PRESIDENT

2013-05-14T14:08:35-05:00 2012-06-30 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2011-07-01 237367217 CHRISTIAN EDUCATION ACTIVITIES CORP CHRI 3619919403 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 TONY CELELLI PRESIDENT 3619919403 2013-05-10 true TOMMY H STREALY 3619931000 2013-05-14 2011 2016-02-24 21:20:13Z TONY CELELLI 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 1072950 false X WWW.STSCS.ORG X 1972 TX CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. 19 19 23 0 305666 477209 331863 314363 188890 238544 10669 31746 837088 1061862 120943 33511 0 344026 314729 0 0 346329 478151 811298 826391 25790 235471 5738259 5948939 163097 372854 5575162 5576085 CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. false false 758440 33511 CHRISTIAN EDUCATION - TEACHING BACHELOR LEVEL AND GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS AND WORKSHOPS. 758440 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 37 0 true 23 true false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true false false true true false X TONY CELELLI 3619919403 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 X DERRICK REAVES CHAIRMAN 1.00 X 0 0 0 ANSON NASH VICE CHAIRMA 1.00 X 0 0 0 SAM ISAACS TREASURER 1.00 X 0 0 0 RAUL ELIZONDO SECRETARY 1.00 X 0 0 0 KEVIN PAGAN RGV 1.00 X 0 0 0 STEVEN PARKER BOARD MEMBER 1.00 X 0 0 0 MIKE HALL BOARD MEMBER 1.00 X 0 0 0 BRYAN RICHARDSON BOARD MEMBER 1.00 X 0 0 0 KENNETH WRIGHT BOARD MEMBER 1.00 X 0 0 0 RICHARD INGRAHAM BOARD MEMBER 1.00 X 0 0 0 KATHY MCDOW BOARD MEMBER 1.00 X 0 0 0 TIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 JEANETTE GORDON BOARD MEMBER 1.00 X 0 0 0 LOIS ANN STEPHENSON BOARD MEMBER 1.00 X 0 0 0 BENNYE JANE ARNOLD BOARD MEMBER 1.00 X 0 0 0 TROY RIGGS BOARD MEMBER 1.00 X 0 0 0 ANGELA MILANO BOARD MEMBER 1.00 X 0 0 0 CHRIS STAPPER BOARD MEMBER 1.00 X 0 0 0 MARSHALL JOHNSTON BOARD MEMBER 1.00 X 0 0 0 TONY CELELLI PHD PRESIDENT 40.00 X 65158 0 16181 65158 16181 false false false 14510 462699 6923 477209 TUITION & FEES 287485 287485 ADMINISTRATIVE FEES 16790 16790 TECHNOLOGY FEES 4752 4752 OTHER SPECIAL EVENTS 1780 1780 IYOUTH LEADERSHIP CONFERENC 1595 1595 1961 453 1508 314363 238544 238544 4920 14510 11088 -6168 -6168 RENTAL INCOME 41341 41341 MISCELLANEOUS INCOME 1397 1397 ENDOWMENT OTHER GAINS/LOSSES -4824 -4824 37914 1061862 309480 275173 33511 33511 81339 69138 12201 206154 175449 30705 4924 4924 8771 8700 71 13541 11510 2031 6200 6200 15277 12985 2292 1050 1050 1840 1840 85887 85887 27567 23432 4135 TUITION & FEES 201071 201071 MISC PROGRAM SERVICES 39593 39593 SUPPLIES & MISCELLANEOUS 34438 29272 5166 PUBLICITY & PUBLIC RELATI 14978 14978 50250 45100 5150 826391 758440 67951 0 20716 1259 116002 215146 173351 56734 1172 2064 17090 18767 4149598 1456766 2289061 2692832 3120867 2962137 5738259 5948939 128515 28384 2697 23623 329951 8262 14519 163097 372854 X 1576232 1642803 1094933 982925 2903997 2950357 5575162 5576085 5738259 5948939 235471 -234548 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3937320 46349 48697 242958 18731 3770677 3415012 34241 686236 183369 14800 3937320 3325009 30225 228332 156004 12550 3415012 4117423 24717 -817131 3325009 0.78000 0.22000 true false false 822000 557808 1379808 2313023 1145550 1167473 81880 64643 17237 374887 246573 128314 2692832 GROUP INVESTMENT FUND 2785879 F OTHER INVESTMENTS 124775 F PARTICIPATION IN GROUP MTG LOAN&R/E 51483 F 2962137 OTHER LIABILITIES 14519 14519 1061862 826391 235471 -234547 -234547 924 838403 -234547 11088 -223459 1061862 1061862 837479 11088 11088 826391 826391 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 11,088 SPECIAL EVENT EXPENSES -11,088 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 11,088 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 11,088 true true true true true true true false false false false false false false false false false true HAND & DOVE BAN 19430 14510 4920 7219 3869 19430 14510 4920 7219 3869 11088 -6168 true SCHOLARSHIPS 91 33511 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOOL AWARDED CHRISTIAN LEADERSHIP SCHOLARSHIPS TO PROVIDE THEOLOGICAL EDUCATION TO STUDENTS IN SOUTH TEXAS. THE SCHOOL ALSO AWARDED MINISTERIAL SCHOLARSHIPS TO ALL CERTIFCATE AND UNDERGRADUATE MINISTERIAL STUDENTS, REGARDLESS OF DENOMINATION AFFILIATION, WHO WERE NOT ELEGIBLE TO PARTICIPATE IN THE BAPTIST GENERAL CONVENTION OF TEXAS MINISTERIAL TUITION ASSISTANCE PROGRAM. SCHOLARSHIPS WERE APPLIED DIRECTLY TO TUITION CHARGES ON THE SCHOOL'S INVOICING SYSTEM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO BEING FILED. FORM 990 IS AVAILABLE TO BOARD MEMBERS AFTER FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICTS OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS DURING APRIL, 2013. THE DIRECTORS SELF DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES SETS THE PRESIDENT'S SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT SETS THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN THE SCHOOL OF CHRISTIAN STUDIES OFFICE DURING REGULAR BUSINESS HOURS. ADDITIONAL INFORMATION FORM 990, PART VII SECTION A, COLUMN B THE EXECUTIVE COMMITTEE MEETS BI-MONTHLY FOR THREE HOURS. OTHER BOARD MEMBERS MEET BI-ANNUALLY FOR THREE HOURS.