LEARN LONESTAR EDUCATION AND RESEARCH NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 30-0200691)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-02
IRS object ID
202231229349301048
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-02T15:04:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452394119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ingrid Edwards CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18500 N Mopac Suite 605AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300200691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARN LONESTAR EDUCATION AND RESEARCHBusinessNameLine1Txt
Business Name Line2NETWORK C/O AKBAR KARABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone8067437878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16920AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAKBAR KARAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5124758754PhoneNum
Signature2022-04-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAKBARPersonFirstNm
Person LastKARAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonINGRID EDWARDS CPAPreparerPersonNm
PTINP01355568PTIN
Phone5125820118PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAKBAR KARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16920AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79490ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,469,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TX-LEARN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCOLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$177,180PYContributionsGrantsAmt
CY Contributions Grants$321,361CYContributionsGrantsAmt
PY Program Service Revenue$5,989,309PYProgramServiceRevenueAmt
CY Program Service Revenue$5,862,396CYProgramServiceRevenueAmt
PY Investment Income$195,163PYInvestmentIncomeAmt
CY Investment Income$219,668CYInvestmentIncomeAmt
PY Other Revenue$943,091PYOtherRevenueAmt
CY Other Revenue$872,025CYOtherRevenueAmt
PY Total Revenue$7,304,743PYTotalRevenueAmt
CY Total Revenue$7,275,450CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$723,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$730,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,313,004PYOtherExpensesAmt
CY Other Expenses$6,830,128CYOtherExpensesAmt
PY Total Expenses$7,036,642PYTotalExpensesAmt
CY Total Expenses$7,560,346CYTotalExpensesAmt
PY Revenues Less Expenses$268,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$284,896CYRevenuesLessExpensesAmt
Total Assets BOY$26,126,066TotalAssetsBOYAmt
Total Assets EOY$26,698,796TotalAssetsEOYAmt
Total Liabilities BOY$570,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,428,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,555,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,270,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNON-PROFIT COLLABORATION OF TEXAS HIGHER EDUCATION INSTITUTIONS THAT SUPPORTS THEIR RESEARCH, EDUCATION, HEALTH CARE, AND PUBLIC SERVICE MISSIONS THROUGH THE INNOVATIVE DEVELOPMENT,OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING, ACCESS TO GLOBAL RESOURCES,AND RELATED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,337,129ExpenseAmt
Revenue$6,954,089RevenueAmt
DescTHE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK.Desc
Total Program Service Expenses$6,337,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8067437878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13726 20TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
TONY MOORE
DIRECTOR0.00Yes (X)$0$0$0
DAN SCHMIEDT
DIRECTOR0.00Yes (X)$0$0$0
BRYAN LUCAS
DIRECTOR0.00Yes (X)$0$0$0
FRANK FEAGANS
DIRECTOR0.00Yes (X)$0$0$0
DAVID STEPHENS
DIRECTOR0.00Yes (X)$0$0$0
VACANT
DIRECTOR0.00Yes (X)$0$0$0
KAY RHODES
DIRECTOR0.00Yes (X)$0$0$0
BOB HARTLAND
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
SAM SEGRAN
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM GREEN
DIRECTOR0.00Yes (X)$0$0$0
JAMES V HOWELL
DIRECTOR0.00Yes (X)$0$0$0
JIM BRADLEY
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
ED EVANS
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
DEREK DRAWHORN
DIRECTOR0.00Yes (X)$0$0$0
JOSH SPENCER
DIRECTOR0.00Yes (X)$0$0$0
JEFF NEYLAND
DIRECTOR0.00Yes (X)$0$0$0
VACANT
DIRECTOR0.00Yes (X)$0$0$0
LUIS HERNANDEZ
DIRECTOR0.00Yes (X)$0$0$0
GEORGE GADDIE
DIRECTOR0.00Yes (X)$0$0$0
MARK STONE
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
ANTHONY ESPINOZA
DIRECTOR0.00Yes (X)$0$0$0
KENDRA KETCHUM
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY GRAHAM
DIRECTOR0.00Yes (X)$0$0$0
PATRICK STEWART
DIRECTOR0.00Yes (X)$0$0$0
VINCE FELL
DIRECTOR0.00Yes (X)$0$0$0
YEMAN COLLIER
DIRECTOR0.00Yes (X)$0$0$0
DENNIS FOUTY
DIRECTOR0.00Yes (X)$0$0$0
DOUGLAS FOX
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
VACANT
DIRECTOR0.00Yes (X)$0$0$0
CHRIS MCCOY
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL HITES
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
BRYAN ROESSLET
DIRECTOR0.00Yes (X)$0$0$0
KENNETH PIERCE
DIRECTOR0.00Yes (X)$0$0$0
MARC COUGLE
DIRECTOR0.00Yes (X)$0$0$0
JERRY RODRIGUEZ
DIRECTOR0.00Yes (X)$0$0$0
VACANT
DIRECTOR0.00Yes (X)$0$0$0
JOHN YODER
DIRECTOR0.00Yes (X)$0$0$0
MICHEAL WELCH
DIRECTOR0.00Yes (X)$0$0$0
BEN LIM
DIRECTOR0.00Yes (X)$0$0$0
TREVOR JONES
DIRECTOR0.00Yes (X)$0$0$0
ANN KEANE
DIRECTOR0.00Yes (X)$0$0$0
BOB PACHECO
DIRECTOR0.00Yes (X)$0$0$0
AKBAR KARA
PRESIDENT AND CEO40.00$248,204$0$26,000Yes (X)
TODD HORKMAN
CTO40.00$159,360$0$25,980Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$407,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$321,361GovernmentGrantsAmt
Total Contributions$321,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNETWORK SERVICESDesc
Business611710BusinessCd
Total Revenue Column$5,862,396TotalRevenueColumnAmt
Related Or Exempt Func Income$5,862,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,862,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,491TotalRevenueColumnAmt
Related Or Exempt Func Income$208,491RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,205,602SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,193,301SecuritiesAmt
