2018-05-07T15:02:33-05:00 2017-06-30 350921680 CROWE HORWATH LLP 330 E Jefferson Blvd PO Box 7 South Bend IN 466240007 990 2016-07-01 741277664 UNIVERSITY OF ST THOMAS UNIV 7135227911 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 Spencer Conroy VP for Finance 2018-04-30 true Kenneth J Keber P00240883 5742323992 2016 2022-09-23 18:48:47Z Dr Richard Ludwick 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 91928458 false X WWW.STTHOM.EDU X 1947 TX THE UNIVERSITY IS COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. 36 31 1201 31 -15871 -20892 14063193 18125361 68828434 70708817 2486027 1622687 1312959 890797 86690613 91347662 18004384 21000700 0 0 40992627 40738681 0 0 2667841 20986662 20150195 79983673 81889576 6706940 9458086 213307600 230713634 31987388 37039383 181320212 193674251 X WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE. WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS; GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. false false 44194080 63329301 HIGHER EDUCATION INSTRUCTION AND SUPPORT SERVICES PROVIDED TO 1,864 UNDERGRADUATE STUDENTS AND 1,373 GRADUATE STUDENTS 21000700 21000700 STUDENT INSTITUTIONAL AID AND ASSISTANCE 2381356 4762646 AUXILIARY OPERATIONS; STUDENT HOUSING, DINING SERVICES, PARKING GARAGE, AND BOOKSTORE SERVICES 3552398 ANNUAL SUPPORT FROM THE UNIVERSITY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES 3552398 67576136 true true false true false false false true false true true true false false false true false true true false true false false false true false false false true true true false false false false false false false false true false true false false false false true true true false false true 4273 0 true 1201 true true true false false false false true true false false false false X 36 31 false false false false false false false true true false false false true true true true true true true false X Spencer Conroy 7135256960 3800 MONTROSE BLVD HOUSTON TX 77006 DR HERBERT P EDMUNDSON JR Chair/ BOARD MEMBER 1.0 X X 0 0 0 MR CURTIS HUFF Vice Chair/ BOARD MEMBER 1.0 X X 0 0 0 MR ANDRIUS R KONTRIMAS Secretary/ BOARD MEMBER 1.0 X X 0 0 0 DR ROBERT R IVANY PRESIDENT 40.0 0.5 X X 330124 0 70736 MS CECILIA ABBOTT BOARD MEMBER 1.0 X 0 0 0 MSGR JAMES ANDERSON BOARD MEMBER 1.0 X 52542 0 12931 REV MICHAEL A BUENTELLO CSB BOARD MEMBER 1.0 X 0 0 0 REV EDWARD BAENZIGER BOARD MEMBER 1.0 X 0 0 0 HIS EMINENCE DANIEL CARDINAL DINARDO BOARD MEMBER 1.0 X 0 0 0 MR MICHAEL FLEMING BOARD MEMBER 1.0 X 0 0 0 REV ANTHONY GIAMPIETRO CSB BOARD MEMBER 1.0 X 0 0 0 MR GEORGE GOOLSBY BOARD MEMBER 1.0 X 0 0 0 MS PAULA SAVAGE HANSEN BOARD MEMBER 1.0 X 0 0 0 MR RAYMOND A LEBLANC BOARD MEMBER 1.0 X 0 0 0 MR HARRY MACH BOARD MEMBER 1.0 X 0 0 0 MR GEORGE MARTINEZ BOARD MEMBER 1.0 X 0 0 0 MR ONIEL MENDENHALL BOARD MEMBER 1.0 X 0 0 0 REV JOSEPH PILSNER CSB BOARD MEMBER 1.0 X 0 0 0 MR REYNALDO REZA BOARD MEMBER 1.0 X 0 0 0 MS MARY RICCIARDELLO BOARD MEMBER 1.0 X 0 0 0 REV THOMAS ROSICA CSB BOARD MEMBER 1.0 X 0 0 0 MR JOHN NIEMANN BOARD MEMBER 1.0 X 0 0 0 MR STANLEY PAUR BOARD MEMBER 1.0 X 0 0 0 REV STEPHEN REYNOLDS BOARD MEMBER 1.0 X 0 0 0 MS DENISE CASTILLO-RHODES BOARD MEMBER 1.0 X 0 0 0 VERY REV GEORGE SMITH CSB BOARD MEMBER 1.0 X 0 0 0 MR MICHAEL STUART BOARD MEMBER 1.0 X 0 0 0 MR IGNACIO TORRAS BOARD MEMBER 1.0 X 0 0 0 MR JESSE TUTOR BOARD MEMBER 1.0 X 0 0 0 MR ROBERT CORRIGAN BOARD MEMBER 1.0 X 0 0 