LEARN LONESTAR EDUCATION AND RESEARCH NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 30-0200691)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-07
IRS object ID
202141279349302169
Schema version
2020v4.1
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)
Return2021-05-07T13:37:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-28SignatureDt

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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$7,817,288GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$177,180CYContributionsGrantsAmt
PY Program Service Revenue$6,222,660PYProgramServiceRevenueAmt
CY Program Service Revenue$5,989,309CYProgramServiceRevenueAmt
PY Investment Income$249,754PYInvestmentIncomeAmt
CY Investment Income$195,163CYInvestmentIncomeAmt
PY Other Revenue$911,300PYOtherRevenueAmt
CY Other Revenue$943,091CYOtherRevenueAmt
PY Total Revenue$7,383,714PYTotalRevenueAmt
CY Total Revenue$7,304,743CYTotalRevenueAmt
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$549,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$723,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,517,791PYOtherExpensesAmt
CY Other Expenses$6,313,004CYOtherExpensesAmt
PY Total Expenses$7,067,026PYTotalExpensesAmt
CY Total Expenses$7,036,642CYTotalExpensesAmt
PY Revenues Less Expenses$316,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,101CYRevenuesLessExpensesAmt
Total Assets BOY$25,944,061TotalAssetsBOYAmt
Total Assets EOY$26,126,066TotalAssetsEOYAmt
Total Liabilities BOY$657,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,286,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,555,077NetAssetsOrFundBalancesEOYAmt
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$5,881,026ExpenseAmt
Revenue$7,304,743RevenueAmt
DescTHE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK.Desc
Total Program Service Expenses$5,881,026TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TONY MOORE
DIRECTOR0.00Yes (X)$0$0$0
M DEE CHILDS
DIRECTOR0.00Yes (X)$0$0$0
BRYAN LUCAS
DIRECTOR0.00Yes (X)$0$0$0
FRANK FEAGANS
DIRECTOR0.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR0.00Yes (X)$0$0$0
CHUCK SUITOR
DIRECTOR0.00Yes (X)$0$0$0
KAY RHODES
DIRECTOR0.00Yes (X)$0$0$0
BOB HARTLAND
DIRECTOR0.00Yes (X)$0$0$0
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
MARK C ADAMS
DIRECTOR0.00Yes (X)$0$0$0
ED EVANS
DIRECTOR0.00Yes (X)$0$0$0
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
LOUIS 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$0Yes (X)
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)
NELSON LEE
DIRECTOR0.00Yes (X)$0$0$0
CHRIS MCCOY
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL HITES
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
JAMES GARY
DIRECTOR0.00Yes (X)$0$0$0
KENNETH PIERCE
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
KLARA JELINKOVA
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
VACANT
DIRECTOR0.00Yes (X)$0$0$0
TREVOR JONES
DIRECTOR0.00Yes (X)$0$0$0
ANN KEANE
DIRECTOR0.00Yes (X)$0$0$0
LEA CASTILLO
DIRECTOR0.00Yes (X)$0$0$0
AKBAR KARA
PRESIDENT AND CEO40.00$254,544$0$26,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,000TotalOtherCompensationAmt
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$177,180GovernmentGrantsAmt
Total Contributions$177,180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNETWORK SERVICESDesc
Business611710BusinessCd
Total Revenue Column$5,989,309TotalRevenueColumnAmt
Related Or Exempt Func Income$5,989,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,989,309TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,308TotalRevenueColumnAmt
Related Or Exempt Func Income$182,308RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$525,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$512,545SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,855SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,855TotalRevenueColumnAmt
Exclusion$12,855ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$800,000$800,000
OTHER INCOME611710$143,091$143,091
FieldValueIRS element (for citing)
Other Revenue Total$943,091OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,304,743TotalRevenueColumnAmt
Related Or Exempt Func Income$7,114,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,855ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$686,197TotalAmt
Program Services$366,701ProgramServicesAmt
Management And General$319,496ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,441TotalAmt
Program Services$22,761ProgramServicesAmt
Management And General$14,680ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,243,792TotalAmt
Program Services$770,399ProgramServicesAmt
Management And General$473,393ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,386TotalAmt
Management And General$16,386ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,813TotalAmt
Management And General$30,813ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,748TotalAmt
Management And General$21,748ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,720TotalAmt
Management And General$43,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,277TotalAmt
Program Services$154ProgramServicesAmt
Management And General$7,123ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,556TotalAmt
Program Services$3,263ProgramServicesAmt
Management And General$18,293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,317TotalAmt
Program Services$675ProgramServicesAmt
Management And General$76,642ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,319TotalAmt
Management And General$23,319ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,389TotalAmt
Program Services$42,688ProgramServicesAmt
Management And General$23,701ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,545,321TotalAmt
Program Services$1,543,454ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,812TotalAmt
Management And General$48,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NETWORK SERVICES$2,248,866$2,248,866
MAINTENANCE$874,292$874,292
MEMBERSHIP DUES$24,170$70$24,100
STAFF DEVELOPMENT$12,532$7,655$4,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,694TotalAmt
Program Services$48ProgramServicesAmt
Management And General$6,646ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,036,642TotalAmt
Program Services$5,881,026ProgramServicesAmt
Management And General$1,155,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,441,006BOYAmt
EOY$7,459,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,158BOYAmt
EOY$48,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$244,691BOYAmt
EOY$630,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,419,794LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,198,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,710,098BOYAmt
EOY$2,220,977EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,755,062BOYAmt
EOY$13,758,373EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,579,146BOYAmt
EOY$2,006,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,944,061BOYAmt
EOY$26,126,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,608BOYAmt
EOY$121,437EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$391,062BOYAmt
EOY$380,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,415BOYAmt
EOY$68,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657,085BOYAmt
EOY$570,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,286,976BOYAmt
EOY$25,555,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,286,976BOYAmt
EOY$25,555,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,944,061BOYAmt
EOY$26,126,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$268,101ReconcilationRevenueExpnssAmt
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$780,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,000CurrentTaxYearMinus1YearAmt
Current Tax Year$977,180CurrentTaxYearAmt
Total$4,147,180TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,000CurrentTaxYearMinus1YearAmt
Current Tax Year$977,180CurrentTaxYearAmt
Total$4,147,180TotalAmt

