2025-04-09T16:17:42+00:00 2024-05-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-06-01 750800691 TEXAS WESLEYAN UNIVERSITY TEXA 8175316571 1201 WESLEYAN ST FORT WORTH TX 76105 Emily Messer President 8175316571 2025-04-09 true Jeanette Verrelli P00742631 9727028262 2025-04-15 2023 2025-03-06 01:10:19Z EMILY MESSER 1201 WESLEYAN ST FORT WORTH TX 76105 110312318 false X WWW.TXWES.EDU X 1890 TX FOUNDED IN 1890 IN FORT WORTH, TEXAS WESLEYAN UNIVERSITY IS A UNITED METHODIST INSTITUTION WITH A TRADITION IN THE LIBERAL ARTS AND SCIENCES... (CONTINUED ON SCH. O) 43 43 807 68 324495 237371 13853966 9632647 78490598 86287120 3322710 3876920 3185868 2335502 98853142 102132189 36535535 42959354 0 30755820 31637732 91112 92349 778884 28238811 29024321 95621278 103713756 3231864 -1581567 184254964 188573932 21269998 19154490 162984966 169419442 SEE SCHEDULE O false false 56070716 42887996 82843926 TEXAS WESLEYAN UNIVERSITY WAS FOUNDED BY THE METHODIST EPISCOPAL CHURCH IN 1890 AND IS THE LONGEST SERVING HIGHER EDUCATION INSTITUTION IN FORT WORTH, LED BY PRESIDENT EMILY MESSER. TEXAS WESLEYAN UNIVERSITY LAUNCHED A NEW STRATEGIC PLAN IN 2021 CALLED ENGAGE 2025. THE NEW STRATEGIC PLAN FOCUSES ON ENGAGE IN LEARNING, ENGAGE IN COMMUNITY AND ENGAGE IN LEADERSHIP. TEXAS WESLEYAN UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN THE SCHOOLS OF ARTS AND SCIENCES, BUSINESS AND EDUCATION. ADDITIONALLY, THE UNIVERSITY OFFERS GRADUATE DEGREES IN THE SCHOOLS OF BUSINESS, EDUCATION AND HEALTH PROFESSIONS. THE UNIVERSITY HAS LAUNCHED SEVERAL ONLINE GRADUATE PROGRAMS WITHIN THE PAST SEVERAL YEARS. THE UNIVERSITY ALSO OFFERS AN HONORS CURRICULUM AND A PRE-HEALTH SCIENCE PROGRAM. ENDOWED FUNDS SUPPORT SCHOLARSHIPS, SPEAKER SERIES AND MANY ACADEMIC PROGRAMS BEYOND THE CLASSROOM. OFFICIAL ENROLLMENT FOR THE FALL 2023 TERM INCLUDE 1,980 UNDERGRADUATE AND 686 GRADUATE AND DOCTORAL STUDENTS FOR A TOTAL ENROLLMENT OF 2,666. 28035358 STUDENT SERVICES AND ACADEMIC SUPPORT: CAREER SERVICES PROVIDES ACADEMIC SUPPORT SERVICES THROUGH PROGRAMMING, CLASSROOM ENGAGEMENT, JOB/INTERN PLACEMENT OPPORTUNITIES, AND INDIVIDUAL COUNSELING APPOINTMENTS. PROGRAMMING INCLUDES EVENTS FOCUSED ON PROFESSIONAL DEVELOPMENT INCLUDING BUSINESS ETIQUETTE, DIGITAL NETWORKING PLATFORMS, INTERVIEW STRATEGIES, AND GRADUATE SCHOOL PREPARATION. PLACEMENT OPPORTUNITIES ARE AVAILABLE THROUGH STUDENT EMPLOYMENT FAIR, GRADUATE SCHOOL FAIR, CAREER FAIR, AND INDIVIDUAL ACADEMIC PROGRAM SHOWCASES SUCH AS COUNSELING GRADUATE STUDENT CAREER FAIR. CAREER SERVICES CONDUCTED 224 CAREER CONSULTATIONS IN 2023-2024 ADDRESSING TOPICS SUCH AS GRADUATE SCHOOL, TYPOLOGY ASSESSMENTS, JOB SEARCH, INTERNSHIP COUNSELING, MAJOR ADVISING, MOCK INTERVIEWS, RESUME REVIEWS, AND OTHER CAREER RELATED MATTERS. ORIENTATION AND NEW STUDENT EXPERIENCES CONDUCTED 23 REGISTRATION DATES WITH 757 ATTENDEES FOR 2023-2024. THE OFFICE OF THE DEAN OF STUDENTS ADDRESSES MATTERS CONCERNING ALLEGED MISCONDUCT, CRISIS INTERVENTION, AND CONFLICT RESOLUTION. PROACTIVE EDUCATIONAL INITIATIVES INCLUDE PROGRAMMING FOR SEXUAL ASSAULT AWARENESS MONTH, DOMESTIC VIOLENCE AWARENESS MONTH, AND SAFE-ZONE TRAINING IN ADDITION TO PUBLISHING PREVENTION AND RESPONSE, WHICH IS A TITLE IX RESOURCE. THE TITLE IX POLICY AND WEBSITE WERE UPDATED TO REFLECT THE NEW REGULATIONS. THE DIVISION OF STUDENT AFFAIRS PROMOTES NUMEROUS SUPPORT SERVICES INCLUDING STUDENT ORGANIZATIONS, GREEK LIFE, SOCIAL PROGRAMMING, AND SERVICE LEARNING PROGRAMS. THE MORTON FITNESS CENTER PROVIDES EQUIPMENT AND FACILITIES TO ENCOURAGE WELLNESS AND COMPETITIVE EXCELLENCE INCLUDING WEIGHT TRAINING, CARDIO, AND GROUP FITNESS CLASSES. 