2025-05-13T15:32:06+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 750827409 Austin College AUST 9038132530 900 N Grand Avenue Suite 6F Sherman TX 750904440 J Pernell Jones Vice President for Business Affairs 9038113253 2025-05-13 true Daren Daiga P01074795 5055022746 2025-05-13 2023 2025-03-06 01:10:19Z Steven O'Day 900 N Grand Avenue Suite 6F Sherman TX 750904440 262940968 false X https://www.austincollege.edu X 1849 TX The mission of Austin College is to educate students in the Liberal Arts and Sciences in order to prepare them for rewarding careers and for full, engaged and meaningful lives. 35 35 874 35 18142 13340 26552026 16754963 63282702 64126789 3502975 49899461 3744265 -8239 97081968 130772974 35328159 36535798 0 0 24826248 26715110 144685 130371 1826059 22165594 22999422 82464686 86380701 14617282 44392273 321999413 340056858 45708069 43723789 276291344 296333069 X The mission of Austin College (AC) is to educate students in the Liberal Arts and Sciences in order to prepare them for rewarding careers and for full, engaged and meaningful lives. false false 55065245 36535798 52462700 Instructional: The college provided education for 1,188 undergraduate and graduate students. The college conferred degrees upon 266 students. 14246558 0 848644 Other program services: Student services such as extra-curricular programming, health services, loan cancellation for students, operations and maintenance of facilities for instructional purposes as well as academic support facilities. 2530612 0 4773953 Food Service: 796 Students purchased meal plans. In addition to servicing these students, the college also provided food service for special events and the many faculty, staff and other students served on a cash basis. 1660127 0 6041492 Residential Living: The college provided housing for 916 students who resided on campus. 1660127 6041492 73502542 true true false false false false true false true true true false false true false true false true false true false false true true false false false true true false false false false false false true false false false false false false true true true false false true 1476 0 true 874 true true true false false false false true true false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false MD MA MI NH NY OR PA WA WV X Karen Johnson 9038132530 900 North Grand Avenue Suite 6F Sherman TX 75090 Gail Utter Board Vice Chair 2.0 X X 0 0 0 Lawrence Scott Austin Board Chair 2.0 X X 0 0 0 Amos J Disasa Trustee 1.0 X 0 0 0 Bill Douglass Trustee 1.0 X 0 0 0 Brent E Christopher Trustee 1.0 X 0 0 0 Brian Ainsworth Trustee 1.0 X 0 0 0 Caryn Schenewerk Trustee 1.0 X 0 0 0 Catherine Kiki McLean Trustee 1.0 X 0 0 0 Craig B Florence Trustee 1.0 X 0 0 0 David Corrigan Trustee 1.0 X 0 0 0 Dr Donald M Gibson Trustee 1.0 X 0 0 0 Gere Feltus Trustee 1.0 X 0 0 0 Greg Almond Trustee 1.0 X 0 0 0 James Jim T Jarratt Trustee 1.0 X 0 0 0 Jeannine Hatt Trustee 1.0 X 0 0 0 Jenny King Trustee 1.0 X 0 0 0 Joe T Sanders II Trustee 1.0 X 0 0 0 Joy Apple Trustee 1.0 X 0 0 0 Kristine Kris Berry McKinney Trustee 1.0 X 0 0 0 Larry W Lundy Trustee 1.0 X 0 0 0 Manuel Guerra Trustee 1.0 X 0 0 0 Melissa Thompson Trustee 1.0 X 0 0 0 Michael N Foster Jr Trustee 1.0 X 0 0 0 Patricia M Manning-Courtney Trustee 1.0 X 0 0 0 Peter K Munson Trustee 1.0 X 0 0 0 Rebecca Simmons Trustee 1.0 X 0 0 0 Reggie Coon Trustee 1.0 X 0 0 0 Ron T Seal Trustee 1.0 X 0 0 0 Ronald Kirk Trustee 1.0 X 0 0 0 Sally Robinson Nation Trustee 1.0 X 0 0 0 Sarah Gunderson Trustee 1.0 X 0 0 0 Steven S Schiff Trustee 1.0 X 0 0 0 Thomas Ortiz Trustee 1.0 X 0 0 0 Tom G Hall Trustee 1.0 X 0 0 0 William M Crook Trustee 1.0 X 0 0 0 J Pernell Jones VP for Business Affairs/Secretary/Treasurer 40.0 X 208982 0 38982 Steven O'Day President 40.0 X 584520 0 131258 Beth Gill VP Academic Affairs 40.0 X 211776 0 25358 Carllos Lassiter VP Student Affairs 40.0 X 161454 0 69310 Gillian Locke VP Institutional Advancement 40.0 X 172881 0 45004 Angela Sanders-Banuelas Assistant Professor of Medical Sciences 40.0 X 152293 0 10231 David Griffith Dean of Social Sciences 40.0 X 137207 0 33310 Diana Noller Director of PA Program 40.0 X 185519 0 47768 