MCMURRY UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCMURRY UNIVERSITY (EIN 75-0855633)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-10
- IRS object ID
- 202531009349301373
- Schema version
- 2023v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T16:05:09+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750855633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMurry University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCMU | BusinessNameControlTxt |
| Phone | 3257933821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McMurry University 308 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79697 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Lynne Murray | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3257933821 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Lynne Murray | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McMurry University 308 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,073,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.MCM.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Shaped by Christian principles, McMurry University challenges students to examine our complex world from multiple perspectives in preparation for lives of leadership, service and professional success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 665 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,346,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,351,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,922,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,408,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,744,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,086,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $941,217 | PYOtherRevenueAmt |
| CY Other Revenue | $332,829 | CYOtherRevenueAmt |
| PY Total Revenue | $54,954,600 | PYTotalRevenueAmt |
| CY Total Revenue | $55,179,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,783,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,899,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,179,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,140,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $817,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,468,180 | PYOtherExpensesAmt |
| CY Other Expenses | $18,590,916 | CYOtherExpensesAmt |
| PY Total Expenses | $47,431,282 | PYTotalExpensesAmt |
| CY Total Expenses | $54,629,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,523,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $549,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,249,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,344,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,018,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,152,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,230,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,192,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Shaped by Christian principles, McMurry University challenges students to examine our complex world from multiple perspectives in preparation for lives of leadership, service and professional success. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,131,616 | ExpenseAmt |
| Grant | $17,899,070 | GrantAmt |
| Revenue | $31,327,282 | RevenueAmt |
| Desc | McMurry University was founded in 1923 by the united Methodist church. During the 2023-2024 Year, McMurry celebrated its first 100 years with Centennial events throughout the year. The university challenged students to grow academically and socially with 66 academic majors and 40 academic, social and service organizations. Also offered to our approximately 2,459 racially and ethnically diverse students, are professional preparation programs in athletic training, engineering, allied health, dentistry, medicine, occupational therapy, pharmacy, physical therapy, veterinary medicine, law, and ministry along with a Masters of Accountancy and a Masters of Science in Nursing in Education or Family Nurse Practitioner. The University is proud to offer a low student to faculty ratio of 13 to 1, average class size of 14 and does not use teaching assistants in the classrooms. Students can explore international culture by participating in an active national and international model UN program and annual travel abroad educational programs. Also available to students is a student-run art gallery and artwork owned by the University appraised at $164k. The School of Business has recently received a ten million dollar endowment and business students at McMurry can participate in managing a one million dollar investment fund. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,578,075 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,876,917 | RevenueAmt |
| Desc | In addition to educating students, the University offers on campus housing and dining services as auxiliary services. Dining options include three robust meal plans offering students cook to order menu items, various commuter plans and three retail options. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,120,996 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $204,396 | RevenueAmt |
| Desc | The University provides student services through health and wellness, career services, religion and spiritual life, social clubs, academic success and student life experiences. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The University offers athletic programs with a mission to make personal investments in the lives of all scholar-athletes and use the Intercollegiate Athletics experience to develop champions for life. The athletic program core values are responsibility, integrity, service and excellence. The University also offers assistance with student aid, as well as fostering relationships with alumni, which benefit our students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,830,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2391 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 665 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Lynne Murray | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3257933821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McMurry University 308 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79697 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Carl Hubbard | |||||||
