2016-10-28T13:51:46-05:00 2014-06-30 AUSTIN COLLEGE 900 N GRAND AVE STE 6F SHERMAN TX 750904440 990 2013-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND STE 6F SHERMAN TX 75090 RANA ASKINS ASSOCIATE VP 9038132442 2015-02-12 2016-10-28 2013 2017-02-10 21:41:12Z X MARJORIE HASS 900 N GRAND AVENUE SHERMAN TX 75090 67456943 false X WWW.AUSTINCOLLEGE.EDU X 1849 TX THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. 36 29 1006 16 27227 6981871 9746915 50584934 52317367 4435201 4424534 645505 908257 62647511 67397073 20730004 22130103 0 22885398 19510029 69930 65217 1159425 19668832 20894883 63354164 62600232 -706653 4796841 251487193 272665663 57781188 63684598 193706005 208981065 X THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. false false 38726982 22130103 42010393 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,256 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 274 STUDENTS. 2385411 5195695 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 922 STUDENTS WHO RESIDED ON CAMPUS. 2384878 4075513 FOOD SERVICE: 745 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVING THESE STUDENTS THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. 11043384 1035766 STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. 11043384 1035766 54540655 true true false false false false false true true true true false false false true true true false true false false false false true true false false false true true false false false false false false false true true true false false false true false false false true 1730 0 true 1006 true true true false false false false true true false false false false X 36 29 true false false false false false false true true false false false true true true true true true true true true X RANA ASKINS 9038132530 900 N GRAND SHERMAN TX 75090 TODD A WILLIAMS 2.00 X 0 0 0 BECKY R SYKES 2.00 X 0 0 0 JOHN Q ADAMS JR 1.00 X 0 0 0 BRIAN AINSWORTH 1.00 X 0 0 0 DR JOHN ANDERSEN 1.00 X 0 0 0 LEE D ARDELL 1.00 X 0 0 0 SCOTT AUSTIN 1.00 X 0 0 0 JAMES BASKIN III 1.00 X 0 0 0 BRENT CHRISTOPHER 1.00 X 0 0 0 JOSEPH J CLIFFORD 1.00 X 0 0 0 DAVID CORRIGAN 1.00 X 0 0 0 WILLIAM M CROOK 1.00 X 0 0 0 BILL DOUGLASS 1.00 X 0 0 0 FRED R FILES JR 1.00 X 0 0 0 CRAIG B FLORENCE 1.00 X 0 0 0 MICHAEL N FOSTER 1.00 X 0 0 0 REBECCA GAFFORD 1.00 X 0 0 0 DONALD M GIBSON 1.00 X 0 0 0 DENNIS GONIER 1.00 X 0 0 0 TOM G HALL 1.00 X 0 0 0 MARY ANN HARRIS 1.00 X 0 0 0 JAMES J HARTNETT JR 1.00 X 0 0 0 REV DR CHARLES HENDRICKS 1.00 X 0 0 0 STEVE JONES 1.00 X 0 0 0 JEFFREY LANDSBERG 1.00 X 0 0 0 DR PATRICIA MANNING 1.00 X 0 0 0 LUAN MENDEL 1.00 X 0 0 0 JAMES W MOFFETT 1.00 X 0 0 0 DR LINDA PLUMMER WARD 1.00 X 0 0 0 DR FAZLUR RAHMAN 1.00 X 0 0 0 KIRK L RIMER 1.00 X 0 0 0 RON SEAL 1.00 X 0 0 0 REBECCA SIMMONS 1.00 X 0 0 0 THOMAS C WELFELT 1.00 X 0 0 0 RUTH WHITESIDE 1.00 X 0 0 0 STANLEY WOODWARD 1.00 X 0 0 0 MARJORIE HASS PRESIDENT 40.00 X 303186 0 155111 HEIDI B ELLIS VP BUSINESS 40.00 X 157359 0 28320 BROOKS HULL VP INSTITUTI 40.00 X 146871 0 23665 MICHAEL A IMHOFF VP ACADEMIC 40.00 X 143460 0 17719 TIM MILLERICK VP STUDENT A 40.00 X 116381 0 36266 NAN DAVIS VP INSTITUTI 40.00 X 116113 0 36478 SHEILA PINERES VP ACADEMIC 40.00 X 85224 0 12351 BERNICE MELVIN PROFESSOR 40.00 X 124378 0 10618 JERRY B JOHNSON PROFESSOR 40.00 X 113969 