2021-11-15T09:07:38-06:00 2020-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2020-01-01 454620000 HALLMARK UNIVERSITY INC HALL 2106909000 10401 IH 10 WEST SAN ANTONIO TX 782301736 JOE FISHER CEO 2106909000 2021-11-12 1 JOE FISHER 999009999 WILLIAM H SIMS P00004539 9723921143 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOE FISHER 10401 IH 10 WEST SAN ANTONIO TX 782301736 19556690 0 X WWW.HALLMARKUNIVERSITY.EDU X 2012 TX ESTABLISH, MAINTAIN, & CONDUCT POST- SECONDARY, SECONDARY, & PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS. 18 18 219 0 0 0 879448 1013618 15557866 18081297 29112 57338 76983 394761 16543409 19547014 309610 455168 0 0 8540885 8814781 0 0 222034 7129770 8569439 15980265 17839388 563144 1707626 28764186 28970412 8606963 7105563 20157223 21864849 X HALLMARK UNIVERSITY, INC.'S MISSION IS TO ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. 0 0 10599417 455168 18476058 HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING. 10599417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 13 0 1 219 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOE FISHER 2106909000 10401 IH 10 WEST SAN ANTONIO TX 782301736 DEAN RUSH CHAIRMAN/DIRECTOR 15.00 X X 0 0 0 PAUL NGUYEN VICE CHAIR/DIRECTOR 10.00 X X 0 0 0 DAVID MARTINEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 ROBERT LUNA TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR VANESSA KENON TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR MARIA FERRIER TRUSTEE/DIRECTOR 5.00 X 0 0 0 TIM LYLES TRUSTEE/DIRECTOR 5.00 X 0 0 0 RICHARD FESSLER TRUSTEE/DIRECTOR (RESIGNED 9/2020) 15.00 X 0 0 0 CAROLYN FESSLER TRUSTEE/DIRECTOR (RESIGNED 9/2020) 15.00 X 0 0 0 JERRY VALDEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 NEAL ASKEW TRUSTEE/DIRECTOR 5.00 X 0 0 0 MARY NELSON TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR SANDRA J WOLFF TRUSTEE/DIRECTOR 5.00 X 0 0 0 WILLIAM FISHER TRUSTEE/DIRECTOR 5.00 X 0 0 0 JOHN H VALENZUELA JR TRUSTEE/DIRECTOR 5.00 X 0 0 0 THEODORE GUIDRY II TRUSTEE/DIRECTOR 5.00 X 0 0 0 DR ELIZABETH CONKLYN TRUSTEE/DIRECTOR 5.00 X 0 0 0 ROB LENZA TRUSTEE/DIRECTOR 5.00 X 0 0 0 JOE FISHER CEO 40.00 X 226514 0 21776 SAMUEL BEAUMONT CHIEF OPERATING OFFICER 40.00 X 206999 0 10608 TAYLOR MERCIER CHIEF INFORMATION OFFICER 40.00 X 187131 0 11462 ROXANNE DARTY VP, FINANCIAL OPERATIONS 40.00 X 156158 0 8400 BRENT FESSLER CHIEF ADV & INST EFF OFFIC 40.00 X 149764 0 13050 MICHAEL PHILLIPS UNIVERSITY PROVOST 40.00 X 148130 0 9105 GABRIEL OLUWAKOTANMI DIRECTOR OF NURSING 40.00 X 129620 0 4385 KURT LESLIE DEAN OF COLLEGE OF AERONAU 40.00 X 122484 0 4407 1326800 0 83193 8 0 1 0 0 1013618 813573 1013618 TUITION AND FEES 611600 18081297 18081297 18081297 17014 17014 50000 9676 40324 40324 40324 MISCELLANEOUS INCOME 900099 394761 394761 394761 19547014 18476058 0 57338 5000 5000 450168 450168 664490 664490 7020717 5308698 1557063 154956 295246 90616 199170 5460 199772 156195 39796 3781 634556 457679 163360 13517 10031 10031 41316 41316 131265 28225 102027 1013 2352838 2352838 468533 49563 409362 9608 242185 242185 1204235 1108857 80862 14516 9739 5236 3245 1258 9065 2629 5639 797 621096 621096 2090823 1762904 310791 17128 126671 126671 BOOKS, TOOLS, TEACHING 599075 599075 BAD DEBTS 389391 314391 75000 STUDENT ASSESSMENTS/CER 227580 214585 12995 LEARNING RESOURCE CENTE 45596 45596 17839388 10599417 7017937 222034 1127206 3173261 2786075 1073989 224425 6700 710327 1246563 150995 74373 246077 507628 11562701 4557907 7635977 7004794 15883104 15883104 28764186 28970412 1405809 1425244 411348 331148 6789806 5349171 8606963 7105563 X 19874898 21808308 282325 56541 20157223 21864849 28764186 28970412 1707626 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282325 15500 25951 137108 78225 56541 113725 239600 69000 2000 282325 117645 57000 58420 2500 113725 56995 82650 20000 2000 117645 39250 29745 12000 56995 1.00000 0 0 5274152 1888705 3385447 953660 337580 616080 4858744 2046665 2812079 476145 284957 191188 7004794 INTANGIBLES 15883104 15883104 NOTES PAYABLE 4861706 DEFERRED COMPENSATION 487465 5349171 