6330565 71358 3451830 HOUSING AND RESIDENCE LIFE: THE UNIVERSITY OFFERS TRADITIONAL, SUITE-STYLE, AND APARTMENT STYLE HALLS ON-CAMPUS WITH OVER 500 RESIDENTS IN FALL 2023. RESIDENCE LIFE STAFF FOCUSES ON REGULAR ONE-ON-ONE INTERACTIONS WITH EACH RESIDENT FOCUSED ON BUILDING RELATIONSHIPS, STIMULATING COMMUNITY, AND HELPING EACH RESIDENT FIND SUCCESS AT TEXAS WESLEYAN. RESIDENCE LIFE HOSTS PROGRAMS IN THE RESIDENCE HALLS THAT HELP STUDENTS DEVELOP IN THE AREAS OF HEALTHY LIVING, MULTICULTURAL COMPETENCE, GLOBAL CITIZENSHIP, LEADERSHIP DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND EDUCATIONAL EXPLORATION. PROGRAMMING IN THE HALLS IS BASED ON CURRENT STUDENT NEEDS. 90436639 true true false false false false false false true true false false true true false true false true false true false true true true false false false true true true false false false false false false false false false false false false false false false true false false false true 243 0 true 807 true true true false false false false true true false false false false false false X 43 43 false false false false false false false true true false false true true true true true true true true true true CO LA MD MI NV NH NY OH OK SC WA WI X LETTY ROMERO 8175316571 1201 WESLEYAN ST FORT WORTH TX 76105 Glenn O Lewis Chairman 2.0 X X 0 0 0 Greg Phillips Secretary 2.0 X X 0 0 0 Tim Carter Immediate Past Chairman 2.0 X X 0 0 0 Vickie Stevens Vice-Chairman 2.0 X X 0 0 0 Anne Street Trustee 2.0 X 0 0 0 Aslam M Khan Trustee 2.0 X 0 0 0 Barry Moore Trustee 2.0 X 0 0 0 Chris Nettles Trustee 2.0 X 0 0 0 Claudia Stepp Trustee 2.0 X 0 0 0 David D Parker Trustee 2.0 X 0 0 0 Douglas J Compton Trustee 2.0 X 0 0 0 Gary Cumbie Trustee 2.0 X 0 0 0 James P Thompson Trustee 2.0 X 0 0 0 James Richard Barajas Trustee 2.0 X 0 0 0 John Maddux Trustee 2.0 X 0 0 0 John Terry O'Halloran Trustee 2.0 X 0 0 0 Karen Burchfield Trustee 2.0 X 0 0 0 Karen Cramer Trustee 2.0 X 0 0 0 Kay Granger Trustee 2.0 X 0 0 0 Kenneth H Jones Trustee 2.0 X 0 0 0 Kerry Getter Trustee 2.0 X 0 0 0 Kimberly Persley Trustee 2.0 X 0 0 0 Lamar E Smith Trustee 2.0 X 0 0 0 Larry Anfin Trustee 2.0 X 0 0 0 Louella Martin Trustee 2.0 X 0 0 0 Lowisa Rainwater Trustee 2.0 X 0 0 0 Marc Veasey Trustee 2.0 X 0 0 0 Mark Ma Trustee 2.0 X 0 0 0 Marsha Hilcher Trustee 2.0 X 0 0 0 Max M Wayman Trustee 2.0 X 0 0 0 Nick Sholars Trustee 2.0 X 0 0 0 Norma Roby Trustee 2.0 X 0 0 0 Richard Roby Trustee 2.0 X 0 0 0 Rick Whorter Trustee 2.0 X 0 0 0 Rosa L Navejar Trustee 2.0 X 0 0 0 Roy Charles Brooks Trustee 2.0 X 0 0 0 Susan L Coultas Trustee 2.0 X 0 0 0 Susan Lyons Trustee 2.0 X 0 0 0 Thomas R Locke Trustee 2.0 X 0 0 0 Timothy K Bruster Trustee 2.0 X 0 0 0 Vanisha Lunia Trustee 2.0 X 0 0 0 Virginia Tigue Trustee 2.0 X 0 0 0 William Hall Trustee 2.0 X 0 0 0 Donna Nance VP, Finance and Admin 50.0 X 189046 0 31217 Emily Messer President 50.0 X 253026 0 15223 Frederick G Slabach President (thru 07/31/23) 50.0 X 