Garrett Hubbard Director of Institutional Technology 40.0 X 128730 0 10553 Mary Crouch Senior Associate Vice President for Institutional Advancement 40.0 X 125709 0 19525 2069071 0 431299 11 false true false Aramark 27310 Network Place Chicago IL 606731273 Dining + Housekeeping 4707896 Champion Contractors 2300 Greenhill Dr Round Rock TX 786642785 Roof restoration 3893834 Williams Landscaping PO Box 230 Allen TX 75013 Landscaping services 1109347 Lloyd Plyler Construction LLP PO Box 2406 Sherman TX 750912406 Renovations of Dorms 875369 Undaunted Agency 5830 Granite Parkway Plano TX 75024 Media Buys Agency Fees 514219 24 10155 2889694 13855114 7128 16754963 Tuition and Fees 611310 52462701 52462701 Auxiliary Fees 611710 11189731 11189731 474357 474357 0 0 64126789 5653642 18142 5635500 0 0 176388039 132142220 44245819 0 44245819 44245819 17535 10155 25774 -8239 -8239 0 0 0 0 0 130772974 64126789 18142 49873080 36535798 36535798 1533370 522235 823088 188047 14511 14511 19110574 15026329 3276769 807476 1077686 856877 164189 56620 3619970 2777890 722193 119887 1358999 1050293 239644 69062 5419 231 5188 79145 79145 130371 130371 626509 626509 4567253 4107861 242926 216466 1302731 770532 507400 24799 2400237 1986545 263890 149802 889947 338079 551868 5096606 4381941 691102 23563 2085723 1940077 115829 29817 138778 113082 19628 6068 1862684 347 1858256 4081 3204029 3018358 185671 734170 61556 672614 Unrelated Business Income Taxes 6191 6191 0 0 0 0 86380701 73502542 11052100 1826059 846240 2828873 7048241 2559578 20040402 2868452 5595449 1543964 0 0 0 0 143462 64630 1028815 1238461 180577248 73559813 101164972 107017435 95714030 156004195 84764650 61321848 2435220 1762002 3217932 2847420 321999413 340056858 7368037 6947040 1215468 1368869 0 0 35319428 33824908 1805136 1582972 45708069 43723789 X 74405426 68550564 201885918 227782505 276291344 296333069 321999413 340056858 X 44392273 -28431470 4080922 X false true X true true true X 13104663 13693068 9270975 26552026 16754963 79375695 0 0 13104663 13693068 9270975 26552026 16754963 79375695 23363622 56012073 4791046 6712577 6905898 7291963 5635500 31336984 0 724 32759 23848 5101 62432 0 0 0 3750000 0 3750000 114525111 320317912 0.4891 0.5479 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, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 3750000.0, COLUMN E - , COLUMN F - 3750000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 171640451 6249669 22974636 4039720 4385097 696509 191743430 158761377 821368 21922140 6253072 3182655 428707 171640451 184772456 681383 -16404387 6037095 3754479 496501 158761377 158242859 1020250 34278669 5345264 3000606 423452 184772456 153771024 6242453 5576900 4631350 2278714 437454 158242859 0.0083 0.9917 0.0 true false 8615648 8615648 153203768 61930064 91273704 13282460 11629749 1652711 5475372 5475372 107017435 Corporate Bonds 19080870 F US Treasury Securities 1633145 F Mineral Interest 4696205 F Alternative Investments 182892 F Real Estate 6611576 F Interest in pooled funds held by the Texas Presbyterian Foundation 1666374 F Other Investments 32012 F Beneficial Interest in Trusts 27418774 F 61321848 Student Deposits 317950 Operating Lease Liabilities 832756 Finance Lease Liabilities 432266 1582972 69338548 -28431470 52655 4106696 -24272119 93610667 626509 36535798 37162307 130772974 49296823 52655 25774 78429 49218394 626509 36535798 37162307 86380701 Schedule D, Part III, Line 4 Collections of art - description of collections THE COLLEGE ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE COLLEGE LIBRARY AND ACADEMIC BUILDINGS. WHILE THE COLLEGE ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF COLLEGE BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds AUSTIN COLLEGE'S ENDOWMENT CONSISTS OF 653 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AUSTIN COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE ONGOING FINANCIAL SUPPORT FOR OPERATIONS AND TO REMAIN STABLE (OR GROW) IN REAL OR INFLATION-ADJUSTED TERMS, AS ADJUSTED FOR NEW ADDITIONS TO THE AUSTIN COLLEGE ENDOWMENT. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 25774 Change in Split-Interest Agreements - 4080922 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Student Aid - 36535798 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 25774 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Student Aid - 36535798 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 The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ANNUAL BULLETIN AS WELL AS IN THE INITIAL SOLICITATION TO ALL PROSPECTIVE STUDENTS; ALSO PUBLISHED AT THE BEGINNING OF THE FALL TERM IN THE LOCAL NEWSPAPER. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Austin College students receive federal aid through the Department of Education under the following Programs: Federal Direct Student Loan Program, Federal Pell Grants, Federal Supplement Educational Opportunity Grant Program, Federal Work-Study Program, Federal Perkins Loan Program (phased out), and TEACH Grants. Other sources include the National Science Foundation, Texas Higher Education Coordinating Board, US Department of Health and Human Services, and other State sources. It is possible some recipients are related to persons having an interest in the college, such recipients are selected on an equal, objectively determinable basis with other recipients. All scholarship, grant, and fellowship awards are based on the College's objective assessment of the recipient's academic merit, financial need, and other standards generally used at similar institutions of higher education. Central America and the Caribbean 0 0 Investments 159277 0 0 0 0 0 0 159277 0 159277 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X X X X X X true RuffaloCody Holdings LLC PO Box 3018 Cedar IA 524063018 Consulting false 0 130371 -130371 0 130371 -130371 MD MA MI NH NY OR PA WA WV Legends Golf Tournament 27690 10155 17535 6510 9149 8196 1919 0 0 27690 10155 17535 6510 9149 8196 1919 25774 -8239 true Scholarships 1137 34639436 Grants 458 1896362 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The College follows rules and regulations in terms of procedures provided by the U.S. Department of Education and all granting agencies for awarding federal aid to students. Private grants and scholarships are awarded by Office of Financial Aid (in concert with Advancement as applicable). All required reports are submitted to the Texas Higher Education Coordinating Board and other appropriate agencies. No cash changes hands and funds are directly tied to student accounts. X X X X true true X X X X false false false false false false false true false Steven O'Day President 420995 0 150630 0 12895 0 26399 0 104859 0 715778 0 0 0 J Pernell Jones VP for Business Affairs/Secretary/Treasurer 188189 0 20630 0 163 0 6475 0 32507 0 247964 0 0 0 Beth Gill VP Academic Affairs 191146 0 20630 0 0 0 15435 0 9923 0 237134 0 0 0 Carllos Lassiter VP Student Affairs 145324 0 15630 0 500 0 11907 0 57403 0 230764 0 0 0 Gillian Locke VP Institutional Advancement 151651 0 20630 0 600 0 12613 0 32391 0 217885 0 0 0 David Griffith Dean of Social Sciences 136414 0 630 0 163 0 9895 0 23415 0 170517 0 0 0 Diana Noller Director of PA Program 184889 0 630 0 0 0 14245 0 33523 0 233287 0 0 0 Angela Sanders-Banuelas Assistant Professor of Medical Sciences 151500 0 630 0 163 0 9135 0 1096 0 162524 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel The President travels first-class on various College related business trips. The cost of first class travel for business purposes is treated as a nontaxable benefit. Schedule J, Part I, Line 1a Travel for companions The President's spouse occasionally travels with him for College related business. Her travel is for a bona fide business purpose and is therefore treated as nontaxable. Schedule J, Part I, Line 1a Housing allowance or residence for personal use The President resides in college-owned housing as a condition of his employment with the College to enable him to fulfill his responsibilities as President. The housing benefit is provided as nontaxable benefit to the President. The Vice President for Student Affairs resides in college-owned housing as a condition of employment with the College to enable him to fulfill his responsibilities to the College. The housing benefit is provided as