2018-11-15T13:26:59-06:00 2017-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2017-01-01 454620000 HALLMARK UNIVERSITY INC HALL 2106909000 10401 IH 10 WEST SAN ANTONIO TX 782301736 JOE FISHER CEO 2106909000 2018-11-13 1 WILLIAM H SIMS P00004539 9723921143 2018-11-15 40.84.235.191 2018-11-15 13:26:56 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z JOE FISHER CEO 10401 IH 10 WEST SAN ANTONIO TX 782301736 35564110 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. 11 9 177 0 0 0 52913 5669050 14629337 14168104 4020 67 257260 15700332 14943530 35537553 283202 366534 0 0 6631775 6843545 0 0 18468 7120338 14575956 14035315 21786035 908215 13751518 29774162 28128150 24996414 9598884 4777748 18529266 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 6850656 366534 29860604 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. 6850656 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 16 0 1 177 1 0 0 0 0 0 1 1 0 0 0 1 0 X 11 9 1 0 0 0 0 0 0 1 1 1 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 5.00 X 0 0 0 DEAN RUSH CHAIRMAN/DIRECTOR 5.00 X 0 0 0 PHIL HARRIS SECRETARY/DIRECTOR 5.00 X 0 0 0 JOE FISHER CEO/DIRECTOR 40.00 X X 180000 0 6319 DAVID MARTINEZ DIRECTOR/TRUSTEE 5.00 X 0 0 0 WN CHUCK CARROLL VICE CHAIR/DIRECTOR 5.00 X 0 0 0 CAROLYN FESSLER DIRECTOR/TRUSTEE 5.00 X 0 0 0 BRENT FESSLER DIRECTOR 40.00 X 139525 0 12126 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 5.00 X 0 0 0 BRANDON LOGAN TRUSTEE/DIRECTOR 5.00 X 0 0 0 DONALD GREGSON SR. VICE PRESIDENT OPERATI 40.00 X 143962 0 4637 TAYLOR MERCIER CHIEF INFORMATION OFFICER 40.00 X 174991 0 13021 GABRIEL OLUWAKOTANMI DIRECTOR OF NURSING 40.00 X 116422 0 9151 ROXANNE DARTY VP, FINANCIAL OPERATIONS 40.00 X 107314 0 2168 862214 0 47422 6 0 1 0 0 10000 5659050 5538000 5669050 TUITION AND FEES 611600 14168104 14168104 14168104 8156 8156 8089 -8089 -8089 -8089 26300 10000 18468 7832 7832 FORGIVENESS OF DEBT 900099 15325000 15325000 INSURNACE PROCEEDS 900099 280341 280341 MISCELLANEOUS INCOME 900099 87159 87159 15692500 35537553 29860604 0 7899 52095 52095 314439 314439 909636 909636 5167483 2508938 2658545 77755 38569 39186 165758 76414 89344 522913 226626 296287 23578 23578 51505 51505 115058 350 114708 1868656 1868656 778765 427924 350841 162341 141579 20762 1392486 37543 1354943 42147 649 41498 34358 1568 32790 486000 486000 327690 327690 82258 82258 IMPAIRMENT LOSS 8037340 8037340 BAD DEBTS 655715 655715 BOOKS 499591 499591 FUNDRAISING EXPENSES 18468 18468 21786035 6850656 14916911 18468 662598 1254502 1478609 2516609 2155013 1192847 132622 147666 79899 77582 8278486 1222646 1338712 7055840 23926709 15883104 29774162 28128150 1752331 1914435 462970 317064 22781113 7367385 24996414 9598884 X 4720753 18411621 56995 117645 4777748 18529266 29774162 28128150 13751518 0 X 0 1 X 1 1 1 X 56995 82650 20000 2000 117645 39250 29745 12000 56995 29750 21500 12000 39250 30250 500 29750 1.00000 0 0 4820000 4820000 677953 102398 575555 2445018 946134 1498884 335515 174114 161401 7055840 INTANGIBLES 15883104 15883104 OBLIGATIONS UNDER CAPITAL LEASES 260361 NOTES PAYABLE 7107024 7367385 X 35537553 0 35537553 0 35537553 21786035 0 21786035 0 21786035 PART V, LINE 4: AS DECEMBER 31, 2017, TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $71,145 STUDENT ASSISTANCE/ OUTREACH 500 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 13,500 PLEDGES 32,500 TOTAL $117,645 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). T4C LUNCHEON 36300 10000 26300 2952 11146 4370 36300 10000 26300 2952 11146 4370 18468 7832 1 INTERCESSORS INTERNATIONAL DBA INCREASE INTERNATIONAL PO BOX 390 BULVERDE TX 78163 751403042 501(C)(3) 6000 CASH N/A GENERAL SUPPORT OAK HILLS CHURCH OF CHRIST 6929 CAMP BULLIS ROAD SAN ANTONIO TX 78256 741676249 501(C)(3) 30000 CASH N/A GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION 110 NE LOOP 410 SUITE 110 SAN ANTONIO TX 78209 131623888 501(C)(3) 5000 CASH N/A GENERAL SUPPORT 3 0 SCHOLARSHIPS 114 314439 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/DIRECTOR 180000 0 0 0 0 0 6300 0 19 0 186319 0 0 0 BRENT FESSLER DIRECTOR 139525 0 0 0 0 0 5223 0 6903 0 151651 0 0 0 TAYLOR MERCIER CHIEF INFORMATION OFFICER 174991 0 0 0 0 0 6225 0 6796 0 188012 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. FIDELIA LP ENTITY OWNED BY RICHARD & CAROLYN FESSLER 256916 RENT 0 DEARBORNE LP ENTITY OWNED BY RICHARD & CAROLYN FESSLER 634899 RENT 0 EPHRAIM LP ENTITY OWNED BY RICHARD & CAROLYN FESSLER 122500 RENT 0 X 1 4820000 FMV X AIRCRAFT 1 718000 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.