WAYLAND BAPTIST UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WAYLAND BAPTIST UNIVERSITY (EIN 75-0859668)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349302071
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:37:44-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Kinard & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Pine St Ste 600 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750859668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayland Baptist University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYL | NameControl |
| Phone | 8062911000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 West 7th Street | AddressLine1 |
| City | Plainview | City |
| State | TX | State |
| ZIP Code | 79072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM SMITH | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Womack CPA | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66256732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wbu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Wayland Baptist University exists to educate students in an academically challenging, learning-focused and distinctively Christian environment for professional success, lifelong learning, and service to God and humankind. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1654 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4767498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6340936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46008668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52117527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5894163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6745972 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56670329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65204435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7137996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8114830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29832133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31454301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1177201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19747148 | OtherExpensePriorYear |
| Other Expenses Current Year | 21425822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56717277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60994953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4209482 | RevenuesLessExpensesCY |
| Total Assets BOY | 118171200 | TotalAssetsBOY |
| Total Assets EOY | 146311776 | TotalAssetsEOY |
| Total Liabilities BOY | 25486006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45921146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92685194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100390630 | NetAssetsOrFundBalancesEOY |
| Mission Description | Wayland Baptist University exists to educate students in an academically challenging, learning-focused and distinctively Christian environment for professional success, lifelong learning, and service to God and humankind. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53584467 | Expense |
| Grants | 8114830 | Grants |
| Revenue | 52117529 | Revenue |
| Description | Accredited university - academic program, university administration, public relations, alumni affairs, student aid, athletics, housing and cafeteria. | Description |
| Total Program Service Expense | 53584467 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1654 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Smith | NamePerson |
| Telephone Number | 8062913441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 7th St | AddressLine1 |
| City | Plainview | City |
| State | TX | State |
| ZIP Code | 79072 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mr John Slimp | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Randy Kaufman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Joe Jesko | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Joe Cargile | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Tommy Lyons | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Donald E Jackson | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| ELANE SEEBO | ||||||
| ASSOC VP EXTCAM | 40.00 | 97793 | 0 | 5868 | X | |
| CLAUDE LUSK | ||||||
| VP-ENROLL MGMT | 40.00 | 109344 | 0 | 3280 | X | |
| BOBBY HALL | ||||||
| PROVOST/VP | 40.00 | 129360 | 0 | 7762 | X | |
| JIM SMITH | ||||||
| CFO | 40.00 | 113424 | 0 | 6805 | X | |
| PAUL ARMES | ||||||
| President | 40.00 | 198926 | 0 | 25860 | X | |
| MRS PEGGY WALL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MRS SALLY WALKER | ||||||
| Chair-Prgm Comm | 1.00 | X | 0 | 0 | 0 | |
| Dr Michael Tschoepe | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Vernon Stokes | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE WILLIAM SOWDER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR RANDY SHARP | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR TERRY RHOADS | ||||||
| CHAIR-INST ADV | 1.00 | X | 0 | 0 | 0 | |
| DR TIM POWERS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GENERAL EDGAR MURPHY | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| MR MARK MURDOCK | ||||||
| CHAIR-FINANCE | 1.00 | X | 0 | 0 | 0 | |
| MR BOB J MOODY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR GEORGE MERIWETHER | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| MRS ROSE MEDIANO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DR GENE MEACHAM | ||||||
| ASST SEC | 1.00 | X | 0 | 0 | 0 | |
| MR DELBERT MCDOUGAL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Bruce Julian | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR JIM HOLLON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GENERAL ROBERT HERRING | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Gene Hawkins | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DR CARL HALL | ||||||
| CHAIR-AUDIT | 1.00 | X | 0 | 0 | 0 | |
| MR MAX GABRIEL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DR LS FOREMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID FOOTE | ||||||
| CHAIR-PROGRAM | 1.00 | X | 0 | 0 | 0 | |
| DR GARY DYER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MS PAT CRAWFORD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DR STACY CONNER | ||||||
| CHAIR-ENR MGMT | 1.00 | X | 0 | 0 | 0 | |
| DR CLAUDE CONE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR DANNY CAMPBELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR TOM BRIAN | ||||||