a nontaxable benefit to the Vice President for Student Affairs. Schedule J, Part I, Line 1a Personal services The President receives intermittent housekeeping, lawn maintenance and college event culinary services. The provider for housekeeping and food service is Aramark (food and cleaning contractor) and the landscape services are performed by college staff (grounds crew). Personal services are provided in preparation or response to college activities conducted on the premises. The personal services are provided as a nontaxable benefit to the President. Schedule J, Part I, Line 7 Non-fixed payments The President received a discretionary recognition bonus as established by his employment contract. All vice presidents received a discretionary recognition bonus approved by the board of trustees. Cece O'Day Family member of President 14511 Part Time Employee false Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,660,127 including grants of $ 0)(Revenue $ 6,041,492) Residential Living: The college provided housing for 916 students who resided on campus. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee of the Board of Trustees has "power to transact the business of the Board between stated meetings of the Board or whenever it is impractical to call a meeting of the Board. It shall transact any special business committed to it and shall be an advisory council for the President of the College." The Executive Committee is comprised of the Chair and Vice-Chair of the Board, as well as the chairpersons for all active Board committees. All committee members are members of the governing body, and the College's executive officers serve as liaisons to the Executive Committee. 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 and audit committee. The reviewed Form 990 is then provided to the board of trustees prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annually, prior to the Nov Board meeting, Conflict of Interest statements are sent to all board members and key employees via the Office of the President. Conflict of Interest statements are sent to applicable employees by the Office of the Vice President for Business Affairs. It is an online questionnaire through AC's intranet. All Officers, Trustees, and Key Employees are covered by this policy. Completed questionnaires are maintained by the Office of the Vice President for Business Affairs, and the Human Resources Office. If a potential conflict is noted, it is reviewed by the President and the Board Chair and the interested party is not involved in the decision-making process related to the conflict. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the President is reviewed and comparable data is obtained. Ultimately, the Board of Trustees reviews and approves any changes in compensation for the President. The compensation determination and approval process is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for other top management and key employees is reviewed and comparable data is obtained. Ultimately, the President makes a recommendation to the Board of Trustees and they in turn review and approve any changes in compensation for officers and key employees. The compensation determination and approval process is documented in the board minutes. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents and conflict of interest policy available in accordance with applicable law. The financial statements are furnished upon request to persons or institutions outside the Austin College community. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 474357, Related or Exempt Function Revenue: 474357, 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 of Split-Interest Agreements - 4080922; Schedule F, Part IV The organization has analyzed its ownership in the foreign corporation & passive foreign investment company and has determined that it does not meet the reporting thresholds for Form 926, Form 5471 and 8621. Pouch Corporation 900 N Grant Sherman TX 75090 751627120 Campus Snack Bar TX 501(c)(7) Austin College true false false false false false false false false false false false false false true false false false true true