2013-02-11T15:35:20-06:00 2012-06-30 AUSTIN COLLEGE 900 N GRAND AVE STE 6F SHERMAN TX 750904440 990 2011-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND ROOM/SUITE STE 6F SHERMAN TX 75090 SHERYL S BRADSHAW 9038132442 2013-02-11 2013-02-11 2011 2016-02-25 16:41:14Z MARJORIE HASS 900 N GRAND AVENUE SHERMAN TX 75090 58790214 false X WWW.AUSTINCOLLEGE.EDU X 1849 TX THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. 35 35 1035 34 -166254 -166254 4272992 4309177 30131804 31025950 5629900 22392561 637074 1007669 40671770 58735357 0 0 21808309 20773236 36146 76390 2101080 18134056 19077336 39978511 39926962 693259 18808395 230068216 233646919 37607745 45395108 192460471 188251811 X THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. false false 16383341 22200614 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,309 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 293 STUDENTS. 1884242 3997858 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 775 STUDENTS WHO RESIDED ON CAMPUS. 2098418 3870717 FOOD SERVICE: 777 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVING THESE STUDENTS THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. 12327331 956761 STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. 12327331 956761 32693332 true true false false false false false true true true true false false false true false true false true false false false false true true false false false false true false false false false false false false true true true false false false true false false false false true X 1792 0 true 1035 true true true true CJ false false false true true false false false false false false X 35 35 true false false false false false false true true false false true true true true true true true true false X SHERYL BRADSHAW 9038132530 900 N GRAND SHERMAN TX 75090 JOHN Q ADAMS X 0 0 0 JAMES D BASKIN III X 0 0 0 DONALD M GIBSON X 0 0 0 THOMAS G HALL JR X 0 0 0 MARY ANN HARRIS X 0 0 0 CHARLES C HENDRICKS X 0 0 0 DR PATRICIA MANNING X 0 0 0 LUAN BEATY MENDEL X 0 0 0 STANLEY M WOODWARD X 0 0 0 KIRK L RIMER X 0 0 0 LINDA MORRIS ELSEY X 0 0 0 F R FILES X 0 0 0 DENNIS GONIER X 0 0 0 BILL DOUGLASS X 0 0 0 M STEVE JONES X 0 0 0 FAZLUR RAHMAN X 0 0 0 BECKY R SYKES X 0 0 0 MICHAEL N FOSTER X 0 0 0 ROBERT M JOHNSON X 0 0 0 TODD A WILLIAMS X 0 0 0 JOHN ANDERSEN X 0 0 0 LAURA CAMPBELL X 0 0 0 JACQUELINE R COOPER X 0 0 0 REBECCA MOSELEY GAFFORD X 0 0 0 JAMES W MOFFETT X 0 0 0 DAVIS B PRICE X 0 0 0 LINDA PLUMMER WARD X 0 0 0 JERRY E APPLE X 0 0 0 LEE DEAN ARDELL X 0 0 0 JAMES J HARTNETT JR X 0 0 0 JEFFREY LANDSBERG X 0 0 0 JO ANN THETFORD X 0 0 0 ANNADELE H ROSS X 0 0 0 JESSE R THOMAS X 0 0 0 MICHAEL G WRIGHT X 0 0 0 MARJORIE HASS 40.00 X 233595 0 148173 MICHAEL IMHOFF 40.00 X 166894 0 25322 HEIDI ELLIS 40.00 X 155434 0 17760 BROOKS HULL 40.00 X 142777 0 24725 MOLLY DAVIS 40.00 X 114042 0 37155 TIM MILLERICK 40.00 X 113705 0 35583 KAREN NELSON 40.00 X 117440 0 20467 JERRY JOHNSON 40.00 X 113632 0 19212 BERNICE MELVIN 40.00 X 112782 0 12524 EVERETT WILLIAMS 40.00 X 108874 0 14083 1379175 355004 10 false true false MISSION SITE SERVICES 416 INTERCHANGE ST SUITE 200 MCKINNEY TX 75071 CONSTRUCTION 339526 HUTCHISONSHOCKEYERLEY & CO 222 W ADAMS ST SUITE 1700 CHICAGO IL 60606 FINANCIAL ADVSR 255561 PAGE SOUTHERLAND PAGE LLP 1800 MAIN ST SUITE 123 DALLAS TX 75201 ARCHITECT 191390 MCCALLPARKHURTS&HORTONLLP 717 N HARWOOD SUITE 900 DALLAS TX 752016587 ATTORNEYS 126328 TEXAS ELECTRIC UTILITY CONSTRUCTION 4613 FM 1417 N SHERMAN TX 75092 CONSTRUCTION 111771 5 95983 503700 3709494 519752 4309177 NET TUITION AND FEES 22200614 22200614 AUXILIARY INCOME 8825336 8825336 31025950 22392561 -166254 22558815 373020 15009 358011 358011 358011 42014 95983 39848 2166 OTHER SOURCES 647492 647492 647492 58735357 31673442 -166254 22916826 1161545 301154 683410 176981 15309311 12393969 1856615 1058727 506948 419491 52942 34515 2750824 2158339 403563 188922 1044608 842820 127473 74315 21166 21166 56500 56500 76390 76390 102184 102184 63553 19562 29141 14850 1003101 673075 148897 181129 700926 399116 274037 27773 2836345 2823581 12764 1915984 1723586 103156 89242 81748 51854 20144 9750 973067 973067 2622445 2601580 6213 14652 306435 306435 FOOD SERVICE 2972960 2802352 101783 68825 PROGRAMMING EXPENSE 2069803 2050622 48 19133 OPER & MAINT PLANT 1353621 1353621 LOAN CANCELLATION 469171 469171 1528327 1303004 159447 65876 39926962 