| CHAIR,PROP MGMT | 1.00 | X | 0 | 0 | 0 | |
| DR GARY ABERCROMBIE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 648847 | TotalReportableCompFromOrg |
| Total Other Compensation | 49575 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Parkhill Smith & Cooper Inc | |||||
| 4222 85th St | Lubbock | TX | 79423 | Architect | 488092 |
| BINC Operating LLC | |||||
| 2504 West 7th St | Plainview | TX | 79072 | Maintenance Services | 275809 |
| APEX Plumbing Heating AC | |||||
| 2504 W 7th St | Plainview | TX | 79072 | A/C Heating | 543458 |
| Lee Lewis Contruction Inc | |||||
| 7812 Orlando Ave | Lubbock | TX | 79423 | Construction | 275059 |
| Sodexho | |||||
| 2504 W 7th St | Plainview | TX | 79072 | Foodservice | 906756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 716378 | GovernmentGrants |
| All Other Contributions | 5624558 | AllOtherContributions |
| Total Contributions | 6340936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER INCOME | 1494776 | 1494776 |
| NET AUXILIARY ENTERPRISES | 5346099 | 5346099 |
| NET TUITION AND FEES | 45276652 | 45276652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52117527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6505507 | TotalRevenueColumn |
| Exclusion | $6,505,507 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1292762 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1045797 | Securities |
| Other | 6500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 246965 | Securities |
| Other | -6500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240465 | TotalRevenueColumn |
| Exclusion | $240,465 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65204435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52117527 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,745,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8114830 | Total |
| Program Services | 8114830 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698422 | Total |
| Management And General | 426037 | ManagementAndGeneral |
| Fundraising | 272385 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24802514 | Total |
| Program Services | 21855336 | ProgramServices |
| Management And General | 2305182 | ManagementAndGeneral |
| Fundraising | 641996 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798127 | Total |
| Program Services | 631940 | ProgramServices |
| Management And General | 125693 | ManagementAndGeneral |
| Fundraising | 40494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221553 | Total |
| Program Services | 2769433 | ProgramServices |
| Management And General | 376440 | ManagementAndGeneral |
| Fundraising | 75680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933685 | Total |
| Program Services | 1660475 | ProgramServices |
| Management And General | 205920 | ManagementAndGeneral |
| Fundraising | 67290 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42766 | Total |
| Management And General | 42766 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Management And General | 52500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471947 | Total |
| Management And General | 471947 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624355 | Total |
| Management And General | 605602 | ManagementAndGeneral |
| Fundraising | 18753 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139727 | Total |
| Program Services | 120285 | ProgramServices |
| Management And General | 16447 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681779 | Total |
| Program Services | 1681779 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514935 | Total |
| Program Services | 1401702 | ProgramServices |
| Management And General | 83475 | ManagementAndGeneral |
| Fundraising | 29758 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Management And General | 125 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173221 | Total |
| Management And General | 1173221 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2691106 | Total |
| Program Services | 2691106 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729235 | Total |
| Program Services | 729235 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food service | 1239858 | 1239858 | |
| Utilities | 1287946 | 1181213 | 106733 |
| Miscellaneous Expense | 2343140 | 2151728 | 191412 |
| Supplies | 2408857 | 2408857 | |
| Bookstore purchases | 3501350 | 3501350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522975 | Total |
| Program Services | 1445340 | ProgramServices |
| Management And General | 49785 | ManagementAndGeneral |
| Fundraising | 27850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60994953 | Total |
| Program Services | 53584467 | ProgramServices |
| Management And General | 6233285 | ManagementAndGeneral |
| Fundraising | 1177201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064598 | BOY |
| EOY | 6051945 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977376 | BOY |
| EOY | 639646 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827802 | BOY |
| EOY | 1587027 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051680 | BOY |
| EOY | 991108 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832191 | BOY |
| EOY | 1096096 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7355 | BOY |
| EOY | 750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122783200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34782270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83009261 | BOY |
| EOY | 88000930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27455811 | BOY |
| EOY | 47313712 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945126 | BOY |
| EOY | 630562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118171200 | BOY |
| EOY | 146311776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968205 | BOY |
| EOY | 3991329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487501 | BOY |
| EOY | 1779722 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5690000 | BOY |
| EOY | 32420000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13215844 | BOY |
| EOY | 5245051 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124456 | BOY |
| EOY | 2485044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25486006 | BOY |
| EOY | 45921146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64292351 | BOY |
| EOY | 70536870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11684151 | BOY |
| EOY | 11767481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16708692 | BOY |