0 6929 TRUETT CATES DIRECTOR CGL 40.00 X 107611 0 27713 DAVID GRIFFITH PROFESSOR 40.00 X 104128 0 16126 1518680 371296 11 false true false PAGE SOUTHERLAND PAGE 1800 MAIN ST STE 123 DALLAS TX 75201 ARCHITECT 158546 DELTA T LTD 538 FOREST CENTER PLAZA GARLAND TX 75042 CONSULTANT 105300 2 77415 465566 9203934 640515 9746915 TUITION AND FEES 42010393 42010393 AUXILIARY INCOME 10306974 10306974 52317367 4424534 23295 4401239 114516 7765 106751 106751 106751 27513 77415 52105 -24592 -24592 OTHER SOURCES 822166 822166 TRAVEL COMMISSIONS 713990 3932 3932 826098 67397073 53139533 27227 4483398 22130103 22130103 1382027 319898 821848 240281 15704507 13072479 2224838 407190 851721 665717 126501 59503 405099 306380 56304 42415 1166675 918699 207231 40745 9415 9415 59600 59600 65217 65217 178821 178821 62442 10027 52355 60 835532 564530 178345 92657 652313 351389 300729 195 3077638 3069783 7855 1671709 1483615 120259 67835 91891 65975 15595 10321 2535148 2535148 3462931 3427390 16770 18771 325070 325070 FOOD SERVICE 3213086 3020451 157459 35176 OPER & MAINT PLANT 1721187 1721187 ALL OTHER EXPENSES 1624173 1553218 70955 PROGRAMMING EXPENSE 1373927 1355923 9900 8104 62600232 54540655 6900152 1159425 377506 -106293 4841099 12374082 8508958 8729090 568573 512291 9439705 8342601 62334 74414 1427316 1445664 156519981 51404791 100340138 105115190 115009344 126228551 7328717 6127748 1183926 1294543 2399577 2527782 251487193 272665663 16760637 12624863 603436 445733 40077062 50268137 340053 345865 57781188 63684598 X 60574044 64047370 30476877 38584409 102655084 106349286 193706005 208981065 251487193 272665663 4796841 11445537 -967318 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false true 3031 6700 8274 1457 false 125103225 3530455 16886048 -4451471 -3346220 -445696 137276341 119775732 1271729 11042269 -4000063 -2548227 -438215 125103225 126427361 4898 145120 -2905450 -3518870 -377327 119775732 115103183 -42412 18435556 -3058288 -3665109 -345569 126427361 112178765 1503340 9841603 -2627626 -5493107 -299792 115103183 0.03400 0.76900 0.19700 false false 8192667 8192667 3181202 123234990 37903511 88512681 14954699 10909935 4044764 6956423 2591345 4365078 105115190 DEPOSITS 345865 345865 X 79314614 11445536 18650 453355 11917541 67397073 67397073 64039555 18650 1420673 1439323 62600232 62600232 SCHEDULE D, PAGE 2, PART IV, LINE 1B ESCROW FUNDS N/R REAL ESTATE SCHEDULE D, PAGE 3, PART X THE COLLEGE FILES A FORM 990 ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) AS OF JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 316,980 OTHER CHANGES 84,271 FUNDRAISING EVENTS 52,104 SCHEDULE D, PAGE 4, PART XII, LINE 2D NON OPERATING EXPENSE 1,420,673 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ANNUAL BULLETIN AS WELL AS IN THE INITIAL SOLICITATION TO ALL PROSPECTIVE STUDENTS; ALSO PUBLISHED AT THE BEGINNING OF THE FALL TERM IN THE LOCAL NEWSPAPER. SCHEDULE E, LINE 6 A LIST OF RECIPIENTS OF SCHOLARSHIPS, GRANTS AND FELLOWSHIPS IS ON FILE AT THE COLLEGE AND IS AVAILABLE UPON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS, GRANTS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X X X X X X X true RUFFALO CODY 221 3RD AVE SE PO BOX 3018 CEDAR RAPIDS IA 524063018 FDNRAISER false 65217 -65217 65217 -65217 LEGENDS GOLF TO 63811 44811 19000 5854 