0 MR DENNIS MALLOY BOARD MEMBER 1.0 X 0 0 0 MS RUTH METZGER BOARD MEMBER 1.0 X 0 0 0 MR DANIEL GARCIA BOARD MEMBER 1.0 X 0 0 0 MS MARGIE HARRIS BOARD MEMBER 1.0 X 0 0 0 MR ROCKY LAI BOARD MEMBER 1.0 X 0 0 0 MR JOSEPH CLEARY BOARD MEMBER 1.0 X 0 0 0 MS CYNTHIA RILEY VICE PRESIDENT 40.0 X 245690 0 14449 DR DOMINIC AQUILA VICE PRESIDENT 40.0 X 205098 0 37257 MR GARY MCCORMACK VICE PRESIDENT 40.0 0.5 X 198757 0 35442 MS ELIZABETH S CONDIC VICE PRESIDENT 38.0 2.0 X 184458 0 25665 MS PATRICIA MCKINLEY VICE PRESIDENT 40.0 X 146537 0 17304 MS VICKIE ALLEMAN VICE PRESIDENT 40.0 X 126472 0 15228 DR BEENA GEORGE DEAN-SCHOOL 40.0 X 179342 0 11633 DR CHIEH-CHUNG UENG FACULTY 40.0 X 146567 0 7117 DR JOHN PALASOTA FACULTY 40.0 X 140156 0 23192 DR HASSAN SHIRVANI FACULTY 40.0 X 141535 0 25199 DR JOHN LEAVINS FACULTY 40.0 X 139741 0 8622 MR HOWARD ROSE AVP FO CAP P 40.0 X 136336 0 15908 2373355 0 320683 56 false true true Harvey 3630 Westchase Houston TX 77242 Construction Services 25231818 Aramark 27310 Network Place Chicago IL 608731273 Dining Service Provider 826287 Strata-One Consulting PO Box 17021 Sugar Land TX 77496 Consulting Services 621357 Ruffalo Noel Levitz PO Box 718 Des Moines IA 50303 Consulting 402658 Irvine DCS Team LLC 4900 Woodway Dr Suite 760 Houston TX 77056 Construction project managment 313468 9 X 1844145 803998 1927613 13549605 2224531 18125361 TUITION & FEES 900099 63329301 63329301 AUXILIARY OPERATIONS 900099 3827119 3827119 ENDOWMENT SUPPORT 900099 3552397 3552397 0 0 0 0 70708817 1520338 -15871 1536209 66170 66170 0 0 386096 283747 102349 0 102349 102349 186148 1844145 297049 -110901 -110901 Music Lesson Fees 900099 92200 92200 Student Club Fees 900099 62429 62429 International Students Fees 900099 59438 59438 721461 721461 0 0 935528 91347662 71644345 -15871 1593827 21000700 21000700 2190397 1016079 926358 247960 29677805 24312230 4003146 1362429 1354199 1076295 209473 68431 5267250 4098550 892581 276119 2249030 1740683 401422 106925 211465 156577 7500 47388 253573 20626 232947 111627 111627 424350 424350 4562485 3945163 496598 120724 528268 121297 384121 22850 1995470 1530819 318540 146111 1543302 933138 610164 1450 1450 2315272 655283 1659989 1103348 1046724 50946 5678 351148 264912 42320 43916 701606 610147 88617 2842 4116515 3579897 519941 16677 669381 63474 605907 Art School Tuition Expenses 140500 140500 0 0 REsident Hall Discounts 151100 151100 0 0 Employee Relations 87986 60714 25108 2164 recruitment 53284 15229 38055 828065 610199 20239 197627 81889576 67576136 11645599 2667841 2744450 1513775 67743057 7605781 19386267 13512194 1112495 904036 0 0 0 396533 358246 1018153 978190 191595495 81229314 88586047 110366181 15429649 6827656 15145024 86883011 0 1745925 1764564 213307600 230713634 10096056 6806694 348123 288222 2045386 2132241 18604761 17429850 893062 10382376 0 0 31987388 37039383 X 67802962 80948920 41777823 32519302 71739427 80206029 181320212 193674251 213307600 230713634 X 9458086 2910124 -14171 X false true X true true true X 14908601 21270388 27912947 14063193 16467365 94622494 0 0 14908601 21270388 27912947 14063193 16467365 94622494 6600756 88021739 1734691 2147421 2155318 1449039 1586508 9072977 0 1988727 1679406 1486999 1665176 1844146 8664454 112359925 338396236 0.7834 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS FUNDRAISING REVENUE, COLUMN A - 1375210.0, COLUMN B - 796203.0, COLUMN C - 994916.0, COLUMN D - 996183.0, COLUMN E - 1844146.0, COLUMN F - 6006658.0; DESCRIPTION - OTHER INCOME, COLUMN A - 613517.0, COLUMN B - 883203.0, COLUMN C - 492083.0, COLUMN D - 668993.0, COLUMN E - , COLUMN F - 2657796.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1277 1277 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The University is a member of the National Association of Independent Colleges and the Independent Colleges & Universities of Texas. As a member of these organizations, the University pays dues with part of these dues being indirectly attributable to the lobbying fees paid by the organization. The University does not directly lobby. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The University is a member of the National Association of Independent Colleges and the Independent Colleges & Universities of Texas. As a member of these organizations, the University pays dues with part of these dues being indirectly attributable to the lobbying fees paid by the organization. The University does not directly lobby. 1506190 X X X false 81789073 7436594 8479746 1669339 2302143 419084 93314847 86629941 975349 -1919747 1455018 2006578 434874 81789073 88988164 2875321 -1569631 1334904 1930983 398026 86629941 78370500 2276108 11648818 1167931 1769939 369392 88988164 72792758 2446868 6135675 1089288 1557376 358137 78370500 0.15 0.85 0.0 false false 18663018 18663018 124254600 38503707 85750893 25284404 21979029 3305375 23393473 20746578 2646895 110366181 ALTERNATIVE INVESTMENTS 86883011 F 86883011 0 X Schedule D, Part III, Line 4 Collections and relation to exempt purpose The University's art collection has been acquired over many years from a variety of sources. It is considered an enhancement to the overall ambiance of the campus and augments the educational experience of our students enrolled in art and art history. Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY'S ART COLLECTION HAS BEEN COLLECTED OVER MANY YEARS FROM A VARIETY OF SOURCES. IT IS CONSIDERED AN ENHANCEMENT TO THE OVERALL AMBIANCE OF THE CAMPUS AND AUGMENTS THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS ENROLLED IN ART AND ART HISTORY COURSES. Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are used according to donor restrictions. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University and UST Realty Company have received determination letters from the Internal Revenue Service of exemption from federal income tax under Section 501 (c)(3) of the Internal Revenue Code (IRC), and accordingly, no provision has been made for such taxes. Accounting standards generally accepted in the United States of America require that the University recognize the financial effects of a tax position in its consolidated financial statements, if that tax position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. Tax positions taken related to the University's tax-exempt status, the taxable income of unrelated business activities, and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the University would more likely than not be sustained upon examination by taxing authorities. Accordingly, the University has not recorded an income tax liability for uncertain tax benefits. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UST HANDBOOK AND THE APPLICATION FOR ADMISSION, BOTH AVAILABLE ONLINE AT WWW.STTHOM.EDU, INCLUDE STATEMENTS THAT THE UNIVERSITY OF ST. THOMAS IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES AND MAKING ADMISSION DECISIONS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY OR VETERAN STATUS. FURTHER, ANY SUCH INFORMATION WILL BE USED IN A NON-DISCRIMINATORY MANNER CONSISTENT WITH ALL APPLICABLE LAWS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT STUDENTS ATTENDING THE UNIVERSITY RECEIVE AID AND ASSISTANCE FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THE NEEDS OF THE INDIVIDUAL STUDENTS. true Central America and the Caribbean Program Services STUDY ABROAD 17698 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 17693 East Asia and the Pacific Program Services STUDY ABROAD 3315 Central America and the Caribbean Investments 7200629 0 0 0 0 0 0 7239335 0 7239335 true false false true false false Mardi Gras 1757460 1624035 133425 161483 28290 Irish Gala 195267 159667 35600 43781 500 41274 1 77566 60443 17123 1155 20566 2030293 1844145 186148 205264 29945 61840 297049 -110901 true STUDENT AID & ASSISTANCE 2503 21000700 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. STUDENT INSTITUTIONAL AID AND ASSISTANCE IS AWARDED TO STUDENTS BASED ON MERIT AND/OR NEED AND IS APPLIED TO INDIVIDUAL STUDENT ACCOUNTS. THE UNIVERSITY'S OFFICE OF SCHOLARSHIPS AND FINANCIAL AID IS RESPONSIBLE FOR REVIEWING EACH STUDENT'S CUMULATIVE GRADE POINT AVERAGE AND OTHER MERIT BASED CRITERIA ALONG WITH A COMPLETED APPLICATION FOR STUDENT FEDERAL AID AND DETERMINES WHETHER A NEED LEVEL IS SUBSTANTIATED BY THE APPLICATION. THE AID AND ASSISTANCE PAYS FOR TUITION, FEES, ROOM AND BOARD, AND BOOKSTORE CHARGES. X X X true true X X X false true false false false false false false false DR ROBERT R IVANY PRESIDENT 280626 0 0 0 49498 0 69925 0 811 0 400860 0 0 0 MS CYNTHIA RILEY VICE PRESIDENT 245232 0 0 0 458 0 13638 0 811 0 260139 0 0 0 DR DOMINIC AQUILA VICE PRESIDENT 204210 0 0 0 888 0 11785 0 25472 0 242355 0 0 0 MR GARY MCCORMACK VICE PRESIDENT 197259 0 0 0 1498 0 12621 0 22821 0 234199 0 0 0 MS ELIZABETH S CONDIC VICE PRESIDENT 184000 0 0 0 458 0 11400 0 14265 0 210123 0 0 0 MS PATRICIA MCKINLEY VICE PRESIDENT 144290 0 0 0 2247 0 8850 0 8454 0 163841 0 0 0 DR BEENA GEORGE DEAN-SCHOOL 178884 0 0 0 458 0 10822 0 811 0 190975 0 0 0 DR CHIEH-CHUNG UENG FACULTY 146213 0 0 0 354 0 6338 0 779 0 153684 0 0 0 DR JOHN PALASOTA FACULTY 139900 0 0 0 256 0 8838 0 14354 0 163348 0 0 0 DR HASSAN SHIRVANI FACULTY 140443 0 0 0 1092 0 5272 0 19927 0 166734 0 0 0 MR HOWARD ROSE AVP FO CAP P 134952 0 0 0 1384 0 6317 0 9591 0 152244 0 0 0 Schedule J, Part I, Line 1a FRINGE OR EXPENSE EXPLANATION THE BENEFITS LISTED IN LINE 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY AND WITH THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA. Schedule J, Part I, Line 1a Housing allowance or residence for personal use The president received $48,000 for housing allowance. This amount was considered taxable and included in the president's W-2. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DR. ROBERT R. IVANY $53,779 A TRINITY HIGHER EDUCATIONAL FACILITY 742857169 896613AQ9 2012-11-15 16668682 REFUND BONDS ISSUED ON 10/16/2002 false false false A 2790000 16668682 317373 16351309 2012 true false true true A false false false false 0.0 false false false A false true false false false false false false false A false L GALLAGHER BRD MMBR SPOUSE 33826 EMPLOYMENT false S FLEMING BRD MMBR SISTER 129816 EMPLOYMENT false S CONDIC VP SPOUSE 30103 EMPLOYMENT false X 20 2136388 Market value X Various auction items and other minor donations. 