SOUTH TEXAS COLLEGE OF LAW HOUSTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW HOUSTON INC (EIN 74-1554976)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202121969349300012
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T07:28:14-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741554976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Texas College of Law Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIM GOODWIN CONTROLLER | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7136598040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ALDERMAN | PersonNm |
| Person Title | VP & GENERAL COUNSEL | PersonTitleTxt |
| Phone | 7136461752 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Maya | PreparerPersonNm |
| PTIN | P01067777 | PTIN |
| Phone | 7134994600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL F BARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,369,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STCL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES A DIVERSE BODY OF STUDENTS THE OPPORTUNITY TO OBTAIN AN EXCEPTIONAL LEGAL EDUCATION, PREPARING GRADUATES TO SERVE THEIR COMMUNITY AND PROFESSION WITH DISTINCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 405 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,299,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,621,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,599,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,749,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,884,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,127,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,209 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,408 | CYOtherRevenueAmt |
| PY Total Revenue | $40,035,066 | PYTotalRevenueAmt |
| CY Total Revenue | $38,412,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,496,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,456,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,070,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,022,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,069,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,977,698 | PYOtherExpensesAmt |
| CY Other Expenses | $10,260,019 | CYOtherExpensesAmt |
| PY Total Expenses | $38,544,793 | PYTotalExpensesAmt |
| CY Total Expenses | $39,739,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,490,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,326,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,479,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,457,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,094,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,630,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,384,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,827,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOUTH TEXAS COLLEGE OF LAW HOUSTON PROVIDES A DIVERSE BODY OF STUDENTS WITH THE OPPORTUNITY TO OBTAIN AN EXCEPTIONAL LEGAL EDUCATION, PREPARING GRADUATES TO SERVE THEIR COMMUNITY AND THE PROFESSION WITH DISTINCTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,000,188 | ExpenseAmt |
| Grant | $5,456,585 | GrantAmt |
| Revenue | $33,749,458 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION: PROVIDED LEGAL INSTRUCTION TO 1,032 FULL AND PART TIME STUDENTS, CONFERRING 287 DOCTOR OF JURISPRUDENCE DEGREES. PROVIDED ACCESS TO 595,357 LIBRARY VOLUME EQUIVALENTS TO STUDENTS AND THE PRACTICING COMMUNITY. HELD VARIOUS OTHER PROGRAMS OF INTEREST TO THE PUBLIC AND PRACTICING ATTORNEYS. | Desc |
| Total Program Service Expenses | $26,000,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 405 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GOODWIN CONTROLLER | PersonNm |
| Phone | 7136461814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 SAN JACINTO | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD J GUTER | |||||||||
| PRESIDENT & DEAN | 37.5 | 0.0 | Yes (X) | $445,000 | $0 | $24,847 | |||
| T GERALD TREECE | |||||||||
| VP, ASSOC DEAN AND SPECIAL CO | 37.5 | 0.0 | $269,631 | $0 | $45,063 | Yes (X) | |||
| CATHERINE BURNETT | |||||||||
| VP, ASSOC. DEAN AND PROF OF LA | 37.5 | 0.0 | $261,614 | $0 | $32,757 | Yes (X) | |||
| DAVID EAST | |||||||||
| PROF OF LAW AND DIRECTOR OF TP | 37.5 | 0.0 | $232,144 | $0 | $41,589 | Yes (X) | |||
| JOHN WORLEY | |||||||||
| VP, ASSOC DEAN AND PROF OF LAW | 37.5 | 0.0 | $239,166 | $0 | $30,652 | Yes (X) | |||
| JEFFREY RENSBERGER | |||||||||
| VP AND PROFESSOR OF LAW | 37.5 | 0.0 | $225,201 | $0 | $41,431 | Yes (X) | |||
| ELAINE E CARLSON | |||||||||
| PROFESSOR OF LAW | 37.5 | 0.0 | $218,554 | $0 | $41,398 | Yes (X) | |||
| GREGORY A BROTHERS | |||||||||