32693332 5132550 2101080 110126 498495 4493775 7414208 10857970 8349325 635825 390471 11294525 10563033 66086 61640 792609 1421367 132057255 48611341 77593738 83445914 110658954 108981473 9880175 8971948 1059538 972937 2624895 2576108 230068216 233646919 14486084 17516922 360142 639213 12900000 8741127 26886781 750000 370392 352192 37607745 45395108 X 49188994 56006815 41916194 30895513 101355283 101349483 192460471 188251811 230068216 233646919 18808395 -23017055 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false true 205 13602 10928 2879 false 126427361 4898 145120 -2905450 -3518870 -377327 119775732 115103183 -42412 18435556 -3058288 -3665109 -345569 126427361 112178765 1503340 9841603 -2627626 -5493107 -299792 115103183 0.01900 0.84130 0.13970 false false false 8044079 8044079 4254183 82426645 33284298 53396530 17022511 13134960 3887551 20309837 2192083 18117754 83445914 DEPOSITS 352192 352192 58735357 39926962 18808395 -23039431 22376 -23017055 -4208660 35758150 -23039431 62224 -22977207 58735357 58735357 39966810 39848 39848 39926962 39926962 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLEGE'S WORKS OF ART INCLUDE MANUSCRIPTS, PAINTINGS, SCULPTURES, RARE BOOKS, ANTIQUES, AND HISTORICAL MEMORABILIA. AS A LIBERAL ARTS EDUCATIONAL INSTITUTION ART AND HISTORY ARE A LARGE PART OF OUR CURRICULUM. EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B ESCROW FOR INSURANCE AND TAXES ON REAL ESTATE MORTGAGES HELD AS INVESTMENTS RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN SPLIT INTEREST AGREEMENT 22,376 DIRECT EXPENSE FUNDRAISING 39,848 DIRECT EXPENSE FOR FUND RAISING EVENTS -39,848 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 22,376 DIRECT EXPENSE FUNDRAISING 39,848 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSE FOR FUND RAISING EVENTS 39,848 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 A LIST OF RECIPIENTS OF SCHOLARSHIPS GRANTS AND FELLOWSHIPS IS ON FILE AT THE COLLEGE AND IS AVAILABLE UPON REQUEST ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE SUCH RECIPIENTS ARE SELECTED ON AN EQUAL OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS THAT IS ALL STUDENTS RECEIVING SCHOLARSHIPS GRANTS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGES ASSESSMENT ON THE BASIS OF ACADEMIC FINANCIAL NEED AND OTHER SIMILAR STANDARDS X X X X X X X true PURSUANT AGENCY INC 5151 BELTLINE ROAD SUITE 900 DALLAS TX 75254 FNDRAISING false 70640 -70640 70640 -70640 All States LEGENDS GOLF TO 79253 50126 29127 4166 8601 7947 8602 SIMPSON GOLF TO 58744 45857 12887 10532 137997 95983 42014 4166 19133 7947 8602 39848 2166 X X true true X X X X X X false false false false false false false false false MARJORIE HASS 233595 31081 117092 381768 9200 MICHAEL IMHOFF 166894 25226 96 192216 6510 HEIDI ELLIS 155434 17664 96 173194 6155 BROOKS HULL 142777 24629 96 167502 5800 MOLLY DAVIS 114042 27059 10096 151197 4901 GOLDMAN SACHS TRUSTEE INVESTMENT MANAGEMEN false BANK OF TEXAS TRUSTEE LOAN AND DEPOSIT ACC false ORANGE LEAP TRUSTEE COMPUTER SOFTWARE false KANGAROO HOUSING INVESTORS LLC TRUSTEE COLLEGE HOUSING false X 1 1 FMV X 21 472645 FMV X 5 3210 FMV X PROMO ITEMS 15 34648 INVOICE X HOSPITALITY EXP 6 2917 INVOICE X BUSINESS FORMS 4 2566 INVOICE X EQUIPMENT 4 3765 FMV false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE. VOLUNTEERS HELP WITH ATHLETIC EVENTS. VOLUNTEERS PROVIDE EXPERTISE IN STUDENT SERVICES AND HEALTH SERVICES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CAYMAN ISLANDS, BERMUDA, BAHAMAS, BRAZIL, BRITISH VIRGIN ISLANDS, CANADA, CHINA, CORSICA, GERMANY, INDIA, ITALY, JAPAN, MEXICO, VIETNAM, UNITED KINGDOM RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL INDIVIDUALS COVERED BY THIS POLICY ARE TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISTRIBUTED AT THE JUNE BOARD OF TRUSTEES MEETING) WITH THE SECRETARY OF THE BOARD OF TRUSTEES ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE CEO. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND COMPARABLE DATA IS USED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE POSTED ON THE INSTITUTIONAL INTRANET AVAILABLE TO THE AUSTIN COLLEGE COMMUNITY. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. POUCH CORPORATION 900 N GRAND SHERMAN TX 75090 751627120 PRIVATE CL TX 501C7 AUSTIN COL false false false false false false false false false false false false false false false false false false false