BRITE DIVINITY SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRITE DIVINITY SCHOOL (EIN 23-7121060)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201441059349300964
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T16:10:13-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 2350 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237121060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITE DIVINITY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BEVERLY T COTTON CPA | InCareOfName |
| Name Control | BRIT | NameControl |
| Phone | 8172577575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TCU BOX 298130 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761290000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beverly T Cotton | Name |
| Title | VP Business and Finance | Title |
| Phone | 8178772251 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John F Johnson | Name |
| Phone | 8178109998 | Phone |
| 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 | D NEWELL WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TCU BOX 298130 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761290000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57914488 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRITE.TCU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BRITE DIVINITY SCHOOL EDUCATES WOMEN AND MEN TO LEAD IN THE MINISTRY OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE AS WITNESSES TO GOD'S RECONCILING AND TRANSFORMING LOVE AND JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | -1519 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1519 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2980427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1764463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3763399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3791168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 582870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10892448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257998 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7515495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16706077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2137458 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2140156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4542355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4759033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 695147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2365717 | OtherExpensePriorYear |
| Other Expenses Current Year | 2919407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9045530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9818596 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1530035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6887481 | RevenuesLessExpensesCY |
| Total Assets BOY | 90653035 | TotalAssetsBOY |
| Total Assets EOY | 97118799 | TotalAssetsEOY |
| Total Liabilities BOY | 1659125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2172448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88993910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94946351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BRITE DIVINITY SCHOOL EDUCATES WOMEN AND MEN TO LEAD IN THE MINISTRY OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE AS WITNESSES TO GOD'S RECONCILING AND TRANSFORMING LOVE AND JUSTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4993807 | Expense |
| Grants | 2140156 | Grants |
| Revenue | 3082952 | Revenue |
| Description | Brite Divinity School educates women and men to lead in the ministry of christ's church, the academy, and public life. Approximately 200 women and men come from 27 different denominations and 11 different countries. Degrees offered include Doctor of Ministry (D.Min.), Master of Theology (Th.M.), Doctor of Philosophy (Ph.D.), Master of Arts in Theology and Ministry (M.A.T.M.), Master of Theological Studies (M.T.S.), Master of Divinity (M.Div.), as well as collaborative degrees with the Neeley School of Business at TCU (M.Div./M.B.A., M.A.T.M./M.B.A., and M.T.S./M.B.A.) and the TCU Department of Social Work (M.Div./M.S.W., M.A.T.M./M.S.W., and M.T.S./M.S.W.). A certificate of theological studies (C.T.S.) is offered for non-degree seeking students. Essential to and in support of the degree programs and faculty research is our library with over 158,000 printed volumes, 70,000 bound periodicals plus additional e-books, journals, and related indices. All faculty members have a terminal degree in their field. A long-term goal of the school has been to make theological education affordable and accessible, and as a result, approximately 90% of Brite's students receive financial aid funded by Brite. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414422 | Expense |
| Description | Research and related programs enhance the life of Brite. Included here are projects organized specifically to enhance the mission of the Divinity School. Work is externally-funded, often by multi-year grants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 661624 | Expense |
| Revenue | 667280 | Revenue |
| Description | Brite's Leibrock Village apartments provide conveniently-located affordable housing for students and their families. The village consists of 56 units in three separate buildings arranged to promote community to the fullest. One full-time manager and student assistants are employed for the benefit of the facility. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1743129 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40936 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7812982 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEVERLY T COTTON CPA | NamePerson |
| Telephone Number | 8172575710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 SOUTH UNIVERSITY DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761290000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr W Roger Barker | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Anne T Bass | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Dr Victor Boschini | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Charles Brittan | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Linda Brookshire | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Stephanie Steves Burke | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Rev Dani Loving Cartwright | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Chad E Cline | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Michaela J Cromar | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Bronson C Davis | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Dr Timothy Cap Diebel | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Rev Arthur A Hanna | |||||||
| Secretary of the Board | 2.0 | X | 0 | 0 | 0 | ||
| Mr Benard Calvin Hendrick VII | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Clayton J Hoover | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Allan Howeth | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Don Hurst | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Elaine V Kellam | |||||||
| Board Chair | 2.0 | X | 0 | 0 | 0 | ||
| Rev Dr Janet A Long | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Dr Stuart D McDonald | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Ms Jo Carolyn Mcveigh | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Mr Paul R Ray Jr | |||||||
| Vice-Chair of the Board | 2.0 | X | 0 | 0 | 0 | ||
| Mr Roy C Snodgrass III | |||||||
| Immediate Past Board Chair | 2.0 | X | 0 | 0 | 0 | ||
| Rev Dr Jorene Taylor Swift | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| Dr David Teegarden | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| rev larry thomas | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| ms Pam roach thomas | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| rev dr claude walker | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| dr d newell williams | |||||||
| president | 40.0 | X | 207605 | 0 | 50103 | X | |
| Rev Dr Geunhee Yu | |||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||
| ms Beverly t cotton | |||||||
| vp business and finance | 40.0 | 85182 | 0 | 13354 | X | ||
| dr joretta l marshall | |||||||
| exec vp/dean | 40.0 | 149117 | 0 | 24300 | X | ||
| rev dr tamara rodenberg | |||||||
| chief advancement officer | 40.0 | 96461 | 0 | 17869 | X | ||
| dr warren c carter | |||||||
| professor | 40.0 | 98092 | 0 | 27388 | X | ||
| dr toni a craven | |||||||
| professor | 40.0 | 142752 | 0 | 13187 | X | ||
| dr james o duke | |||||||
| professor | 40.0 | 103448 | 0 | 31033 | X | ||
| dr david j gouwens | |||||||
| professor | 40.0 | 109178 | 0 | 27949 | X | ||
| dr nancy j ramsay | |||||||
| professor | 40.0 | 113360 | 0 | 22348 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1105195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 227531 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Austin Commercial | |||||
| P O Box 2879 | Dallas | TX | 75221 | Construction Service | 1410864 |
| Royer and Schutts | |||||
| 200 Bailey Avenue Suite 300 | Fort Worth | TX | 76107 | Furnishings | 372565 |
| Russell Investments | |||||
| NW 6327 P O Box 1450 | Minneapolis | MN | 55485 | Investments | 162741 |
| Digital Resources | |||||
| 2107 Greenbriar Drive Suite B | Southlake | TX | 76092 | Technology | 119585 |
| Cole Construction Corp | |||||
| 10315 Alta Vista Road | Keller | TX | 76248 | Landscape | 115081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 1764463 | AllOtherContributions |
| Noncash Contributions | 15539 | NoncashContributions |
| Total Contributions | 1764463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition and Fees | 3082952 | 3082952 |
| Housing/Other rental | 655481 | 655481 |
| Other fees | 43427 | 43427 |
| Gates of Chai | 9308 | 9308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3791168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 890730 | TotalRevenueColumn |
| Unrelated Business Revenue | -1519 | UnrelatedBusinessRevenue |
| Exclusion | $892,249 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235627 | TotalRevenueColumn |
| Exclusion | $235,627 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51209999 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41208411 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10001588 | Securities |
| Other | 130 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10001718 | TotalRevenueColumn |
| Exclusion | $10,001,718 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Vending | 11951 | 11951 |
| Miscellaneous Revenue | 10420 | 10420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16706077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3813539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1519 | UnrelatedBusinessRevenue |
| Exclusion | $11,129,594 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140156 | Total |
| Program Services | 2140156 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655733 | Total |
| Program Services | 181854 | ProgramServices |
| Management And General | 358078 | ManagementAndGeneral |
| Fundraising | 115801 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568933 | Total |
| Program Services | 2226297 | ProgramServices |
| Management And General | 105537 | ManagementAndGeneral |
| Fundraising | 237099 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234407 | Total |
| Program Services | 195386 | ProgramServices |
| Management And General | 18952 | ManagementAndGeneral |
| Fundraising | 20069 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084857 | Total |
| Program Services | 857266 | ProgramServices |
| Management And General | 119658 | ManagementAndGeneral |
| Fundraising | 107933 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215103 | Total |
| Program Services | 166136 | ProgramServices |
| Management And General | 24334 | ManagementAndGeneral |
| Fundraising | 24634 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8577 | Total |
| Program Services | 1700 | ProgramServices |
| Management And General | 6877 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65225 | Total |
| Management And General | 65225 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217997 | Total |
| Management And General | 217997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18219 | Total |
| Program Services | 13280 | ProgramServices |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148570 | Total |
| Program Services | 73880 | ProgramServices |
| Management And General | 48104 | ManagementAndGeneral |
| Fundraising | 26586 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48213 | Total |
| Program Services | 45238 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 2275 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105407 | Total |
| Program Services | 75881 | ProgramServices |
| Management And General | 20630 | ManagementAndGeneral |
| Fundraising | 8895 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259250 | Total |
| Program Services | 191159 | ProgramServices |
| Management And General | 32147 | ManagementAndGeneral |
| Fundraising | 35944 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10026 | Total |
| Program Services | 5201 | ProgramServices |
| Management And General | 3325 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380816 | Total |
| Program Services | 312153 | ProgramServices |
| Management And General | 41133 | ManagementAndGeneral |
| Fundraising | 27530 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2797 | Total |
| Management And General | 2797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TCU admin fees | 607099 | 404870 | 146384 | 55845 |
| Auxiliary | 661624 | 661624 | ||
| Dues and Subscriptions | 59997 | 52053 | 7655 | 289 |
| Outside Honorarium/Consult | 97765 | 86625 | 3500 | 7640 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227825 | Total |
| Program Services | 122223 | ProgramServices |
| Management And General | 83042 | ManagementAndGeneral |
| Fundraising | 22560 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9818596 | Total |
| Program Services | 7812982 | ProgramServices |
| Management And General | 1310467 | ManagementAndGeneral |
| Fundraising | 695147 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063982 | BOY |
| EOY | 361400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169279 | BOY |
| EOY | 92827 | 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 | 7146 | BOY |
| EOY | 4290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23287689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5575428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18117569 | BOY |
| EOY | 17712261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45661926 | BOY |
| EOY | 62025293 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24781481 | BOY |
| EOY | 15696855 | 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 | 851652 | BOY |
| EOY | 1225873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90653035 | BOY |
| EOY | 97118799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999235 | BOY |
| EOY | 2065312 | 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 | 106759 | BOY |
| EOY | 107136 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553131 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659125 | BOY |
| EOY | 2172448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21412105 | BOY |
| EOY | 23176908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19606111 | BOY |
| EOY | 17765187 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47975694 | BOY |
| EOY | 54004256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88993910 | BOY |
| EOY | 94946351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90653035 | BOY |
| EOY | 97118799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6887481 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -945839 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 10799 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65048000 | BeginningOfYearBalance |
| Contributions | 5630988 | Contributions |
| Investment Earnings Or Losses | 10122232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2140156 | GrantsOrScholarships |
| Other Expenditures | 1239004 | OtherExpenditures |
| End Of Year Balance | 77422060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72338000 | BeginningOfYearBalance |
| Contributions | 990000 | Contributions |
| Investment Earnings Or Losses | -4806000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2137458 | GrantsOrScholarships |
| Other Expenditures | 1336542 | OtherExpenditures |
| End Of Year Balance | 65048000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64984000 | BeginningOfYearBalance |
| Contributions | 906000 | Contributions |
| Investment Earnings Or Losses | 9578000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1926843 | GrantsOrScholarships |
| Other Expenditures | 1203157 | OtherExpenditures |
| End Of Year Balance | 72338000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60513000 | BeginningOfYearBalance |
| Contributions | 718000 | Contributions |
| Investment Earnings Or Losses | 6535000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2024092 | GrantsOrScholarships |
| Other Expenditures | 757908 | OtherExpenditures |
| End Of Year Balance | 64984000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77108000 | BeginningOfYearBalance |
| Contributions | 4221000 | Contributions |
| Investment Earnings Or Losses | -17782000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2025024 | GrantsOrScholarships |
| Other Expenditures | 1008976 | OtherExpenditures |
| End Of Year Balance | 60513000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239893 | OtherCostOrOtherBasis |
| Book Value | 239893 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17979993 | OtherCostOrOtherBasis |
| Depreciation | 2743357 | Depreciation |
| Book Value | 15236636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1536954 | OtherCostOrOtherBasis |
| Depreciation | 818148 | Depreciation |
| Book Value | 718806 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3530849 | OtherCostOrOtherBasis |
| Depreciation | 2013923 | Depreciation |
| Book Value | 1516926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17712261 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD IN TRUST | 14729451 | F |
| ALTERNATIVE INVESTMENTS | 630193 | F |
| LIMITED PARTNERSHIP INVESTMENT | 337211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15696855 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12973579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -945839 | NetUnrealizedGainsInvestments |
| Other Revenues | 10799 | OtherRevenues |
| Revenue Not Rptd F990 | -935040 | RevenueNotRptdF990 |
| Revenue Subtotal | 13908619 | RevenueSubtotal |
| Investment Expenses Not Included | 217997 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2579461 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2797458 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16706077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7021138 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7021138 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 217997 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2579461 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2797458 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9818596 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: | The purpose of the endowment fund is to provide funds in perpetuity generally in support of Brite's mission to educate women and men to lead in the ministry of Christ's church, the academy and public life as witnesses to God's reconciling and transforming love and justice. Included in, but not limited to this support are scholarships, chairs and professorships, and program support. |
| SCHEDULE D | PART XI, LINE 2D: | ANNUITY ADJUSTMENT $10,799 TOTAL LINE 2D $10,799 |
| SCHEDULE D | PART XI, LINE 4B: | STUDENT FINANCIAL AID $2,140,156 POSTRETIREMENT HEALTH BENEFIT $439,305 TOTAL LINE 4B $2,579,461 |
| SCHEDULE D | PART XII, LINE 4B: | STUDENT FINANCIAL AID $2,140,156 POSTRETIREMENT HEALTH BENEFIT $439,305 TOTAL LINE 4B $2,579,461 |
| UNCERTAIN TAX POSITIONS UNDER ASC 740 | SCHEDULE D, PART X, LINE 2: | BRITE'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARD TO THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE SCHOOL HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS. THE SCHOOL DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED MAY 31, 2013 AND 2012. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RACIALLY NON-DISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3: | ReturnReference |
| Explanation | A statement of the school's non-discriminatory policy is included in the college catalog which is the school's primary source of recruiting information. It is also included on the school's website. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | Investments | 548000 | |
| Europe (Including Iceland and Greenland) | Investments | 82000 | |
| Central America and the Caribbean | Program Services | 10000 | Educational course |
| East Asia and the Pacific | Send agents to seminar | 5600 | |
| Europe (Including Iceland and Greenland) | Send agents to seminar | 3100 | |
| North America | Send agents to seminar | 4600 | |
| South America | Send agents to seminar | 12700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 666000 | SubtotalAmountSpent |
| Total Amount Spent | 666000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition grants and stipends | TypeOfGrant |
| Number Of Recipients | 204 | NumberOfRecipients |
| Amount Of Cash Grant | 2140156 | AmountOfCashGrant |
| Method Of Valuation | Other | MethodOfValuation |
| Description Of Non Cash Assistance | None | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT APPLICATIONS | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | Grant applications are reviewed and approved by the appropriate financial aid professionals. Upon approval, funds are applied directly to the student's account as an offset against charges such as tuition and fees. Grants cannot exceed the student's Cost of Attendance (COA). In the event that the COA is reduced due to a decrease in the student's course load or other circumstances impacting School charges, the related grant is accordingly reduced. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| dr toni a craven | ||||||||||||||
| professor | 142752 | 0 | 0 | 0 | 0 | 0 | 9678 | 0 | 3509 | 0 | 155939 | 0 | 0 | 0 |
| dr joretta l marshall | ||||||||||||||
| exec vp/dean | 149117 | 0 | 0 | 0 | 0 | 0 | 16304 | 0 | 7996 | 0 | 173417 | 0 | 0 | 0 |
| dr d newell williams | ||||||||||||||
| president | 200087 | 0 | 0 | 0 | 7518 | 0 | 24386 | 0 | 25717 | 0 | 257708 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE AND TRAVEL FOR COMPANIONS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A: | ReturnReference |
| Explanation | Travel for companions was provided to Newell Williams after advance written approval from the Board chair. Per the school's policy, spousal travel expenses are not reimbursable unless the travel is for a bona fide business purpose. The school then reimburses spousal travel using the same documentation requirements as all other travel expenses, including a review for the appropriate tax treatments per policy. THESE TRAVEL EXPENSES WERE NOT TREATED AS TAXABLE COMPENSATION. BOTH THE President AND DEAN ARE ordained ministerS entitled to a ministerial housing allowance. THE PRESIDENT'S total compensation is approved by the Executive Committee of the Board of Trustees. The Board of Trustees also approves annually the designation of a portion of other ordained ministers' compensation as housing allowance, INCLUDING THE DEAN'S, subject to the provisions of the Internal Revenue Code. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 25200 | AmountOfGrant |
| Type Of Assistance | grant | TypeOfAssistance |
| Purpose Of Assistance | need-based assistance | PurposeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4(D): | In addition to and in support of granting degrees, Brite provides services in a range of areas including field education training for students who are placed in a variety of churches and agencies throughout the area. Continuing education opportunities are provided for area ministers and lay leaders including Ministers Week and Stalcup School for the Laity. Further enriching the experience of students are relevant co-curricular activities such as public lectures, weekly chapel services, and other focused events. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B: | The audit committee of the school met and reviewed the 990 with the Vice President of Finance and the return preparer. The audit committee approved the 990 as it was presented. Finally, a PDF file of the 990 was made available to each trustee electronically for their review prior to filing. Trustees were encouraged to contact the return preparer or the Vice President of Finance with any questions. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C: | Brite has a Conflict of Interest policy which is reviewed annually and revised, as appropriate, to comply with current regulations. This policy notes relationships and transactions that may give rise to a conflict of interest or the appearance thereof. It describes the means for notifying the school administration or Board of Trustees of known or potential conflicts, which is done in writing on an annual basis. These written notifications, along with any other potential conflicts that arise, are reviewed by management, and adjustments are made to committee assignments, as needed. Additionally, voting privileges are discussed with trustees as necessary to comply with the policy and avoid any appearance of conflict. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15: | 15A: an assessment form is completed annually by each trustee rating the president's performance in several key areas. Once completed individually, these outcomes are combined into an overall review shared with the president. While this annual assessment process is separate from the compensation review, the Executive committee of the board is fully aware of the overall assessment outcome. When the executive committee meets to determine the compensation for the president, it also has compensation information for the chief officers of the organization's peer schools. This information, together with the president's overall performance review (including achievement of annual goals), is considered in the decision-making process. The executive committee then discusses and approves the president's compensation. 15B: compensation of the officers of the corporation is compared to industry data published by the association of theological schools and is determined by the president of the school based on performance evaluations. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | Governing documents are available from the Texas Secretary of State website for a fee of $1.00. Audited financial statements and the Conflict of Interest policy are available upon request. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 | ANNUITY ADJUSTMENT $10,799 TOTAL LINE 9: $10,799 |
| WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, SECTION B, LINE 14: | Brite is in the process of developing a document retention and destruction policy. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Support | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | Trust | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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