2011-10-04T06:09:21-07:00 2011-05-31 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990 2010-06-01 750859801 East Texas Baptist University EAST 9039357963 1209 North Grove Marshall TX 75671 Ned Calvert 2011-10-04 R Michael Hallum 9039380331 2010 2016-03-07 17:11:31Z 31996935 false false X www.etbu.edu X 1912 TX Education of Students 37 37 832 0 5962597 8791368 19422334 20454388 479699 623816 715484 539924 26580114 30409496 7187075 7445762 0 948520 871592 0 77840 21292626 19200927 29428221 27518281 -2848107 2891215 91456209 102322503 5579504 6343866 85876705 95978637 Education of Students false false 26023971 7445762 20454388 East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. 26023971 true true false false false false false false false false 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 false false true false false false false false false false false false true 42 0 true 832 true false false false false false false false false false false false 0 false false false false false false false false false false false X 37 37 false false false false false false false true true false false false true true true true false true true true false false X Ned Calvert 9039357963 1209 North Grove Street Marshall TX 75671 Vince Blankenship 40.00 X 79336 0 6572 Vic Schwartz Jr 0.00 X 0 0 0 Tom Lyles 0.00 X 0 0 0 Susan Bush 0.00 X 0 0 0 Sheila C Hurtte 0.00 X 0 0 0 Sam R Moseley 0.00 X 0 0 0 Richard Jones 0.00 X 0 0 0 Richard Hutsell 40.00 X 72573 0 6232 Rev David Warren 0.00 X 0 0 0 Ray Delk 0.00 X 0 0 0 Penny Carlile 0.00 X 0 0 0 Patty Jones 0.00 X 0 0 0 Mrs Joy Howell 0.00 X 0 0 0 Mr Ned Calvert 40.00 X 108122 0 8818 Monty Pierce 0.00 X 0 0 0 Mary Fitts 0.00 X 0 0 0 Margaret Unkel 0.00 X 0 0 0 Ken Livingston 0.00 X 0 0 0 John Scull 0.00 X 0 0 0 Jimmie Sheffield 0.00 X 0 0 0 Jerry Hamilton 0.00 X 0 0 0 James Webb 0.00 X 0 0 0 James Thompson 0.00 X 0 0 0 Hal Cornish 0.00 X 0 0 0 Gwen Estill 0.00 X 0 0 0 Glenn Bickerdike 0.00 X 0 0 0 Gene Grammer 0.00 X 0 0 0 Dr Welby Edwards 0.00 X 0 0 0 Dr Sherilyn Emberton 40.00 X 114997 0 8822 Dr Samuel W Oliver 40.00 X X 195142 0 16007 Dr Louise Ornelas 0.00 X 0 0 0 Dr Kenny Hall 0.00 X 0 0 0 Dr John A Hatch 0.00 X 0 0 0 Dr Harlan Hall 0.00 X 0 0 0 Dr Don Woolley 0.00 X 0 0 0 Dr Dennis Robertson 40.00 X 74202 0 5847 Dr David Massey Sr 0.00 X 0 0 0 Dr Bill C Everett 0.00 X 0 0 0 Don Anthis 0.00 X 0 0 0 David Anderson 0.00 X 0 0 0 Dan Cunningham 0.00 X 0 0 0 DM Edwards 0.00 X 0 0 0 Catherine Crawford 40.00 X 90443 0 13776 Bill Runnels 0.00 X 0 0 0 Ben Raimer 0.00 X 0 0 0 Alan Huesing 40.00 X 65416 0 5287 800231 71361 3 false true false JE Dunn Construction 10900 Hefner Pointe Dr Oklahoma City OK 73120 General Construction 6120134 Goodwin-Lasiter Inc 1609 S Chestnut Suite 202 Lufkin TX 75901 Architectural Servic 242052 2 143038 8648330 115787 8791368 Testing/Other Fees 16473 16473 Student Tuition 17694074 17694074 Residence Halls 2490940 2490940 Conferences and Camps 205818 205818 Bookstore Comm/Sal 41527 41527 5556 5556 20454388 705528 705528 0 0 0 2500 32339 51873 -32339 -49373 -81712 -32339 -49373 0 0 1866916 1503227 363689 363689 Miscellaneous 91932 91932 Athletics 41210 41210 Administrative Allowances 19589 19589 23504 23504 176235 30409496 20785738 832390 0 7445762 7445762 0 0 871592 871592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105785 105785 0 1453404 1337132 101738 14534 0 Student Services 4418348 4418348 Operations and Maintenance 3045374 2801744 213176 30454 Instruction 5748405 5748405 Institutional Support 3285204 3022388 229964 32852 Academic Support 548220 548220 596187 596187 27518281 26023971 1416470 77840 635265 0 4243326 2512585 76526 113073 132403 278557 0 0 0 57700 47450 183501 183699 55978380 22394235 27017220 33584145 0 55147528 62594537 0 0 3962740 3008457 91456209 102322503 2480414 2886213 20608 31990 2187500 2592420 890982 833243 5579504 6343866 X 29263267 37236667 26749145 28116389 29864293 30625581 85876705 95978637 91456209 102322503 X 2891215 7210717 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291568 1291568 38066964 12319522 25747442 4843029 2383807 2459222 7702717 6136971 1565746 4074102 1553935 2520167 33584145 62594537 Deposits 153302 Annuities Payable 679941 833243 30409496 27518281 2891215 7210717 7210717 10101932 31592872 7210717 7210717 24382155 6027341 6027341 30409496 21490939 1503227 1503227 19987712 7530569 7530569 27518281 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Loan Cancellations $84806 Scholarships $7445762 Rounding $1 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $1503227 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $7445762 Loan Cancellations $84806 Cost Of Goods Sold $-1503227 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Endowment market value appreciation $7210717 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 students contain the non-discriminatory racial policy. true X 0 0 Educational scholarships 1065 7445762 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 195142 16007 211149 X 1 43920 X Advertising 1 7200 X Johannus Organ 1 64667 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The conflict of interest policies are available throught the University's website. Governing documents and 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Chairman of the Trustee Administration & Finance Committee will review the University's Form 990 prior to it being filed. After the review, the Form 990 will then be filed.