SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION (EIN 74-1985996)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-15
- IRS object ID
- 201313509349301311
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T17:09:28-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741769118 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741985996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION | 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 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770027006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM K OGG | Name |
| Title | PRESIDENT | Title |
| Phone | 7136598040 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R SCHAAF | Name |
| PTIN | P00087675 | PTIN |
| Phone | 7136679147 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM K OGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 MERCER SUITE 100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1487396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STCL.EDU/ALUMNI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD STRONG AND MUTUALLY BENEFICIAL TIES BETWEEN THE COLLEGE AND ITS ALUMNI AND TO PROVIDE ALUMNI WITH OPPORTUNITIES TO CONTRIBUTE TO THE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 184215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24138 | OtherExpensePriorYear |
| Other Expenses Current Year | 24587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121878 | RevenuesLessExpensesCY |
| Total Assets BOY | 1260823 | TotalAssetsBOY |
| Total Assets EOY | 1295658 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1260823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1295658 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD STRONG AND MUTUALLY BENEFICIAL TIES BETWEEN THE COLLEGE AND ITS ALUMNI AND PROVIDE ALUMNI WITH OPPORTUNITIES TO CONTRIBUTE TO THE GROWTH AND EXCELLENCE OF THE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38677 | Expense |
| Grants | 37750 | Grants |
| Revenue | 0 | Revenue |
| Description | THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION PROVIDED SUPPORTFOR THE SOUTH TEXAS COLLEGE OF LAW ANNUAL FUND. THE ANNUAL FUNDPROVIDES CRITICAL SUPPORT FOR NUMEROUS COLLEGE PROGRAMS. AMONG THEINITIATIVES SUPPORTED BY THE FUND ARE SCHOLARSHIPS, BAR PASSAGEPROGRAMS, CLASSROOM TECHNOLOGY, THE GENERAL CIVIL CLINIC, AND THECOLLEGE'S FIVE CENTERS OF EXCELLENCE: THE ADVOCACY PROGRAM, THEFRANK EVANS CENTER FOR CONFLICT RESOLUTION, THE CORPORATECOMPLIANCE CENTER, THE TRANSACTIONAL PRACTICE CENTER, AND THE LAWINSTITUTE FOR MEDICAL STUDIES. IN ADDITION, A TOTAL OF SEVENALUMNI ASSOCIATION SCHOLARSHIPS WERE FUNDED THIS YEAR. | Description |
| Total Program Service Expense | 38677 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C TRUNZO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136598040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 SAN JACINTO | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770027006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SJ DAVIDSON SWANSON | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KIM K OGG | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| EPHRAIM DEL POZO | ||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| JON PAUL HOELSCHER | ||||||
| VP ADMISSIONS | 2.00 | X | X | 0 | 0 | 0 |
| ERIN H PIKOFF | ||||||
| VP DEVELOPMENT/FUNDRAISING COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| J GOODWILLE PIERRE | ||||||
| VP STUDENT/ALUMNI COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| JILL S ARNTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMMY G BRENNIG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEREDITH F COBB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIRSTEN B COHOON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH W DWYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HILARY S GREENE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS HANSLIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNNE JAMES HUDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GOLDA R JACOB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS J LANZA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK T LASSITER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIDGETT M MATTHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID W OLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| B TODD PATTERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRANT T STOGNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID B SWICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE SAMPSON WILLIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID V WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41039 | TotalRevenueColumn |
| Exclusion | $41,039 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1446357 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1303181 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143176 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143176 | TotalRevenueColumn |
| Exclusion | $143,176 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,215 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37750 | Total |
| Program Services | 37750 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390 | Total |
| Management And General | 6390 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16619 | Total |
| Management And General | 16619 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS | 927 | 927 | |
| FOREIGN TAXES | 651 | 651 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62337 | Total |
| Program Services | 38677 | ProgramServices |
| Management And General | 23660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67494 | BOY |
| EOY | 54364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193029 | BOY |
| EOY | 1240994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260823 | BOY |
| EOY | 1295658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67794 | BOY |
| EOY | 54664 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193029 | BOY |
| EOY | 1240994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260823 | BOY |
| EOY | 1295658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260823 | BOY |
| EOY | 1295658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121878 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -87043 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17439 | CurrentTaxYearMinus2Years |
| Total | 17439 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17439 | CurrentTaxYearMinus2Years |
| Total | 17439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41039 | CurrentTaxYear |
| Total | 148594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 166033 | TotalSupport |
| Gross Receipts From Admissions Etc | 22739 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.10500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.23380 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | 1. THE ORGANIZATION RECEIVES MORE THAN TEN PERCENT OF SUPPORT FROM THE GENERAL PUBLIC.2. THE ORGANIZATION IS CURRENTLY UNDERGOING A TRANSITION IN OPERATING METHODS AND DETERMINING ITS FUTURE EXEMPT PURPOSE.3. THE ORGANIZATION RECEIVES A HIGH PERCENTAGE OF TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY THE GENERAL PUBLIC AND REPORTED AS CONTRIBUTION REVENUE IN PRIOR YEARS. | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1193029 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 93032 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37750 | GrantsOrScholarships |
| Other Expenditures | 7317 | OtherExpenditures |
| End Of Year Balance | 1240994 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1238997 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9378 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31000 | GrantsOrScholarships |
| Other Expenditures | 5590 | OtherExpenditures |
| End Of Year Balance | 1193029 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1157092 | BeginningOfYearBalance |
| Contributions | 17439 | Contributions |
| Investment Earnings Or Losses | 130618 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 56130 | GrantsOrScholarships |
| Other Expenditures | 10022 | OtherExpenditures |
| End Of Year Balance | 1238997 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 885723 | BeginningOfYearBalance |
| Contributions | 22739 | Contributions |
| Investment Earnings Or Losses | 249399 | InvestmentEarningsOrLosses |
| Other Expenditures | 769 | OtherExpenditures |
| End Of Year Balance | 1157092 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1261156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -339232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32000 | GrantsOrScholarships |
| Other Expenditures | 4201 | OtherExpenditures |
| End Of Year Balance | 885723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS COLLEGE OF LAW | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 741554976 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 37750 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 THE PRESIDENT AND EXECUTIVE DIRECTOR RECEIVE AND INITIALLY REVIEW THE 990. THE 990 IS THEN SENT TO THE DIRECTORS AND OFFICERS FOR REVIEW AND COMMENTS PRIOR TO FILING. THE PRESIDENT THEN CONDUCTS A FINAL REVIEW, SIGNS AND DELIVERS TO THE EXECUTIVE DIRECTOR FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE FOLLOWING CONFLICT OF INTEREST POLICY WAS FORMALLY ADOPTED BY THE BOARD ON DECEMBER 18, 2009. BOARD MEMBERS MUST DISCLOSE ALL POTENTIAL CONFLICTS IN WRITING TO THE PRESIDENT. THIS DISCLOSURE IS TO BE MADE IN MARCH OF EACH YEAR, PRIOR TO THE APRIL BOARD MEETING. THE PRESIDENT IS TO DISCLOSE THE FINDINGS IN EXECUTIVE SESSION WITH THE FULL BOARD. IF A BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST AFTER PROVIDING THE ANNUAL DISCLOSURE FORM, BUT PRIOR TO THE NEXT DISCLOSURE DATE, HE OR SHE SHOULD MAKE AN INTERIM DISCLOSURE ON THE "CONFLICT OF INTEREST DISCLOSURE FORM" TO THE PRESIDENT. IN ADDITION, IF AN INDIVIDUAL BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH A TRANSACTION UNDER DISCUSSION THAT HAS NOT BEEN PREVIOUSLY DISCLOSED, HE OR SHE MUST DISCLOSE THE POTENTIAL OF THE PERSONAL FINANCIAL OR OTHER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE GOVERNING BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE PERSONAL FINANCIAL OR OTHER INTEREST AND ALL MATERIAL FACTS, THE AFFECTED INDIVIDUAL SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR BOARD COMMITTEE MEMBERS SHALL DECIDE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. | |
| COMPENSATION POLICY THE BOARD MEMBERS OF THIS ORGANIZATION ARE NOT COMPENSATED, NOR ARE THERE ANY EMPLOYEES. A SEPARATE COMPENSATION POLICY WAS NOT ADOPTED, AS THE BOARD'S COMPENSATION POLICY IS OUTLINED IN THE BYLAWS AND ARTICLES OF INCORPORATION: SECTION 4.12 AND 5.06 OF THE BYLAWS STATE: 4.12. COMPENSATION. DIRECTORS SHALL RECEIVE NO COMPENSATION FOR SERVICE. UPON A MAJORITY VOTE OF THE DIRECTORS AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS AT WHICH A QUORUM IS PRESENT, THE DIRECTORS MAY BE REIMBURSED FOR ANY EXPENSES INVOLVED IN TRANSACTING BUSINESS FOR THE CORPORATION OR FOR SERVICES RENDERED IN A CAPACITY OTHER THAN AS AN OFFICER OR DIRECTOR OF THE CORPORATION. 5.06. SALARIES. NO OFFICER SERVING THIS CORPORATION SHALL RECEIVE A SALARY. UPON PROPER AUTHORIZATION BY THE BOARD OF DIRECTORS, THE OFFICERS SHALL BE REIMBURSED FOR THEIR OUT-OF-POCKET EXPENSES FOR CORPORATE BUSINESS. NOTHING IN THIS PARAGRAPH SHALL PREVENT AN OFFICER FROM BEING COMPENSATED BY THE CORPORATION FOR SERVICES RENDERED IN A CAPACITY OTHER THAN AS AN OFFICER OR DIRECTOR. ARTICLE V OF THE ARTICLES OF INCORPORATION STATES: NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF OR BE DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS, EXCEPT THAT THE ORGANIZATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH IN ARTICLE IV OF THESE ARTICLES. NO SUBSTANTIAL PART OF THE ACTIVITIES OF THE CORPORATION SHALL BE THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION AND THE CORPORATION SHALL NOT PARTICIPATE IN, OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE. NOTWITHSTANDING ANY OTHER PROVISIONS OF THESE ARTICLES, THE CORPORATION SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), OR BY A CORPORATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). | ||
