2023-04-18T10:55:10-05:00 2022-05-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-09-01 741554976 South Texas College of Law Houston Inc SOUT 7136598040 1303 San Jacinto Street Houston TX 77002 Michael F Barry President & Dean 7136598040 2023-04-18 1 Michael Barry 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Michael F Barry 1303 San Jacinto Street Houston TX 77002 46511515 0 X WWW.STCL.EDU X 1966 TX To provide an exceptional legal education to a diverse body of students. 25 25 442 25 0 0 9601445 6060950 34280156 31255657 2479770 9095649 -33795 -60098 46327576 46352158 6096995 6598559 0 0 21912697 18610278 0 0 1120852 12396426 9501722 40406118 34710559 5921458 11641599 126826165 112553219 23114270 12599214 103711895 99954005 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. 0 0 27549898 6598559 31255657 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. 27549898 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1404 0 1 442 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Bridgett Johnson 7136598040 1303 San Jacinto Street Houston TX 77002 Genora Boykins Chair of the Board 1.50 X X 0 0 0 J Kenneth Johnson Chair/Immediate Board Chair 3.00 X X 0 0 0 Stewart W Gagnon Board Member 3.00 X 0 0 0 Michael Hays Board Member 2.00 X 0 0 0 Michael W Milich Board Member 2.00 X 0 0 0 Gordon Quan Board Member 1.00 X 0 0 0 Randall Sorrels Board Member 4.00 X 0 0 0 James D Thompson III Board Member 2.00 X 0 0 0 Larry Baillargeon Board Member 0.50 X 0 0 0 Darryl M Burman Board Member 2.00 X 0 0 0 Randy Howry Board Member 1.50 X 0 0 0 Joseph R Lopez Board Member 5.00 X 0 0 0 Andy Sommerman Board Member 1.00 X 0 0 0 Ruthie N White Board Member 1.00 X 0 0 0 Nicholas Lanza Board Member 1.00 X 0 0 0 Don Jordan Board Member 8.00 X 0 0 0 Chris Hanslik Board Member 4.00 X 0 0 0 Justice Theresa Chang Board Member 2.00 X 0 0 0 Mary Lovett Board Member 1.50 X 0 0 0 Aparna Dave Board Member 1.50 X 0 0 0 Imogen Papadopoulos Board Member 0.50 X 0 0 0 Catina Perry Board Member 1.00 X 0 0 0 Ephraim del Pozo Board Member 6.00 X 0 0 0 Robert Eckels Board Member 2.00 X 0 0 0 Michael Cokinos Board Member 2.00 X 0 0 0 Michael F Barry President & Dean 37.50 X 356361 0 53309 Catherine Burnett VP Assoc. Dean & Prof. of 37.50 X 289498 0 33410 Stephen B Alderman VP and General Counsel 37.50 X 219762 0 46270 Robert Galloway VP, Advocacy & Prof of Law 37.50 X 226169 0 29503 Cherie Taylor VP Assoc. Dean & Prof. of 37.50 X 205092 0 27905 Ted Field VP Assoc. Dean & Prof. of Law 37.50 X 184255 0 32615 Mark Steiner VP Assoc. Dean & Prof. of 37.50 X 176728 0 35186 Shelby Moore VP, DEI & Prof. of Law 37.50 X 178304 0 25111 Randy Marak VP of Information Technolo 37.50 X 147194 0 33193 Darcy Douglas VP Advancement & Alumni 37.50 X 146689 0 10889 Mandi Gibson Ast. Dean, Std Aca Aff & R 37.50 X 108613 0 22109 Kim Goodwin Controller 37.50 X 106314 0 19158 Jennifer Hudson Corp. Sec. & Sr. Exec. Ass 37.50 X 89942 0 35560 Diane Summers Part Year VP of Mar Comm 37.50 X 105547 0 17659 Mindy Guthrie Part Year VP of Philan and Alum Rela 37.50 X 86421 0 12393 Jim Musselman Professor of Law 37.50 X 242290 0 40258 David East Prof of Law and Director o 37.50 X 228121 0 38641 Randall Kelso Professor of Law 37.50 X 219677 0 38483 Elaine E Carlson Professor of Law 37.50 X 215878 0 38580 Geoffrey Corn Professor of Law 37.50 X 232895 0 19222 Jeffrey Rensberger Former Assoc. Dean 37.50 X 212970 0 38255 John Worley Former Assoc. Dean 37.50 X 202237 0 26527 Helen Jenkins Former Assoc. Dean 37.50 X 193621 0 26819 