107 88143 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number reported is the number of contributions. Other - Various auction items and other minor donations. The number reported is the number of contributions. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 3,552,398) ANNUAL SUPPORT FROM THE UNIVERSITY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S AUDIT AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. AS THERE WERE DONORS WHO WISHED TO REMAIN ANONYMOUS, SCHEDULE B WAS NOT PROVIDED TO THE COMMITTEE NOR THE BOARD, BUT THE FULL COPY OF THE FORM 990 INCLUDING SCHEDULE B WAS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE CHAIR. AFTER TAKING INTO ACCOUNT ANY COMMENTS OR RECOMMENDATIONS OF THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS FINALIZED AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE METHODOLOGY FOR THIS REVIEW FOLLOWS THE PROCEDURE USED FOR THE ANNUAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL AFFIRMATIONS THAT CONFLICTS DO NOT EXIST ARE REQUIRED TO BE MADE FOR BOARD MEMBERS, OFFICERS, AND CERTAIN KEY EMPLOYEES. IF ANY CONFLICTS ARE NOTED, THEY MUST BE SUFFICIENTLY EXPLAINED. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WITH WHICH THEY MAY BE IN CONFLICT. RECORDS OF THE ANNUAL AFFIRMATIONS ARE MAINTAINED BY THE OFFICE OF THE PRESIDENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official A THIRD-PARTY SPECIALIZING IN EXECUTIVE COMPENSATION IS ENGAGED TO CONDUCT A COMPREHENSIVE REVIEW OF THE UNIVERSITY PRESIDENT'S COMPENSATION. MARKET INFORMATION IS UTILIZED TO ANALYZE THE COMPARABILITY AND MARKET COMPETITIVENESS OF THE PRESIDENT'S COMPENSATION. THE INFORMATION IS PROVIDED TO THE CHAIR OF THE BOARD. ANY CHANGES IN COMPENSATION RESULTING FROM THE SURVEY DATA PROVIDED IS APPROVED BY THE BOARD OF DIRECTORS. THIS ACTION IS DOCUMENTED AS PART OF THE BOARD OF DIRECTOR'S MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS APPROVES THE HIRING OF VICE PRESIDENTS BASED ON A RECOMMENDATION FROM THE PRESIDENT. HOWEVER, THE PRESIDENT HAS THE DISCRETION TO SET THE INITIAL SALARY AND TO AWARD INCREASES BASED ON THE EXPERIENCE OF THE INDIVIDUAL, MARKET CONDITIONS, AND INDUSTRY STANDARDS. THE COMPENSATION LEVEL OF EACH VICE PRESIDENT'S POSITION IS EVALUATED EACH YEAR BY THE HEAD OF HUMAN RESOURCES WITH A MORE FORMAL EVALUATION, UTILIZING A THIRD-PARTY SPECIALIZING IN EXECUTIVE COMPENSATION, COMPLETED AS DEEMED NECESSARY. THE RESULTS ARE PROVIDED THE PRESIDENT FOR HIS REVIEW. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST TO THE TEXAS SECRETARY OF STATE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Facility rentals - Total Revenue: 27746, Related or Exempt Function Revenue: 27746, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore - Total Revenue: 42441, Related or Exempt Function Revenue: 42441, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc Revenues - Total Revenue: 651274, Related or Exempt Function Revenue: 651274, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of split interest agreement - -14171; UST REALTY COMPANY 3800 MONTROSE BLVD HOUSTON TX 77006 205716703 REAL ESTATE TX 501(c)(3) Type I UST true false false true false false false false false false false true false false false true true false false false UST Realty Company C 803998 FMV