Other$1,124OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,301SecuritiesAmt
Other-$1,124OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,177TotalRevenueColumnAmt
Related Or Exempt Func Income$11,177RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$761,000$761,000
OTHER INCOME611710$111,025$111,025
FieldValueIRS element (for citing)
Other Revenue Total$872,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,275,450TotalRevenueColumnAmt
Related Or Exempt Func Income$6,954,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$696,518TotalAmt
Program Services$360,700ProgramServicesAmt
Management And General$335,818ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,700TotalAmt
Program Services$17,358ProgramServicesAmt
Management And General$16,342ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,441,556TotalAmt
Program Services$952,983ProgramServicesAmt
Management And General$488,573ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,192TotalAmt
Management And General$31,192ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,055TotalAmt
Management And General$33,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,259TotalAmt
Management And General$65,259ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,177TotalAmt
Management And General$3,177ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,467TotalAmt
Program Services$12,601ProgramServicesAmt
Management And General$23,866ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,587TotalAmt
Program Services$1,080ProgramServicesAmt
Management And General$54,507ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,951TotalAmt
Management And General$24,951ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,171TotalAmt
Program Services$48,856ProgramServicesAmt
Management And General$57,315ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,535,482TotalAmt
Program Services$1,534,327ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,409TotalAmt
Management And General$52,409ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NETWORK SERVICES$2,433,241$2,433,241
MAINTENANCE$968,202$968,202
MEMBERSHIP DUES$24,655$24,655
STAFF DEVELOPMENT$9,137$7,781$1,356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,087TotalAmt
Management And General$7,087ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,560,346TotalAmt
Program Services$6,337,129ProgramServicesAmt
Management And General$1,223,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,459,346BOYAmt
EOY$4,748,806EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,364BOYAmt
EOY$218,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$630,665BOYAmt
EOY$572,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,630,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,871,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,220,977BOYAmt
EOY$1,758,906EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,758,373BOYAmt
EOY$18,000,842EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,006,441BOYAmt
EOY$1,390,786EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$9,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,126,066BOYAmt
EOY$26,698,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,437BOYAmt
EOY$133,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$380,975BOYAmt
EOY$1,232,152EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,577BOYAmt
EOY$63,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$570,989BOYAmt
EOY$1,428,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,555,077BOYAmt
EOY$25,270,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,555,077BOYAmt
EOY$25,270,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,126,066BOYAmt
EOY$26,698,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$284,896ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,361CurrentTaxYearAmt
Total$4,449,541TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,361CurrentTaxYearAmt
Total$4,449,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,449,541PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,163CurrentTaxYearMinus1YearAmt
Current Tax Year$219,668CurrentTaxYearAmt
Total$1,098,422TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,163CurrentTaxYearMinus1YearAmt
Current Tax Year$219,668CurrentTaxYearAmt
Total$1,098,422TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,091CurrentTaxYearMinus1YearAmt
Current Tax Year$111,025CurrentTaxYearAmt
Total$470,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,315,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,413,054CurrentTaxYearAmt
Total$6,018,302TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73930PublicSupportCY509Pct
Public Support PY5090.75670PublicSupportPY509Pct
Investment Income CY0.18250InvestmentIncomeCYPct
Investment Income PY0.17630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,630,030InvestmentCostOrOtherBasisAmt
Depreciation$6,871,124DepreciationAmt
Book Value$1,758,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,758,906TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME BONDS$13,048,842C
CERTIFICATES OF DEPOSIT$4,952,000C
FieldValueIRS element (for citing)
Total Book Value Securities$18,000,842TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$33,825
ACCRUED VACATION PAY$29,444
CREDIT CARD PAYABLE$124
FieldValueIRS element (for citing)
Total Liability$63,393TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,300,096TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,646OtherRevenueAmt
Revenue Not Reported$24,646RevenueNotReportedAmt
Revenue Subtotal$7,275,450RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,275,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,584,991TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,584,991ExpensesSubtotalAmt
Other Expenses Not Included-$24,645OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$24,645ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,560,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:ACCRUED INTEREST PAID 17687. EXPENSE REIMBURSEMENTS 6959.