| VICE PRESIDENT AND CFO | 37.5 | 0.0 | $215,948 | $0 | $41,206 | Yes (X) | |||
| JIM MUSSELMAN | |||||||||
| PROFESSOR OF LAW | 37.5 | 0.0 | $214,054 | $0 | $40,856 | Yes (X) | |||
| RICHARD CARLSON | |||||||||
| PROFESSOR OF LAW | 37.5 | 0.0 | $214,709 | $0 | $39,573 | Yes (X) | |||
| GEOFFREY CORN | |||||||||
| PROFESSOR OF LAW | 37.5 | 0.0 | $226,574 | $0 | $20,180 | Yes (X) | |||
| STEPHEN B ALDERMAN | |||||||||
| VP AND GENERAL COUNSEL | 37.5 | 0.0 | $198,985 | $0 | $46,199 | Yes (X) | |||
| HELEN JENKINS | |||||||||
| PROF AND EXECUTIVE VP EMERITUS | 37.5 | 0.0 | Yes (X) | $187,089 | $0 | $37,758 | |||
| VANESSA BROWNE BARBOUR | |||||||||
| VP, ASSOC DEAN AND PROF OF LAW | 37.5 | 0.0 | $176,095 | $0 | $44,021 | Yes (X) | |||
| BRUCE MCGOVERN | |||||||||
| PROFESSOR OF LAW | 37.5 | 0.0 | Yes (X) | $159,993 | $0 | $42,659 | |||
| RANDY MARAK | |||||||||
| VP OF INFORMATION TECHNOLOGY | 37.5 | 0.0 | $144,422 | $0 | $34,757 | Yes (X) | |||
| MAXINE GOODMAN | |||||||||
| PROFESSOR OF LAW LRW | 37.5 | 0.0 | Yes (X) | $137,189 | $0 | $40,434 | |||
| DIANE SUMMERS | |||||||||
| VP OF MAR COMM | 37.5 | 0.0 | $137,162 | $0 | $39,982 | Yes (X) | |||
| MINDY GUTHRIE | |||||||||
| VP OF PHILAN AND ALUM RELATION | 37.5 | 0.0 | $144,087 | $0 | $23,179 | Yes (X) | |||
| MICHAEL F BARRY | |||||||||
| PRESIDENT AND DEAN | 37.5 | 0.0 | $143,188 | $0 | $11,094 | Yes (X) | |||
| JENNIFER HUDSON | |||||||||
| CORP SEC AND SR EXEC ASSISTANT | 37.5 | 0.0 | $97,376 | $0 | $36,849 | Yes (X) | |||
| PAULA STAPLETON | |||||||||
| CONTROLLER | 37.5 | 0.0 | $102,174 | $0 | $10,650 | Yes (X) | |||
| GENORA BOYKINS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEWART W GAGNON | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JUSTICE EVA GUZMAN | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL HAYS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL K HURST | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| J KENNETH JOHNSON | |||||||||
| CHAIRMAN | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL W MILICH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| IMOGEN S PAPADOPOULOS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GORDON QUAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RANDALL SORRELS | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES D THOMPSON III | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LARRY BAILLARGEON | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DARRYL M BURMAN | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JUSTICE ROBERT ECKELS | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RANDY HOWRY | |||||||||
| BOARD MEMBER | 3.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH R LOPEZ | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDY SOMMERMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RUTHIE N WHITE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS LANZA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DON JORDAN | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HANSLIK | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JUSTICE THERESA CHANG | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRANT STOGNER | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFF RUSK | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RYAN HAUN | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,390,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $767,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAMPION NATIONAL SECURITY | |||||
| 1616 GATEWAY BLVD | RICHARDSON | TX | 75080 | SECURITY GUARD SVC | $367,777 |
| WITTKIEFFER INC | |||||
| 2015 SPRING ROAD STE 510 | OAK BROOK | IL | 60523 | EXECUTIVE SEARCH SVC | $121,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,150 | FundraisingAmt |
| Government Grants | $2,090,947 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,207 | AllOtherContributionsAmt |
| Noncash Contributions | $50,170 | NoncashContributionsAmt |
| Total Contributions | $3,621,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $33,457,999 | $33,457,999 |
| LIBRARY REVENUE AND OTHER | 611600 | $191,068 | $191,068 |
| FACILITY USE AND RENTAL | 611600 | $100,391 | $100,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,749,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,508,767 | TotalRevenueColumnAmt |
| Exclusion | $1,508,767 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,489,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,870,955 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$381,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381,480 | TotalRevenueColumnAmt |
| Exclusion | -$381,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,408 | TotalRevenueColumnAmt |
