2011-05-13T11:15:46-07:00 2010-06-30 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2009-07-01 750859668 Wayland Baptist University WAYL 8062911000 1900 West 7th Street Plainview TX 79072 JIM SMITH 2010-05-12 Robert Womack CPA 2009 2016-02-24 21:20:13Z 59460310 false false X www.wbu.edu X 1908 TX 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. 36 36 1518 106 0 5172453 4767498 42095226 46008668 6534397 5894163 0 53802076 56670329 6511723 7137996 0 27542034 29832133 0 1717633 18744243 19747148 52798000 56717277 1004076 -46948 117220030 118171200 24978002 25486006 92242028 92685194 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. false false 49273277 7137996 46008668 Accredited university - academic program, university administration, public relations, alumni affairs, student aid, athletics, housing and cafeteria. 49273277 true true false false false false false false false true true 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 false false false false false false false false false true 87 0 true 1518 true false false false false false false false false false false false 0 false false false false false false false false 36 36 false false false false false true false true true false false false false true false true true true true true false false X Jim Smith 8062913441 1900 W 7th St Plainview TX 79072 Mr John Slimp 1.00 X 0 0 0 Mr Tommy Lyons 1.00 X 0 0 0 Mr Randy Kaufman 1.00 X 0 0 0 Dr Joe Jesko 1.00 X 0 0 0 Mr Donald E Jackson 1.00 X 0 0 0 ELANE SEEBO 40.00 X 86072 0 5164 CLAUDE LUSK 40.00 X 107200 0 6432 BOBBY HALL 40.00 X 123200 0 7392 JIM SMITH 40.00 X 111200 0 6672 PAUL ARMES 40.00 X 195026 0 15600 Mr Joe Cargile 1.00 X 0 0 0 MRS PEGGY WALL 1.00 X 0 0 0 MRS SALLY WALKER 1.00 X 0 0 0 Dr Michael Tschoepe 1.00 X 0 0 0 Dr Vernon Stokes 1.00 X 0 0 0 THE HONORABLE WILLIAM SOWDER 1.00 X 0 0 0 MR RANDY SHARP 1.00 X 0 0 0 MR TERRY RHOADS 1.00 X 0 0 0 DR TIM POWERS 1.00 X 0 0 0 GENERAL EDGAR MURPHY 1.00 X 0 0 0 MR MARK MURDOCK 1.00 X 0 0 0 MR BOB J MOODY 1.00 X 0 0 0 MR GEORGE MERIWETHER 1.00 X 0 0 0 MRS ROSE MEDIANO 1.00 X 0 0 0 DR GENE MEACHAM 1.00 X 0 0 0 MR DELBERT MCDOUGAL 1.00 X 0 0 0 Mr Bruce Julian 1.00 X 0 0 0 MR JIM HOLLON 1.00 X 0 0 0 GENERAL ROBERT HERRING 1.00 X 0 0 0 Rev Gene Hawkins 1.00 X 0 0 0 DR CARL HALL 1.00 X 0 0 0 MR MAX GABRIEL 1.00 X 0 0 0 DR LS FOREMAN 1.00 X 0 0 0 MR DAVID FOOTE 1.00 X 0 0 0 DR GARY DYER 1.00 X 0 0 0 MS PAT CRAWFORD 1.00 X 0 0 0 DR STACY CONNER 1.00 X 0 0 0 DR CLAUDE CONE 1.00 X 0 0 0 MR DANNY CAMPBELL 1.00 X 0 0 0 MR TOM BRIAN 1.00 X 0 0 0 DR GARY ABERCROMBIE 1.00 X 0 0 0 622698 41260 4 false true false Quality Air 1410 Quincy St Plainview TX 79072 A/C Heating 163991 BINC Operating LLC 2504 West 7th St Plainview TX 79072 Maintenance Services 170349 David Jackson 6354 County Road CC Stratford TX 79084 Construction 178292 David Murphree 2504 West 7th St Plainview TX 79072 Maintenance Services 203833 Sodexho 2504 W 7th St Plainview TX 79072 Foodservice 931194 12 1070407 3697091 4767498 OTHER INCOME 1508717 1508717 NET AUXILIARY ENTERPRISES 5393698 5393698 NET TUITION AND FEES 39106253 39106253 46008668 5825013 5825013 0 0 0 2854785 4346 2783879 6102 70906 -1756 69150 69150 0 0 0 0 56670329 46008668 5894163 0 7137996 7137996 0 0 663958 398375 265583 23493869 20447757 2086862 959250 0 770457 695926 50212 24319 3161862 2710822 369913 81127 1741987 1493493 160885 87609 0 73892 73892 51250 51250 0 0 0 0 510158 510158 593415 563767 29648 121500 98162 18224 5114 0 1439676 1439676 1138008 996918 81585 59505 0 5166 2931 1281 954 1018261 1018261 0 2555462 2555462 693851 693851 Utilities 1247233 1145923 101310 Food service 1297599 1297599 Miscellaneous Expense 2062201 1697370 184183 180648 Supplies 2087547 2087547 Bookstore purchases 3472816 3472816 1379113 1299028 56209 23876 56717277 49273277 5726367 1717633 0 2633916 2064598 1093840 977376 2171033 1827802 0 0 1006016 1051680 855081 832191 28410 7355 115106598 32097337 82959876 83009261 0 25677606 27455811 0 0 794252 945126 117220030 118171200 3022480 2968205 1204545 1487501 5910000 5690000 12858281 13215844 1982696 2124456 24978002 25486006 X 64896540 64292351 11155735 11684151 16189753 16708692 92242028 92685194 117220030 118171200 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58079072 753300 2174508 2582179 58424701 50851360 423007 8966820 2162115 58079072 0.62000 0.29000 0.09000 false false false 35987017 4272182 40259199 40037879 10125466 29912413 13649337 4265437 9383900 21160183 17706434 3453749 83009261 27455811 Capital Lease Payable 265203 Reserve for split interest 636750 Due to Federal Government 1146282 Deposits 76221 2124456 56670329 56717277 -46948 496173 -6059 490114 443166 57166502 496173 496173 56670329 56670329 56723336 6059 6059 56717277 56717277 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S CHANGE IN VALUE OF SPLIT-INT. AGREEMENTS $6059 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE - SPLIT INTEREST TRUSTS $ -6059 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. true true true Advertised in local newspaper and is a part of the University literature. true true true true false false false false false false false false true false true true X 0 0 Educational Scholarships and Grants 1201 7137996 Grantmaker's Description of How Grants are Used 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. X X true true X false false false false false false false false false false PAUL ARMES 195026 15600 210626 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Wayland Baptist University provided charter travel to employees accompanying sports teams to away games in the normal course of business. WBU had no first class travel.The president of the University is contractually required to live in University Housing. 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 Effective for the year ended June 30, 2010, 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.