Part XII, Line 4b - Other Adjustments:REIMBURSEMENTS NETTED AGAINST EXPENSES -6959. ACCRUED INTEREST PAID NETTED AGAINST INVESTMENT INCOME -17687. ROUNDING 1.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AKBAR KARA
PRESIDENT AND CEO$248,204$0$0$0$0$0$26,000$0$0$0$274,204$0$0$0
TODD HORKMAN
CTO$159,360$0$0$0$0$0$25,980$0$0$0$185,340$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bEXECUTIVE COMMITTEE MEETS AND REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE YEAR END FINANCIAL STATEMENTS, ANSWERS TO QUESTIONS ARE UPDATED AND REVIEWED FOR ACCURACY.
Form 990, Part VI, Section B, line 12cTHE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15LEARN HAS AN EXECUTIVE COMPENSATION POLICY. UNDER THE LEADERSHIP OF THE CHAIR, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKES A RECOMMENDATION TO THE GOVERNING BODY ON THE EXECUTIVE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION ON THE EXECUTIVE PERFORMANCE, QUALIFICATIONS AND COMPARABILITY DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE REASONS THEY BELIEVE THE EXECUTIVE COMPENSATION IS REASONABLE. ONLY MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. THE BOARD OF DIRECTORS APPROVES EXECUTION OF COMPENSATION PACKAGES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. ONLY THOSE DIRECTORS WHO ARE FREE FROM CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION MATTERS. BOARD OF DIRECTORS ACTION ON EXECUTIVE COMPENSATIONS IS DOCUMENTED IN BOARD MINUTES OR COMPARABLE RECORDS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION BY SCHEDULING AN APPOINTMENT DURING REGULAR BUSINESS HOURS AT 3726 20TH STREET, LUBBOCK, TX 79410.
Form 990, Part VII Contact Addresses for Officers, Directors, EtcTONY MOORE - PRAIRIE VIEW A&M UNIVERSITY, PO BOX 519, MS 1460, PRAIRIE VIEW, TX 77446. DAN SCHMIEDT - TEXAS A&M UNIVERSITY, 1365 TAMU, COLLEGE STATION, TX 77843-1365. BRYAN LUCAS - TEXAS CHRISTIAN UNIVERSITY, BOX 298820, FORT WORTH, TX 76129. FRANK FEAGANS - UNIV. OF TX AT DALLAS, ROC 20, 800 WEST CAMPBELL RD, RICHARDSON, TX 75080-3021. DAVID STEPHENS - COLLIN COLLEGE 3452 SPUR 399, MCKINNEY, TX 75069. VACANT - UT M.D. ANDERSON CANCER CNTR, 7007 BERTNER AVE UNIT 1800, HOUSTON, TX 77030. KAY RHODES - TEXAS TECH UNIVERSITY SYSTEM, P.O. BOX 45400, LUBBOCK, TX 79490-5400. BOB HARTLAND - BAYLOR UNIVERSITY, ONE BEAR PLACE #97268, WACO, TX 76798. SAM SEGRAN - TEXAS TECH UNIVERSITY, BOX 42008, LUBBOCK, TX 79409-2008. WILLIAM GREEN - UNIV. OF TX AT AUSTIN, 304 E 24TH ST, C 3800, AUSTIN, TX 78712. JAMES V. HOWELL - SOUTH PLAINS COLLEGE, 1401 COLLEGE AVE, LEVELLAND, TX 79336. JIM BRADLEY - SAM HOUSTON STATE UNIVERSITY P.O. BOX 2449, HUNTSVILLE, TX 77341. ED EVANS - TEXAS A&M UNIV. CORPUS CHRISTI, 6300 OCEAN DR. UNIT 5748, CORPUS CHRISTI, TX 78412-5748. DEREK DRAWHORN - UT HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN, SUITE M60, HOUSTON, TX 77030. JOSH SPENCER - UT SOUTHWESTERN MEDICAL CNTR AT DALLAS, 5323 HARRY HINES BLVD DALLAS, TX 75390. JEFF NEYLAND - UNIV. OF TX AT ARLINGTON 701 S. NEDDERMAN DR. DAVIS HALL B66, ARLINGTON, TX 76019. VACANT - TEXAS A&M HEALTH SCIENCE CENTER,ADRIANCE & STOTZER PRKWY,, COLLEGE STATION, TX 77843-1266. LUIS HERNANDEZ - UNIV. OF TX AT EL PASO, 500 WEST UNIVERSITY AVE., EL PASO, TX 79968. GEORGE GADDIE - UNIVERSITY OF TEXAS MEDICAL BRANCH, 301 UNIVERSITY BLVD., GALVESTON, TX 77555-0113. MARK STONE - TEXAS A&M UNIVERSITY SYSTEM,1124 TAMU, COLLEGE STATION, TX 77840. ANTHONY ESPINOZA - STEPHEN F. AUSTIN STATE UNIVERSITY, P.O. BOX 13012, NACOGDOCHES, TX 75962. KENDRA KETCHUM - UNIVERSITY OF TEXAS AT SAN ANTONIO, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249-0677. JEFFREY GRAHAM - UNIV. OF TEXAS RIO GRANDE VALLEY 1201 WEST UNIVERSITY DR., EDINBURG, TX 78539. PATRICK STEWART - LAMAR UNIVERSITY P.O. BOX 10020, BEAUMONT, TX 77710. VINCE FELL - TEXAS TECH UNIV. HLTH SCIENCE CNTR 3601 4TH ST., MS 7755, LUBBOCK, TX 79430. YEMAN COLLIER - UT HLTH SCIENCE CNTR SAN ANTONIO,7703 FLOYD CURL DR., SAN ANTONIO, TX 78229-3900. DENNIS FOUTY - UNIVERSITY OF HOUSTON SYSTEM, MAIL CODE H1001, HOUSTON, TX 77204. DOUGLAS FOX - ANGELO STATE UNIVERSITY, 2601 W AVE N, SAN ANGELO, TX 76909. VACANT - TEXAS WOMEN'S UNIVERSITY,304 ADMIN. DRIVE, DENTON, TX 76204. CHRIS MCCOY - UNIV OF N.TEXAS SYSTEM 1155 UNION CRCL #305398, DENTON, TX 76203. MICHAEL HITES - SOUTHERN METHODIST UNIVERSITY,P.O. BOX 750262, DALLAS, TX 75275-0262. BRYAN ROESSLET - UNIV OF TEXAS SYSTEM, 210 W 7TH ST., AUSTIN, TX 78701. KENNETH PIERCE - TEXAS STATE UNIV. SAN MARCOS 601 UNIVERSITY DR. JCK 940, SAN MARCOS, TX 78666. MARC COUGLE - RICE UNIVERSITY,P.O. BOX 1892, MS 119, HOUSTON, TX 77251-1892. JERRY RODRIGUEZ - TX TECH UNIV HLTH SCIENCE CTR AT EL PASO, 5001 CONCEPCION EL PASO, TX 79905. VACANT - BAYLOR COLLEGE OF MEDICINE, 1 BAYLOR PLAZA, MS 204, HOUSTON, TX 77030-3411. JOHN YODER - UNIV OF TX HLTH SCIENCE CNTR 11937 US HWY 271, TYLER, TX 75708. MICHEAL WELCH - BLINN COLLEGE, 902 COLLEGE AVE, BRENHAM, TX 77833. BEN LIM - TRINITY UNIVERSITY, ONE TRINITY PLACE, SAN ANTONIO, TX 78212. TREVOR JONES - PARKER UNIVERSITY, 2540 WALNUT HILL LN, DALLAS, TX 75229. ANN KEANE - NOAA, 325 BRAODWAY, BOULDER, CO 80305. BOB PACHECO - TARRANT COUNTRY COLLEGE DISTRICT, 300 TRINITY CAMPUS CRLC, FORT WORTH, TX 76102.

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