| Exclusion | -$85,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,412,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,749,458 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,041,879 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456,585 | TotalAmt |
| Program Services | $5,456,585 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792,889 | TotalAmt |
| Program Services | $1,262,220 | ProgramServicesAmt |
| Management And General | $1,290,690 | ManagementAndGeneralAmt |
| Fundraising | $239,979 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,969 | TotalAmt |
| Program Services | $790,077 | ProgramServicesAmt |
| Management And General | $254,759 | ManagementAndGeneralAmt |
| Fundraising | $30,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,245,274 | TotalAmt |
| Program Services | $11,917,625 | ProgramServicesAmt |
| Management And General | $3,042,111 | ManagementAndGeneralAmt |
| Fundraising | $285,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,622 | TotalAmt |
| Program Services | $820,402 | ProgramServicesAmt |
| Management And General | $193,079 | ManagementAndGeneralAmt |
| Fundraising | $12,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,975 | TotalAmt |
| Program Services | $1,891,264 | ProgramServicesAmt |
| Management And General | $685,000 | ManagementAndGeneralAmt |
| Fundraising | $77,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,914 | TotalAmt |
| Program Services | $907,573 | ProgramServicesAmt |
| Management And General | $283,839 | ManagementAndGeneralAmt |
| Fundraising | $38,502 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,866 | TotalAmt |
| Management And General | $31,866 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,290 | TotalAmt |
| Management And General | $108,290 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,318 | TotalAmt |
| Program Services | $8,111 | ProgramServicesAmt |
| Management And General | $417,207 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,947 | TotalAmt |
| Program Services | $179,152 | ProgramServicesAmt |
| Management And General | $264,495 | ManagementAndGeneralAmt |
| Fundraising | $31,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,376 | TotalAmt |
| Program Services | $1,153,261 | ProgramServicesAmt |
| Fundraising | $1,115 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,986 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $2,505,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,896 | TotalAmt |
| Program Services | $352,003 | ProgramServicesAmt |
| Management And General | $50,115 | ManagementAndGeneralAmt |
| Fundraising | $22,778 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,431 | TotalAmt |
| Program Services | $62,481 | ProgramServicesAmt |
| Management And General | $25,855 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,610 | TotalAmt |
| Management And General | $261,610 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,402 | TotalAmt |
| Management And General | $1,889,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,137 | TotalAmt |
| Program Services | $5,745 | ProgramServicesAmt |
| Management And General | $517,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING FEES | $848,336 | $502,890 | $281,418 | $64,028 |
| EVENTS AND AWARDS | $383,090 | $114,142 | $96,341 | $172,607 |
| TEMPORARY HELP | $346,891 | $141,205 | $117,289 | $88,397 |
| Memberships & Dues | $159,657 | $97,217 | $58,915 | $3,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,786 | TotalAmt |
| Program Services | $338,194 | ProgramServicesAmt |
| Management And General | $293,592 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,739,247 | TotalAmt |
| Program Services | $26,000,188 | ProgramServicesAmt |
| Management And General | $12,669,210 | ManagementAndGeneralAmt |
| Fundraising | $1,069,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,513 | BOYAmt |
| EOY | $146,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,209,071 | BOYAmt |
| EOY | $21,083,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,141 | BOYAmt |
| EOY | $659,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,504 | BOYAmt |
| EOY | $4,662,742 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,109 | BOYAmt |
| EOY | $1,107,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,180,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,700,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,591,883 | BOYAmt |
| EOY | $39,479,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,263,364 | BOYAmt |
| EOY | $53,318,695 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,479,585 | BOYAmt |
| EOY | $120,457,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,967 | BOYAmt |
