SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION (EIN 74-1985996)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-12-17
IRS object ID
201223529349300852
Schema version
2011v1.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-17T09:45:22-06:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGGS & VESELKA CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 GREENWAY PLAZA SUITE 1700AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770460946ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741985996EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% C/O KIM PARKERInCareOfName
Name ControlSOUTNameControl
Phone7136598040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 SAN JACINTOAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770027006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSJ DAVIDSON SWANSONName
TitlePRESIDENTTitle
Date Signed2012-12-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALLISON ELLIOTTName
Phone7136679147Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSJ DAVIDSON SWANSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15151 SAN FELIPE SUITE 1950AddressLine1
CityHoustonCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
Gross Receipts274281GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stcl.edu/alumniWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year17439ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year50798InvestmentIncomePriorYear
Investment Income Current Year38376InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year68237TotalRevenuePriorYear
Total Revenue Current Year38376TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year56130GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY31000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year27633OtherExpensePriorYear
Other Expenses Current Year24138OtherExpensesCurrentYear
Total Expenses Prior Year83763TotalExpensesPriorYear
Total Expenses Current Year55138TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15526RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16762RevenuesLessExpensesCY
Total Assets BOY1323565TotalAssetsBOY
Total Assets EOY1260823TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1323565NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1260823NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31835Expense
Grants31000Grants
Revenue0Revenue
DescriptionTHE SOUTH TEXAS COLLEGE OF LAW ALUMNI ASSOCIATION PROVIDED SUPPORT FOR THE SOUTH TEXAS COLLEGE OF LAW ANNUAL FUND. THE ANNUAL FUND PROVIDES CRITICAL SUPPORT FOR NUMEROUS COLLEGE PROGRAMS. AMONG THE INITIATIVES SUPPORTED BY THE FUND ARE SCHOLARSHIPS, BAR PASSAGE PROGRAMS, CLASSROOM TECHNOLOGY, THE GENERAL CIVIL CLINIC, AND THE COLLEGE'S FIVE CENTERS OF EXCELLENCE: THE ADVOCACY PROGRAM, THE FRANK EVANS CENTER FOR CONFLICT RESOLUTION, THE CORPORATE COMPLIANCE CENTER, THE TRANSACTIONAL PRACTICE CENTER, AND THE LAW INSTITUTE FOR MEDICAL STUDIES. IN ADDITION, A TOTAL OF FOURTEEN ALUMNI ASSOCIATION SCHOLARSHIPS WERE FUNDED THIS YEAR.Description
Total Program Service Expense31835TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCO KIM PARKERNamePerson
Telephone Number7136598040TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11303 SAN JACINTOAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770027006ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK T MURRAY
IMMEDIATE PAST PRESIDENT2.0XX000
SJ DAVIDSON SWANSON
PRESIDENT5.0XX000
EPHRAIM DEL POZO
VP ADMISSIONS2.0XX00
JOSE VALERA
VP DEVELOPMENT/FUNDING2.0XX00
T NEAL NOBLES
VP PROGRAMMING/EVENTS2.0XX00
KIM K OGG
VP STUDENT/ALUMNI PARTNERSHIP2.0XX00
JILL S ARNTZ
DIRECTOR2.0X00
TAMMY G BRENNIG
DIRECTOR2.0X00
JAMES F CHESTER
DIRECTOR2.0X00
MEREDITH F COBB
DIRECTOR2.0X00
KIRSTEN B COHOON
DIRECTOR2.0X00
JON PAUL HOELSCHER
DIRECTOR2.0X00
RANDY R HOWRY
DIRECTOR2.0X00
LYNNE JAMES HUDSON
DIRECTOR2.0X00
BRIDGETT M MATTHES
DIRECTOR2.0X00
DAVID W OLSON
DIRECTOR2.0X00
RACHEL A PALMER
DIRECTOR2.0X00
B TODD PATTERSON
DIRECTOR2.0X00
J GOODWILLE PIERRE
DIRECTOR2.0X00
ERIN H PIKOFF
DIRECTOR2.0X00
DAVID B SWICK
DIRECTOR2.0X00
CRAIG S WOLCOTT
DIRECTOR2.0X00
JACQUELYN LAMINACK
EXECUTIVE DIRECTOR(ex-officio)5.0XX00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNONENamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25796TotalRevenueColumn
Exclusion$25,796ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities248485Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities235905Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12580Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12580TotalRevenueColumn
Exclusion$12,580ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38376TotalRevenueColumn
Exclusion$38,376ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total31000Total
Program Services31000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4755Total
Program Services0ProgramServices
Management And General4755ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17353Total
Program Services0ProgramServices
Management And General17353ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
AWARDS83583500
FOREIGN TAXES1195011950

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55138Total
Program Services31835ProgramServices
Management And General23303ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY300BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY84268BOY
EOY67494EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1238997BOY
EOY1193029EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1323565BOY
EOY1260823EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY84568BOY
EOY67794EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1238997BOY
EOY1193029EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1323565BOY
EOY1260823EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1323565BOY
EOY1260823EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-16762ReconcilationRevenueExpenses
Reconcilation Other Changes-45980ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17439CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total43439Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total46219Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17439CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total89658Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total50989658PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34807CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23483CurrentTaxYearMinus1Year
Current Tax Year25796CurrentTaxYear
Total142362Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34807CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23483CurrentTaxYearMinus1Year
Current Tax Year25796CurrentTaxYear
Total142362Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40922CurrentTaxYearMinus1Year
Current Tax Year25796CurrentTaxYear
Total232020Total
FieldValueIRS element (for citing)
Public Support Percentage5090.38642PublicSupportPercentage509
Prior Year Support Percentage0.75763PriorYearSupportPercentage
Investment Income Percentage0.61358InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.24237PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1238997BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-9378InvestmentEarningsOrLosses
Grants Or Scholarships31000GrantsOrScholarships
Other Expenditures5590OtherExpenditures
End Of Year Balance1193029EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1157092BeginningOfYearBalance
Contributions17439Contributions
Investment Earnings Or Losses130618InvestmentEarningsOrLosses
Grants Or Scholarships56130GrantsOrScholarships
Other Expenditures10022OtherExpenditures
End Of Year Balance1238997EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance885723BeginningOfYearBalance
Contributions22739Contributions
Investment Earnings Or Losses249399InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures769OtherExpenditures
End Of Year Balance1157092EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1261156BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-339232InvestmentEarningsOrLosses
Grants Or Scholarships32000GrantsOrScholarships
Other Expenditures4201OtherExpenditures
End Of Year Balance885723EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPTypeOfGrant
Number Of Recipients14NumberOfRecipients
Amount Of Cash Grant31000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART VI, SECTION B LINE 12CCONFLICT OF INTEREST POLICYTHE 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.
PART VI, SECTION B, LINE 11bREVIEW OF FORM 990The 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.
PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY POLICYThese 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.
PART VI, SECTION B, LINE 15COMPENSATION POLICYTHE 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).
PART VI, Section B, LINE 14DOCUMENT RETENTION AND DESTRUCTION POLICYTHE 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.
PART VI, Section B, LINE 13WHISTLEBLOWER POLICYTHE 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.
PART XI, LINE 5OTHER CHANGE IN NET ASSETS OR FUND BALANCESThe other change in net assets or fund balances is due to unrealized losses of $45,980.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SOUTH TEXAS COLLEGE OF LAWBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11303 SAN JACINTOAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
EIN741554976EIN
Primary ActivitiesEducationPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section170B1AIIExemptCodeSection
Public Charity Status501(c)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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