PAUL QUINN COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PAUL QUINN COLLEGE (EIN 74-1238438)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349308726
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T13:55:20-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BANKS FINLEY WHITE & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 37TH STREET SOUTH	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741238438	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL QUINN COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PAUL	BusinessNameControlTxt
Phone	2143795522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3837 Simpson Stuart Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SORRELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2143795522	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY WHITE	PreparerPersonNm
Phone	2053266660	PhoneNum
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE BRINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3837 Simpson Stuart Rd	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75241	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,882,615	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pqc.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1872	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Paul Quinn College ia a private faith-based liberal arts inspired institution of higher education. We provide a quality, faith based education that addresses the academic, social, and Christian development of students and prepares them to be servant leaders and agents of change in their communities.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,590,192	PYContributionsGrantsAmt
CY Contributions Grants	$5,903,184	CYContributionsGrantsAmt
PY Program Service Revenue	$4,442,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,647,539	CYProgramServiceRevenueAmt
PY Investment Income	$257,449	PYInvestmentIncomeAmt
CY Investment Income	$262,588	CYInvestmentIncomeAmt
PY Other Revenue	$4,234	PYOtherRevenueAmt
CY Other Revenue	$69,304	CYOtherRevenueAmt
PY Total Revenue	$13,294,455	PYTotalRevenueAmt
CY Total Revenue	$11,882,615	CYTotalRevenueAmt
PY Grants And Similar Paid	$904,907	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,428,559	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,349,787	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,633,898	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,774,531	PYOtherExpensesAmt
CY Other Expenses	$6,041,522	CYOtherExpensesAmt
PY Total Expenses	$9,029,225	PYTotalExpensesAmt
CY Total Expenses	$11,103,979	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,265,230	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$778,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,431,076	TotalAssetsBOYAmt
Total Assets EOY	$23,041,577	TotalAssetsEOYAmt
Total Liabilities BOY	$3,262,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,210,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,168,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,830,697	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Paul Quinn College ia a private faith-based	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,029,555	ExpenseAmt
Revenue	$5,372,623	RevenueAmt
Desc	INSTRUCTIONAL SERVICES - THIS PROGRAM SERVICE OR FUNCTION INCLUDES EXPENSES FOR FORMALLY ORGANIZED AND/ OR SEPERATE BUDGETED INSTRUCTIONAL ACTIVITIES THAT ARE CARRED OUT DURING THE ACADEMIC YEAR AND OFFERED FOR CREDIT AS PART OF A FORMAL POST-SECONDARY EDUCATION DEGREE OR CERTIFICATE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,114,947	ExpenseAmt
Grant	$1,428,559	GrantAmt
Revenue	$1,400,000	RevenueAmt
Desc	ACADEMIC SUPPORT. THIS PROGRAM SERVICE FUNCTION INCLUDES THOSE FUNDS EXPENDED PRIMARILY TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION: INSTRUCTION , RESEARCH, AND PUBLIC SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,277,193	ExpenseAmt
Revenue	$215,735	RevenueAmt
Desc	INSTITUTIONAL SUPPORT- THIS PROGRAM SERVICE OR FUNCTION INCLUDE EXPENDITURES THAT PROVIDE ACTIVITIES WHOSE PURPOSE IS GENERAL OPERATIONAL SUPPORT OF THE INSTITUTION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,983,304	ExpenseAmt
Revenue	$833,736	RevenueAmt
Desc	Student Support Services and Auxilliary Enterprises This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,983,304	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$833,736	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,404,999	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bruce Brinson CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2143795573	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3837 SIMPSON STUART ROAD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752414331	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Institutional TrusteeInstitutionalTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SORRELL
PRESIDENT	40.00	Yes (X)	$220,500	$0	$67,269
WILLIAM BREWER ESG
Trustee	2.00		$0	$0	$0	Yes (X)	Yes (X)
CHERRY MILLS BOGGESS
Trustee	2.00		$0	$0	$0	Yes (X)
DON J CLEVERGER ESQ
Chairman	2.00		$0	$0	$0	Yes (X)
TAMARA FIELDS
TRUSTEE	2.00		$0	$0	$0	Yes (X)
DR ERMA C JOHNSON HADLEY
Trustee	2.00		$0	$0	$0	Yes (X)
REV FEDERICK D HAYNESIII DMIN
TRUSTEE	2.00		$0	$0	$0	Yes (X)
MATTHEW HILDRETH
TRUSTEE	2.00		$0	$0	$0	Yes (X)
REV DARYL B INGRAM DMIN
TRUSTEE	2.00		$0	$0	$0	Yes (X)
REV GEORGE JOHNSON JR
TRUSTEE	2.00		$0	$0	$0	Yes (X)
DAVID STEPHENS
TRUSTEE	2.00		$0	$0	$0	Yes (X)
HIAWATHA WILLIAMS
TRUSTEE	2.00		$0	$0	$0	Yes (X)
BISHOP VASHTI MURPHY MCKENZIE
Trustee	2.00		$0	$0	$0	Yes (X)
DR JAMAL BRYANT
Trustee	2.00		$0	$0	$0	Yes (X)
REV FLOYD FLAKE
Trustee	2					Yes (X)
MARYBETH GASMAN
Trustee	2					Yes (X)
REV GEORGE JOHNSON JR
Trustee	2					Yes (X)
TANYA E SANDERS
Trustee	2					Yes (X)
REV DR JUAN N TOLLIVER
Trustee	2					Yes (X)
REV MARK WHITLOCK II
Trustee	2					Yes (X)
GRANT KIZWANDA
VP of Academic Affairs	40		$110,267					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,767	TotalReportableCompFromOrgAmt
Total Other Compensation	$67,269	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Champion Security	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17311 Dallas Parkway Suite 300	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Services	Security	ServicesDesc
Compensation	$370,470	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,515,805	GovernmentGrantsAmt
All Other Contributions	$3,387,379	AllOtherContributionsAmt
Total Contributions	$5,903,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
TUITION AND FEES	611310	$4,813,803
Auxilliary Sales and Services	611310	$833,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,647,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,588	TotalRevenueColumnAmt
Exclusion	$262,588	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	611310	BusinessCd
Total Revenue Column	$69,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,304	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,304	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,882,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,716,843	RelatedOrExemptFuncIncomeAmt
Exclusion	$262,588	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,428,559	TotalAmt
Program Services	$1,428,559	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$340,667	TotalAmt
Program Services	$23,833	ProgramServicesAmt
Management And General	$316,834	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,658,099	TotalAmt
Program Services	$2,068,479	ProgramServicesAmt
Management And General	$589,620	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$353,535	TotalAmt
Program Services	$292,907	ProgramServicesAmt
Management And General	$60,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$251,597	TotalAmt
Program Services	$214,417	ProgramServicesAmt
Management And General	$37,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$736,304	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$736,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,981	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$50,981	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,700	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$94,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,428	TotalAmt
Program Services	$69,428	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,046	TotalAmt
Program Services	$6,552	ProgramServicesAmt
Management And General	$179,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,068	TotalAmt
Program Services	$90,265	ProgramServicesAmt
Management And General	$27,803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$682,286	TotalAmt
Program Services	$682,286	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,086	TotalAmt
Program Services	$85,086	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$64,754	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$64,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$946,017	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$946,017	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$494,625	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$494,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Security	$386,062	$386,062	$0	$0
Maintenance	$351,981	$351,981	$0	$0
Student Food Services	$570,748	$570,748	$0	$0
Other Program expenses	$812,105	$812,105	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$392,331	TotalAmt
Program Services	$322,291	ProgramServicesAmt
Management And General	$70,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,103,979	TotalAmt
Program Services	$7,404,999	ProgramServicesAmt
Management And General	$3,698,980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$504,787	BOYAmt
EOY	$272,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,000,385	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,201,342	BOYAmt
EOY	$3,477,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$522,446	BOYAmt
EOY	$869,578	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,208,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,854,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,607,219	BOYAmt
EOY	$11,354,821	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,436,940	BOYAmt
EOY	$2,942,146	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,849,342	BOYAmt
EOY	$2,812,135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$309,000	BOYAmt
EOY	$309,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,431,076	BOYAmt
EOY	$23,041,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$658,744	BOYAmt
EOY	$564,443	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,274	BOYAmt
EOY	$231,211	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,936,939	BOYAmt
EOY	$1,976,226	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$581,900	BOYAmt
EOY	$439,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,262,857	BOYAmt
EOY	$3,210,880	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,986,570	BOYAmt
EOY	$10,987,689	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,078,807	BOYAmt
EOY	$3,777,374	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,102,842	BOYAmt
EOY	$5,065,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,168,219	BOYAmt
EOY	$19,830,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,431,076	BOYAmt
EOY	$23,041,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$778,636	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$116,158	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,595,282	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$188,649	OtherExpendituresAmt
End Year Balance	$5,553,064	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,352,832	BeginningYearBalanceAmt
Investment Earnings Or Losses	$409,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$167,127	OtherExpendituresAmt
End Year Balance	$5,595,282	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,307,226	BeginningYearBalanceAmt
Investment Earnings Or Losses	$185,535	InvestmentEarningsOrLossesAmt
Other Expenditures	$139,929	OtherExpendituresAmt
End Year Balance	$5,352,832	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,370,187	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,930	InvestmentEarningsOrLossesAmt
Other Expenditures	$152,891	OtherExpendituresAmt
End Year Balance	$5,307,226	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,402,853	BeginningYearBalanceAmt
Investment Earnings Or Losses	$548,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$580,934	OtherExpendituresAmt
End Year Balance	$5,370,187	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$754,713	OtherCostOrOtherBasisAmt
Book Value	$754,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,513,165	OtherCostOrOtherBasisAmt
Depreciation	$1,844,407	DepreciationAmt
Book Value	$1,668,758	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,114,271	OtherCostOrOtherBasisAmt
Depreciation	$5,845,214	DepreciationAmt
Book Value	$8,269,057	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,826,788	OtherCostOrOtherBasisAmt
Depreciation	$8,164,495	DepreciationAmt
Book Value	$662,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,354,821	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Trust	Desc
Book Value	$2,812,135	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,812,135	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Assets (Investment Property)	Desc
Book Value	$309,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$309,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued income taxes payable	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,337,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$116,157	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,428,559	OtherRevenueAmt
Revenue Not Reported	-$1,544,716	RevenueNotReportedAmt
Revenue Subtotal	$11,882,615	RevenueSubtotalAmt
Total Revenue Per Form990	$11,882,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,675,421	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1	ExpensesNotReportedAmt
Expenses Subtotal	$9,675,420	ExpensesSubtotalAmt
Other Expenses Not Included	$1,428,559	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,428,559	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,103,979	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	Scholarships netted against tuition on financial statements
Pt XII, Line 4b	Scholarships netted against tuition on financial statements
Pt X, Line 2	The college is exempt from federal and state income taxes under section 501(c)(3)of the internal revenue code, whereby only unrelated business income is subject to tax. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax position's taken by the College, and has concluded that as of June 30, 2015, there are no positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
Pt V, Line 4	Used for student scholarships.
Pt XI, Line 2d	Scholarship expense are offset against tuition and fees for reporting purposes.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Line 3	PAUL QUINN PROVIDES A DETAIL NON-DISCRIMINATORY POLICY IN THE STUDENT HANDBOOK. A COPY OF THE HANDBOOK IS PROVIDED TO EACH STUDENT UPON ADMISSION. A CURRENT OR AMENDED COPY OF THE HANDBOOK IS AVAILABLE ON THE PQC WEBSITE. PAUL QUINN PROVIDES A DETAIL NON-DISCRIMINATORY POLICY IN THE STUDENTS HAND BOOK. DISCRIMINATION OF ANY KIND THREATENS THIS TYPE OF LEARNING ENVIRONMENT IN THAT IT COMPROMISES INSTITUTIONAL INTEGRITY AND TRADITIONAL ACADEMIC VALUES. DISCRIMINATION INHIBITS THE INDIVIDUALS PERFORMANCE AS A STUDENT OR EMPLOYEE.
Line 4d
Line 6b	NO RIGHTS TO FEDERAL FUNDING HAVE BEEN SUSPENDED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Institutional Support	GrantTypeTxt
Recipient	200	RecipientCnt
Cash Grant	$1,428,599	CashGrantAmt
Valuation Method Used	0	ValuationMethodUsedDesc
Non Cash Assistance	na	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	The College uses a validation process to review eligibility to receive awards and to ensure compliance with grant requirements. Major grant programs are audited annually to ensure compliance with grant requirements and financial reporting.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL SORRELL	PersonNm
Base Compensation Filing Org	$220,500	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$20,000	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$47,269	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$287,769	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A copy is provided to the Finance Committee of the Board of Directors who possess the knowledge to understand tax issues and to review the return. Subsequently, a copy of the return is provided to all members of the Board for review.
Pt VI, Line 12c	Employees are asked to report potential conflict of interest to their supervisor. The President will have the final decision making authority in questions of conflict of interest.Employees of the College are required to scrupulously avoid any conflict between their respective individual or business interest and the interest of the College. This policy governs any transactions between the college and any individual, employee, board member, faculty, organization , or corporation.
Pt VI, Line 15a	The president's contract is reviewed by the periodically by a board of trustee
Pt VI, Line 15b	All other professional personnel is reviewd by the president.
Pt VI, Line 19	The conflict of interest Policy, Copy's of the financial statements are avaliable upon request
Form 990, Part III, Line 4d	STUDENT SUPPORT SERVICES AND AUXILLIARY ENTERPRISES 2983304. 0. 833736.
Form 990, Part IX, Line 24f	OTHER 280. 280. EVENTS 61755. 61755. PAYROLL PROCESSING 32520. 32520. LIBRARY RESOURCES 45834. 45834. INSTRUCTIONAL SERVICES 1922. 1922. INSTRUCTIONAL SOFT 204. 204. INSTRUCTIONAL HARD 19079. 19079. OTHER INSTRUCTIONAL EXP 28029. 28029. GRANTS TO STUDENTS 88880. 88880. GRANT SUPPLIES 11201. 11201. OTHER EXPENDITURES 19711. 19711. 0. TEX TEACHER CERTIFICATION PROGRAM -1943. -1943. GRANT EXPENSES OTHER 8750. 8750. GIFT EXPENSE 30193. 30193. CURRICULUM DEVELOPMENT 8396. 8396. PROPERTY TAXES 37520.