X 19547014 0 19547014 0 19547014 17839388 0 17839388 0 17839388 PART V, LINE 4: AS OF DECEMBER 31, 2019, TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $41,549 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 7,500 ACADEMIC PROGRAM DEVELOPMENT 7,492 TOTAL $56,541 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FASB ASC TOPIB 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO AMOUNTS HAVE BEEN ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HALLMARK UNIVERSITY, INC. WAS NOT OPERATIONAL AS AN EXEMPT NONPROFIT ENTITY UNTIL 2013. THE SCHOOL COMPLIES WITH ALL NONDISCRIMINATORY POLICY PUBLICATION REQUIREMENTS SET FORTH IN REV. PROC. 75-50, 1975-2 C.B. 587. SCHEDULE E, PART I, LINE 6 HALLMARK UNIVERSITY, INC. PARTICIPATES IN STUDENT FINANCIAL AID (SFA) UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE ED PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA). 1 COMMUNICARE HEALTH FOUNDATION 3066 E COMMERCE ST STE 1802B SAN ANTONIO TX 78220 472185616 501(C)(3) 5000 SUPPORT SCHOLARSHIPS CASH PART I, LINE 2: HALLMARK MAKES GRANTS TO WORTHY ORGANIZATIONS THAT HAVE THE SAME BELIEFS AS THE UNIVERSITY. X X X X 0 0 0 0 0 0 0 0 0 JOE FISHER CEO 226514 0 0 0 0 0 7861 0 13915 0 248290 0 0 0 SAMUEL BEAUMONT CHIEF OPERATING OFFICER 206999 0 0 0 0 0 5003 0 5605 0 217607 0 0 0 TAYLOR MERCIER CHIEF INFORMATION OFFICER 187131 0 0 0 0 0 6591 0 4871 0 198593 0 0 0 ROXANNE DARTY VP, FINANCIAL OPERATIONS 156158 0 0 0 0 0 6125 0 2275 0 164558 0 0 0 BRENT FESSLER CHIEF ADV & INST EFF OFFIC 149764 0 0 0 0 0 1050 0 12000 0 162814 0 0 0 MICHAEL PHILLIPS UNIVERSITY PROVOST 148130 0 0 0 0 0 3500 0 5605 0 157235 0 0 0 PART I, LINE 3 A SURVEY WAS CONDUCTED TO ESTABLISH COMPENSATION. HALLMARK UNIVERSITY ALSO HAS A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, AND COMPENSATION DECISIONS MUST BE APPROVED BY THE BOARD. DEARBORNE LP ENTITY OWNED BY RICHARD & CAROLYN FESSLER 115500 RENT 0 X 21855 FMV X 2 789873 FMV 0 1 1 PART I, LINE 32B: 3RD PARTY COMPANY IDENTIFIED DONORS FOR THE AIRCRAFT AND JET ENGINES AND FACILITATES THE DONATIONS AND DELIVERY. FORM 990, PART VI, SECTION A, LINE 2 RICHARD FESSLER, CAROLYN FESSLER AND BRENT FESSLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 PLEASE PROVIDE A NARRATIVE SUMMARIZING THE CHANGES MADE TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY HALLMARK UNIVERSITY'S VP OF FINANCE AND CEO. A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CPA FIRM COMPILED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS; DATA WAS SUBMITTED TO THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. AFTER REVIEWING THE COMPENSATION DATA, THE COMMITTEE AUTHORIZED SALARIES FOR THE ORGANIZATION'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES. 5-YEAR CONTRACTS WERE EXECUTED FOR THE AUTHORIZED COMPENSATION, FOR ALL APPLICABLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DEAN RUSH - 26522 ASHLEY RIDGE LN, KATY, TX 77494. PAUL NGUYEN - 11200 LAGO VISTA, HELOTES, TX 78023. DAVID MARTINEZ - 4509 BEN HOGAN DR, MCALLEN, TX 78503. ROBERT LUNA - 9639 MCCULOUGH AVE, SAN ANTONIO, TX 78216. DR. VANESSA KENON - 25057 TOUTANT BEAUREGARD RD, SAN ANTONIO, TX 78255. DR. MARIA FERRIER - 5526 KING RICHARD, SAN ANTONIO, TX 78229. TIM LYLES - P.O. BOX 2489, UNIVERSAL CITY, TX 78148. RICHARD FESSLER - ONE PRIORS WAY, SAN ANTONIO, TX 78258. CAROLYN FESSLER - ONE PRIORS WAY, SAN ANTONIO, TX 78258. JERRY VALDEZ - PO BOX 12031, AUSTIN, TX 78711. NEAL ASKEW - 13501 RR 12 #103, WIMBERLEY, TX 78676. MARY NELSON - 1003 DOS VERDES, SAN ANTONIO, TX 78258. DR. SANDRA J. WOLFF - 938 E. JOSEPHINE ST., SAN ANTONIO, TX 78208. WILLIAM FISHER - 110 LAKE VIEW DR, BOERNE, TX 78006. JOHN H. VALENZUELA, JR - 23507 ROCKBROOK COVE, SAN ANTONIO, TX 78261. THEODORE GUIDRY, II - 5360 SERENITY LANE, ATLANTA, GA 30249. DR. ELIZABETH CONKLYN - 200 PATTERSON AVE. #318, SAN ANTONIO, TX 78209. ROB LENZA - 13318 TROTTING PATH, HELOTES, TX 78023. HALLMARK CONSULTING GROUP LLC 10401 W IH 10 SAN ANTONIO TX 78230 844839611 CONSULTING TX HALLMARK UNIVERISTY INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0