| EOY | 18086279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92685194 | BOY |
| EOY | 100390630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118171200 | BOY |
| EOY | 146311776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4209482 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3495954 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58424701 | BeginningOfYearBalance |
| Contributions | 1264412 | Contributions |
| Investment Earnings Or Losses | 4817473 | InvestmentEarningsOrLosses |
| Other Expenditures | 916015 | OtherExpenditures |
| End Of Year Balance | 63590571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58079072 | BeginningOfYearBalance |
| Contributions | 753300 | Contributions |
| Investment Earnings Or Losses | 2174508 | InvestmentEarningsOrLosses |
| Other Expenditures | 2582179 | OtherExpenditures |
| End Of Year Balance | 58424701 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50851360 | BeginningOfYearBalance |
| Contributions | 423007 | Contributions |
| Investment Earnings Or Losses | 8966820 | InvestmentEarningsOrLosses |
| Other Expenditures | 2162115 | OtherExpenditures |
| End Of Year Balance | 58079072 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36272017 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4272182 | OtherCostOrOtherBasis |
| Book Value | 40544199 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40037879 | OtherCostOrOtherBasis |
| Depreciation | 10722862 | Depreciation |
| Book Value | 29315017 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15696178 | OtherCostOrOtherBasis |
| Depreciation | 5090477 | Depreciation |
| Book Value | 10605701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23032366 | OtherCostOrOtherBasis |
| Depreciation | 18968931 | Depreciation |
| Book Value | 4063435 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3472578 | OtherCostOrOtherBasis |
| Book Value | 3472578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88000930 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 47313712 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Payable | $700,719 |
| Reserve for split interest | $566,164 |
| Due to Federal Government | $1,128,619 |
| Deposits | $89,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2485044 | TotalOfAmounts |
| Total Revenue | 65204435 | TotalRevenue |
| Total Expenses | 60994953 | TotalExpenses |
| Excess Or Deficit For Year | 4209482 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3472237 | NetUnrealizedGLOnInvestments |
| Other | $23,717 | OtherAmount |
| Total Adjustments | 3495954 | TotalAdjustments |
| Excess Or Deficit Per FS | 7705436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 68700389 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3472237 | NetUnrealizedGainsInvestments |
| Other Revenues | 23717 | OtherRevenues |
| Revenue Not Rptd F990 | 3495954 | RevenueNotRptdF990 |
| Revenue Subtotal | 65204435 | RevenueSubtotal |
| Total Revenue Per Form990 | 65204435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60994953 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 60994953 | ExpensesSubtotal |
| Total Expenses Per Form990 | 60994953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Wayland Baptist University, as an institution of the Baptist General Convention of Texas, is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Wayland Baptist University has been classified as an organization that is not a private foundation under the Tax Reform Act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the financial statements. The University is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2011 and 2010, there was no liability for any federal income tax resulting from unrelated business income.The University adopted authoritative guidance related to uncertain tax positions on June 1, 2009. The University had no unrecognized tax benefits that would require an adjustment to the June 1, 2009 net asset balance. The University had no unrecognized tax benefits at June 30, 2011 and June 30, 2010. During the year ended June 30, 2011, the University recognized no interest and penalties. |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF SPLIT-INT. AGREEMENTS $23717 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN VALUE - SPLIT INTEREST TRUSTS $23717 |
| Part V, Line 4 | 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | Advertised in local newspaper and is a part of the University literature. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships and Grants | TypeOfGrant |
| Number Of Recipients | 1247 | NumberOfRecipients |
| Amount Of Cash Grant | 8114830 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | For all scholarship funds, financial aid has established specific criteria for eligibility and selection. The eligibility requirements are documented and monitored for compliance. Scholarshps are credited to student tuition bills. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL ARMES | NamePerson |
| Base Compensation Filing Org | 198926 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 25860 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 224786 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hale Center Edu Fac Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 273505770 | IssuerEIN |
| Date Issued | 2010-09-15 | DateIssued |
| Issue Price | 33075000 | IssuePrice |
| Description Of Purpose | Wayland Baptist Uni Project | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 32420000 | TotalProceeds |
| Capital Expenditures | 18421233 | CapitalExpenditures |
| Amount Unspent | 13998767 | AmountUnspent |
| Year Of Subst Completion | 2035 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are available upon request from the CFO's Office |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Management sets and presents to Board of Directors for approval |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Written conflict of interest disclosure statements are required for all trustees, University officers and key employees. Prior to this time, all potential conflicts of interest are raised by officers, trustees and key employees in accordance with the conflict of interest policy. Depending on the conflict, restrictions are enforced to eliminate or mitigate the conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The form 990 is reviewed by the finance committee prior to filing. |
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