| EOY | $3,484,109 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671,475 | BOYAmt |
| EOY | $14,381,965 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,638,199 | BOYAmt |
| EOY | $5,100,728 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,663,588 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,094,641 | BOYAmt |
| EOY | $26,630,390 | 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 | $74,950,858 | BOYAmt |
| EOY | $75,543,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,434,086 | BOYAmt |
| EOY | $18,283,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,384,944 | BOYAmt |
| EOY | $93,827,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,479,585 | BOYAmt |
| EOY | $120,457,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,326,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,769,147 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000,188 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000,188 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,632,591 | BeginningYearBalanceAmt |
| Contributions | $208,238 | ContributionsAmt |
| Investment Earnings Or Losses | $3,083,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,376,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $303,390 | OtherExpendituresAmt |
| End Year Balance | $45,244,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,194,471 | BeginningYearBalanceAmt |
| Contributions | $109,003 | ContributionsAmt |
| Investment Earnings Or Losses | $586,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $923,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,969 | OtherExpendituresAmt |
| End Year Balance | $43,632,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,394,272 | BeginningYearBalanceAmt |
| Contributions | $443,737 | ContributionsAmt |
| Investment Earnings Or Losses | $2,301,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,611,043 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,971 | OtherExpendituresAmt |
| End Year Balance | $44,194,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,104,211 | BeginningYearBalanceAmt |
| Contributions | $87,332 | ContributionsAmt |
| Investment Earnings Or Losses | $4,101,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,588,764 | GrantsOrScholarshipsAmt |
| Other Expenditures | $310,118 | OtherExpendituresAmt |
| End Year Balance | $43,394,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,627,266 | BeginningYearBalanceAmt |
| Contributions | $680,013 | ContributionsAmt |
| Investment Earnings Or Losses | $2,618,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,509,579 | GrantsOrScholarshipsAmt |
| Other Expenditures | $311,890 | OtherExpendituresAmt |
| End Year Balance | $41,104,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,691,689 | OtherCostOrOtherBasisAmt |
| Book Value | $7,691,689 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,654,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,199,353 | DepreciationAmt |
| Book Value | $17,455,263 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,031,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,983,562 | DepreciationAmt |
| Book Value | $6,047,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,119,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,123,817 | DepreciationAmt |
| Book Value | $1,996,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,682,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,393,738 | DepreciationAmt |
| Book Value | $6,289,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,479,624 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $35,810,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,769,147 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,769,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,041,464 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,371,177 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,371,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,412,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,368,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,282,662 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,456,585 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,456,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,739,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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. |
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON RETURN, NOT ON BOOKS: SCHOLARSHIPS AND GRANTS NETTED WITH TUITION AND FEES $ 5,456,585 FUNDRAISING EXPENSES (85,408) ----------- $ 5,371,177 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: FUNDRAISING EXPENSES $ 85,408 |
| SCHEDULE D, PART XII, LINE 4B | RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON RETURN, NOT ON BOOKS: SCHOLARSHIPS AND GRANTS NETTED WITH TUITION AND FEES $ 5,456,585 |