| Investment Subcomm Chair (Part Year)/Treasurer & Finance Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Bailey | |||||||
| 1st Vice Chair Trusteeship Chair | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Osborn | |||||||
| Treasurer & Finance Chair (Part Year)/Investment Subcomm Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elaine Harmon | |||||||
| Board Secretary (Part Year)/Trustee | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathi Edwards | |||||||
| Chairperson of the Board | 25.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kay Younggren Lauderman | |||||||
| Trustee (Part Year)/ Board Secretary | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Russell Hall | |||||||
| 2nd Vice Chair Institutional Oversight Committee Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandra Harper | |||||||
| President | 60.0 | Yes (X) | Yes (X) | $330,414 | $0 | $23,307 | |
| Steve Sundby | |||||||
| Immediate Past Chairman of the Board | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Art Pertile | |||||||
| Institutional Oversight Vice Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Austin Pittman | |||||||
| BOT Task Force for Strategic Planning | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bishop James Nunn | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Fallon | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Allen | |||||||
| Trustee Institutional Advancement Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Kenneth Wheeler | |||||||
| AABOD President | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Rick Quy | |||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sandy Maddox | |||||||
| Advancement Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eduardo Rivera | |||||||
| Trustee (Part Year) | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| John Hendrick | |||||||
| Campus Oversight Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Bennett | |||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Felicia Hopkins | |||||||
| Trustee | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Richard Edwards | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Hailey | |||||||
| AABOD President (Part Year) | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Batts | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Grant Greenwood | |||||||
| VP Enrollment Management | 40.0 | Yes (X) | $147,887 | $0 | $14,745 | ||
| Lisa L Williams | |||||||
| VPFA/COS (Part Year) | 40.0 | Yes (X) | $156,894 | $0 | $51,752 | ||
| Martha Cashburless | |||||||
| University Chaplain (Part Year) | 40.0 | Yes (X) | $35,252 | $0 | $19,109 | ||
| Matt Draud | |||||||
| VPAA & Dean of the Faculty | 40.0 | Yes (X) | $172,281 | $0 | $15,717 | ||
| Mike Hutchison | |||||||
| VPIA | 40.0 | Yes (X) | $178,732 | $0 | $69,978 | ||
| Richard Harrison | |||||||
| University Chaplain | 40.0 | Yes (X) | $34,691 | $0 | $13,992 | ||
| Robin Daniels | |||||||
| VP of Marketing | 40.0 | Yes (X) | $155,054 | $0 | $20,875 | ||
| Samuel Ferguson | |||||||
| VP Student Affairs and Ath (Part Year) | 40.0 | Yes (X) | $60,492 | $0 | $6,840 | ||
| Dr Ashish Ghimire | |||||||
| Associate Professor - Finance | 40.0 | $121,336 | $0 | $6,255 | Yes (X) | ||
| Dr Donalyn Alexander | |||||||
| Dean of Nursing | 40.0 | $150,621 | $0 | $6,133 | Yes (X) | ||
| Dr Frank Badua | |||||||
| Professor - Accounting | 40.0 | $139,327 | $0 | $26,380 | Yes (X) | ||
| Dr Kevin Phillipson | |||||||
| Assistance Professor - Entrepreneurship | 40.0 | $109,509 | $0 | $20,734 | Yes (X) | ||
| Dr Patricia Lapoint | |||||||
| Professor - Management | 40.0 | $103,139 | $0 | $5,289 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,895,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Sedalco Inc | ||||||
| 4100 Fossil Creek Blvd | Fort Worth | TX | 76137 | Campus Upgrade Contractors | $14,325,717 | |
| Teinert Construction | ||||||
| PO Box 5327 | Lubbock | TX | 79408 | Campus Upgrade Contractors | $6,246,184 | |
| DATROO Technologies LLC | ||||||
| PO Box 2679 | Abilene | TX | 796042679 | Technology support | $1,585,737 | |
| PIONEER COLLEGE CATERERS | ||||||
| 25055 West Valley Parkway | Olathe | KS | 66061 | Food Service | $1,536,456 | Ste 120 |
| Akademos LLC | ||||||
| 227 Fayetteville Street | Raleigh | NC | 27601 | Book Service Company | $310,720 | Suite 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,012 | FundraisingAmt |
| Government Grants | $6,167,461 | GovernmentGrantsAmt |
| All Other Contributions | $4,095,169 | AllOtherContributionsAmt |
| Noncash Contributions | $36,610 | NoncashContributionsAmt |
| Total Contributions | $10,351,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $30,723,993 | $30,723,993 |
| Auxiliary Enterprises | 611710 | $4,876,917 | $4,876,917 |
| Student Finance Charges | 611600 | $271,822 | $271,822 |
| Summer Camps | 611600 | $204,396 | $204,396 |
| Spirit Store Income | 611600 | $119,917 | $119,917 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,408,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,810,322 | TotalRevenueColumnAmt |
| Exclusion | $3,810,322 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,126 | TotalRevenueColumnAmt |
| Exclusion | $351,126 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,250 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,250 | TotalRevenueColumnAmt |
| Exclusion | $15,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,101,035 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,694,346 | SecuritiesAmt |
| Other | $130,539 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,406,689 | SecuritiesAmt |
| Other | -$130,539 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,276,150 | TotalRevenueColumnAmt |
| Exclusion | $4,276,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,547 | TotalRevenueColumnAmt |
| Exclusion | -$33,547 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,179,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,408,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,419,301 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,899,070 | TotalAmt |