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$4,147,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,199CurrentTaxYearMinus1YearAmt
Current Tax Year$195,163CurrentTaxYearAmt
Total$966,387TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,199CurrentTaxYearMinus1YearAmt
Current Tax Year$195,163CurrentTaxYearAmt
Total$966,387TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,300CurrentTaxYearMinus1YearAmt
Current Tax Year$143,091CurrentTaxYearAmt
Total$366,914TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,207,499CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315,434CurrentTaxYearAmt
Total$5,480,481TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75670PublicSupportCY509Pct
Public Support PY5090.78720PublicSupportPY509Pct
Investment Income CY0.17630InvestmentIncomeCYPct
Investment Income PY0.16820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,419,794OtherCostOrOtherBasisAmt
Depreciation$6,198,817DepreciationAmt
Book Value$2,220,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,220,977TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME BONDS$11,283,373C
CERTIFICATES OF DEPOSIT$2,475,000C
FieldValueIRS element (for citing)
Total Book Value Securities$13,758,373TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$43,725
ACCRUED VACATION PAY$4,334
CREDIT CARD PAYABLE$20,518
FieldValueIRS element (for citing)
Total Liability$68,577TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,406,424TotalRevEtcAuditedFinclStmtAmt
Other Revenue$101,681OtherRevenueAmt
Revenue Not Reported$101,681RevenueNotReportedAmt
Revenue Subtotal$7,304,743RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,304,743TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,138,323TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,138,323ExpensesSubtotalAmt
Other Expenses Not Included-$101,681OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$101,681ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,036,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:ACCRUED INTEREST PAID 78453. BAD DEBT 20000. CREDIT CARD REBATES 3228.
Part XII, Line 4b - Other Adjustments:REBATES NETTED AGAINST EXPENSES -3228. ACCRUED INTEREST PAID AND ADVISORY FEES NETTED AGAINST INVESTMENT INCOME -78453. BAD DEBT NETTED AGAINST REVENUE -20000.

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

FieldValueIRS element (for citing)
PersonAKBAR KARAPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$254,544BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$26,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$280,544TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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. M. DEE CHILDS - 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. MARK SMITH - TEXAS STATE LIBRARY & ARCHIVES COMMISSION PO BOX 12927, AUSTIN, TX 78711. CHUCK SUITOR - 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. MARK C. ADAMS - 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. LOUIS 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. NELSON LEE - 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. JAMES GARY - 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. KLARA JELINKOVA - 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. VACANT - 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. LEA CASTILLO - TEXAS EDUCATION TELECOMM. NETWORK,5701 SPRINGDALE RD , AUSTIN, TX 78723.

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