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 | OUR LAW SCHOOL PUBLICIZES OUR RACIALLY NONDISCRMINATORY 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. |
| SCHEDULE E, PART I, LINE 6A | THE COLLEGE PARTICIPATES IN THE FEDERAL DIRECT LOAN PROGRAM AND THE FEDERAL WORK-STUDY PROGRAM ADMINISTERED BY THE US DEPARTMENT OF EDUCATION. ADDITIONALLY, IT RECEIVED CHAPTER 33 POST 9/11 G.I. 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $168,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,150 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $85,408 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $168,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,150 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $85,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,408 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/GRANTS | GrantTypeTxt |
| Recipient | 713 | RecipientCnt |
| Cash Grant | $5,456,585 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 SCHOLARSHIPS/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, 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 A REVIEW OF PROCEDURES BY THE SAME FIRM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN B ALDERMAN | ||||||||||||||
| VP AND GENERAL COUNSEL | $198,985 | $0 | $0 | $0 | $0 | $0 | $16,633 | $0 | $29,566 | $0 | $245,184 | $0 | $0 | $0 |
| GREGORY A BROTHERS | ||||||||||||||
| VICE PRESIDENT AND CFO | $215,948 | $0 | $0 | $0 | $0 | $0 | $17,434 | $0 | $23,772 | $0 | $257,154 | $0 | $0 | $0 |
| CATHERINE BURNETT | ||||||||||||||
| VP, ASSOC. DEAN AND PROF OF LA | $261,614 | $0 | $0 | $0 | $0 | $0 | $20,714 | $0 | $12,043 | $0 | $294,371 | $0 | $0 | $0 |
| DONALD J GUTER | ||||||||||||||
| PRESIDENT & DEAN | $445,000 | $0 | $0 | $0 | $0 | $0 | $22,400 | $0 | $2,447 | $0 | $469,847 | $0 | $0 | $0 |
| RANDY MARAK | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $144,422 | $0 | $0 | $0 | $0 | $0 | $12,001 | $0 | $22,756 | $0 | $179,179 | $0 | $0 | $0 |
| JEFFREY RENSBERGER | ||||||||||||||
| VP AND PROFESSOR OF LAW | $225,201 | $0 | $0 | $0 | $0 | $0 | $18,321 | $0 | $23,110 | $0 | $266,632 | $0 | $0 | $0 |
| T GERALD TREECE | ||||||||||||||
| VP, ASSOC DEAN AND SPECIAL CO | $269,631 | $0 | $0 | $0 | $0 | $0 | $21,103 | $0 | $23,960 | $0 | $314,694 | $0 | $0 | $0 |
| JOHN WORLEY | ||||||||||||||
| VP, ASSOC DEAN AND PROF OF LAW | $239,166 | $0 | $0 | $0 | $0 | $0 | $18,847 | $0 | $11,805 | $0 | $269,818 | $0 | $0 | $0 |
| MINDY GUTHRIE | ||||||||||||||
| VP OF PHILAN AND ALUM RELATION | $144,087 | $0 | $0 | $0 | $0 | $0 | $11,675 | $0 | $11,504 | $0 | $167,266 | $0 | $0 | $0 |
| DIANE SUMMERS | ||||||||||||||
| VP OF MAR COMM | $137,162 | $0 | $0 | $0 | $0 | $0 | $11,432 | $0 | $28,550 | $0 | $177,144 | $0 | $0 | $0 |
| VANESSA BROWNE BARBOUR | ||||||||||||||
| VP, ASSOC DEAN AND PROF OF LAW | $176,095 | $0 | $0 | $0 | $0 | $0 | $14,943 | $0 | $29,078 | $0 | $220,116 | $0 | $0 | $0 |
| MICHAEL F BARRY | ||||||||||||||
| PRESIDENT AND DEAN | $143,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,094 | $0 | $154,282 | $0 | $0 | $0 |
| MAXINE GOODMAN | ||||||||||||||
| PROFESSOR OF LAW LRW | $137,189 | $0 | $0 | $0 | $0 | $0 | $11,618 | $0 | $28,816 | $0 | $177,623 | $0 | $0 | $0 |
| HELEN JENKINS | ||||||||||||||
| PROF AND EXECUTIVE VP EMERITUS | $187,089 | $0 | $0 | $0 | $0 | $0 | $14,663 | $0 | $23,095 | $0 | $224,847 | $0 | $0 | $0 |
| BRUCE MCGOVERN | ||||||||||||||
| PROFESSOR OF LAW | $159,993 | $0 | $0 | $0 | $0 | $0 | $13,724 | $0 | $28,935 | $0 | $202,652 | $0 | $0 | $0 |
| DAVID EAST | ||||||||||||||
| PROF OF LAW AND DIRECTOR OF TP | $232,144 | $0 | $0 | $0 | $0 | $0 | $18,090 | $0 | $23,499 | $0 | $273,733 | $0 | $0 | $0 |
| ELAINE E CARLSON | ||||||||||||||
| PROFESSOR OF LAW | $218,554 | $0 | $0 | $0 | $0 | $0 | $18,048 | $0 | $23,350 | $0 | $259,952 | $0 | $0 | $0 |
| JIM MUSSELMAN | ||||||||||||||
| PROFESSOR OF LAW | $214,054 | $0 | $0 | $0 | $0 | $0 | $17,468 | $0 | $23,388 | $0 | $254,910 | $0 | $0 | $0 |
| GEOFFREY CORN | ||||||||||||||
| PROFESSOR OF LAW | $226,574 | $0 | $0 | $0 | $0 | $0 | $18,069 | $0 | $2,111 | $0 | $246,754 | $0 | $0 | $0 |
| RICHARD CARLSON | ||||||||||||||
| PROFESSOR OF LAW | $214,709 | $0 | $0 | $0 | $0 | $0 | $16,479 | $0 | $23,094 | $0 | $254,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | SOCIAL/HEALTH CLUB DUES PROVIDED NAME CLUB TAXABLE/NONTAXABLE ------------- ------------------ ------------------- CATHY BURNETT SOCIAL/HEALTH CLUB NONTAXABLE T GERALD TREECE SOCIAL/HEALTH CLUB NONTAXABLE STEPHEN ALDERMAN SOCIAL/HEALTH CLUB TAXABLE THE COLLEGE PAYS ONE MEMBERSHIP FEE FOR CERTAIN COLLEGE EXECUTIVES. |