| Program Services | $17,899,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,308 | TotalAmt |
| Program Services | $1,171,731 | ProgramServicesAmt |
| Management And General | $251,294 | ManagementAndGeneralAmt |
| Fundraising | $38,283 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,381,392 | TotalAmt |
| Program Services | $10,729,698 | ProgramServicesAmt |
| Management And General | $2,301,130 | ManagementAndGeneralAmt |
| Fundraising | $350,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,167 | TotalAmt |
| Program Services | $279,701 | ProgramServicesAmt |
| Management And General | $87,764 | ManagementAndGeneralAmt |
| Fundraising | $9,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,952 | TotalAmt |
| Program Services | $1,344,863 | ProgramServicesAmt |
| Management And General | $412,630 | ManagementAndGeneralAmt |
| Fundraising | $46,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,181 | TotalAmt |
| Program Services | $925,600 | ProgramServicesAmt |
| Management And General | $164,440 | ManagementAndGeneralAmt |
| Fundraising | $26,141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,825 | TotalAmt |
| Management And General | $67,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,382 | TotalAmt |
| Management And General | $218,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,442 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $519,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,528 | TotalAmt |
| Program Services | $478,869 | ProgramServicesAmt |
| Management And General | $72,800 | ManagementAndGeneralAmt |
| Fundraising | $36,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,871 | TotalAmt |
| Program Services | $796,605 | ProgramServicesAmt |
| Management And General | $409,428 | ManagementAndGeneralAmt |
| Fundraising | $88,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929,799 | TotalAmt |
| Program Services | $2,847,856 | ProgramServicesAmt |
| Management And General | $81,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,245 | TotalAmt |
| Program Services | $1,363,501 | ProgramServicesAmt |
| Management And General | $70,550 | ManagementAndGeneralAmt |
| Fundraising | $46,194 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,331 | TotalAmt |
| Program Services | $1,013,689 | ProgramServicesAmt |
| Management And General | $33,642 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673,045 | TotalAmt |
| Program Services | $3,460,604 | ProgramServicesAmt |
| Management And General | $212,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,460 | TotalAmt |
| Program Services | $710,703 | ProgramServicesAmt |
| Management And General | $12,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Operating Expenses | $2,763,884 | $1,907,504 | $681,931 | $174,449 |
| Class and Education Fees | $1,506,707 | $1,506,707 | ||
| Food Service | $1,393,986 | $1,393,986 | ||
| Bad Debt Expense | $354,611 | $354,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,629,986 | TotalAmt |
| Program Services | $47,830,687 | ProgramServicesAmt |
| Management And General | $5,981,810 | ManagementAndGeneralAmt |
| Fundraising | $817,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,501 | BOYAmt |
| EOY | $16,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,365,641 | BOYAmt |
| EOY | $2,399,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,684 | BOYAmt |
| EOY | $7,202,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,252 | BOYAmt |
| EOY | $3,246,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,669 | BOYAmt |
| EOY | $217,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,449 | BOYAmt |
| EOY | $1,451,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,570,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,985,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822,998 | BOYAmt |
| EOY | $74,585,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,075,016 | BOYAmt |
| EOY | $64,119,981 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,688 | BOYAmt |
| EOY | $3,703,751 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,947,336 | BOYAmt |
| EOY | $36,400,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,249,234 | BOYAmt |
| EOY | $193,344,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,686 | BOYAmt |
| EOY | $4,542,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,019 | BOYAmt |
| EOY | $1,730,619 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,803,091 | BOYAmt |
| EOY | $25,767,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,999 | BOYAmt |
| EOY | $1,111,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,018,795 | BOYAmt |
| EOY | $33,152,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,715,653 | BOYAmt |
| EOY | $39,496,542 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,514,786 | BOYAmt |
| EOY | $120,695,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,230,439 | BOYAmt |
| EOY | $160,192,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,249,234 | BOYAmt |
| EOY | $193,344,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $549,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,190,104 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $441,642 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,780,388 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,884,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,688,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,801,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,346,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,351,642 | CurrentTaxYearAmt |
| Total | $64,071,747 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,884,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,688,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,801,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,346,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,351,642 | CurrentTaxYearAmt |
| Total | $64,071,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,481,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,590,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,941,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,631,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,176,698 | CurrentTaxYearAmt |
| Total | $14,396,585 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $28,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,377,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,874,683 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,772,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7989 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 1291632.0, COLUMN B - 279095.0, COLUMN C - 291373.0, COLUMN D - 515881.0, COLUMN E - 0.0, COLUMN F - 2377981.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,971,466 | BeginningYearBalanceAmt |
| Contributions | $907,207 | ContributionsAmt |
| Investment Earnings Or Losses | $9,985,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,425,635 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,393,653 | OtherExpendituresAmt |
| End Year Balance | $78,044,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,053,072 | BeginningYearBalanceAmt |
| Contributions | $8,519,286 | ContributionsAmt |
| Investment Earnings Or Losses | $1,675,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,424,121 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,852,227 | OtherExpendituresAmt |
| End Year Balance | $72,971,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,153,421 | BeginningYearBalanceAmt |
| Contributions | $2,683,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,997,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,786,221 | OtherExpendituresAmt |
| End Year Balance | $68,053,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,878,609 | BeginningYearBalanceAmt |
| Contributions | $1,088,273 | ContributionsAmt |
| Investment Earnings Or Losses | $13,711,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,525,362 | OtherExpendituresAmt |
| End Year Balance | $74,153,421 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,527,363 | BeginningYearBalanceAmt |
| Contributions | $1,152,465 | ContributionsAmt |
| Investment Earnings Or Losses | $5,514,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,315,328 | OtherExpendituresAmt |
| End Year Balance | $63,878,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0192 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9808 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,563,908 | OtherCostOrOtherBasisAmt |
| Book Value | $3,563,908 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,593,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,296,988 | DepreciationAmt |
| Book Value | $63,296,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,040,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,688,142 | DepreciationAmt |
| Book Value | $7,352,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $373,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,585,780 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest | $36,400,298 |
| Operating Lease Right of Use Asset | |
| Finance Lease Right of Use Asset |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,400,298 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Postretirement Benefit Obligations | Desc |
| Amt | $1,111,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,111,130 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,288,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,190,104 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,849,750 | OtherRevenueAmt |
| Revenue Not Reported | $6,039,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,248,209 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $218,382 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,712,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,931,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,179,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,768,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,698,657 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $218,382 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,712,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,931,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,629,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowed funds are used to support the educational programs provided by the university and to provide scholarships to current and future students of the university. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Value of Perpetual Trusts - 2951823 Post Retirement Benefit Changes - -171435 Fundraising Event Expenses - 69362 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships and Tuition Discounts - 17712947 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 69362 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships and Tuition Discounts - 17712947 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The University publishes its racially nondiscriminatory policy in the University catalog and on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The University receives support through the Department of Education that is used for student financial assistance. Additional support was received from the US State Department, National Science Foundation, and Texas Higher Education Coordinating Board. The University also received a tax credit through the Employee Retention Credit program offered through the CARES Act. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | College student study abroad with faculty professors | SpecificServicesProvidedTxt |
| Region Total Expenditures | $30,473 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,473 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,473 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $30,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $713 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,155 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $78,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,797 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,510 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,433 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $30,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,181 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,410 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,720 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,280 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,012 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,815 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,866 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,547 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships & tuition assistance | 993 | $17,712,947 |
| Federal Student Aid | 207 | $186,123 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS SCHOLARSHIPS ARE PROVIDED TO STUDENTS BASED ON SPECIFIC CRITERIA ESTABLISHED BY STUDENT FINANCIAL AID IN REGARDS TO ELIGIBILITY, STUDENT SELECTION AND REQUIREMENTS OF THE SCHOLARSHIP. EACH SCHOLARSHIP RECIPIENT WILL BE MONITORED BY THE UNIVERSITY TO CONFIRM THAT THEY HAVE SATISFIED ALL SCHOLARSHIP REQUIREMENTS. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENTS TUITION BILLS. NO SCHOLARSHIPS ARE AWARDED DIRECTLY TO THE STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Harper | ||||||||||||||
| President | $294,636 | $0 | $0 | $0 | $35,778 | $0 | $16,387 | $0 | $6,920 | $0 | $353,721 | $0 | $0 | $0 |
| Grant Greenwood | ||||||||||||||
| VP Enrollment Management | $147,887 | $0 | $0 | $0 | $0 | $0 | $7,778 | $0 | $6,967 | $0 | $162,632 | $0 | $0 | $0 |
| Lisa L Williams | ||||||||||||||
| VPFA/COS (Part Year) | $156,894 | $0 | $0 | $0 | $0 | $0 | $10,277 | $0 | $41,475 | $0 | $208,646 | $0 | $0 | $0 |
| Matt Draud | ||||||||||||||
| VPAA & Dean of the Faculty | $172,281 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $6,967 | $0 | $187,998 | $0 | $0 | $0 |
| Mike Hutchison | ||||||||||||||
| VPIA | $167,677 | $0 | $0 | $0 | $11,055 | $0 | $8,207 | $0 | $61,771 | $0 | $248,710 | $0 | $0 | $0 |
| Robin Daniels | ||||||||||||||
| VP of Marketing | $155,054 | $0 | $0 | $0 | $0 | $0 | $8,358 | $0 | $12,517 | $0 | $175,929 | $0 | $0 | $0 |
| Dr Donalyn Alexander | ||||||||||||||
| Dean of Nursing | $150,621 | $0 | $0 | $0 | $0 | $0 | $5,610 | $0 | $523 | $0 | $156,754 | $0 | $0 | $0 |
| Dr Frank Badua | ||||||||||||||
| Professor - Accounting | $139,327 | $0 | $0 | $0 | $0 | $0 | $6,075 | $0 | $20,305 | $0 | $165,707 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | A housing allowance is provided to the University's President and is treated as taxable compensation on their W-2. A housing allowance is provided to the University's Chaplain and is treated as non-taxable compensation under the Ministerial Housing Allowance. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The University provides country club dues and university owned auto use to the President and the Vice President of Institutional Advancement, which is common for universities. This is considered part of their compensation and is a taxable benefit. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture & Supplies | 1 | $7,041 | Cost |
| Yes (X) | Gift Cards | 1 | $5,000 | Cost |
| Yes (X) | Statue & Photo | 1 | $1,000 | Market value |
| Yes (X) | Cooler & Cornhole | 1 | $550 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) The University offers athletic programs with a mission to make personal investments in the lives of all scholar-athletes and use the Intercollegiate Athletics experience to develop champions for life. The athletic program core values are responsibility, integrity, service and excellence. The University also offers assistance with student aid, as well as fostering relationships with alumni, which benefit our students. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board will consist of the Bishops of the Northwest Texas and the New Mexico Conferences (or their official designees) assigned to preside over the Conferences (the "Bishops"), The President of the Institution (the "President"), the President of the McMurry University Alumni Association Board of Directors (the "Alumni President"), and those others confirmed by the Conferences at their annual sessions. |
| 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 CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE FALL BOARD MEETING. ALL OFFICERS AND TRUSTEES ARE REQUIRED TO BE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE ENTIRE BOARD AT THE EARLIEST PRACTICAL TIME. THE OFFICER OR TRUSTEE SHALL ABSENT THEMSELVES FROM DISCUSSIONS OF AND ABSTAIN FROM VOTING ON MATTERS IN WHICH THEY MAY HAVE A POSSIBLE CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Board of Trustees engaged an independent search consultant when undertaking the hiring of a new President. This consultant was asked to review the compensation package offered to the incoming President. The consultant reviewed the proposed package and compared against the pay rates of other similarly situated colleges and universities prior to extending the offer to the incoming President. In addition, the compensation of officers and key employees is benchmarked against comparable industry data to ensure it is appropriate considering all the relevant facts and circumstances. This benchmarking data is maintained in the records of the Human Resource department. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | THE UNIVERSITY WILL MAKE AVAILABLE TO ANY STUDENT, FACULTY MEMBER, ALUMNI, OR OTHER INTERESTED PERSON A COPY OF THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE UNIVERSITY'S CAMPUS IN ABILENE, TX. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenues - Total Revenue: 211550, Related or Exempt Function Revenue: 211550, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value Perpetual Trusts - 2951823; Post retirement benefit changes - -171435; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Betty Jo Mowry Inc | ||||||||||||
| McMurry Station Box 308 | Abilene | TX | 79697 | 751997720 | Oil & Gas Mining and Extraction | TX | NA | C Corporation | $116,861 | $135,077 | 1 | Yes (true) |
| Perpetual Trusts (5) | ||||||||||||
| HOLD ASSETS AND REMIT INCOME TO THE UNIVERSITY | TX | McMurry Unviersity | Trust | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |