2015-05-15T12:39:34-05:00 2014-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2014-01-01 454620000 HALLMARK UNIVERSITY INC % JOE FISHER HALL 2106909000 10401 IH 10 WEST Suite SAN ANTONIO TX 782301736 RICHARD H FESSLER DIRECTOR 2106909000 2015-05-15 true RONALD W SALMON P00022040 2106909000 2014 2016-03-07 17:11:31Z JOE FISHER CEO 10401 IH 10 WEST SAN ANTONIO TX 782301736 14073984 false X www.hallmarkuniversity.edu X 2012 TX ESTABLISH, MAINTAIN, AND CONDUCT POST- SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAs 9 5 217 0 0 1349257 39600 13936852 14027254 17986 7130 0 0 15304095 14073984 89196 102095 0 0 6410637 7058029 0 0 0 5836858 6543880 12336691 13704004 2967404 369980 28821653 29520621 25854249 26183237 2967404 3337384 X HALLMARK UNIVERSITY, INC.'S MISSION IS TO: ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. false false 611600 4422415 102095 14027254 HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING. 4422415 true true false false false false false false false true true false false true false true true false true false false false false false false false false true true true false false false false false false false true false false false false false false false false false true 26 0 true 217 true false false false false false false false false false false true false X 9 5 true false false false false false false true true true false true true true true true true true true false X JOE FISHER 2106909000 10401 IH 10 WEST SAN ANTONIO TX 782301736 RICHARD FESSLER TRUSTEE/DIRECTOR 30.0 X 72927 0 4553 JEFF ROGERS VICE CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 DEAN RUSH CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 PHIL HARRIS SECRETARY/DIRECTOR 5.0 0.0 X X 0 0 0 JOE FISHER CEO/DIRECTOR/TRUSTEE 40.0 0.0 X X 167490 0 10335 DAVID MARTINEZ DIRECTOR/TRUSTEE 5.0 0.0 X 0 0 0 WB CHUCK CARROLL DIRECTOR/TRUSTEE 5.0 0.0 X 0 0 0 CAROLYN FESSLER DIRECTOR/TRUSTEE 30.0 0.0 X 6635 0 2275 BRENT FESSLER DIRECTOR/TRUSTEE 40.0 0.0 X 134466 0 10831 SONIA ROSS VP- MARKETING 40.0 0.0 X 122080 0 5907 DONALD GREGSON HIGHEST COMPENSATION EMPLOYEE 40.0 0.0 X 111875 0 1225 615473 0 35126 4 false true false 0 39600 22000 39600 TUITION AND FEES 611600 14027254 14027254 14027254 7130 7130 0 0 0 0 0 0 0 0 0 0 14073984 14027254 7130 62945 62945 39150 39150 0 0 650599 650599 0 5601442 2769579 2831863 82227 38695 43532 163968 68299 95669 559793 257903 301890 0 43803 43803 40058 40058 0 0 0 99735 99735 1869389 1869389 1061585 571424 490161 28320 28320 0 1290229 1290229 30672 4058 26614 0 24232 4817 19415 482003 482003 0 216930 216930 97846 97846 BOOKS 605545 605545 BAD DEBTS 653533 653533 13704004 4422415 9281589 0 110746 486491 925441 720030 0 0 2267843 2832560 0 0 0 0 0 0 221616 137528 111216 148376 1681538 411292 1264081 1270246 0 0 0 0 0 0 0 0 23920710 23925390 28821653 29520621 767988 1175072 0 0 654237 576141 0 0 0 0 0 0 24432024 24432024 0 0 0 0 25854249 26183237 X 2967404 3307634 0 29750 0 0 2967404 3337384 28821653 29520621 369980 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30250 500 29750 1.00000 false false 158299 10846 147453 962143 258590 703553 561096 141856 419240 1270246 DUE FROM RELATED PARTY 4946 INTANGIBLES 22642000 GOODWILL 1278444 23925390 0 0 X 14073984 14073984 14073984 13704004 13704004 13704004 FIN 48 FOOTNOTE: Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the FASB ASC Topic 740- 10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no amounts have been accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. ENDOWMENT FUNDS: As December 31, 2014, temporarily restricted net assets were Restricted for use in the following programs: Student scholarship funds $ 10,250 Training aircraft for A&P Maintenance program 19,500 ========= TOTAL $ 29,750 true false true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: HALLMARK UNIVERSITY, INC. WAS NOT OPERATIONAL AS AN EXEMPT NONPROFIT ENTITY UNTIL 2013. THE SCHOOL COMPLIES WITH ALL NONDISCRIMINATORY POLICY PUBLICATION REQUIREMENTS SET FORTH IN REV. PROC. 75-50, 1975-2 C.B. 587. SCHEDULE E, PART I, LINE 6: HALLMARK UNIVERSITY INC. PARTICIPATES IN STUDENT FINANCIAL AID (SFA) UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE ED PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA). true WORLDWIDE MISSIONARY EVANGELISM INC 3100 BRIAR CLIFF AVE FORT SMITH AR 729088399 237210396 501(C)(3) 16000 CASH N/A GENERAL SUPPORT INTERCESSORS INTERNATIONAL PO BOX 390 BULVERDE TX 78163 751403042 501(C)(3) 10500 CASH N/A GENERAL SUPPORT OAKHILLS CHURCH OF CHRIST 6929 CAMP BULLIS ROAD SAN ANTONIO TX 78256 741676249 501(C)(3) 21000 CASH N/A GENERAL SUPPORT 3 0 SCHOLARSHIPS 13 39150 CASH GRANT MONITORING: HALLMARK MAKES GRANTS TO WORTHY ORGANIZATIONS THAT HAVE THE SAME BELIEFS AS THE UNIVERSITY. X X X X X false false false false false false false false false JOE FISHER CEO/DIRECTOR/TRUSTEE 167490 0 0 0 0 0 5652 0 4683 0 177825 0 0 0 HALLMARK AERO-TECH SEE SUPPLEMENTAL PAGE 24432024 NOTE PAYABLE TO PURCHASE false CONTINUATION INTANGIBLES FIDELIA LP SEE SUPPLEMENTAL PAGE 207394 RENT false DEARBORNE LP SEE SUPPLEMENTAL PAGE 364650 RENT false EPHRAIM LP SEE SUPPLEMENTAL PAGE 42000 RENT false MILLION AIR SAN ANTONIO SEE SUPPLMENTAL PAGE 179607 ADMIN FEES FOR FACILITIES false RELATIONSHIP INFORMATION: HALLMARK AERO- TECH: ENTITY OWNED BY (1) RICHARD FESSLER, (2) CAROLYN FESSLER, (3) BRENT FESSLER AND (4) JOE FISHER. FIDELIA, LP: ENTITY OWNED BY RICHARD & CAROLYN FESSLER. DEARBORNE, LP: ENTITY OWNED BY RICHARD & CAROLYN FESSLER. EPHRAIM, LP: ENTITY OWNED BY RICHARD & CAROLYN FESSLER. MILLION AIR SAN ANTONIO: ENTITY OWNED BY RICHARD FESSLER & MARK FESSLER (RICHARD FESSLER'S SON). BOARD RELATIONSHIPS: DIRECTOR NAME: RICHARD FESSLER RELATED DIRECTOR: CAROLYN FESSLER RELATIONSHIP: FAMILY RELATIONSHIP DIRECTOR NAME: RICHARD FESSLER RELATED DIRECTOR: BRENT FESSLER RELATIONSHIP: FAMILY RELATIONSHIP DIRECTOR NAME: CAROLYN FESSLER RELATED DIRECTOR: BRENT FESSLER RELATIONSHIP: FAMILY RELATIONSHIP 990 REVIEW PROCESS: Form 990 is reviewed for accuracy and completeness by Hallmark university's VP of Finance and CEO. A copy of the Form 990 was provided to each member of the Board of Trustees before filing with the IRS. CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. COMPENSATION: An independent CPA fIrm compiled compensation data from comparable Organizations; data was submitted to the Board of Trustees' compensation committee. After reviewing the compensation data, the committee authorized salaries for the organization's CEO, other officers, and key employees. 5-year contracts were executed for the authorized compensation, for all applicable employees. PUBLIC DISCLOSURE: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEMBER ADDRESSES: JEFF ROGERS 420 MOUNTAIN SPRINGS DRIVE BOERNE, TX 78006 DEAN RUSH 1703 KATY SHADOW LANE KATY, TX 77494 PHIL HARRIS 13114 CREEK BRIAR SAN ANTONIO, TX 78230 DAVID MARTINEZ 1001 S. 10TH STREET PMB 566 STE. G MCALLEN, TX 78501 DR. CHUCK CARROLL 17822 SALADO DRAW SAN ANTONIO, TX 78258