2023-11-15T14:44:45-06:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 454620000 HALLMARK UNIVERSITY INC HALL 2106909000 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 JOE FISHER CEO 2106909000 2023-11-15 1 JOE FISHER 999009999 0 WILLIAM H SIMS P00004539 9723921143 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE FISHER 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 21341430 0 X WWW.HALLMARKUNIVERSITY.EDU X 2012 TX ESTABLISH, MAINTAIN, & CONDUCT POST- SECONDARY, SECONDARY, & PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS. 17 17 216 17 0 0 1807993 898599 17329193 20419925 25589 -79402 776972 7505 19939747 21246627 497358 571033 0 0 9079844 8975529 0 0 334926 8779181 11157984 18356383 20704546 1583364 542081 50738491 51092580 27034891 26913545 23703600 24179035 X HALLMARK UNIVERSITY, INC.'S MISSION IS TO ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. 0 0 11857725 571033 20419925 HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING. 11857725 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 216 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 TX X JOE FISHER 2106909000 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 DEAN RUSH CHAIRMAN/DIRECTOR 15.00 X X 0 0 0 PAUL NGUYEN VICE CHAIR/DIRECTOR 10.00 X X 0 0 0 DAVID MARTINEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 CHAD WHITE TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR VANESSA KENON TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR MARIA FERRIER TRUSTEE/DIRECTOR 5.00 X 0 0 0 TIM LYLES TRUSTEE/DIRECTOR 5.00 X 0 0 0 JERRY VALDEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 NEAL ASKEW TRUSTEE/DIRECTOR 5.00 X 0 0 0 MARY NELSON TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR SANDRA J WOLFF TREASURER/DIRECTOR 5.00 X X 0 0 0 WILLIAM FISHER TRUSTEE/DIRECTOR 5.00 X 0 0 0 THEODORE GUIDRY II TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR ELIZABETH CONKLYN TRUSTEE/DIRECTOR 5.00 X 0 0 0 ROB LENZA TRUSTEE/DIRECTOR 5.00 X 0 0 0 ESTELA AVERY TRUSTEE/DIRECTOR 5.00 X 0 0 0 TODD GOLD TRUSTEE/DIRECTOR 5.00 X 0 0 0 JOE FISHER CEO 40.00 X 246962 0 8660 SAMUEL BEAUMONT CHIEF OPERATING OFFICER 40.00 X 197610 0 13840 TAYLOR MERCIER CHIEF INFORMATION OFFICER 40.00 X 207779 0 13488 ROXANNE DARTY VP, FINANCIAL OPERATIONS 40.00 X 171270 0 9264 DANA HAGEN EMPLOYEE 40.00 X 108232 0 3100 MARION LEE EMPLOYEE 40.00 X 160848 0 4634 CLAUDIA OGLIVIE EMPLOYEE 40.00 X 130235 0 2171 JOSHUA POND EMPLOYEE 40.00 X 134868 0 12059 STAN YOUNGER EMPLOYEE 40.00 X 119283 0 6935 1477087 0 74151 9 0 1 0 0 898599 141490 898599 TUITION AND FEES 611600 20419925 20419925 20419925 13518 13518 1883 0 94803 1883 -94803 -92920 -92920 MISCELLANEOUS INCOME 611600 7505 7505 7505 21246627 20419925 0 -71897 5000 5000 566033 566033 688338 688338 7261504 5721239 1276473 263792 127194 96151 26424 4619 298124 205268 90133 2723 600369 450992 129670 19707 50161 50161 36801 36801 2317 2317 329350 41742 282218 5390 2611980 2609980 2000 570662 84185 476421 10056 682160 682160 1554644 1396503 148994 9147 15803 9707 5669 427 5887 5887 1191049 1191049 2554353 2238909 298379 17065 181435 181435 BOOKS, TOOLS, TEACHING 515758 515758 STUDENT ASSESSMENTS/CER 492029 479532 12497 BAD DEBTS 316889 316889 LEARNING RESOURCE CENTE 46706 46706 20704546 11857725 8511895 334926 11234374 4858160 830274 896263 64241 431245 686051 1482183 97836 143661 884925 977416 29344450 3835544 20250278 25508906 546204 492642 16144308 16302104 50738491 51092580 2157217 2789351 514822 442114 23796055 23531789 566797 150291 27034891 26913545 X 23505284 23602687 198316 576348 23703600 24179035 50738491 51092580 542081 -66646 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198316 427523 16549 