2019-11-14T09:21:09-06:00 2018-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2018-01-01 454620000 HALLMARK UNIVERSITY INC HALL 2106909000 10401 IH 10 WEST SAN ANTONIO TX 782301736 JOE FISHER CEO 2106909000 2019-11-13 1 WILLIAM H SIMS P00004539 9723921143 2019-11-14 104.193.29.52 2019-11-14 09:21:06 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AAA93611D79DDA691A5304DB5F537DE392747CB9 2018 2020-01-14 16:20:31Z JOE FISHER CEO 10401 IH 10 WEST SAN ANTONIO TX 782301736 15692348 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. 15 13 214 0 0 0 5669050 990939 14168104 14548606 67 26112 15700332 107964 35537553 15673621 366534 443433 0 0 6843545 7295825 0 0 307407 14575956 6869550 21786035 14608808 13751518 1064813 28128150 28253425 9598884 8659346 18529266 19594079 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 7713503 443433 14646132 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. 7713503 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 15 0 1 214 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 1 0 0 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 RICHARD FESSLER TRUSTEE/DIRECTOR 15.00 X 0 0 0 DEAN RUSH CHAIRMAN/DIRECTOR 15.00 X X 0 0 0 PHIL HARRIS SECRETARY/DIRECTOR 5.00 X 0 0 0 DAVID MARTINEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 WN CHUCK CARROLL VICE CHAIR/DIRECTOR 5.00 X X 0 0 0 CAROLYN FESSLER TRUSTEE/DIRECTOR 5.00 X 0 0 0 ROBERT LUNA TRUSTEE/DIRECTOR 5.00 X 0 0 0 JERRY VALDEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 VANESSA KENON TRUSTEE/DIRECTOR 5.00 X 0 0 0 PAUL NGUYEN TRUSTEE/DIRECTOR 10.00 X 0 0 0 BRANDON LOGAN TRUSTEE/DIRECTOR 5.00 X 0 0 0 NEAL ASKEW TRUSTEE/DIRECTOR 5.00 X 0 0 0 MARIA FERRIER TRUSTEE/DIRECTOR 10.00 X 0 0 0 MARY NELSON TRUSTEE/DIRECTOR 15.00 X 0 0 0 TIM LYLES TRUSTEE/DIRECTOR 5.00 X 0 0 0 JOE FISHER CEO 40.00 X 189612 0 6636 BRENT FESSLER CHIEF ADV & INST EFF OFFICER 40.00 X 147372 0 13143 SAMUEL BEAUMONT CHIEF OPERATING OFFICER 40.00 X 133888 0 2777 TAYLOR MERCIER CHIEF INFORMATION OFFICER 40.00 X 179063 0 10633 GABRIEL OLUWAKOTANMI DIRECTOR OF NURSING 40.00 X 117844 0 10720 ROXANNE DARTY VP, FINANCIAL OPERATIONS 40.00 X 124724 0 2373 PEARL DOMINGUEZ VP, ACADEMIC AFFAIRS 40.00 X 115717 0 2060 1008220 0 48342 7 0 1 0 0 8750 982189 852000 990939 TUITION AND FEES 611600 14548606 14548606 14548606 26112 26112 29165 8750 18727 10438 10438 MISCELLANEOUS INCOME 900099 97526 97526 97526 15673621 14646132 0 36550 17735 17735 425698 425698 1056562 1056562 5438003 4199537 1070233 168233 72360 56276 16084 197773 151276 42589 3908 531127 367745 149223 14159 11827 11827 43089 43089 215925 2275 133900 79750 2124648 2124648 342622 178176 138844 25602 177224 18418 158806 1149140 1050791 91086 7263 34094 25941 3835 4318 20509 8172 9589 2748 895475 895475 590118 405628 183064 1426 83976 83976 BOOKS, TOOLS, TEACHING 659463 659463 BAD DEBTS 375068 375068 STUDENT ASSESSMENTS/CER 113899 113899 LEARNING RESOURCE CENTE 32473 32473 14608808 7713503 6587898 307407 1254502 699478 2516609 2769697 30675 1192847 912698 147666 147790 77582 93163 9529178 1812765 7055840 7716413 15883104 15883511 28128150 28253425 1914435 1399627 317064 545246 7367385 6714473 9598884 8659346 X 18411621 19480354 117645 113725 18529266 19594079 28128150 28253425 1064813 0 X 0 1 X 1 1 1 X 117645 57000 58420 2500 113725 56995 82650 20000 2000 117645 39250 29745 12000 56995 29750 21500 12000 39250 30250 500 29750 1.00000 0 0 4952699 122336 4830363 677952 168415 509537 3520128 1305965 2214163 378399 216049 162350 7716413 INTANGIBLES 15883104 DUE FROM RELATED PARTY 407 15883511 OBLIGATIONS UNDER CAPITAL LEASES 110067 NOTES PAYABLE 6457024 DEFERRED COMPENSATION 147382 6714473 X 15692348 18727 18727 15673621 0 15673621 14627535 18727 18727 14608808 0 14608808 PART V, LINE 4: AS DECEMBER 31, 2018, TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $33,500 TIME RESTRICTION- GEN OPERATIONS 11,225 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 11,500 STUDENT & COMMUNITY ASSISTANCE/OUTREACH 30,675 TOTAL $113,725 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($18,727) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($18,727) 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). T4C LUNCHEON 37915 8750 29165 15337 3390 37915 8750 29165 15337 3390 18727 10438 1 OAK HILLS CHURCH OF CHRIST 6929 CAMP BULLIS ROAD SAN ANTONIO TX 78256 741676249 501(C)(3) 10000 CASH N/A GENERAL SUPPORT 1 16 SCHOLARSHIPS 243 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 189612 0 0 0 0 0 6636 0 0 0 196248 0 0 0 BRENT FESSLER CHIEF ADV & INST EFF OFFICER 147372 0 0 0 0 0 5539 0 7604 0 160515 0 0 0 TAYLOR MERCIER CHIEF INFORMATION OFFICER 179063 0 0 0 0 0 6425 0 4208 0 189696 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 1084426 RENT 0 X AIRCRAFT ENGINES 14 852000 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 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 PHIL HARRIS - 13114 CREEK BRIAR, SAN ANTONIO, TX 78230. DAVID MARTINEZ - 4509 BEN HOGAN DR., MCALLEN, TX 78503. W.N. "CHUCK" CARROLL - 17822 SALADO DRAW, SAN ANTONIO, TX 78258. CAROLYN FESSLER - ONE PRIORS WAY, SAN ANTONIO, TX 78258. ROBERT LUNA - 9639 MCCULLOUGH AVE, SAN ANTONIO, TX 78216. JERRY VALDEZ - PO BOX 12031, AUSTIN, TX 78711. VANESSA KENON - 25057 TOUTANT BEAUREGARD ROAD, SAN ANTONIO, TX 78255. PAUL NGUYEN - 10636 NEWCROFT PLACE, HELOTES, TX 78023. BRANDON LOGAN - 4408 PINEHURST MESA, SAN ANTONIO, TX 78247.