8088 10080 13223 SIMPSON GOLF TO 41117 32604 8513 6645 8104 111 104928 77415 27513 12499 16192 10080 13334 52105 -24592 true SCHOLARSHIPS 1183 21883103 CASH GRANTS 255 247000 CASH X X false true X X X X X X false false false false false false false false false MARJORIE HASS PRESIDENT 245659 50000 7527 34100 143111 458297 12750 HEIDI B ELLIS VP BUSINESS AFFAIRS 156612 747 43688 10820 185679 7812 BROOKS HULL VP INSTITUTIONAL ADV 144025 2846 3002 23665 170536 MICHAEL A IMHOFF VP ACADEMIC AFFAIRS 141381 2079 10254 17719 161179 TIM MILLERICK VP STUDENT AFFAIRS 116171 210 23005 36266 152647 NAN DAVIS VP INSTITUTIONAL ENR 113875 2238 15111 36478 152591 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE - OFFICERS - 3 PERSONAL SERVICES - OFFICERS - 1 SCHEDULE J, PAGE 1, PART I, LINE 1B AUSTIN COLLEGE DETERMINES WHICH OFFICERS SHOULD BE READILY AVAILABLE TO THE COLLEGE AND REQUIRES THOSE OFFICERS TO LIVE ON COLLEGE PROPERTY BANK OF TEXAS TRUSTEE 375227 LOAN INTEREST false KANGAROO HOUSING INVESTORS LLC TRUSTEE 3440064 HOUSING PURCHASE false KANGAROO HOUSING INVESTORS LLC TRUSTEE 258005 HOUSING PURCHASE false KANGAROO HOUSING INVESTORS LLC TRUSTEE 516010 HOUSING PURCHASE false KANGAROO HOUSING INVESTORS LLC TRUSTEE 344007 HOUSING PURCHASE false KANGAROO HOUSING INVESTORS LLC TRUSTEE 344007 HOUSING PURCHASE false KANGAROO HOUSING INVESTORS LLC TRUSTEE 688013 HOUSING PURCHASE false X 2 27500 FMV X 17 508535 FMV X 1 14323 FMV X 2 6001 FMV X MISCELLANEOUS 40 34011 INVOICE,FMV X SIMPSON PRIZES 8 6645 FMV X LEGENDS PRIZES 8 3500 FMV X CONCERT GRAND 1 40000 FMV false true false FORM 990, PAGE 1, ITEM B WE ARE AMENDING THE SCH B AND OFFICER DATA FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE. VOLUNTEERS HELP WITH ATHLETIC EVENTS. FORM 990, PAGE 2, PART III, LINE 4D STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. FORM 990, PAGE 6, PART VI, LINE 2 BANK OF TEXAS STEVE JONES EMPLOYEE TRUSTEE KHI, LLC TODD WILLIAMS PARTNER TRUSTEE KHI, LLC STANLEY WOODWARD PARTNER TRUSTEE KHI, LLC REBECCA GAFFORD PARTNER TRUSTEE KHI, LLC PATRICIA MANNING PARTNER TRUSTEE KHI, LLC JAMES BASKIN III PARTNER TRUSTEE KHI, LLC JAMES W. MOFFETT PARTNER TRUSTEE FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 (EXCEPT SCHEDULE B) IS RECEIVED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE FILING. THE IRS FORM 990 (EXCEPT SCHEDULE B) IS AVAILABLE FOR THE ENTIRE BOARD TO VIEW ON A BOARD WEBSITE PRIOR TO FILING. SCHEDULE B IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER IN THE OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL INDIVIDUALS COVERED BY THIS POLICY ARE TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISTRIBUTED AT THE JUNE BOARD OF TRUSTEES MEETING) WITH THE SECRETARY OF THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND COMPARABLE DATA IS USED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE POSTED ON THE INSTITUTIONAL INTRANET AVAILABLE TO THE AUSTIN COLLEGE COMMUNITY. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENT 316,980 OTHER CHANGES 84,271 FUNDRAISING EVENTS 52,104 NON OPERATING EXPENSE -1,420,673 POUCH CORPORATION 900 N GRAND SHERMAN TX 75090 751627120 PRIVATE CL TX 501C7 AUSTIN COL false false false false false false false false false false false false false false false false false false false false