2024-04-14T17:24:00+00:00 2023-05-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2022-06-01 741554976 South Texas College of Law Houston Inc SOUT 7136598040 1303 San Jacinto Street Houston TX 77002 Michael F Barry President 7136598040 2024-04-14 true Michael Barry 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Michael F Barry 1303 San Jacinto Street Houston TX 77002 46788803 false X www.stcl.edu X 1966 TX To provide an exceptional legal education to a diverse body of students. 21 21 423 23 0 0 6060950 3695900 31255657 37339744 9095649 1872861 -60098 -192457 46352158 42716048 6598559 7334000 0 0 18610278 24968620 0 0 2237156 9501722 12716982 34710559 45019602 11641599 -2303554 112553219 111642205 12599214 15955534 99954005 95686671 South Texas College of Law Houston provides a diverse body of students the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and profession with distinction. false false 34577646 7334000 37339744 Professional Education: Provided legal instruction to approximately 1,000 full and part time students, conferred nearly 300 Doctor of Jurisprudence degrees. Provided access to almost 600,000 library volume equivalents to student and the practicing community. Held various other programs of interest to the public and practicing attorneys. Located in the heart of the nation's fourth largest city, South Texas College of Law Houston is a private, independent institution that has earned a reputation for providing students an exceptional, relevant, practical legal education that fully prepares them for a career in the profession. 34577646 true true false true false false false false true true false false false true false true false true false false false false false 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 1404 0 true 423 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true false false true true false X Tonya Jackson 7136598040 1303 San Jacinto Street Houston TX 77002 Genora Boykins Chair of the Board 8.0 X X 0 0 0 Kenneth Johnson Chair/Immediate Board Chair 7.5 X X 0 0 0 Andy Sommerman Board Member 1.0 X 0 0 0 Aparna Dave Board Member 2.0 X 0 0 0 Catina Perry Board Member (Part Year) 1.0 X 0 0 0 Chris Hanslik Board Member 5.0 X 0 0 0 Darryl M Burman Board Member 5.0 X 0 0 0 Don Jordan Board Member 4.0 X 0 0 0 Ephraim del Pozo Board Member 6.0 X 0 0 0 James D Thompson III Board Member 1.0 X 0 0 0 Joseph R Lopez Board Member 4.0 X 0 0 0 Justice Theresa Chang Board Member 2.0 X 0 0 0 Mary Lovett Board Member 1.5 X 0 0 0 Michael Cokinos Board Member 2.0 X 0 0 0 Michael Hays Board Member 2.0 X 0 0 0 Michael W Milich Board Member 1.0 X 0 0 0 Mitchell Katine Board Member 2.0 X 0 0 0 Nicholas Lanza Board Member 3.0 X 0 0 0 Randall Sorrels Board Member 4.0 X 0 0 0 Randy Howry Board Member 1.0 X 0 0 0 Regina Jones Board Member 2.0 X 0 0 0 Ruthie N White Board Member (Part Year) 1.0 X 0 0 0 Stewart W Gagnon Board Member 4.0 X 0 0 0 Bridgett Johnson CAO (Part Year) 37.5 X 77103 0 6401 Catherine Burnett VP Assoc. Dean & Prof. of Law 37.5 X 266370 0 32666 Cherie Taylor VP Assoc. Dean & Prof. of Law 37.5 X 214197 0 27892 Darcy Douglas VP Advancement & Alumni 37.5 X 160833 0 21942 Derek Fincham VP Assoc. Dean & Prof. of Law 37.5 X 0 0 0 Jennifer Hudson Corp. Sec. & Sr. Exec. Assistant 37.5 X 91618 0 32799 Kim Goodwin Controller 37.5 X 107127 0 19100 Mandi Gibson Ast. Dean, Std Aca Aff & R 37.5 X 118114 0 20340 Mark Steiner VP Assoc. Dean & Prof. of Law 37.5 X 158532 0 32649 Michael F Barry President & Dean 37.5 X 360261 0 44549 Michelle Morris Assoc VP Mar Comm 37.5 X 0 0 0 Randy Marak VP of Information Technology 37.5 X 149533 0 32155 Robert Galloway VP, Advocacy & Prof of Law 37.5 X 215358 0 28101 Sharon Finegan Associate Dean and Professor of Law 37.5 X 190834 0 26048 Shelby Moore VP, DEI & Prof. of Law 37.5 X 176762 0 25873 Stephen B Alderman VP and General Counsel 37.5 X 79460 0 11359 Ted Field VP Assoc. Dean & Prof. of Law 37.5 X 174663 0 34676 Elaine E Carlson Professor of Law 37.5 X 229440 0 38994 Jim Musselman Professor of Law 37.5 X 240293 0 38866 Pamela George Professor of Law 37.5 X 201807 0 27670 Randall Kelso Professor of Law 37.5 X 224601 0 37978 Richard Carlson Professor of Law 37.5 X 210919 0 37251 Bruce McGovern Former Assoc. Dean 37.5 X 183400 0 40888 Helen Jenkins Former Assoc. Dean 37.5 X 117904 0 16325 Jeffrey Rensberger Former Assoc. Dean 37.5 X 210602 0 37164 John Worley Former Assoc. Dean 37.5 X 211021 0 27836 Maxine Goodman Former Assoc. Dean 37.5 X 161500 0 39130 Vanessa B Barbour Former Assoc. Dean 37.5 X 149479 0 31445 4681731 0 770097 72 true true false Barbri Inc 12222 Merit Dr Dallas TX 75251 Education Services 766770 Parrish Security Group 2711 North Haskell Avenue Dallas TX 75204 Security Services 500520 EAB Gloabal 2445 M Street NW Washington DC 20037 Education Services 268004 Jeffrey B Spear 419 Lake View Way Auburndale FL 33823 Consulting Services 203474 A Fare Extraordinaire dba The Revaire 2035 Marshall St Houston TX 77098 Event Services 179133 16 300805 2337116 1057979 3695900 Tuition and Fees 611310 37233787 37233787 Library Revenue 611710 76782 76782 Mock Trial Challenge 611710 29175 29175 0 0 0 0 37339744 2164130 2164130 5697 0 5697 0 5697 5697 3392350 3683619 -291269 0 -291269 -291269 67375 300805 389136 -321761 -321761 123607 0 0 123607 123607 42716048 37339744 0 1680404 7334000 7334000 3069889 1829345 877767 362777 1141131 939821 201310 16309002 12593928 3078799 636275 944701 751311 169251 24139 2166574 1487857 561385 117332 1337323 987835 280965 68523 91292 91292 81202 81202 155 155 2425979 1757426 342781 325772 188433 4422 99077 84934 535509 149655 294497 91357 1564742 1324004 182251 58487 3452452 2371824 1080628 45340 41510 3407 423 118456 85966 12934 19556 226597 174480 52117 1831439 1410208 421231 785256 588942 196314 Events 924206 409594 72586 442026 Memberships and Dues 144229 81177 58677 4375 301695 254341 46174 1180 45019602 34577646 8204800 2237156 2939908 4286637 12475944 14858689 1500901 600682 3315353 2954547 0 0 591268 488401 105736413 73181562 31843495 32554851 59021089 55898398 865261 0 0 0 112553219 111642205 5557403 5209414 1737137 1800098 5245526 8939830 0 59148 6192 12599214 15955534 X 74870029 70357805 25083976 25328866 99954005 95686671 112553219 111642205 -2303554 -1963780 0 X false true X true true true X 2299474 3621304 9601445 6060950 3695900 25279073 0 0 2299474 3621304 9601445 6060950 3695900 25279073 1660834 23618239 1724456 1508767 1432109 1177016 2169827 8012175 251209 251209 0 0 38160 43683 123607 205450 33747907 166224984 0.6998 0.701 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2022. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 8/31/19 Column (b) - Fiscal year ending 8/31/20 Column (c) - Fiscal year ending 8/31/21 Column (d) - 9 month period ending 5/31/22 Column (e) - Fiscal year ending 5/31/23 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 38160.0, COLUMN D - 43683.0, COLUMN E - 123607.0, COLUMN F - 205450.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 45019602 0 45019602 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 250000 250000 250000 250000 1000000 1500000 0 0 Schedule C, Part II-A The organization is completing Schedule C because they have made a 501(h) election, but they did not have any lobbying activity during the tax year. 53800590 270160 -324185 798343 1351324 51596898 56572992 4041496 -5439268 1374630 53800590 45244124 1713197 11218414 1318743 284000 56572992 43632591 208238 3083385 1376700 303390 45244124 44194471 109003 586435 923349 333969 43632591 0.6186 0.3814 0.0 false false 7691689 7691689 47332403 24519461 22812942 16062685 15696159 366526 34649636 32965942 1683694 32554851 Refundable Government Advances Annuities Payable 6192 6192 33807249 -1963780 389136 -1574644 35381893 155 7334000 7334155 42716048 38074583 389136 389136 37685447 155 7334000 7334155 45019602 Schedule D, Part V, Line 4 Intended uses of endowment funds Income from the endowment funds is used to provide scholarships to students at South Texas College of Law, professorships for faculty and to provide operating funds for the College's library. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 389136 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 7334000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 389136 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 7334000 true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Our Law School publicizes our racially nondiscriminatory policy on our recruiting brochures, our website and our admissions pages. This information is easily accessible from a variety of locations on our public website. The school has updated its homepage for full compliance to check "yes" on the Form 990 for the Fiscal Year ending May 31, 2024. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The College participates in the Federal Direct Loan Program and the Federal Work Study Program administered by the U.S. Department of Education. Additionally, it received Chapter 33 Post 9/11 GI Bill funding from the Department of Veterans Affairs. The College also received a grant from the Internal Revenue Service to assist in funding a low income tax clinic. From the state of Texas, the College receives the Tuition Equalization Grant and certain other legal services grants including the Victims Assistance Grant from the Office of the Attorney General to assist the civil practice clinics and immigration initiative. Gala 368180 300805 67375 197000 104898 47200 40038 0 0 368180 300805 67375 197000 104898 47200 40038 389136 -321761 true Scholarships and Grants 816 7334000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants and scholarships are based upon applications filed with the College's Financial Aid Committee (for returning students) and with the Admissions Department for first semester entering students. The determination and awarding of federal grants and scholarship/grants is on a merit or need basis. The determination is also based upon availability of funds and criteria established by a donor or the College. The sources of funds come from tuition, endowments (either restricted by a donor or restricted internally by the College), private non-endowment grants, federal grants or grants from the state of Texas. Actual scholarships and grants are reviewed monthly against the budget and differences are analyzed and reconciled. At the end of each fiscal year, the College's financial statements and federal grants awarded are audited by an external audit firm. In addition, the state grants are subject to review of procedures by the same firm. X false true X X X X false false false false false false false false false Michael F Barry President & Dean 360261 0 0 0 0 0 24400 0 20149 0 404810 0 0 0 Catherine Burnett VP Assoc. Dean & Prof. of Law 266370 0 0 0 0 0 20936 0 11730 0 299036 0 0 0 Robert Galloway VP, Advocacy & Prof of Law 215358 0 0 0 0 0 17213 0 10888 0 243459 0 0 0 Cherie Taylor VP Assoc. Dean & Prof. of Law 214197 0 0 0 0 0 17048 0 10844 0 242089 0 0 0 Sharon Finegan Associate Dean and Professor of Law 190834 0 0 0 0 0 15377 0 10671 0 216882 0 0 0 Ted Field VP Assoc. Dean & Prof. of Law 174663 0 0 0 0 0 14422 0 20254 0 209339 0 0 0 Shelby Moore VP, DEI & Prof. of Law 176762 0 0 0 0 0 14395 0 11478 0 202635 0 0 0 Mark Steiner VP Assoc. Dean & Prof. of Law 158532 0 0 0 0 0 13151 0 19498 0 191181 0 0 0 Darcy Douglas VP Advancement & Alumni 160833 0 0 0 0 0 11166 0 10776 0 182775 0 0 0 Randy Marak VP of Information Technology 149533 0 0 0 0 0 12581 0 19574 0 181688 0 0 0 Jim Musselman Professor of Law 240293 0 0 0 0 0 18714 0 20152 0 279159 0 0 0 Randall Kelso Professor of Law 224601 0 0 0 0 0 18037 0 19941 0 262579 0 0 0 Elaine E Carlson Professor of Law 229440 0 0 0 0 0 18845 0 20149 0 268434 0 0 0 Richard Carlson Professor of Law 210919 0 0 0 0 0 17347 0 19904 0 248170 0 0 0 Pamela George Professor of Law 201807 0 0 0 0 0 15457 0 12213 0 229477 0 0 0 Jeffrey Rensberger Former Assoc. Dean 210602 0 0 0 0 0 17230 0 19934 0 247766 0 0 0 John Worley Former Assoc. Dean 211021 0 0 0 0 0 16632 0 11204 0 238857 0 0 0 Bruce McGovern Former Assoc. Dean 183400 0 0 0 0 0 15601 0 25287 0 224288 0 0 0 Maxine Goodman Former Assoc. Dean 161500 0 0 0 0 0 13948 0 25182 0 200630 0 0 0 Vanessa B Barbour Former Assoc. Dean 149479 0 0 0 0 0 12286 0 19159 0 180924 0 0 0 Helen Jenkins Former Assoc. Dean 117904 0 0 0 0 0 9212 0 7113 0 134229 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Social/health club dues provided (name, club, taxable/nontaxable): Stephen Alderman, social/health club, taxable. The College pays one membership fee for certain officers. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses While no formal policy exists, an informal policy exists whereby the College pays for one private membership fee for certain officers. A City of Marion Texas Higher Education Facilities 611855516 2021-03-25 9650000 Refinance 12/16/1999 & 12/31/2002 bonds & fund HVAC replacement/technology false false false A 415301 0 9650000 0 0 0 139805 0 0 3084435 5010195 1415565 true false false true A false false false false 0.0 false false true A false true false false true false false false true A true Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall consist of the Chairs of each standing subcommittee of the board, plus the Chair of the Board, Chair-Elect (if any) and Immediate Past Chair (if any), all of whom shall be Regular Directors. All Chairmen Emeriti, if any, shall be ex-officio with a vote. The President/Dean shall be ex-officio without a vote and is not counted as part of a quorum for transacting business. The Executive Committee shall have authority to act for the board of directors on all matters except for the following, which shall be reserved for the board: selection and termination of the President/Dean; Director and Board-Officer election; changes in institutional mission and purposes; changes to these bylaws or to the charter or Articles of Incorporation; incurring of corporate indebtedness; sale of Law School assets or tangible property; adoption of the annual budget; and conferral of degrees. Material Difference in Voting Rights: The Executive Committee has eight regular voting members, and two Ex-officio members with a vote. The President and Dean is an ex-officio member without a vote. In situations where the full board cannot meet or vote, the Executive Committee, vis-a-vis the Bylaws, is provided authorization to act on behalf of the full board of directors except for certain items specified in the by-laws. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The College issues a formal request each year to all board members and officers to complete and sign a conflict of interest form relative to any conflict of interests that have occurred in the past 12 months. The results of the completed forms are reviewed by the Audit Committee and the CFO. The Chair of the Audit Committee then reviews any specific conflicts and approves any actions requested to remediate the situation. The Chair of the Audit Committee then meets in the executive session with the full board to discuss the situation and decide the appropriate action. The board member or officer in question of having a conflict will not participate in the meeting. Minutes are kept if an executive session is held. Form 990, Part VI, Line 15a Process to establish compensation of top management official The process for determining the President's compensation includes a review by the Executive Committee of the board of directors with assistance from the Vice President and general counsel. The last review was in 2020. Comparability data is used and the deliberation and decision are documented. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation of other officers and key employees is reviewed annually by the Vice President and general counsel and approved by the President and Dean and the Executive Committee of the board of directors. Comparability data is used and the deliberation and decision are documented. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 123607, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 123607; The Consortium for Innovative Legal Education 225 Cedar St San Diego CA 92101 411884496 Educational DE 501(c)(3) Type II NA false false false false false false false false false false false false false false false false false false false false