SOUTH TEXAS COLLEGE OF LAW HOUSTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW HOUSTON INC (EIN 74-1554976)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-11
- IRS object ID
- 201401049349301100
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T17:29:38-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741554976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS COLLEGE OF LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7136598040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory Brothers | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7136461888 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald J Guter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40877219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stcl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | South Texas College of Law provides a diverse body of students with the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and the profession with distinction. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 476 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2922820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5492700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35818646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33596248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4145266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1747597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40149 | OtherRevenuePriorYear |
| Other Revenue Current Year | -44904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42846583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40791641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3820742 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3427566 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21946241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22137371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21441 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1375028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10686144 | OtherExpensePriorYear |
| Other Expenses Current Year | 10592460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36474568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36157397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6372015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4634244 | RevenuesLessExpensesCY |
| Total Assets BOY | 117680944 | TotalAssetsBOY |
| Total Assets EOY | 121603524 | TotalAssetsEOY |
| Total Liabilities BOY | 25793580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25035219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91887364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96568305 | NetAssetsOrFundBalancesEOY |
| Mission Description | South Texas College of Law provides a diverse body of students with the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and the profession with distinction. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27043607 | Expense |
| Grants | 3427566 | Grants |
| Revenue | 33596248 | Revenue |
| Description | Professional Education: Provided legal instruction to 1,323 full and part time students, conferring 398 Doctor of Jurisprudence degrees. Provided access to 582,159 library volumes and volume equivalents to students and the practicing community. Provided 26 Continuing Legal Education programs attended by 1,166 legal practitioners. Held various other programs of interest to the public and practicing attorneys. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27043607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 476 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gregory A Brothers | NamePerson |
| Telephone Number | 7136461888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | South Texas College of Law | AddressLine1 |
| Address Line2 | 1303 San Jacinto Street | AddressLine2 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Bennie Green | |||||||||
| Board Member | 0 | 0 | X | 0 | 0 | 0 | |||
| David W Holman | |||||||||
| Board Member | 0 | 0 | X | 0 | 0 | 0 | |||
| Harry P Hutchens Jr | |||||||||
| Board Member | 0 | 0 | X | 0 | 0 | 0 | |||
| Gene L Locke | |||||||||
| Board Member | 1.5 | 0 | X | 0 | 0 | 0 | |||
| Genora Boykins | |||||||||
| Board Member | 0.5 | 0 | X | 0 | 0 | 0 | |||
| Michael J Echevarria | |||||||||
| Board Member | 5 | 0 | X | 0 | 0 | 0 | |||
| Frank de la Grana | |||||||||
| Board Member | 0.5 | 0 | X | 0 | 0 | 0 | |||
| Justice Eva Guzman | |||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |||
| Michael Hays | |||||||||
| Chairman | 5 | 0 | X | 0 | 0 | 0 | |||
| Michael K Hurst | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| J Kenneth Johnson | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| Don D Jordan | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| Ronald C Lewis | |||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |||
| Michael W Milich | |||||||||
| Board Member | 0.3 | 0 | X | 0 | 0 | 0 | |||
| Kim K Ogg | |||||||||
| Board Member | 7 | 0 | X | 0 | 0 | 0 | |||
| Imogen S Papadopoulos | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| Gordon Quan | |||||||||
| Board Member | 0.5 | 0 | X | 0 | 0 | 0 | |||
| Jeff Rusk | |||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |||
| Dean Steven R Smith | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| Randall Sorrels | |||||||||
| Board Member | 2.5 | 0 | X | 0 | 0 | 0 | |||
| SJ Swanson | |||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | |||
| James D Thompson | |||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |||
| Donald J Guter | |||||||||
| President and Dean | 37.5 | 0 | 367487 | 0 | 27412 | X | |||
| Stephen B Alderman | |||||||||
| Vice President of Human Resources | 37.5 | 0 | 133555 | 0 | 33609 | X | |||
| Gregory A Brothers | |||||||||
| Senior Vice President and CFO | 37.5 | 0 | 213843 | 0 | 42551 | X | |||
| Catherine Burnett | |||||||||
| Vice President and Associate Dean | 37.5 | 0 | 244131 | 0 | 35716 | X | |||
| David Cowan | |||||||||
| Vice President and Director of Library Services | 37.5 | 0 | 182963 | 0 | 27240 | X | |||
| Jennifer Hudson | |||||||||
| Corporate Secretary & Sr Executive Assistant | 37.5 | 0 | 81670 | 0 | 21080 | X | |||
| Helen B Jenkins | |||||||||
| Executive Vice President & Professor of Law | 37.5 | 0 | 241498 | 0 | 37972 | X | |||
| Nancy Johnson | |||||||||
| Controller | 37.5 | 0 | 106880 | 0 | 30649 | X | |||
| Randy Marak | |||||||||
| VP of Information Technology | 37.5 | 0 | 125283 | 0 | 32832 | X | |||
| Bruce McGovern | |||||||||
| Vice President and Associate Dean | 37.5 | 0 | 157130 | 0 | 36284 | X | |||
| Kim Parker | |||||||||
| Vice President of Development and Alumni Relations | 37.5 | 0 | 173239 | 0 | 26276 | X | |||
| Harry L Reed | |||||||||
| General Counsel and Professor of Law | 37.5 | 0 | 211726 | 0 | 34397 | X | |||
| Jefffrey Rensberger | |||||||||
| Vice President and Professor of Law | 37.5 | 0 | 241879 | 0 | 42445 | X | |||
| T Gerald Treece | |||||||||
| Vice President and Associate Dean | 37.5 | 0 | 255553 | 0 | 45776 | X | |||
| John Worley | |||||||||
| VP and Associate Dean, Professor of Law | 37.5 | 0 | 205708 | 0 | 29641 | X | |||
| Richard Carlson | |||||||||
| Professor of Law | 37.5 | 0 | 177360 | 0 | 38420 | X | |||
| David East | |||||||||
| Professor of Law & Director of TPC | 37.5 | 0 | 226541 | 0 | 39233 | X | |||
| Randall Kelso | |||||||||
| Professor of Law | 37.5 | 0 | 206585 | 0 | 37558 | X | |||
| Elaine E Carlson | |||||||||
| Professor of Law | 37.5 | 0 | 211720 | 0 | 38560 | X | |||
| Geoffrey Corn | |||||||||
| Professor of Law | 37.5 | 0 | 192271 | 0 | 21249 | X | |||
| Michael Wheeler | |||||||||
| Former VP & Associate Dean, Professor of Law | 37.5 | 0 | 192444 | 0 | 45175 | X | |||
| James J Alfini | |||||||||
| Former President and Dean, Prof of Law | 37.5 | 0 | 214642 | 0 | 41998 | X | |||
| James L Musselman | |||||||||
| Former VP & Associate Dean, Professor of Law | 37.5 | 0 | 237403 | 0 | 40838 | X | |||
| William L Wilks | |||||||||
| Dean Emeritus and Professor of Law | 37.5 | 0 | 214525 | 0 | 47243 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4816036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 854154 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Allied Barton Security Services | ||||||
| 3606 Horizon | King of Prussia | PA | 19406 | Contract Security | 177202 | |
| Gowan Inc | ||||||
| 5550 Airline Drive | Houston | TX | 770764998 | Mechanical Services | 161691 | |
| Balfour Beatty Construction LLC | ||||||
| 4321 Directors Row | Houston | TX | 770928742 | Construction Services | 200035 | |
| Enterprise Commercial Paving Inc | ||||||
| 10 Stokes St | Houston | TX | 77022 | Paving Services | 214375 | |
| Knight Security Systems LLc | ||||||
| 500 Century Plaza Drive | Houston | TX | 77073 | Security Systems | 178381 | Suite 120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 124935 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1466991 | GovernmentGrants |
| All Other Contributions | 3900774 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 5492700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 32792492 | 32792492 | 0 | $0 |
| Continuing Legal Education | 611310 | 486827 | 486827 | 0 | $0 |
| Library Revenue and Other | 611310 | 279078 | 279078 | 0 | $0 |
| Facility Use and Rental | 611310 | 37851 | 37851 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33596248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1461901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,461,901 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 291770 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6074 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 285696 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $285,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124935 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79504 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44904 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$44,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40791641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33596248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,702,693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427566 | Total |
| Program Services | 3427566 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480803 | Total |
| Program Services | 1366122 | ProgramServices |
| Management And General | 1651178 | ManagementAndGeneral |
| Fundraising | 463503 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14143439 | Total |
| Program Services | 11808897 | ProgramServices |
| Management And General | 2036517 | ManagementAndGeneral |
| Fundraising | 298025 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247181 | Total |
| Program Services | 1052404 | ProgramServices |
| Management And General | 176355 | ManagementAndGeneral |
| Fundraising | 18422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142115 | Total |
| Program Services | 1659531 | ProgramServices |
| Management And General | 433647 | ManagementAndGeneral |
| Fundraising | 48937 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123833 | Total |
| Program Services | 830903 | ProgramServices |
| Management And General | 259025 | ManagementAndGeneral |
| Fundraising | 33905 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10817 | Total |
| Program Services | 10817 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76833 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149733 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 149733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73697 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 73697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136262 | Total |
| Program Services | 20780 | ProgramServices |
| Management And General | 115482 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076390 | Total |
| Program Services | 532443 | ProgramServices |
| Management And General | 481348 | ManagementAndGeneral |
| Fundraising | 62599 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436759 | Total |
| Program Services | 57742 | ProgramServices |
| Management And General | 355311 | ManagementAndGeneral |
| Fundraising | 23706 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755648 | Total |
| Program Services | 1968359 | ProgramServices |
| Management And General | 666040 | ManagementAndGeneral |
| Fundraising | 121249 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024677 | Total |
| Program Services | 882756 | ProgramServices |
| Management And General | 122232 | ManagementAndGeneral |
| Fundraising | 19689 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146927 | Total |
| Program Services | 109820 | ProgramServices |
| Management And General | 36683 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434354 | Total |
| Program Services | 434354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564039 | Total |
| Program Services | 1831493 | ProgramServices |
| Management And General | 619728 | ManagementAndGeneral |
| Fundraising | 112818 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54494 | Total |
| Program Services | 3788 | ProgramServices |
| Management And General | 50706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651830 | Total |
| Program Services | 1045832 | ProgramServices |
| Management And General | 434247 | ManagementAndGeneral |
| Fundraising | 171751 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36157397 | Total |
| Program Services | 27043607 | ProgramServices |
| Management And General | 7738762 | ManagementAndGeneral |
| Fundraising | 1375028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13670 | BOY |
| EOY | 13859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19704542 | BOY |
| EOY | 19805924 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537119 | BOY |
| EOY | 2964996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726731 | BOY |
| EOY | 2454773 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114494 | BOY |
| EOY | 1127249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92124162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44940129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47651069 | BOY |
| EOY | 47184033 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46933319 | BOY |
| EOY | 48052690 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117680944 | BOY |
| EOY | 121603524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792014 | BOY |
| EOY | 1315533 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13434892 | BOY |
| EOY | 13757778 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10566674 | BOY |
| EOY | 9961908 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25793580 | BOY |
| EOY | 25035219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80204047 | BOY |
| EOY | 81450777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5114800 | BOY |
| EOY | 8397696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6568517 | BOY |
| EOY | 6719832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91887364 | BOY |
| EOY | 96568305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117680944 | BOY |
| EOY | 121603524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4634244 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 46697 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27043607 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27043607 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 27280 | CurrentYearMinus2 |
| Current Year Minus1 | 8700 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 35980 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37761450 | BeginningOfYearBalance |
| Contributions | -56807 | Contributions |
| Investment Earnings Or Losses | 1573203 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 39277846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33640826 | BeginningOfYearBalance |
| Contributions | 548091 | Contributions |
| Investment Earnings Or Losses | 3572533 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 37761450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28118955 | BeginningOfYearBalance |
| Contributions | 1713473 | Contributions |
| Investment Earnings Or Losses | 3808398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 33640826 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25722846 | BeginningOfYearBalance |
| Contributions | 605936 | Contributions |
| Investment Earnings Or Losses | 1790173 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28118955 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28000659 | BeginningOfYearBalance |
| Contributions | 186330 | Contributions |
| Investment Earnings Or Losses | -2464143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 25722846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7691689 | OtherCostOrOtherBasis |
| Book Value | 7691689 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31345436 | OtherCostOrOtherBasis |
| Depreciation | 10901660 | Depreciation |
| Book Value | 20443776 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7719225 | OtherCostOrOtherBasis |
| Depreciation | 3766957 | Depreciation |
| Book Value | 3952268 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15549697 | OtherCostOrOtherBasis |
| Depreciation | 11285329 | Depreciation |
| Book Value | 4264368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29818115 | OtherCostOrOtherBasis |
| Depreciation | 18986183 | Depreciation |
| Book Value | 10831932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47184033 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 37490276 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46697 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 46697 | RevenueNotRptdF990 |
| Revenue Subtotal | 37443579 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3348062 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3348062 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40791641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32809335 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -3348062 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3348062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36157397 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36157397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L01b | Schedule D, Part V, Line 1b | Contributions net of Unrestricted Transfers out and Net Assets Released. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income form the endowment funds is used to provide scholarships to students at South Texas College of Law, professorships for faculty and to provide operating funds for the college's library. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Scholarships, Grants and Direct Expenses netted from fundraising events. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | See Part XII, line 4b |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The College issues an advertisement in the local newspaper at least twice each year during peak student application periods. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The College participates in the Federal Direct Loan Program and the Federal Work-Study Program administered by the US Department of Education. The College also receives the Judicial Independence and Legal Empowerment Project (JILEP) grant funded by the US Agency for International Development. From the state of Texas, the College receives the Tuition Equilization Grant and the Basic Civil Legal Services Grant. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Awards Gala | NameOfEvent1 |
| Gross Receipts Event1 | 159535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124935 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34600 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 59283 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16221 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 159535 | GrossReceiptsTotal |
| Charitable Contributions Total | 124935 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59283 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16221 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79504 | DirectExpenseSummaryEvents |
| Net Income Summary | -44904 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | See Schedule I, Part IV, Statement 1 | TypeOfGrant |
| Number Of Recipients | 921 | NumberOfRecipients |
| Amount Of Cash Grant | 3427566 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants and scholarships are based upon applications filed with the College's Financial Aid Committee and with the Admissions department for the first year entering students which makes the determination and awards to students of the College on a merit or need basis. The determination is based on availability of funds and criteria established by the donor or the College. The sources of funds come from tuition, private contributions, and state grants. The College's Office of Financial Aid and Scholarships and the Financial Aid Committee ensures compliance with the criteria established by the source of the funds. Scholarships and grants are reviewed monthly. Totals are compared to budgeted amounts and any differences are analyzed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen B Alderman | ||||||||||||||
| Vice President of Human Resources | 133555 | 0 | 0 | 0 | 0 | 0 | 14044 | 0 | 19565 | 0 | 167164 | 0 | 0 | 0 |
| James J Alfini | ||||||||||||||
| Former President and Dean, Prof of Law | 214642 | 0 | 0 | 0 | 0 | 0 | 21201 | 0 | 20798 | 0 | 256641 | 0 | 0 | 0 |
| Gregory A Brothers | ||||||||||||||
| Senior Vice President and CFO | 213843 | 0 | 0 | 0 | 0 | 0 | 21958 | 0 | 20592 | 0 | 256393 | 0 | 0 | 0 |
| Catherine Burnett | ||||||||||||||
| Vice President and Associate Dean | 244131 | 0 | 0 | 0 | 0 | 0 | 24644 | 0 | 11072 | 0 | 279847 | 0 | 0 | 0 |
| Elaine E Carlson | ||||||||||||||
| Professor of Law | 211720 | 0 | 0 | 0 | 0 | 0 | 22046 | 0 | 16515 | 0 | 250281 | 0 | 0 | 0 |
| Richard Carlson | ||||||||||||||
| Professor of Law | 177360 | 0 | 0 | 0 | 0 | 0 | 18569 | 0 | 19851 | 0 | 215780 | 0 | 0 | 0 |
| Geoffrey Corn | ||||||||||||||
| Professor of Law | 192271 | 0 | 0 | 0 | 0 | 0 | 19256 | 0 | 1993 | 0 | 213520 | 0 | 0 | 0 |
| David Cowan | ||||||||||||||
| Vice President and Director of Library Services | 182963 | 0 | 0 | 0 | 0 | 0 | 18268 | 0 | 8972 | 0 | 210203 | 0 | 0 | 0 |
| David East | ||||||||||||||
| Professor of Law & Director of TPC | 226541 | 0 | 0 | 0 | 0 | 0 | 22562 | 0 | 16671 | 0 | 265774 | 0 | 0 | 0 |
| Donald J Guter | ||||||||||||||
| President and Dean | 367487 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 2412 | 0 | 394899 | 0 | 0 | 0 |
| Helen B Jenkins | ||||||||||||||
| Executive Vice President & Professor of Law | 241498 | 0 | 0 | 0 | 0 | 0 | 21397 | 0 | 16575 | 0 | 279470 | 0 | 0 | 0 |
| Randall Kelso | ||||||||||||||
| Professor of Law | 206585 | 0 | 0 | 0 | 0 | 0 | 13281 | 0 | 19551 | 0 | 239417 | 0 | 0 | 0 |
| Randy Marak | ||||||||||||||
| VP of Information Technology | 125283 | 0 | 0 | 0 | 0 | 0 | 13281 | 0 | 19551 | 0 | 158115 | 0 | 0 | 0 |
| Bruce McGovern | ||||||||||||||
| Vice President and Associate Dean | 157130 | 0 | 0 | 0 | 0 | 0 | 16533 | 0 | 19751 | 0 | 193414 | 0 | 0 | 0 |
| James L Musselman | ||||||||||||||
| Former VP & Associate Dean, Professor of Law | 237403 | 0 | 0 | 0 | 0 | 0 | 24320 | 0 | 16518 | 0 | 278241 | 0 | 0 | 0 |
| Kim Parker | ||||||||||||||
| Vice President of Development and Alumni Relations | 173239 | 0 | 0 | 0 | 0 | 0 | 17390 | 0 | 8886 | 0 | 199515 | 0 | 0 | 0 |
| Harry L Reed | ||||||||||||||
| General Counsel and Professor of Law | 211726 | 0 | 0 | 0 | 3000 | 0 | 20922 | 0 | 10475 | 0 | 246123 | 0 | 0 | 0 |
| Jefffrey Rensberger | ||||||||||||||
| Vice President and Professor of Law | 241879 | 0 | 0 | 0 | 0 | 0 | 22185 | 0 | 20260 | 0 | 284324 | 0 | 0 | 0 |
| T Gerald Treece | ||||||||||||||
| Vice President and Associate Dean | 255553 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 20776 | 0 | 301329 | 0 | 0 | 0 |
| Michael Wheeler | ||||||||||||||
| Former VP & Associate Dean, Professor of Law | 192444 | 0 | 0 | 0 | 0 | 0 | 20025 | 0 | 25150 | 0 | 237619 | 0 | 0 | 0 |
| John Worley | ||||||||||||||
| VP and Associate Dean, Professor of Law | 205708 | 0 | 0 | 0 | 0 | 0 | 20460 | 0 | 9181 | 0 | 235349 | 0 | 0 | 0 |
| William L Wilks | ||||||||||||||
| Dean Emeritus and Professor of Law | 214525 | 0 | 0 | 0 | 0 | 0 | 22250 | 0 | 24993 | 0 | 261768 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The college pays one membership fee for each college executive. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | While no formal policy exists, an informal policy exists whereby the college pays for one private membership fee per executive. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors has delegated to the Executive Committee the responsibilities that a normal Compensation Committee would handle. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillshire Village Cultural Education Facilities Finance Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 204726326 | IssuerEIN |
| Date Issued | 2007-02-01 | DateIssued |
| Issue Price | 1800000 | IssuePrice |
| Description Of Purpose | Purchase and install of Info Systems, roofs and other cap projects. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1800000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 36000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 1764000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P03_S00_L09 | Schedule K, Part III, Line 9 | The College used valid adhoc procedures to deal with these items during the period of issuance and construction and engaged outside consultants as necessary. |
| SchK_P04_S00_L07 | Schedule K, Part IV, Line 7 | The College used valid adhoc procedures to deal with these items during the period of issuance and construction and engaged outside consultants as necessary. |
| SchK_P05_S00_L00 | Schedule K, Part V | The College uses valid adhoc procedures and consultants (as necessary) to ensure that violations do not occur. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| Peggy Rensberger | Daughter of Vice President, Jeffrey Rensberger | 27900 | Tuition Remission | Employee Benefit Program |
| Crystal Jenkins | Daughter of Executive Vice President, Helen Jenkins | 28800 | Tuition Remission | Employee Benefit Program |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L14b | Form 990, Part IV, Line 14b | The College is a member of the consortium for Innovative Legal Education, Inc. (CILE), a separate 501 (c) 3 corporation. The College provides courses and curriculum in Europe for law students to obtain an international perspective in the application of law. Three other colleges are also equal members of CILE and they also provide international courses in other parts of the world. The program revenue is recognized and expenses are incurred by CILE, which issues its own separate financial statements and Form 990. |
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Executive Committee has eight members, all of whom are members of the full Board of Directors. In situations where the full board cannot meet or vote, the Executive Committee is provided authorization to act by the full Board of Directors by specific resolution adopted by the full board. One member of the Executive Committee is ex-officio, but is a voting member of the full Board of Directors. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Accounting Services Department and thoroughly checked by the Controller and the Senior Vice President and CFO. The CFO or Controller will confer with the College's outside tax counsel regarding any questions that arise regarding how a particular question on the form should be answered. If necessary, changes are then made. It is next reviewed by the College's President and Dean with any agreed changes to be made. After any comments are received form the full Board of Directors, corrections, if necessary are made to the form. The Senior Vice President and CFO then prepares a resolution for the Executive Committee's consideration by proxy vote to approve the final form. Once the Executive Committee has approved the form, it is then filed with the Internal Revenue Service. A final copy of the form is then emailed to each Board Member and the President and Dean. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The College issues a formal request each year to each member of the Board of Directors and each officer to complete and sign a conflict of interest form relative to any conflict of interests that have occurred over the past 12 months. The results of the completed forms are then reviewed with the Audit Committee. The chair of the Audit Committee then reviews any specific conflicts and approves any actions requested to remediate the situation. The chair of the Audit Committee then meets in the executive session with the full board to discuss the situation and decide the appropriate action. The board member or officer in question of having a conflict will not participate in the meeting. Minutes are kept if an executive session is held. |
| F990_P06_S0B_L14 | Form 990, Part VI, Section B, Line 14 | While the College does not have an overall written document retention and destruction policy, selected departments do have a policy or practice for their particular departments. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee of the Board of Directors has been delegated, by the full Board of Directors, the authority to set and approve executive compensation. This process includes the president and the dean (The College's "CEO"), along with all other corporate officers. Comparability of data is used, and minutes are taken to formally document the results of the meeting. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | South Texas College of Law makes its conflict of interest policy and financial documents available to the public for inspection upon request. South Texas College of Law does not make its governing documents available to the public. |
| F990_P09_S00_L13 | Form 990, Part IX, Line 13 | Includes: Bank fees, office supplies, telephone, postage and shipping, printing/publications, and equipment rental/maintenance. |
| F990_P09_S00_L24e | Form 990, Part IX, Line 24e | Includes: Memberships and dues, consulting fees, temporary help, student organization expenses and library expenses. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Unrealized net gain on investments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Consortium For Innovative Legal Education | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Educational Programs | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSection |
| Public Charity Status | T II 509 (A) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Consortium For Innovative Legal Education | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 39984 | AmountInvolved |
| Method Of Amt Determination | Program Surplus | MethodOfAmtDetermination |