 8900703 10160538 0 34212648 35774284 0 1524098 21169943 23781399 64283294 69716221 -1836833 -1131183 100242230 101659994 33408213 30878402 66834017 70781592 Texas Wesleyan University, founded in 1890 in Fort Worth,TX is a United Methodist institution with a tradition in the liberal arts and sciences and a focus on professional and career preparation at the undergraduate level and in selected graduate and professional areas. The University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate, master's, and doctoral level degrees. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia, 30033-4097 or call 404-679-4500 (Web site: www.sacscoc.org) only for questions, comments, or issues related to the accreditation of Texas Wesleyan University. The School of Law is accredited by the American Bar Association and was admitted to the American Association of Law Schools in January, 2012. Other institutional and program accreditation includes the Accreditation Council for Business Schools and Programs, the State Board for Educator Certification, the National Associ false false 37578359 10160538 57797406 INSTRUCTION:TEXAS WESLEYAN UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, ARTS & 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. THE LAW SCHOOL OPENED IN 1990. 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, 2010 TERM INCLUDED 1,844 UNDERGRADUATE STUDENTS (FULL-TIME AND PART-TIME) AND 1,534 GRADUATE AND PROFESSIONAL STUDENTS FOR A TOTAL OF 3,378. 13055106 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. 2782267 2315216 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 IS A FULL SERVICE FITNESS FACILITY OFFERING NUMBEROUS FITNESS CLASSES.THE UNIVERSITY IS FORTUNATE TO HAVE A STRONG STUDENT GOVERNMENT ORGANIZATION UNITING TWENTY-THREE 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. 1226427 1619847 54642159 true true false true false false false false false true true true false true true true true false true false true false false false true false false false true true true false true false false false false false false false false true false false false false false false false false false true 295 0 true 1152 true false false false false false false true true true true false 0 false false false false false false false false false false false X 40 40 false false false false false false false true true false false false true true true true true true true false false false X Lori Logan Controller 8175316571 1201 Wesleyan St Fort Worth TX 76105 WILLIAM A BLEIBDREY 40.00 X X 209192 0 10582 VICKIE STEVENS 2.00 X 0 0 0 VICKI RAINWATER 40.00 X 160252 0 10654 VERNON BRYANT 0.00 X 0 0 0 TIMOTHY K BRUSTER 0.00 X 0 0 0 TIM CARTER 0.00 X 0 0 0 THOMAS LOCKE 0.00 X 0 0 0 THAD SMOTHERMAN 0.00 X 0 0 0 TERRI MINOR 0.00 X 0 0 0 SUZIE HILL 0.00 X 0 0 0 STEVEN ALTON 40.00 X 164831 0 10792 ROY C BROOKS 0.00 X 0 0 0 RONALD CHRISTMAN 0.00 X 0 0 0 ROBERT M LANSFORD 0.00 X 0 0 0 RICE TILLEY JR 0.00 X 0 0 0 PATRICIA ALEXANDER 40.00 X X 149524 0 8647 PAT EVANS 0.00 X 0 0 0 NORMA ROBY 0.00 X 0 0 0 NICK SHOLARS 0.00 X 0 0 0 MICHAEL GREEN 40.00 X 178896 0 5171 MAX M WAYMAN 0.00 X 0 0 0 MARK WALKER 0.00 X 0 0 0 LOUELLA MARTIN 0.00 X 0 0 0 LAMAR SMITH 40.00 X 72500 0 0 LAMAR SMITH 0.00 X 0 0 0 KENNETH H JONES JR 2.00 X 0 0 0 KATHLEEN HICKS 0.00 X 0 0 0 JOHN MURPHEY 0.00 X 0 0 0 JOHN MARTIN 40.00 X 185456 0 11411 JOHN MARTIN 0.00 X 0 0 0 JOAN CANTY 40.00 X X 149977 0 0 JERRY CHISM 0.00 X 0 0 0 JEFFREY SMITH 0.00 X 0 0 0 JARRELL SHARP 0.00 X 0 0 0 JANIE FARIS 0.00 X 0 0 0 JAN FERSING 2.00 X 0 0 0 JAMES P GEORGE 40.00 X 166641 0 10847 JAMES ABEL 0.00 X 0 0 0 JD PHILLIPS 0.00 X 0 0 0 J MICHAEL LOWRY 0.00 X 0 0 0 HAROLD JEFFCOAT 0.00 X 342389 0 15177 GREG PHILLIPS 0.00 X 0 0 0 GLENN O LEWIS 0.00 X 0 0 0 GLEN W HAHN 0.00 X 0 0 0 GEORGE LEONE 0.00 X 0 0 0 GARY TERRY 0.00 X 0 0 0 FREDERICK WHITE 40.00 X 205605 0 12015 FRANK ELLIOTT 40.00 X 181041 0 5431 DAVID PARKER 0.00 X 0 0 0 DAVID GRIFFIN 0.00 X 0 0 0 DAN BOULWARE 2.00 X 0 0 0 CLAUDIA STEPP 0.00 X 0 0 0 CHARLES MILLIKAN 0.00 X 0 0 0 BEVERLY VOLKMAN-POWELL 2.00 X 0 0 0 ANTHONY VINSON 0.00 X 0 0 0 ANNE STREET SKIPPER 0.00 X 0 0 0 ALLEN H HENDERSON 40.00 X X 192761 0 11630 2359065 112357 49 true true false WC DOWELL 2505 MARIGOLD AVE FORT WORTH TX 76102 MAINTENANCE & REPAIR 175465 THOMAS S BYRNE 3100 W 7TH ST SUITE 200 FORT WORTH TX 76107 CONSTRUCTION 2373508 NEMA 3 ELECTRIC 4591 OLD HWY 67 MIDLOTHIAN TX 76116 ELECTRICAL 106236 JESUS FRIAS 3202 OCEANVIEW ST IRVING TX 76114 PAINTING 108803 CITY ROOFING COMPANY INC 4020 VICKERY BLVD FORT WORTH TX 76107 ROOF REPAIR 117399 6 87435 2540973 2250228 4878636 TUITION AND FEES 611600 57797406 57797406 LAW SCHOOL BOOKSTORE 451211 925621 925621 HOUSING AND MEAL PLANS 531110 2315216 2315216 61038243 618884 618884 0 782663 782663 228054 83415 144639 144639 144639 13062817 12436302 626515 626515 626515 28915 87435 80709 -51794 -51794 0 0 Miscellaneous income 900099 501536 501536 Collection of bad debts 611600 45716 45716 547252 68585038 61585495 2120907 0 10160538 10160538 0 0 1219300 838652 230671 149977 0 27362743 22044621 4748978 569144 1045990 842990 177163 25837 4114050 2065483 1983715 64852 2032201 1627451 353652 51098 2535873 1775389 595055 165429 40912 3825 37087 85253 17500 67753 137196 137196 0 0 989362 873957 53710 61695 498413 119110 362075 17228 1394855 916941 438037 39877 0 0 4585030 4302755 265338 16937 1748696 1641613 73858 33225 0 229548 180224 44043 5281 802529 796063 6466 0 3505280 2461099 981530 62651 377307 42405 334902 Telephone 811697 434791 367008 9898 Other Charges 2743584 1611377 1028598 103609 Library subscriptions 815568 815568 ERP License & Support 665893 49088 615749 1056 Book store purchases 746492 746492 1067911 274227 784576 9108 69716221 54642159 13549964 1524098 906470 126760 0 3322548 2947556 563663 522115 0 0 0 162237 141543 872221 1189837 114130214 52369105 58830719 61761109 21954751 19462656 5434385 6201994 0 0 8195236 9306424 100242230 101659994 12285261 10270507 19175 3220 2943338 3379153 13112463 13903000 390333 4300000 2500000 747976 432189 33408213 30878402 X 35541838 37148918 8068937 8509326 23223242 25123348 66834017 70781592 100242230 101659994 X -1131183 5078758 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false true 126000 true 11196 false false 137196 false false 34877498 1331478 6097065 451273 2615390 39239378 32337181 432921 3772111 386419 1278296 34877498 47365803 1286607 -10411999 850325 5052905 32337181 0.19700 0.64000 0.16300 true false false 381815 381815 58245997 20776495 37469502 1730872 1270894 459978 25633740 20635580 4998160 28137790 9686136 18451654 61761109 6201994 F 6201994 BENEFICIAL INTEREST IN TRUSTS 9306424 9306424 CAPITAL LEASE OBLIGATION 432189 432189 68585038 69716221 -1131183 5078758 5078758 3947575 63667382 5078758 -9996414 -4917656 68585038 68585038 59719807 59719807 9996414 9996414 69716221 Part X Part X : FIN48 Footnote INCOME TAXESTHE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE UNIVERSITY MAY BE SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME THAT IS DERIVED FROM ACTIVITIES NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTANINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE UNIVERSITY HAS ELECTED TO RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF THEY OCCUR, AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF MAY 31, 2011. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP AS AN EXPENSE $10160538 RENTAL EXPENSE AS CONTRA REVENUE $-83415 FUNDRAISING EXPENSE AS CONTRA REVENUE $-80709 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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. true true true true true true true false false false false false false false false true false true TURKEY 0 0 STUDY ABROAD INSTRUCTION 96350 FRANCE 0 0 STUDY ABROAD INSTRUCTION 52070 UNITED KINGDOM 0 0 STUDY ABROAD INSTRUCTION 65656 CHINA 0 0 STUDY ABROAD INSTRUCTION 83081 INDIA 0 0 STUDY ABROAD INSTRUCTION 95357 392514 392514 X false false false false false false X X X X X X false BUSINESS HALL OF FAME 53000 44350 8650 18105 200 5601 O.D. BOUNDS GOLF TOURNAMENT 33900 24475 9425 35745 1 29450 18610 10840 21058 116350 87435 28915 18105 200 62404 80709 -51794 true X 0 0 STUDENT SCHOLARSHIPS 1672 10160538 Grantmaker's Description of How Grants are Used 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 ACCORIDNG 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 DOUMENTS OF VERFICATION 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 false X X X false true false true false false false false false false WILLIAM A BLEIBDREY 150849 45000 13343 4735 5847 219774 VICKI RAINWATER 160252 4807 5847 170906 STEVEN ALTON 164831 4945 5847 175623 PATRICIA ALEXANDER 124524 25000 2800 5847 158171 MICHAEL GREEN 178896 5171 184067 JOHN MARTIN 183456 2000 5564 5847 196867 JAMES P GEORGE 166641 5000 5847 177488 HAROLD JEFFCOAT 250798 91591 9330 5847 357566 FREDERICK WHITE 205605 6168 5847 217620 FRANK ELLIOTT 181041 5431 186472 ALLEN H HENDERSON 152761 40000 5783 5847 204391 Sch J, Part III, Additional Information Part III, Additional Information The past president was paid wages for one year after leaving office under the terms of an agreement providing for a sabbatical. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. RED RIVER EDUCATION FIN2 752791247 2010-12-22 14234000 REFINANCING THREE ISSUES true false false 331000 14234000 12185163 242954 1805883 true false true true false false false false true true true false false false false X 3 53757 false false false SCHEDULE D, PART I, ITEM 3 THE UNIVERSITY IS CURRENTLY IN PROCESS OF REGISTERING IN VARIOUS STATES. IT IS ANTICIPATED THAT ALL REGISTRATIONS WILL BE COMPLETED BY MAY 31, 2012. SCH K, PART V, SUPPLEMENTAL INFORMATION THREE BOND ISSUES WERE REFINANCED INTO ONE NEW ISSUE:TEXAS WESLEYAN UNIVERSITY SERIES 1997-A ISSUE DATE 3/27/97TEXAS WESLEYAN UNIVERSITY SERIES 2003 REVENUE BONDS ISSUE DATE 12/29/03TEXAS WESLEYAN UNIVERSITY SERIES 2002 REVENUE BONDS ISSUE DATE 7/31/02 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, UNIVERSITY POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST FROM THE BUSINESS OFFICE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE OBTAINED FROM EACH TRUSTEE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed and accepted by Finance and Audit Committee and Executive Committee of the Board of Trustees. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: