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LEARN LONESTAR EDUCATION AND RESEARCH NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 30-0200691)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-08
IRS object ID
202021299349301602
Schema version
2019v5.1
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)
Return2020-05-08T10:53:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-29SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.42.239.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm16:00:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCD8D709E2566E7113E9B6386F68FB853917F6EEAtSubmissionCreationDeviceId
At Submission Filing Device IdDCD8D709E2566E7113E9B6386F68FB853917F6EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAKBAR KARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16920AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79490ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,605,914GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,372,981PYProgramServiceRevenueAmt
CY Program Service Revenue$6,222,660CYProgramServiceRevenueAmt
PY Investment Income$282,011PYInvestmentIncomeAmt
CY Investment Income$249,754CYInvestmentIncomeAmt
PY Other Revenue$900,100PYOtherRevenueAmt
CY Other Revenue$911,300CYOtherRevenueAmt
PY Total Revenue$7,555,092PYTotalRevenueAmt
CY Total Revenue$7,383,714CYTotalRevenueAmt
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$521,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,325,463PYOtherExpensesAmt
CY Other Expenses$6,517,791CYOtherExpensesAmt
PY Total Expenses$6,847,034PYTotalExpensesAmt
CY Total Expenses$7,067,026CYTotalExpensesAmt
PY Revenues Less Expenses$708,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,688CYRevenuesLessExpensesAmt
Total Assets BOY$26,621,839TotalAssetsBOYAmt
Total Assets EOY$25,944,061TotalAssetsEOYAmt
Total Liabilities BOY$1,651,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$657,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,970,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,286,976NetAssetsOrFundBalancesEOYAmt
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$5,973,797ExpenseAmt
Revenue$7,422,402RevenueAmt
DescTHE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK.Desc
Total Program Service Expenses$5,973,797TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
TONY MOORE
DIRECTOR0.00Yes (X)$0$0$0
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
VACANT
DIRECTOR0.00Yes (X)$0$0$0
MIKE SEARIGHT
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
STEPHEN RITER
DIRECTOR0.00Yes (X)$0$0$0
TODD A LEACH
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)
PRISCILLA A PARSONS
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)
RAECHELLE CLEMMONS
DIRECTOR0.00Yes (X)$0$0$0
CHRIS MCCOY
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL HITES
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
SCOTT WILLETT
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
MICKEY SLIMP
DIRECTOR0.00Yes (X)$0$0$0
MICHEAL WELCH
DIRECTOR0.00Yes (X)$0$0$0
JIM BRADLEY
DIRECTOR0.00Yes (X)$0$0$0
PANKAJ SHAH
PAST PRESIDENT AND CEO40.00$220,999$0$43,997Yes (X)
AKBAR KARA
NEW PRESIDENT AND CEO40.00$210,229$0$19,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$431,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,997TotalOtherCompensationAmt
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNETWORK SERVICESDesc
Business611710BusinessCd
Total Revenue Column$6,222,660TotalRevenueColumnAmt
Related Or Exempt Func Income$6,222,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,222,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,442TotalRevenueColumnAmt
Related Or Exempt Func Income$288,442RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,183,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,175,119SecuritiesAmt
Other$47,081OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,393SecuritiesAmt
Other-$47,081OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,688TotalRevenueColumnAmt
Exclusion-$38,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$800,000$800,000
OTHER INCOME611710$111,300$111,300
FieldValueIRS element (for citing)
Other Revenue Total$911,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,383,714TotalRevenueColumnAmt
Related Or Exempt Func Income$7,422,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,688ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,999TotalAmt
Program Services$415,149ProgramServicesAmt
Management And General$92,850ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,736TotalAmt
Program Services$21,362ProgramServicesAmt
Management And General$7,374ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,342,531TotalAmt
Program Services$755,088ProgramServicesAmt
Management And General$587,443ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Management And General$1,461ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,143TotalAmt
Management And General$30,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,300TotalAmt
Management And General$38,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,219TotalAmt
Management And General$31,219ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,363TotalAmt
Program Services$3,598ProgramServicesAmt
Management And General$15,765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,026TotalAmt
Program Services$2,844ProgramServicesAmt
Management And General$42,182ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,616TotalAmt
Management And General$23,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,655TotalAmt
Program Services$105,012ProgramServicesAmt
Management And General$54,643ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,928TotalAmt
Management And General$87,928ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,514,491TotalAmt
Program Services$1,511,997ProgramServicesAmt
Management And General$2,494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,458TotalAmt
Management And General$42,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NETWORK SERVICES$1,775,109$1,775,109
MAINTENANCE$1,371,090$1,371,090
MEMBERSHIP DUES$25,470$25,470
UTILITIES AND MAINTENAN$4,552$4,552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,379TotalAmt
Program Services$48ProgramServicesAmt
Management And General$5,331ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,067,026TotalAmt
Program Services$5,973,797ProgramServicesAmt
Management And General$1,093,229ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,017,729BOYAmt
EOY$15,441,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$421,531BOYAmt
EOY$212,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,542BOYAmt
EOY$244,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,221,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,511,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,865,544BOYAmt
EOY$2,710,098EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,882,248BOYAmt
EOY$4,755,062EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,258,345BOYAmt
EOY$2,579,146EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,621,839BOYAmt
EOY$25,944,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,044,557BOYAmt
EOY$197,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$548,812BOYAmt
EOY$391,062EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,182BOYAmt
EOY$68,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,651,551BOYAmt
EOY$657,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,970,288BOYAmt
EOY$25,286,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,970,288BOYAmt
EOY$25,286,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,621,839BOYAmt
EOY$25,944,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,688ReconcilationRevenueExpnssAmt
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$780,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,000CurrentTaxYearMinus1YearAmt
Current Tax Year$800,000CurrentTaxYearAmt
Total$3,950,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,000CurrentTaxYearMinus1YearAmt
Current Tax Year$800,000CurrentTaxYearAmt
Total$3,950,000TotalAmt

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$3,950,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,011CurrentTaxYearMinus1YearAmt
Current Tax Year$296,199CurrentTaxYearAmt
Total$844,187TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,011CurrentTaxYearMinus1YearAmt
Current Tax Year$296,199CurrentTaxYearAmt
Total$844,187TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,100CurrentTaxYearMinus1YearAmt
Current Tax Year$111,300CurrentTaxYearAmt
Total$223,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207,499CurrentTaxYearAmt
Total$5,018,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78720PublicSupportCY509Pct
Public Support PY5090.84670PublicSupportPY509Pct
Investment Income CY0.16820InvestmentIncomeCYPct
Investment Income PY0.12910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,221,949OtherCostOrOtherBasisAmt
Depreciation$5,511,851DepreciationAmt
Book Value$2,710,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,710,098TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME BONDSDesc
Book Value$4,755,062BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,755,062TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$8,306
ACCRUED VACATION PAY$9,201
CREDIT CARD PAYABLE$50,908
FieldValueIRS element (for citing)
Total Liability$68,415TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,410,612TotalRevEtcAuditedFinclStmtAmt
Other Revenue$26,898OtherRevenueAmt
Revenue Not Reported$26,898RevenueNotReportedAmt
Revenue Subtotal$7,383,714RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,383,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,093,923TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,093,923ExpensesSubtotalAmt
Other Expenses Not Included-$26,897OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$26,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,067,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:ACCRUED INTEREST PAID 10210. ADVISORY FEES 12567. CREDIT CARD REBATES 4121.
Part XII, Line 4b - Other Adjustments:REBATES NETTED AGAINST EXPENSES -4121. ACCRUED INTEREST PAID AND ADVISORY FEES NETTED AGAINST INVESTMENT INCOME -22776.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PANKAJ SHAH
PAST PRESIDENT AND CEO$220,999$0$0$0$0$0$25,000$0$18,997$0$264,996$0$0$0
AKBAR KARA
NEW PRESIDENT AND CEO$210,229$0$0$0$0$0$19,000$0$0$0$229,229$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bEXECUTIVE COMMITTEE MEETS AND REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE YEAR END FINANCIAL STATEMENTS, ANSWERS TO QUESTIONS ARE UPDATED AND REVIEWED FOR ACCURACY.
Form 990, Part VI, Section B, line 12cTHE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15LEARN HAS AN EXECUTIVE COMPENSATION POLICY. UNDER THE LEADERSHIP OF THE CHAIR, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKES A RECOMMENDATION TO THE GOVERNING BODY ON THE EXECUTIVE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION ON THE EXECUTIVE PERFORMANCE, QUALIFICATIONS AND COMPARABILITY DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE REASONS THEY BELIEVE THE EXECUTIVE COMPENSATION IS REASONABLE. ONLY MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. THE BOARD OF DIRECTORS APPROVES EXECUTION OF COMPENSATION PACKAGES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. ONLY THOSE DIRECTORS WHO ARE FREE FROM CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION MATTERS. BOARD OF DIRECTORS ACTION ON EXECUTIVE COMPENSATIONS IS DOCUMENTED IN BOARD MINUTES OR COMPARABLE RECORDS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION BY SCHEDULING AN APPOINTMENT DURING REGULAR BUSINESS HOURS AT 3726 20TH STREET, LUBBOCK, TX 79410.
Form 990, Part VII Contact Addresses for Officers, Directors, EtcTONY MOORE - PRAIRIE VIEW A&M UNIVERSITY, PO BOX 519, MS 1339, PRAIRIE VIEW, TX 77446. M. DEE CHILDS - TEXAS A&M UNIVERSITY, 1246 TAMU, COLLEGE STATION, TX 77843-1246. 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, 1515 HOLCOMBE RD, UNIT 570, HOUSTON, TX 77030. KAY RHODES - TEXAS TECH UNIVERSITY SYSTEM, P.O. BOX 45400, LUBBOCK, TX 79490-5400. BOB HARTLAND - BAYLOR UNIVERSITY, ONE BEAR PLACE #97086, WACO, TX 76798-7086. SAM SEGRAN - TEXAS TECH UNIVERSITY, BOX 42008, LUBBOCK, TX 79409-2008. VACANT - UNIV. OF TX AT AUSTIN,1 UNIVERSITY STATION STOP C3800, AUSTIN, TX 78712. MIKE SEARIGHT - TX ASSOC OF COMMNTY COLLEGES, TYLER JR CLG 1327 S. BAXTER AV TYLER, TX 75701. 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 200E. LOOP 820, FORT WORTH, TX 76112. VACANT - TEXAS A&M HEALTH SCIENCE CENTER,ADRIANCE & STOTZER PRKWY,, COLLEGE STATION, TX 77843-1266. STEPHEN RITER - UNIV. OF TX AT EL PASO, 500 WEST UNIVERSITY AVE., EL PASO, TX 79968. TODD A. LEACH - UNIVERSITY OF TEXAS MEDICAL BRANCH, 301 UNIVERSITY BLVD., GALVESTON, TX 77555-0113. MARK STONE - TEXAS A&M UNIVERSITY SYSTEM,4244 TAMU, COLLEGE STATION, TX 77843-4244. 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. PRISCILLA A PARSONS - LAMAR UNIVERSITY P.O. BOX 10020, PAR 101, 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, 320 STUDENT SERVICE CTR 1, HOUSTON, TX 77204-2017. DOUGLAS FOX - ANGELO STATE UNIVERSITY, ASU STATION #11020, SAN ANGELO, TX 76909. RAECHELLE CLEMMONS - TEXAS WOMEN'S UNIVERSITY, P.O. BOX 425798, DENTON, TX 76204. CHRIS MCCOY - UNIV OF N.TEXAS SYSTEM 3940 N. ELM ST.,, DENTON, TX 76207. MICHAEL HITES - SOUTHERN METHODIST UNIVERSITY,P.O. BOX 750262, DALLAS, TX 75275-0262. SCOTT WILLETT - UNIV OF TEXAS SYSTEM, 210 W 6TH ST. 2ND FL MAIL CODE P2600, 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, 4801 ALBERTA AVE EL PASO, TX 79905. VACANT - BAYLOR COLLEGE OF MEDICINE, 1 BAYLOR PLAZA, MS 204, HOUSTON, TX 77030-3411. MICKEY SLIMP - NE TX CONSORTIUM OF COLLEGES & UNIVRS., 11937 US HWY 271, TYLER, TX 75708-3154. MICHEAL WELCH - BLINN COLLEGE, P.O. BOX 6030, BRYAN, TX 77805. JIM BRADLEY - TRINITY UNIVERSITY, ONE TRINITY PLACE, SAN ANTONIO, TX 78212. PANKAJ SHAH - P.O. BOX 16920, LUBBOCK, TX 79490-5400.

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