236714 0 31250 Hector Quintanilla Provost & Senior Vice President of Academic Affairs 40.0 X 186085 0 32381 Ricardo Rodriguez Dean, School of Arts and Sciences 40.0 X 167523 0 33832 Paul Austin Professor of Nurse Anesthesia 40.0 X 248994 0 10509 Priscila Dilley Leadership Academy Network Senior Office 40.0 X 174182 0 143 Scott Shaffer Associate Professor of Nurse Anesthesia 40.0 X 165562 0 8183 Terri Kane Professor of Nurse Anesthesia 40.0 X 219080 0 20858 Tito Tubog Associate Professor of GPNA 40.0 X 192684 0 18711 Jerri Schooley Vice President of Advancement (thru 07/31/23) 40.0 X 125478 0 10984 2158374 0 213291 60 true true false Paragon SCI LP 5001 Saunders Road Fort Worth TX 76119 Construction 4174056 Dynamic Campus Solutions Inc 2806 Flintrock Trace Ste A205 Austin TX 78738 IT Service 2801852 Aramark Food and Support Services 27310 Network Place Chicago IL 606731273 Food Service 2096668 Conatser Construction Tx LP 5327 Wichita St Fort Worth TX 76119 Construction 726163 Service First Janitorial LLC 2418 Convers St Dallas TX 75207 Construction 635496 30 602261 5532748 3497638 10015 9632647 TUITION AND FEES 611600 80397909 80397909 HOUSING AND MEALS 531110 4490558 4490558 BOOKSTORE 451211 5366 5366 AUXILIARY 611710 1393287 1393287 0 0 0 0 86287120 3171768 324495 2847273 2215451 2215451 401243 19917 381326 0 381326 381326 8539097 7801070 32875 738027 -32875 705152 705152 56356 602261 326267 -269911 -269911 FORFEITED DEPOSITS 900099 7995 7995 COLLECTION OF BAD DEBTS 611600 641 641 0 0 0 0 8636 102132189 86295756 324495 5879291 37940592 37940592 5018762 5018762 1176297 214845 746967 214485 136462 27292 109170 24234313 21460691 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162984966 169419442 184254964 188573932 X -1581567 6821548 1194495 X false true X true true true X 11030313 12426257 25509134 13853966 9632647 72452317 0 0 11030313 12426257 25509134 13853966 9632647 72452317 7614864 64837453 5571608 3857345 6942383 5188437 5463967 27023740 16282 238371 254653 85282 0 0 0 0 85282 99815992 375643638 0.6496 0.6398 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 85282.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 85282.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70099303 682531 9757080 1335730 820560 78382624 73285787 402428 -1625991 1291045 671876 70099303 73607396 2370389 -663831 1213931 814236 73285787 57816546 445491 17267248 1162209 759680 73607396 59523431 787253 -359560 1103500 1031078 57816546 0.19 0.55 0.26 true false 1567852 1567852 97826201 39635660 58190541 6039294 2444040 3595254 22124572 18228582 3895990 6981788 4254022 2727766 69977403 Beneficial Interest in Trusts 12455012 ROU Asset 71257 Interest Rate Swap Agreement 644976 13171245 Finance Lease Liabilities 332292 Operating Lease Liabilities 71257 Post-Retirement Benefits Obligation 135585 539134 67454468 6821548 -41666695 -34845147 102299615 178758 -346184 -167426 102132189 61019992 372990 372990 60647002 178758 42887996 43066754 103713756 Schedule D, Part V, Line 4 INTENDED USE OF ENDOWMENT FUNDS: 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. Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Other classification differences - 26806 Change in Beneficial interest in perpetual trust - 1194495 Institutional Scholarships - -42887996 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expense - -19917 Fundraising - -326267 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expense - 19917 Fundraising - 326267 Other classification differences - 26806 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Institutional Scholarships - 42887996 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY HOW THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED: THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT HANDBOOK, UNIVERSITY CATALOG, AND THE WEBSITE Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY: THE ORGANIZATION RECEIVES FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITIES GRANTS, WORK STUDY, PELL GRANTS, UPWARD BOUND GRANTS, DIRECT STUDENT LOANS AND TEACHER EDUCATION ASSISTANCE GRANTS. true Central America and the Caribbean Investments 6217491 Sub-Saharan Africa Program Services GRANTS 553560 South Asia Program Services GRANTS 1334557 Central America and the Caribbean Program Services GRANTS 228356 East Asia and the Pacific Program Services GRANTS 872974 Europe (Including Iceland and Greenland) Program Services GRANTS 1026769 Middle East and North Africa Program Services GRANTS 10000 North America (Canada & Mexico only) Program Services GRANTS 481879 South America Program Services GRANTS 510667 East Asia and the Pacific Program Services STUDY ABROAD 93661 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 81028 0 0 0 0 0 0 11410942 0 11410942 STUDENT FINANCIAL AID Sub-Saharan Africa 50 553560 ELECTRONIC STUDENT FINANCIAL AID South Asia 106 1334557 ELECTRONIC STUDENT FINANCIAL AID Central America and the Caribbean 19 228356 ELECTRONIC STUDENT FINANCIAL AID East Asia and the Pacific 79 872974 ELECTRONIC STUDENT FINANCIAL AID Europe (Including Iceland and Greenland) 101 1026769 ELECTRONIC STUDENT FINANCIAL AID Middle East and North Africa 2 10000 ELECTRONIC STUDENT FINANCIAL AID North America (Canada & Mexico only) 37 481879 ELECTRONIC STUDENT FINANCIAL AID South America 46 510667 ELECTRONIC true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PROCEDURES FOR MONITORING USE OF GRANT FUNDS: TEXAS WESLEYAN UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS MULTIPLE GRANTS AND SCHOLARSHIPS. UNIVERSITY SCHOLARSHIPS AND GRANTS ARE ADMINISTERED ACCORDING TO THE POLICIES OF THE OFFICE OF FINANCIAL AID IN SUPPORT OF THE UNIVERSITY'S STRATEGIC PLAN. THE FINANCIAL AID OFFICE USES A NUMBER OF SUPPORTING DOCUMENTS OF VERIFICATION 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual X X X X X X X true EAB Global Inc 2445 M Street NW Washington DC 20037 Fundraising Campaigns false 51923 92349 -40426 51923 92349 -40426 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY President Inauguration 281750 249950 31800 7500 108563 8350 98151 Business Hall of Fame 242100 235100 7000 0 641 13300 14820 0 14722 4 134767 117211 17556 150 12439 30877 14906 0 1848 658617 602261 56356 150 13080 51677 138289 8350 114721 326267 -269911 true STUDENT FINANCIAL AID 1674 37940592 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING USE OF GRANT FUNDS: TEXAS WESLEYAN UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS MULTIPLE GRANTS AND SCHOLARSHIPS. UNIVERSITY SCHOLARSHIPS AND GRANTS ARE ADMINISTERED ACCORDING TO THE POLICIES OF THE OFFICE OF FINANCIAL AID IN SUPPORT OF THE UNIVERSITY'S STRATEGIC PLAN. THE FINANCIAL AID OFFICE USES A NUMBER OF SUPPORTING DOCUMENTS OF VERIFICATION 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 true true X X X false false false false false false false false false Emily Messer President 200832 0 0 0 52194 0 0 0 15223 0 268249 0 0 0 Donna Nance VP, Finance and Admin 189023 0 0 0 23 0 8353 0 22864 0 220263 0 0 0 Frederick G Slabach President (thru 07/31/23) 211100 0 0 0 25614 0 8880 0 22370 0 267964 0 0 0 Jerri Schooley Vice President of Advancement (thru 07/31/23) 125464 0 0 0 14 0 4882 0 6102 0 136462 0 0 0 Hector Quintanilla Provost & Senior Vice President of Academic Affairs 186062 0 0 0 23 0 8476 0 23905 0 218466 0 0 0 Ricardo Rodriguez Dean, School of Arts and Sciences 167500 0 0 0 23 0 7782 0 26050 0 201355 0 0 0 Paul Austin Professor of Nurse Anesthesia 248971 0 0 0 23 0 10366 0 143 0 259503 0 0 0 Terri Kane Professor of Nurse Anesthesia 219057 0 0 0 23 0 9331 0 11527 0 239938 0 0 0 Tito Tubog Associate Professor of GPNA 192661 0 0 0 23 0 8159 0 10552 0 211395 0 0 0 Priscila Dilley Leadership Academy Network Senior Office 174159 0 0 0 23 0 0 0 143 0 174325 0 0 0 Scott Shaffer Associate Professor of Nurse Anesthesia 165539 0 0 0 23 0 6978 0 1205 0 173745 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use DESCRIPTION OF BENEFITS: THE HOUSING ALLOWANCE IS INCLUDED IN EMPLOYEE FORMS W-2 TAXABLE INCOME (EMILY MESSER & FREDERICK G. SLABACH) A WHITNEY CULTURAL EDUCATION FACILITIES FINANCE CORP 752791247 XXXXXXXXX 2019-12-18 9758000 REFINANCING THREE ISSUES false false false A 2368474 9758000 9440600 114258 203142 2019 true false true true A false false false false 0.0 false false true A false true false false false false false false false A false Refinanced Bonds Procedures to monitor requirements of Section 148: The organization relies on its independent financial advisor to monitor compliance with the arbitrage, yield restriction and rebate requirements under code Section 148. Form 990, Part VI, Line 1a Delegate broad authority to a committee IN COMPLIANCE WITH THE UNIVERSITY BYLAWS, AN EXECUTIVE COMMITTEE IS ELECTED BY THE BOARD AND IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE UNIVERSITY BETWEEN BOARD MEETINGS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY UNIVERSITY STAFF. IT IS THEN PROVIDED TO THE TRUSTEES FOR COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES FOR COMPLETION. THE COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. AS A PRACTICE, TRUSTEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING AND EXECUTIVE COMMITTEE MEETING BASED ON THEIR REVIEW OF THE AGENDA OF EACH MEETING. A TRUSTEE DECLARING A CONFLICT RECUSES HIMSELF/HERSELF FROM CONSIDERATION AND VOTING ON THE CONFLICTED AGENDA ITEM. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE UNIVERSITY USES NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF THE PRESIDENT. COMPENSATION IS THEN APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES FOLLOWING RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE REVIEW OF COMPENSATION IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD PRESENTS ANY COMPENSATION DECISION TO THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE'S MEETING MINUTES AND FILED IN HUMAN RESOURCES. Form 990, Part VI, Line 15b Process to establish compensation of other employees FOR THE REVIEW OF OTHER KEY EMPLOYEES, THE PRESIDENT IS THE SOLE AUTHORITY UTILIZED FOR DECIDING THE COMPENSATION. THE REVIEWS ARE FILED IN THE PERSONNEL FILE IN HUMAN RESOURCES. THE PRESIDENT USES COMPARISON DATA WITH RESEARCH SUPPLIED BY NATIONAL SOURCES AND SUPPLEMENTED BY HUMAN RESOURCES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, UNIVERSITY POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH VARIOUS PUBLIC ACCESS POINTS SUCH AS THE INTEGRATED POST SECONDARY EDUCATION DATA SYSTEM (IPEDS) AND THE TEXAS WESLEYAN UNIVERSITY WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Beneficial Trusts - 1194495; FORM 990 PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: (CONT. FROM PAGE 1) WITH PROFESSIONAL AND CAREER PREPARATION. OUR MISSION AT TEXAS WESLEYAN UNIVERSITY IS TO DEVELOP STUDENTS TO THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY. THE UNIVERSITY IS COMMITTED TO THE PRINCIPLES THAT EACH STUDENT DESERVES PERSONAL ATTENTION AND THAT ALL MEMBERS OF THE ACADEMIC COMMUNITY MUST HAVE FREEDOM PURSUE INDEPENDENT THOUGHT AND TO EXERCISE INTELLECTUAL CURIOSITY. THE UNIVERSITY ACTIVELY SEEKS AND EMPLOYS FACULTY AND STAFF WITH COMMITMENT AND DEDICATION TO TEACHING, INSPIRING, AND SERVING STUDENTS. TEXAS WESLEYAN UNIVERSITY RECOGNIZES ITS RESPONSIBILITY TO THE COMMUNITY BY PROVIDING LEADERSHIP AND TALENT THROUGH PROGRAMS THAT ENABLE AND ENRICH SOCIETY. THE UNIVERSITY ENDEAVORS TO CREATE A LEARNING ENVIRONMENT WHERE EACH STUDENT IS PROVIDED AN OPPORTUNITY TO PURSUE INDIVIDUAL EXCELLENCE, TO THINK CLEARLY AND CREATIVELY, TO COMMUNICATE EFFECTIVELY, AND TO DEVELOP SPIRITUAL SENSITIVITY, WITH A COMMITMENT TO MORAL DISCRIMINATION AND ACTION, AND WITH A SENSE OF CIVIC RESPONSIBILITY. TEXAS WESLEYAN UNIVERSITY STRIVES TO DEVELOP INFORMED, RESPONSIBLE, AND ARTICULATE CITIZENS. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION TEXAS WESLEYAN UNIVERSITY, GUIDED BY ITS DEEP METHODIST HERITAGE, PROVIDES TRANSFORMATIONAL LEARNING EXPERIENCES AND RESEARCH OPPORTUNITIES TO A DIVERSE GROUP OF STUDENTS TO DEVELOP THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE WORLD COMMUNITY. THE UNIVERSITY'S FACULTY AND STAFF ENGAGE IN SCHOLARSHIP AND RESEARCH THAT INFORMS TEACHING AND ADVANCES KNOWLEDGE AND UNDERSTANDING, AS WELL AS INNOVATIVE TEACHING SKILLS AND DELIVERY MODALITIES TO AFFORD EACH STUDENT WITH INDIVIDUAL ATTENTION TO DEVELOP CRITICAL THINKING, ANALYTICAL REASONING AND CREATIVE PROBLEM-SOLVING SKILLS THROUGH A SMALL COMMUNITY APPROACH THAT ALLOWS TAILORED STUDENT EXPERIENCES IN AND OUTSIDE THE CLASSROOM. WITH A BELIEF THAT A LIBERAL ARTS AND SCIENCES EDUCATION DEVELOPS THE MENTAL AGILITY AND SOCIAL AWARENESS TO ELEVATE SOCIOECONOMIC MOBILITY, THE UNIVERSITY'S FACULTY AND STAFF ARE DEDICATED TO FACILITATING SUCCESS AMONG STUDENTS FROM ALL BACKGROUNDS IN ALL LEVELS OF UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS IN PERSISTING TO COLLEGE DEGREES THAT ENHANCE THEIR OWN LIVES, THE LIVES OF THEIR FAMILIES, AND THE STRENGTH OF THEIR COMMUNITIES. CHARITABLE TRUST (7) TRUST TX NA Trust CHARITABLE TRUST (1) TRUST IL NA Trust Charitable Trust (2) TRUST TN NA Trust false false false false false false false false false false false false false false false false false false false