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY POLICY THESE DOCUMENTS ARE KEPT ON FILE IN THE OFFICE OF DEVELOPMENT AND ALUMNI RELATIONS FOR VIEWING BY THE PUBLIC IF REQUESTED, BUT THEY ARE NOT PUBLICLY PUBLISHED. | |
| FORM 990, PART VI, SECTION B, LINE 13 | THE FOLLOWING WHISTLEBLOWER POLICY WAS FORMALLY ADOPTED BY THE BOARD ON OCTOBER 24, 2011. IF ANY EMPLOYEE OR BOARD MEMBER REASONABLY BELIEVES THAT SOME POLICY, PRACTICE, OR ACTIVITY OF THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION IS IN VIOLATION OF ANY LAW OR REGULATION, A WRITTEN COMPLAINT MUST BE FILED BY THAT EMPLOYEE OR BOARD MEMBER WITH THE EXECUTIVE DIRECTOR OR THE BOARD PRESIDENT. IT IS THE INTENT OF THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION TO ADHERE TO ALL LAWS AND REGULATIONS THAT APPLY TO THE ORGANIZATION AND THE UNDERLYING PURPOSE OF THIS POLICY IS TO SUPPORT THE ORGANIZATION'S GOAL OF LEGAL COMPLIANCE. THE SUPPORT OF ALL EMPLOYEES AND BOARD MEMBERS IS NECESSARY TO ACHIEVING COMPLIANCE WITH VARIOUS LAWS AND REGULATIONS. AN EMPLOYEE OR BOARD MEMBER IS PROTECTED FROM RETALIATION ONLY IF THE EMPLOYEE OR BOARD MEMBER BRINGS THE ALLEGED UNLAWFUL ACTIVITY, POLICY, OR PRACTICE TO THE ATTENTION OF THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION AND PROVIDES THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION WITH A REASONABLE OPPORTUNITY TO INVESTIGATE AND CORRECT THE ALLEGED UNLAWFUL ACTIVITY. THE PROTECTION DESCRIBED BELOW IS ONLY AVAILABLE TO EMPLOYEES OR BOARD MEMBERS THAT COMPLY WITH THIS REQUIREMENT. THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION WILL NOT RETALIATE AGAINST AN EMPLOYEE OR BOARD MEMBER WHO IN GOOD FAITH, HAS MADE A PROTEST OR RAISED A COMPLAINT AGAINST SOME PRACTICE OF THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION OR OF ANOTHER INDIVIDUAL OR ENTITY WITH WHOM THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION HAS A BUSINESS RELATIONSHIP, ON THE BASIS OF A REASONABLE BELIEF THAT THE PRACTICE IS IN VIOLATION OF LAW, OR A CLEAR MANDATE OF PUBLIC POLICY. THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION WILL NOT RETALIATE AGAINST EMPLOYEES OR BOARD MEMBERS WHO DISCLOSE OR THREATEN TO DISCLOSE TO A SUPERVISOR OR A PUBLIC BODY, ANY ACTIVITY, POLICY, OR PRACTICE OF THE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION THAT THE EMPLOYEE OR BOARD MEMBER REASONABLY BELIEVES IS IN VIOLATION OF A LAW, OR A RULE, OR REGULATION MANDATED PURSUANT TO LAW OR IS IN VIOLATION OF A CLEAR MANDATE OF PUBLIC POLICY CONCERNING THE HEALTH, SAFETY, WELFARE, OR PROTECTION OF THE ENVIRONMENT. | WHISTLEBLOWER POLICY |
| FORM 990, PART VI, SECTION B, LINE 14 | THE FOLLOWING DOCUMENT RETENTION POLICY WAS FORMALLY ADOPTED BY THE BOARD ON OCTOBER 24, 2011. RECORDS SHOULD NOT BE KEPT IF THEY ARE NO LONGER NEEDED FOR THE OPERATION OF THE BUSINESS OR REQUIRED BY LAW. UNNECESSARY RECORDS SHOULD BE ELIMINATED FROM THE FILES. THE COST OF MAINTAINING RECORDS IS AN EXPENSE WHICH CAN GROW UNREASONABLY IF GOOD HOUSEKEEPING IS NOT PERFORMED. A MASS OF RECORDS ALSO MAKES IT MORE DIFFICULT TO FIND PERTINENT RECORDS. FROM TIME TO TIME, THE ASSOCIATION MAY ESTABLISH RETENTION OR DESTRUCTION POLICIES OR SCHEDULES FOR SPECIFIC CATEGORIES OF RECORDS IN ORDER TO ENSURE LEGAL COMPLIANCE, AND ALSO TO ACCOMPLISH OTHER OBJECTIVES, SUCH AS PRESERVING INTELLECTUAL PROPERTY AND COST MANAGEMENT. SEVERAL CATEGORIES OF DOCUMENTS THAT WARRANT SPECIAL CONSIDERATION ARE IDENTIFIED BELOW. WHILE MINIMUM RETENTION PERIODS ARE ESTABLISHED, THE RETENTION OF THE DOCUMENTS IDENTIFIED BELOW AND OF DOCUMENTS NOT INCLUDED IN THE IDENTIFIED CATEGORIES SHOULD BE DETERMINED PRIMARILY BY THE APPLICATION OF THE GENERAL GUIDELINES AFFECTING DOCUMENT RETENTION, AS WELL AS THE EXCEPTION FOR LITIGATION RELEVANT DOCUMENTS AND ANY OTHER PERTINENT FACTORS. | DOCUMENT RETENTION AND DESTRUCTION POLICY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS COLLEGE OF LAW | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 741554976 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170B1AII | 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 | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments