2014-12-18T04:40:04-08:00 2014-06-30 Tsakopulos Brown Schott & Anchors 9901 IH 10 West Suite 900 San Antonio TX 78230 990 2013-07-01 741357323 OBLATE SCHOOL OF THEOLOGY OBLA 2103411366 285 OBLATE SAN ANTONIO TX 78216 RENE ESPINOSA VP - FINANCE 2014-12-29 true JENNIFER SIEMER P01263648 2106965177 2013 2015-11-30 17:44:51Z RENE ESPINOSA 285 OBLATE SAN ANTONIO TX 78216 7612394 false false X WWW.OST.EDU X 1968 TX TO PROVIDE EDUCATION IN THE CHURCH'S MISSION AND MINISTRY AND TO PROVIDE THE EDUCATION TO EARN A DEGREE IN THEOLOGY AND MINISTRY. 23 23 0 15 0 4131589 4019827 2763543 3102265 84612 88768 215689 332513 7195433 7543373 162172 174540 0 0 120000 120000 160968 6642610 6970030 6924782 7264570 270651 278803 42774081 45656166 403094 385625 42370987 45270541 TO PROVIDE EDUCATION IN THE CHURCH'S MISSION AND MINISTRY AND TO PROVIDE THE EDUCATION TO EARN A DEGREE IN THEOLOGY AND MINISTRY. false false 3598399 144551 1997959 OBLATE SCHOOL OF THEOLOGY (OST) IS AN ACCREDITED CATHOLIC SCHOOL OF THEOLOGY OFFERING GRADUATE LEVEL PROGRAMS IN THEOLOGY, PASTORAL MINISTRY AND DIVINITY AND A DOCTORAL PROGRAM IN MINISTRY. OST PREPARES MEN FOR PRIESTHOOD FROM MANY DIOCESES AND RELIGIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. OST ALSO PREPARES MEN AND WOMEN, RELIGIOUS AS WELL AS LAITY, FROM CATHOLIC AND OTHER CHRISTIAN TRADITIONS FOR A VARIETY OF MINISTRIES. DURING FISCAL YEAR 2014, OST PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 191 STUDENTS IN DEGREE PROGRAMS, 149 STUDENTS IN CERTIFICATE PROGRAMS, AND APPROXIMATELY 1,813 STUDENTS IN CONTINUING EDUCATION PROGRAMS. OST ISSUED DEGREES TO 31 STUDENTS IN MASTERS PROGRAMS, 3 DOCTORAL PROGRAM STUDENTS, AND 46 CERTIFICATE STUDENTS IN THE LMI AND IFP PROGRAMS. 1221872 970671 THE OBLATE RENEWAL CENTER (ORC) IS A FACILITY FOR RELIGIOUS CONFERENCES, WORKSHOPS, RETREATS, AND SPIRITUAL COUNSELING. THE FACILITIES INCLUDE 3 CONFERENCE ROOMS, SEVERAL SMALLER BREAKOUT ROOMS, LIBRARY, CLASSROOMS AND 60 GUEST ROOMS WITH PRIVATE BATHS. DURING FISCAL YEAR 2014, THE ORC HELD APPROXIMATELY 160 EVENTS RELATED TO RELIGIOUS AND SPIRITUAL CONFERENCES, WORKSHOPS, AND RETREATS AND SERVED AND ACCOMMODATED APPROXIMATELY 5,857 GUESTS DURING THESE EVENTS. ADDITIONALLY, THE ORC RECEIVED $325,200 OF DONATED USE OF FACILITIES WHICH ARE NOT INCLUDED IN THE REVENUE AND EXPENSE REPORTED IN PART III. 631895 29989 554916 THE MINISTRY TO MINISTERS (MTM) PROGRAM OFFERS ACTIVE MINISTERS A FOUR MONTH PROGRAM OF RENEWAL ADDRESSING THE NEEDS OF BODY, MIND AND SPIRIT. THE MTM PROGRAM IS OFFERED TWICE A YEAR. PARTICIPANTS IN THIS PROGRAM ARE HOUSED IN A FACILITY THAT ACCOMMODATES UP TO 24 PEOPLE AT A TIME. DURING FISCAL YEAR 2014 THE PROGRAM LODGED 49 PARTICIPANTS AND PROVIDED THEM WITH ROOM AND BOARD, MINI-COURSES AND WORKSHOPS FOCUSED ON THEOLOGICAL UPDATING AND RENEWAL AS WELL AS TOPICS IN INTEGRATIVE SPIRITUALITY. 5452166 true true false false false false false false false true true false false true false false true false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true 62 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X RENE ESPINOSA 2103411366 285 OBLATE DRIVE SAN ANTONIO TX 782166631 DR LORRAINE BARNES Trustee 5.00 0.00 X 0 0 0 MR PATRICK J KENNEDY JR Trustee 5.00 0.00 X 0 0 0 MRS GAYLE MARIE BENSON Trustee 5.00 0.00 X 0 0 0 BROTHER RICHARD DALY Trustee 5.00 0.00 X 0 0 0 REV SEAMUS FINN OMI Trustee 5.00 0.00 X 0 0 0 MOST REV GUSTAVO GARCIA-SILLER Trustee 5.00 0.00 X 0 0 0 MR ROBERT HEARD Trustee 5.00 0.00 X 0 0 0 MR RICHARD KARDYS Trustee 5.00 0.00 X 0 0 0 DR PETER V KUHL Trustee 5.00 0.00 X 0 0 0 MR ROBERT KUSENBERGER Trustee 5.00 0.00 X 0 0 0 REV ARTHUR FLORES OMI VICE CHAIR 5.00 0.00 X X 0 0 0 REV RAY JOHN MAREK OMI Secretary 5.00 0.00 X X 0 0 0 MRS LORI DAWSON Trustee 5.00 0.00 X 0 0 0 REV JEFF PEHL Trustee 5.00 0.00 X 0 0 0 VERY REV WILLIAM ANTONE OMI Chairman 5.00 0.00 X X 0 0 0 DR DIANNA BURNS Trustee 5.00 0.00 X 0 0 0 REV WARREN BROWN Trustee 5.00 0.00 X 0 0 0 MR PAUL VANCE Trustee 5.00 0.00 X 0 0 0 MR MARK WITTIG Trustee 5.00 0.00 X 0 0 0 MR ROBERT M MCADAMS Trustee 5.00 0.00 X 0 0 0 MR JORDAN MCMORROUGH Trustee 5.00 0.00 X 0 0 0 SR JANE ANN SLATER CDP Trustee 5.00 0.00 X 0 0 0 MR JAMES ELLER Trustee 5.00 0.00 X 0 0 0 REVEREND RON ROLHEISER President 40.00 0.00 X 0 81357 0 RENE ESPINOSA VP-FINANCE 40.00 0.00 X 0 91326 0 REV DAVID KALERT VP-ADMIN AFFAIR 40.00 0.00 X 0 38683 0 MS LYDIA KOCHANEK VP-INST ADVANCE 40.00 0.00 X 0 69137 0 MR SCOTT WOODWARD VP-ACADEMIC AFF 40.00 0.00 X 0 72200 0 352703 0 false false false STREET FUND LLC 9 CHELSEA WAY SAN ANTONIO TX 78209 FUNDRAISING CONSULT 120000 BEN E KEITH 5505 KAEPA COURT SAN ANTONIO TX 78218 FOOD PRODUCT 134603 L&J DESIGNS LLC PO BOX 11065 MIDLAND TX 79702 DECORATING 301196 3 259335 3760492 4019827 RENEWAL CENTER REVENUES 611710 970671 970671 TUITION & FEES:MTM 611600 554916 554916 TUITION & FEES:OST 611600 1576678 1576678 3102265 88768 88768 0 0 349491 349491 349491 349491 0 43900 259335 69021 -25121 -25121 0 0 OTHER SOURCES 611600 8143 8143 8143 7543373 3110408 413138 0 174540 174540 0 0 0 0 0 0 0 0 0 11969 4405 7564 35645 9212 26433 0 120000 120000 25014 25014 3887 1597 2290 96238 74412 20858 968 484046 343830 139988 228 73999 49034 24965 0 401193 162757 238436 106485 99509 6976 0 0 0 0 786803 723771 63032 95622 24697 70925 STAFFING SERVICES 4123778 3223872 861229 38677 KITCHEN, FOOD & BEVERAGE 380609 380609 GROUNDS, MNTC 293623 129582 164041 PROFESSIONAL DUES 48317 25325 21897 1095 2802 2802 7264570 5452166 1651436 160968 74116 1500 999263 481814 3788714 3697217 142275 114988 0 0 0 2523 2940 104986 121446 26416016 6757181 20068428 19658835 557172 712570 1147343 1186888 0 0 15889261 19677968 42774081 45656166 321082 313715 80956 71910 1056 403094 385625 X 20681322 20043311 11612274 12327839 10077391 12899391 42370987 45270541 42774081 45656166 X 278803 27411 2593340 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14995722 1200000 2350173 704680 17841215 13969850 1706012 680140 14995722 15129053 2100 -481547 679756 13969850 13566222 1614 2268397 707180 15129053 1778545 703896 13566222 13566222 0.57600 0.42400 false false false 1326776 1326776 22285726 5081275 17204451 1433722 664067 769655 1369792 1011839 357953 19658835 CERTIFICATE OF DEPOSIT 1117276 F CONSTRUCTION IN PROGRESS 8715 CONTRIBUTIONS RECEIVABLE 915099 19677968 10434091 27411 400500 2698961 3126872 7307219 25014 211140 236154 7543373 7534537 400500 69021 469521 7065016 25014 174540 199554 7264570 Part V, Line 4: Intended uses of the endowment fund. SUPPORT ENDOWED CHAIRS, SCHOLARSHIPS, AND UNDERWRITE GENERAL OPERATING COSTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF OIP CHARITABLE TRUST $2629940 SPECIAL EVENTS EXPENSES $69021 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $174540 LOSS ON UNCOLLECTIBLE PLEDGES $36600 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $69021 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $174540 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE OST CATALOG ON PAGE 1 AND IS AVAILABLE IN PRINT OR ON-LINE THROUGH THE SCHOOL'S WEBSITE. THE CATALOG IS AVAILABLE TO BOTH CURRENT AND POTENTIAL STUDENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X true STREET FUNDLLC 9 Chelsea Way SanAntonio TX 78209 CAPITAL CAMPAIG false 120000 120000 APPEALS & MISC 86502 86502 15391 OBLATE OPEN 75773 56733 19040 1204 9180 4098 5033 2 140960 116100 24860 1510 4240 22944 300 5121 303235 259335 43900 2714 13420 27042 300 25545 69021 -25121 true 0 0 TUITION ASSISTANCE 126 174540 BOOK TUITION CREDIT Grantmaker's Description of How Grants are Used The Organization requires students who receive assistance to complete applications for assistance and demonstrate their need. Once assistance is received by a student the Organization monitors the student to ensure that the courses for which assistance was received are successfully completed. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S FORM 990 IS PRESENTED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. THE FORM 990 IS MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF TRUSTEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGES ANY CONFLICTS IN THE MINUTES OF THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS, IF ANY, ARE REQUIRED TO ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE AND FINANCE COMMITTEES REVIEW AND COMPARE EXECUTIVE SALARIES TO SALARY SURVEYS OF INSTITUTIONS OF SIMILAR SIZE OBTAINED FROM ACCREDITING AGENCIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS ESTABLISHED BY THE PRESIDENT AND VICE PRESIDENT FOR FINANCE WITH FINAL APPROVAL BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF TRUSTEES. SALARY SURVEYS ARE ALSO USED TO DETERMINE SALARY RANGES FOR VARIOUS POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF OIP CHARITABLE TRUST = $2629940 Other Changes In Net Assets Or Fund Balances - Other Decreases LOSSES ON UNCOLLECTIBLE PLEDGES = -$36600