31850 1092 576348 56541 170481 21206 7500 198316 282325 15500 25951 137108 78225 56541 113725 239600 69000 2000 282325 117645 57000 58420 2500 113725 1.00000 0 0 3885000 3885000 17195461 1855496 15339965 592446 83889 508557 6565276 1835028 4730248 1106267 61131 1045136 25508906 INTANGIBLES 15427924 INVESTMENT IN SUBSIDIARY 723889 RIGHT OF USE OPERATING LEASE 150291 16302104 OPERATING LEASE LIABILITY 150291 150291 X PART V, LINE 4: AS OF DECEMBER 31, 2021, TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $85,230 TIME RESTRICTION - GENERAL OPERATIONS 3,500 CAPITAL CAMPAIGN 486,975 COMPUTER AND EQUIPMENT UPGRADES 643 TOTAL $576,348 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FASB ASC TOPIB 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO AMOUNTS HAVE BEEN ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HALLMARK UNIVERSITY, INC. WAS NOT OPERATIONAL AS AN EXEMPT NONPROFIT ENTITY UNTIL 2013. THE SCHOOL COMPLIES WITH ALL NONDISCRIMINATORY POLICY PUBLICATION REQUIREMENTS SET FORTH IN REV. PROC. 75-50, 1975-2 C.B. 587. SCHEDULE E, PART I, LINE 6 HALLMARK UNIVERSITY, INC. PARTICIPATES IN STUDENT FINANCIAL AID (SFA) UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE ED PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA). 1 COMMUNICARE HEALTH FOUNDATION 3066 E COMMERCE ST STE 1802B SAN ANTONIO TX 78220 472185616 501(C)(3) 5000 0 SUPPORT 1 SCHOLARSHIPS 411 566033 CASH PART I, LINE 2: HALLMARK MAKES GRANTS TO WORTHY ORGANIZATIONS THAT HAVE THE SAME BELIEFS AS THE UNIVERSITY. X X X X 0 0 0 0 0 0 0 0 0 JOE FISHER CEO 246962 0 0 0 0 0 8644 0 16 0 255622 0 0 0 TAYLOR MERCIER CHIEF INFORMATION OFFICER 207779 0 0 0 0 0 7537 0 5951 0 221267 0 0 0 SAMUEL BEAUMONT CHIEF OPERATING OFFICER 197610 0 0 0 0 0 7140 0 6700 0 211450 0 0 0 ROXANNE DARTY VP, FINANCIAL OPERATIONS 171270 0 0 0 0 0 6125 0 3139 0 180534 0 0 0 MARION LEE EMPLOYEE 160848 0 0 0 0 0 4619 0 15 0 165482 0 0 0 PART I, LINE 3 A SURVEY WAS CONDUCTED TO ESTABLISH COMPENSATION. HALLMARK UNIVERSITY ALSO HAS A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, AND COMPENSATION DECISIONS MUST BE APPROVED BY THE BOARD. A CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORPORATION 796247DY7 2021-11-10 23550000 PURCHASING LAND AND RENOVATING THE EXISTING BUILDING FOR NEW MAIN CAMPUS 0 1 0 A 24160201 3182704 20977497 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 X 1 141490 FMV 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY HALLMARK UNIVERSITY'S VP OF FINANCE AND CEO. A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CPA FIRM COMPILED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS; DATA WAS SUBMITTED TO THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. AFTER REVIEWING THE COMPENSATION DATA, THE COMMITTEE AUTHORIZED SALARIES FOR THE ORGANIZATION'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES. 5-YEAR CONTRACTS WERE EXECUTED FOR THE AUTHORIZED COMPENSATION, FOR ALL APPLICABLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DEAN RUSH - 26522 ASHLEY RIDGE LN, KATY, TX 77494. PAUL NGUYEN - 11200 LAGO VISTA, HELOTES, TX 78023. DAVID MARTINEZ - 4509 BEN HOGAN DR, MCALLEN, TX 78503. CHAD WHITE - 1313 OAKRIDGE DR, BLANCO, TX 78606. DR. VANESSA KENON - 25057 TOUTANT BEAUREGARD RD, SAN ANTONIO, TX 78255. DR. MARIA FERRIER - 5526 KING RICHARD, SAN ANTONIO, TX 78229. TIM LYLES - P.O. BOX 2489, UNIVERSAL CITY, TX 78148. JERRY VALDEZ - PO BOX 12031, AUSTIN, TX 78711. NEAL ASKEW - 13501 RR 12 #103, WIMBERLEY, TX 78676. MARY NELSON - 1003 DOS VERDES, SAN ANTONIO, TX 78258. HALLMARK CONSULTING GROUP LLC 10401 W IH 10 SAN ANTONIO TX 78230 844839611 CONSULTING TX HALLMARK UNIVERISTY INC C 61056 723889 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0