| SCHEDULE J, PART I, LINE 1B | WHILE NO FORMAL POLICY EXISTS, AN INFORMAL POLICY EXISTS WHEREBY THE COLLEGE PAYS FOR ONE PRIVATE MEMBERSHIP FEE FOR CERTAIN EXECUTIVES. |
| SCHEDULE J, PART I, LINE 3 | THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITIES THAT A NORMAL COMPENSATION COMMITTEE WOULD HANDLE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSHIRE VILLAGE CULTURAL EDUCATION FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 204726326 | BondIssuerEIN |
| Bond Issued | 2007-02-01 | BondIssuedDt |
| Issue Price | $1,800,000 | IssuePriceAmt |
| Purpose | PURCHASE AND INSTALL OF INFO SYSTE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,285,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $1,800,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $36,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $1,764,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, LINE 9 | 02/01/2007 $1,800,000 HILLSHIRE VILLAGE CULTURAL EDUCATION FACILITIES FINANCE CORP - THE COLLEGE USED VALID ADHOC PROCEDURES TO DEAL WITH THESE ITEMS DURING THE PERIOD OF ISSUANCE AND CONSTRUCTION AND ENGAGED OUTSIDE CONSULTANTS AS NECESSARY. |
| SCHEDULE K, PART IV, LINE 7 | 02/01/2007 $1,800,000 HILLSHIRE VILLAGE CULTURAL EDUCATION FACILITIES FINANCE CORP - THE COLLEGE USED VALID ADHOC PROCEDURES TO DEAL WITH THESE ITEMS DURING THE PERIOD OF ISSUANCE AND CONSTRUCTION AND ENGAGED WITH OUTSIDE CONSULTANTS AS NECESSARY. |
| SCHEDULE K, PART V | 02/01/2007 $1,800,000 HILLSHIRE VILLAGE CULTURAL EDUCATION FACILITIES FINANCE CORP - THE COLLEGE USES ADHOC PROCEDURES AND CONSULTANTS (AS NECESSARY) TO ENSURE THAT VIOLATIONS DO NOT OCCUR. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B | IN GENERAL, SECURITIES ARE RECEIVED AND SOLD BY A COLLEGE DESIGNATED FINANCIAL INSTITUTION. |
| SCHEDULE M, PART I, COLUMN (B) | THE ORGANIZATION RECEIVED 1 CONTRIBUTION OF PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | MATERIAL DIFFERENCES 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 BY-LAWS, 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 | PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY THE COLLEGE'S OUTSIDE TAX COUNSEL WITH THE AID OF THE INTERIM CFO, THE CONTROLLER, AND THE SENIOR DIRECTOR OF HUMAN RESOURCES. THEN, AFTER THOROUGH REVIEW, EDITS, AND CORRECTIONS BY THE CONTROLLER AND CFO, IT IS REVIEWED BY THE COLLEGE'S CHIEF OPERATING OFFICER AND GENERAL COUNSEL AND PRESIDENT AND DEAN. AFTER COMMENTS ARE REQUESTED AND RECEIVED FROM THE FULL BOARD OF DIRECTORS, CORRECTIONS, IF NECESSARY, ARE MADE TO THE FORM. THE CHIEF OPERATING OFFICER AND GENERAL COUNSEL REQUEST APPROVAL BY THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE APPROVES, FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. A FINAL COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE WITH POLICY 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. 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 15A | COMPENSATION REVIEW OF OFFICERS OR KEY EMPLOYEES A REVIEW IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH ASSISTANCE FROM THE VICE PRESIDENT AND GENERAL COUNSEL. THE LAST REVIEW WAS IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION REVIEW OF OFFICERS OR KEY EMPLOYEES 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS MADE AVAILABLE TO THE PUBLIC SOUTH TEXAS COLLEGE OF LAW HOUSTON MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. SOUTH TEXAS COLLEGE OF LAW HOUSTON DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IV, LINE 14B | THE COLLEGE IS A MEMBER OF THE CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION, INC. (CILE), A SEPARATE 501(C)(3) CORPORATION. THE COLLEGE PROVIDES COURSES AND CURRICULUM IN EUROPE AND SOUTH AMERICA FOR LAW STUDENTS TO OBTAIN AN INTERNATIONAL PERSPECTIVE IN THE APPLICATION OF LAW. THREE OTHER COLLEGES ARE ALSO EQUAL MEMBERS OF THE CILE AND THEY ALSO PROVIDE INTERNATIONAL COURSES IN OTHER PARTS OF THE WORLD. THE PROGRAM REVENUE IS RECOGNIZED AND EXPENSES ARE INCURRED BY CILE, WHICH ISSUES ITS OWN SEPARATE FINANCIAL STATEMENTS AND FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 14 | WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY WHILE THE COLLEGE DOES NOT HAVE AN OVERALL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, SELECTED DEPARTMENTS DO HAVE A POLICY OR PRACTICE FOR PARTICULAR DEPARTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | MOST RECENT BYLAWS WERE EFFECTIVE ON 12/02/2020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSORTIUM FOR INNOVATIVE LEGAL EDUC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CEDAR ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411884496 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |