LEARN LONESTAR EDUCATION AND RESEARCH NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 30-0200691)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201621319349302977
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-10T16:31:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452394119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ingrid Edwards CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18500 N Mopac Suite 605AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300200691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARN LONESTAR EDUCATION AND RESEARCHBusinessNameLine1Txt
Business Name Line2NETWORK C/O PANKAJ SHAHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone8067437878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16920AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPANKAJ SHAHPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5124758754PhoneNum
Signature2016-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonINGRID EDWARDS CPAPreparerPersonNm
PTINP01355568PTIN
Phone5125820118PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPANKAJ SHAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16920AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79490ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,570,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TX-LEARN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCOLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,652,452PYProgramServiceRevenueAmt
CY Program Service Revenue$6,717,799CYProgramServiceRevenueAmt
PY Investment Income$51,061PYInvestmentIncomeAmt
CY Investment Income$72,963CYInvestmentIncomeAmt
PY Other Revenue$782,773PYOtherRevenueAmt
CY Other Revenue$780,000CYOtherRevenueAmt
PY Total Revenue$7,486,286PYTotalRevenueAmt
CY Total Revenue$7,570,762CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,447,294PYOtherExpensesAmt
CY Other Expenses$5,640,895CYOtherExpensesAmt
PY Total Expenses$5,679,076PYTotalExpensesAmt
CY Total Expenses$5,910,003CYTotalExpensesAmt
PY Revenues Less Expenses$1,807,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,660,759CYRevenuesLessExpensesAmt
Total Assets BOY$19,274,856TotalAssetsBOYAmt
Total Assets EOY$21,099,600TotalAssetsEOYAmt
Total Liabilities BOY$484,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$648,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,790,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,451,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNON-PROFIT COLLABORATION OF TEXAS HIGHER EDUCATION INSTITUTIONS THAT SUPPORTS THEIR RESEARCH, EDUCATION, HEALTH CARE, AND PUBLIC SERVICE MISSIONS THROUGH THE INNOVATIVE DEVELOPMENT,OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING, ACCESS TO GLOBAL RESOURCES,AND RELATED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,617,990ExpenseAmt
Revenue$6,717,799RevenueAmt
DescTHE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK.Desc
Total Program Service Expenses$5,617,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8067437878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13726 20TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
RODNEY V MOORE
DIRECTOR0.00Yes (X)$0$0$0
SCOTT HONEA
DIRECTOR0.00Yes (X)$0$0$0
BRYAN LUCAS
DIRECTOR0.00Yes (X)$0$0$0
R DAVID CRAIN
DIRECTOR0.00Yes (X)$0$0$0
JOHN D YODER JR
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY EARLY
DIRECTOR0.00Yes (X)$0$0$0
CHUCK SUITOR
DIRECTOR0.00Yes (X)$0$0$0
KAY RHODES
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
PATTIE ORR
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
SAM SEGRAN
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM GREEN
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
LARRY MENDEZ
DIRECTOR0.00Yes (X)$0$0$0
MARK C ADAMS
DIRECTOR0.00Yes (X)$0$0$0
TERRY TATUM
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
DEREK DRAWHORN
DIRECTOR0.00Yes (X)$0$0$0
KIRK KIRKSEY
DIRECTOR0.00Yes (X)$0$0$0
JEFF NEYLAND
DIRECTOR0.00Yes (X)$0$0$0
DAN BASILE
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN RITER
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
TODD A LEACH
DIRECTOR0.00Yes (X)$0$0$0
RODNEY L ZENT
DIRECTOR0.00Yes (X)$0$0$0
PAUL T DAVIS
DIRECTOR0.00Yes (X)$0$0$0
BRYAN WILSON
DIRECTOR0.00Yes (X)$0$0$0
JEFFREY GRAHAM
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
PRISCILLA A PARSONS
DIRECTOR0.00Yes (X)$0$0$0
CHIP SHAW
DIRECTOR0.00Yes (X)$0$0$0
YEMAN COLLIER
DIRECTOR0.00Yes (X)$0$0$0
DENNIS FOUTY
DIRECTOR0.00Yes (X)$0$0$0
DOUGLAS FOX
DIRECTOR0.00Yes (X)$0$0$0
ROBERT PLACIDO
DIRECTOR0.00Yes (X)$0$0$0
RAMA DHUWARAHA
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH GARGIULO
DIRECTOR0.00Yes (X)$0$0$0Yes (X)
MARC MILSTEIN
DIRECTOR0.00Yes (X)$0$0$0
KENNETH PIERCE
DIRECTOR0.00Yes (X)$0$0$0
KLARA JELINKOVA
DIRECTOR0.00Yes (X)$0$0$0
MICKEY SLIMP
DIRECTOR0.00Yes (X)$0$0$0
JERRY RODRIGUEZ
DIRECTOR0.00Yes (X)$0$0$0
MIKE PHILLIPS
PRESIDENT AND CEO40.00$1,200$209,448$18,000Yes (X)
AKBAR KARA
EMPLOYEE40.00$189,532$0$18,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,732TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$209,448TotReportableCompRltdOrgAmt
Total Other Compensation$36,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNETWORK SERVICESDesc
Business611710BusinessCd
Total Revenue Column$6,717,799TotalRevenueColumnAmt
Related Or Exempt Func Income$6,717,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,717,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,963TotalRevenueColumnAmt
Related Or Exempt Func Income$72,963RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business611710BusinessCd
Total Revenue Column$780,000TotalRevenueColumnAmt
Related Or Exempt Func Income$780,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$780,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,570,762TotalRevenueColumnAmt
Related Or Exempt Func Income$7,570,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,935TotalAmt
Program Services$219,244ProgramServicesAmt
Management And General$35,691ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,173TotalAmt
Program Services$12,189ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$934,235TotalAmt
Program Services$803,442ProgramServicesAmt
Management And General$130,793ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,741TotalAmt
Program Services$4,937ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,047TotalAmt
Management And General$28,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,621TotalAmt
Program Services$21,690ProgramServicesAmt
Management And General$3,931ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,336TotalAmt
Program Services$4,589ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,801TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$8,715ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,790TotalAmt
Program Services$6,699ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,325TotalAmt
Management And General$23,325ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,596TotalAmt
Program Services$60,713ProgramServicesAmt
Management And General$9,883ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,753TotalAmt
Program Services$140,828ProgramServicesAmt
Management And General$22,925ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,288,743TotalAmt
Program Services$1,283,883ProgramServicesAmt
Management And General$4,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,875TotalAmt
Program Services$42,032ProgramServicesAmt
Management And General$6,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NETWORK SERVICES$2,541,690$2,541,690
MAINTENANCE$425,745$425,745
MEMBERSHIP DUES$19,980$17,183$2,797
DUES AND SUBSCRIPTIONS$17,993$15,474$2,519

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,624TotalAmt
Program Services$16,566ProgramServicesAmt
Management And General$7,058ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,910,003TotalAmt
Program Services$5,617,990ProgramServicesAmt
Management And General$292,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,197,024BOYAmt
EOY$14,472,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,535BOYAmt
EOY$63,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$68,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,255,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,586,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,083,402BOYAmt
EOY$1,668,867EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,948,702BOYAmt
EOY$4,823,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,193BOYAmt
EOY$1,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,274,856BOYAmt
EOY$21,099,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,291BOYAmt
EOY$182,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,900BOYAmt
EOY$398,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,167BOYAmt
EOY$67,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,358BOYAmt
EOY$648,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,790,498BOYAmt
EOY$20,451,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,790,498BOYAmt
EOY$20,451,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,274,856BOYAmt
EOY$21,099,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,660,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,000CurrentTaxYearMinus1YearAmt
Current Tax Year$780,000CurrentTaxYearAmt
Total$4,068,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,000CurrentTaxYearMinus1YearAmt
Current Tax Year$780,000CurrentTaxYearAmt
Total$4,068,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,068,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,061CurrentTaxYearMinus1YearAmt
Current Tax Year$72,963CurrentTaxYearAmt
Total$254,897TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,061CurrentTaxYearMinus1YearAmt
Current Tax Year$72,963CurrentTaxYearAmt
Total$254,897TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,000CurrentTaxYearMinus4YearsAmt
Total$175,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,061CurrentTaxYearMinus1YearAmt
Current Tax Year$852,963CurrentTaxYearAmt
Total$4,497,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90440PublicSupportCY509Pct
Public Support PY5090.84850PublicSupportPY509Pct
Investment Income CY0.05670InvestmentIncomeCYPct
Investment Income PY0.04230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,186,279OtherCostOrOtherBasisAmt
Depreciation$6,525,582DepreciationAmt
Book Value$1,660,697BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,423OtherCostOrOtherBasisAmt
Depreciation$61,253DepreciationAmt
Book Value$8,170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,668,867TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$67,056Amt
FieldValueIRS element (for citing)
Total Liability$67,056TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,570,762TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,570,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,570,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,910,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,910,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,910,003TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE PHILLIPS
PRESIDENT AND CEO$0$209,448$0$0$1,200$0$0$24,000$0$0$1,200$233,448$0$0
AKBAR KARA
EMPLOYEE$189,532$0$0$0$0$0$18,000$0$0$0$207,532$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11EXECUTIVE COMMITTEE MEETS AND REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE YEAR END FINANCIAL STATEMENTS, ANSWERS TO QUESTIONS ARE UPDATED AND REVIEWED FOR ACCURACY.
Form 990, Part VI, Section B, line 12cTHE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15LEARN HAS AN EXECUTIVE COMPENSATION POLICY. UNDER THE LEADERSHIP OF THE CHAIR, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKES A RECOMMENDATION TO THE GOVERNING BODY ON THE EXECUTIVE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION ON THE EXECUTIVE PERFORMANCE, QUALIFICATIONS AND COMPARABILITY DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE REASONS THEY BELIEVE THE EXECUTIVE COMPENSATION IS REASONABLE. ONLY MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. THE BOARD OF DIRECTORS APPROVES EXECUTION OF COMPENSATION PACKAGES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. ONLY THOSE DIRECTORS WHO ARE FREE FROM CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION MATTERS. BOARD OF DIRECTORS ACTION ON EXECUTIVE COMPENSATIONS IS DOCUMENTED IN BOARD MINUTES OR COMPARABLE RECORDS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION BY SCHEDULING AN APPOINTMENT DURING REGULAR BUSINESS HOURS AT 3726 20TH STREET, LUBBOCK, TX 79410.
Form 990, Part VIIRODNEY V. MOORE - PRAIRIE VIEW A&M UNIVERSITY, PO BOX 519, MS 1339, PRAIRIE VIEW, TX 77446. SCOTT HONEA - TEXAS A&M UNIVERSITY, 1246 TAMU, COLLEGE STATION, TX 77843-1246. BRYAN LUCAS - TEXAS CHRISTIAN UNIVERSITY, BOX 298820, FORT WORTH, TX 76129. R. DAVID CRAIN - UNIV. OF TX AT DALLAS, ROC 20, 800 WEST CAMPBELL RD, RICHARDSON, TX 75080-3021. JOHN D. YODER JR. - UT HEALTH SCIENCE CENTER AT TYLER, 11937 US HWY 271, TYLER, TX 75708-3154. JEFFREY EARLY - BAYLOR COLLEGE OF MEDICINE, 1 BAYLOR PLAZA, MS 375, HOUSTON, TX 77030. CHUCK SUITOR - UT M.D. ANDERSON CANCER CNTR, 1515 HOLCOMBE RD, UNIT 570, HOUSTON, TX 77030. KAY RHODES - TEXAS TECH UNIVERSITY SYSTEM, P.O. BOX 45400, LUBBOCK, TX 79490-5400. PATTIE ORR - BAYLOR UNIVERSITY, ONE BEAR PLACE #97086, WACO, TX 76798-7086. SAM SEGRAN - TEXAS TECH UNIVERSITY, BOX 42008, LUBBOCK, TX 79409-2008. WILLIAM GREEN - UNIV. OF TX AT AUSTIN,1 UNIVERSITY STATION STOP C3800, AUSTIN, TX 78712. LARRY MENDEZ - TX ASSOC OF COMMNTY COLLEGES, TYLER JR CLG 1327 S. BAXTER AVE TYLER, TX 75701. MARK C. ADAMS - SAM HOUSTON STATE UNIVERSITY P.O. BOX 2449, HUNTSVILLE, TX 77341. TERRY TATUM - TEXAS A&M UNIV. CORPUS CHRISTI, 6300 OCEAN DR. UNIT 5748, CORPUS CHRISTI, TX 78412-5748. DEREK DRAWHORN - UT HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN, SUITE M60, HOUSTON, TX 77030. KIRK KIRKSEY - UT SOUTHWESTERN MEDICAL CNTR AT DALLAS, 5323 HARRY HINES BLVD DALLAS, TX 75390. JEFF NEYLAND - UNIV. OF TX AT ARLINGTON 200E. LOOP 820, FORT WORTH, TX 76112. DAN BASILE - TEXAS A&M HEALTH SCIENCE CENTER,ADRIANCE & STOTZER PRKWY,, COLLEGE STATION, TX 77843-1266. STEPHEN RITER - UNIV. OF TX AT EL PASO, 500 WEST UNIVERSITY AVE., EL PASO, TX 79968. TODD A. LEACH - UNIVERSITY OF TEXAS MEDICAL BRANCH, 301 UNIVERSITY BLVD., GALVESTON, TX 77555-0113. RODNEY L. ZENT - TEXAS A&M UNIVERSITY SYSTEM,4244 TAMU, COLLEGE STATION, TX 77843-4244. PAUL T. DAVIS - STEPHEN F. AUSTIN STATE UNIVERSITY, P.O. BOX 13012, NACOGDOCHES, TX 75962. BRYAN WILSON - UNIVERSITY OF TEXAS AT SAN ANTONIO, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249-0677. JEFFREY GRAHAM - UNIV. OF TEXAS PAN AMERICAN, 1201 WEST UNIVERSITY DR., EDINBURG, TX 78539. PRISCILLA A PARSONS - LAMAR UNIVERSITY P.O. BOX 10020, PAR 101, BEAUMONT, TX 77710. CHIP SHAW - TEXAS TECH UNIV. HLTH SCIENCE CNTR 3601 4TH ST., MS 7755, LUBBOCK, TX 79430. YEMAN COLLIER - UT HLTH SCIENCE CNTR SAN ANTONIO,7703 FLOYD CURL DR., SAN ANTONIO, TX 78229-3900. DENNIS FOUTY - UNIVERSITY OF HOUSTON SYSTEM, 320 STUDENT SERVICE CTR 1, HOUSTON, TX 77204-2017. DOUGLAS FOX - ANGELO STATE UNIVERSITY, ASU STATION #11020, SAN ANGELO, TX 76909. ROBERT PLACIDO - TEXAS WOMEN'S UNIVERSITY, P.O. BOX 425798, DENTON, TX 76204. RAMA DHUWARAHA - UNIV OF N.TEXAS SYSTEM 3940 N. ELM ST.,, DENTON, TX 76207. JOSEPH GARGIULO - SOUTHERN METHODIST UNIVERSITY,P.O. BOX 750262, DALLAS, TX 75275-0262. MARC MILSTEIN - UNIV OF TEXAS SYSTEM, 210 W 6TH ST. 2ND FL MAIL CODE P2600, AUSTIN, TX 78701. KENNETH PIERCE - TEXAS STATE UNIV. SAN MARCOS 601 UNIVERSITY DR. JCK 940, SAN MARCOS, TX 78666. KLARA JELINKOVA - RICE UNIVERSITY,P.O. BOX 1892, MS 119, HOUSTON, TX 77251-1892. MICKEY SLIMP - NE TX CONSORTIUM OF COLLEGES & UNIVRS., 11937 US HWY 271, TYLER, TX 75708-3154. JERRY RODRIGUEZ - TX TECH UNIV HLTH SCIENCE CTR AT EL PASO, 4801 ALBERTA AVE EL PASO, TX 79905.
Form 990, Part XII, Line 2c:NO CHANGES IN PROCESS FROM PRIOR YEARS

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