Bruce McGovern Former Assoc. Dean 37.50 X 165391 0 41982 Maxine Goodman Former Assoc. Dean 37.50 X 147655 0 40538 Vanessa Browne Barbour Former Assoc. Dean 37.50 X 143370 0 40841 4830994 0 824416 65 1 1 0 Barbri Inc 12222 Merit Dr Ste 1340 Dallas TX 75251 Education Services 435200 Parrish Security Group 2711 North Haskell Ave Ste 650 Dallas TX 75204 Security Services 351334 Strata Information Group 3935 Harney St Ste 203 San Diego CA 92110 Advertising Service 305682 Synermark Properties Inc 5929 Balcones Dr Austin TX 78731 Facilities Services 211038 Jeffrey B Spear 419 Lake View Way Auburndale FL 33823 Consulting Services 166692 13 191116 2530196 3339638 6060950 Tuition & Fees 900099 31157653 31157653 Library Revenue 900099 98004 98004 31255657 1143440 1143440 33576 0 33576 33576 33576 7952209 0 7952209 7952209 7952209 22000 191116 159357 -137357 -137357 43683 43683 43683 46352158 31255657 0 9035551 6598559 6598559 1980483 1161569 585651 233263 1152589 972956 165550 14083 12443579 10070553 1991528 381498 802155 681988 120167 1209776 903552 286184 20040 1021696 801566 178447 41683 49489 49489 71274 71274 110 110 2626412 1508287 1001461 116664 214808 113913 100895 333319 108140 184262 40917 1166402 1063056 99804 3542 2245886 1600000 645886 214782 195784 8805 10193 48707 23478 10937 14292 97751 75268 22483 1258314 1029511 228803 460292 351366 108926 Events 430612 255205 33159 142248 Memberships & Dues 140261 107029 33232 143303 42031 99738 1534 34710559 27549898 6039809 1120852 11474064 2939908 9468624 12475944 664304 1500901 3947483 3315353 4199028 591268 103215563 71372068 31687086 31843495 64519817 59021089 865759 865261 126826165 112553219 2909570 5557403 14793881 1737137 4037044 3817589 830336 1427937 543439 59148 23114270 12599214 X 79300606 74870029 24411289 25083976 103711895 99954005 126826165 112553219 11641599 -15399489 0 X 0 1 X 1 1 1 X 2605293 2299474 3621304 9601445 6060950 24188466 2605293 2299474 3621304 9601445 6060950 24188466 1623164 22565302 1621586 1724456 1508767 1432109 1177016 7463934 204180 251209 455389 38160 43683 81843 32189632 159039304 0.70100 0.68190 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 38,160. 2021 Amount: $ 43,683. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 34710559 34710559 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 Form 990, 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. 56572992 4041496 -5439268 1374630 53800590 45244124 1713197 11218414 1318743 284000 56572992 43632591 208238 3083385 1376700 303390 45244124 44194471 109003 586435 923349 333969 43632591 43394272 443737 2301476 1611043 333971 44194471 0.63676 0.36324 0 0 7691689 7691689 44762300 23733192 21029108 15278550 15278550 0 35483024 32360326 3122698 31843495 Refundable Government Advance 52956 Annuities Payable 6192 59148 24840652 -15399489 159358 -15240131 40080783 110 6271265 6271375 46352158 28598542 159358 159358 28439184 110 6271265 6271375 34710559 Part V, Line 4: 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. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 159,358. Part XI, Line 4b - Other Adjustments: Scholarships 6,271,265. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 159,358. Part XII, Line 4b - Other Adjustments: Scholarships 6,271,265. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 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 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. The College also received financial assistance from the Higher Education Emergency Relief Funds (HEERF) and the Paycheck Protection Program as part of the CARES Act. Gala 213116 191116 22000 9675 53188 96494 213116 191116 22000 9675 53188 96494 159357 -137357 1 Scholarships / Grants 761 6271265 HEERF Grants 940 327294 Part I, Line 2: 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 0 1 X X X X 1 0 0 0 0 0 0 0 0 Michael F Barry President & Dean 356361 0 0 0 0 0 23200 0 32439 0 412000 0 0 0 Catherine Burnett VP Assoc. Dean & Prof. of 289498 0 0 0 0 0 22815 0 12605 0 324918 0 0 0 Jim Musselman Professor of Law 242290 0 0 0 0 0 19427 0 22948 0 284665 0 0 0 David East Prof of Law and Director o 228121 0 0 0 0 0 17810 0 22842 0 268773 0 0 0 Stephen B Alderman VP and General Counsel 219762 0 0 0 0 0 18577 0 29741 0 268080 0 0 0 Randall Kelso Professor of Law 219677 0 0 0 0 0 17652 0 22702 0 260031 0 0 0 Robert Galloway VP, Advocacy & Prof of Law 226169 0 0 0 0 0 18141 0 12312 0 256622 0 0 0 Elaine E Carlson Professor of Law 215878 0 0 0 0 0 17749 0 22922 0 256549 0 0 0 Geoffrey Corn Professor of Law 232895 0 0 0 0 0 18523 0 2150 0 253568 0 0 0 Jeffrey Rensberger Former Assoc. Dean 212970 0 0 0 0 0 17424 0 22696 0 253090 0 0 0 Cherie Taylor VP Assoc. Dean & Prof. of 205092 0 0 0 0 0 16543 0 12976 0 234611 0 0 0 John Worley Former Assoc. Dean 202237 0 0 0 0 0 15932 0 12377 0 230546 0 0 0 Helen Jenkins Former Assoc. Dean 193621 0 0 0 0 0 14944 0 13718 0 222283 0 0 0 Ted Field VP Assoc. Dean & Prof. of Law 184255 0 0 0 0 0 14951 0 18916 0 218122 0 0 0 Mark Steiner VP Assoc. Dean & Prof. of 176728 0 0 0 0 0 14537 0 22160 0 213425 0 0 0 Bruce McGovern Former Assoc. Dean 165391 0 0 0 0 0 14288 0 29091 0 208770 0 0 0 Shelby Moore VP, DEI & Prof. of Law 178304 0 0 0 0 0 14516 0 12149 0 204969 0 0 0 Maxine Goodman Former Assoc. Dean 147655 0 0 0 0 0 12844 0 28967 0 189466 0 0 0 Vanessa Browne Barbour Former Assoc. Dean 143370 0 0 0 0 0 11993 0 30392 0 185755 0 0 0 Randy Marak VP of Information Technolo 147194 0 0 0 0 0 12362 0 22351 0 181907 0 0 0 Darcy Douglas VP Advancement & Alumni 146689 0 0 0 0 0 0 0 12298 0 158987 0 0 0 Part I, Line 1a Social/health club dues provided (name, club, taxable/nontaxable): Stephen Alderman, social/health club, taxable. The College pays one membership fee for certain officers. Part I, Line 1b While no formal policy exists, an informal policy exists whereby the College pays for one private membership fee for certain officers. Part I, Line 4a Diane Summers received a severance of $33,381 when she left the organization. A City of Marion Texas Higher Education Facilities Corporation 611855516 2021-03-25 9650000 Refinance 12/16/1999 & 12/31/2002 bonds & fund HVAC replacement/technology 0 0 0 A 212114 9650000 139805 514332 5010195 3985668 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 Form 990, Part VI, Section A, line 1a 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, Section B, line 11b 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, Section B, line 12c 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, Section B, line 15 Line 15a: 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. Line 15b: 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, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Section B, Line 14 While the College does not have an overall Written Document Retention and Destruction policy, selected departments do have a policy or practice. The Consortium for Innovative Legal Educ 225 Cedar St San Diego CA 92101 411884496 Educational DE 501(c)(3) Line 12b, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0