2012-03-16T10:48:52-05:00 2011-06-30 DELOITTE TAX LLP 1111 BAGBY SUITE 4500 HOUSTON TX 77002 990 2010-07-01 741277664 UNIVERSITY OF ST THOMAS UNIV 7135227911 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 JAMES M BOOTH 7135227911 2012-02-23 true NANCY EVETTS 7139822000 2012-03-16 2010 2016-02-24 21:20:13Z DR ROBERT IVANY 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 79051454 false X WWW.STTHOM.EDU X 1947 TX MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. 38 37 1005 37 0 7775739 14191639 48619301 53528022 -584340 3145811 711401 625880 56522101 71491352 8084027 8672831 0 28391724 30628241 0 2501491 17827643 19410968 54303394 58712040 2218707 12779312 141301495 159666698 32769801 33378408 108531694 126288290 X MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. 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PAUL H LAYNE 1.00 X 0 0 0 MR RAYMOND A LEBLANC 1.00 X 0 0 0 DR SANDI LEMMING 1.00 X 0 0 0 MS CORA SUE MACH 1.00 X 0 0 0 MS PHYLLIS MANDOLA 1.00 X 0 0 0 REV JOSEPH PILSNER CSB 1.00 X 0 0 0 REV THOMAS ROSICA CSB 1.00 X 0 0 0 MS KIM RUTH 1.00 X 0 0 0 REV RONALD G SCHWENZER CSB 1.00 X 0 0 0 MR ROBERT SIGNORELLI 1.00 X 0 0 0 MR RANDY E VELARDE 1.00 X 0 0 0 MR DON WANG 1.00 X 0 0 0 DR KENNETH WELLS 1.00 X 0 0 0 MS RAYE G WHITE 1.00 X 0 0 0 MR MARTIN WICKLIFF JR 1.00 X 0 0 0 MR BRUCE WILKINSON 1.00 X 0 0 0 MR FRED ZEIDMAN 1.00 X 0 0 0 MR HENRY DEDOMINICIS 40.00 X 195825 0 25417 MR GARY MCCORMACK 40.00 X 178185 0 27052 MR JAMES M BOOTH 40.00 X 177862 0 24471 DR DOMINIC AQUILA 40.00 X 152276 0 27711 MS VICKIE ALLEMAN 40.00 X 108692 0 12418 MS PATRICIA A MCKINLEY 40.00 X 84332 0 16318 DR CHIEH-CHUNG UENG 40.00 X 143118 0 9320 DR NATALYA DELCOURE 40.00 X 132683 0 13591 DR SHAHRAM TAJ 40.00 X 130722 0 6942 DR HASSAN SHIRVANI 40.00 X 129711 0 23848 DR JOHN LEAVINS 40.00 X 115546 0 7623 1848414 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LINE 1I LOBBYING ACTIVITIES CONSIST OF HIRING A FIRM TO SERVE AS OUR COUNSEL TO THE CONGRESSIONAL APPROPRIATIONS PROCESS THROUGH THE OFFICES OF OUR LEGISLATORS IN SUPPORT OF NURSING AND SCIENCE FUNDING REQUESTS. false false false false 139925 1204373 false false false 55833530 7551154 8053240 1001296 1213947 296280 68926402 51620583 2110085 4743575 1028452 1339371 272890 55833530 60900459 2391097 -8975528 1000445 1377928 317072 51620583 0.17100 0.82900 false false false 15871675 15871675 80288146 26072339 54215807 19921885 15180930 4740955 16472984 14918086 1554898 76383335 EQUITIES 34710288 F FIXED INCOME 12878389 F ALTERNATIVE INVESTMENTS 7312070 F SHORT TERM INVESTMENTS 5034166 F 59934913 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE UNIVERSITY'S ART COLLECTION HAS BEEN COLLECTED OVER MANY YEARS FROM A VARIETY OF SOURCES. IT IS CONSIDERED AN ENHANCEMENT TO THE OVERALL AMBIANCE OF THE CAMPUS AND AUGMENTS THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS ENROLLED IN ART AND ART HISTORY COURSES. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED ACCORDING TO DONOR STIPULATIONS. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV FROM THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, AND INDEPENDENT AUDITOR'S REPORT: TAX STATUS - THE UNIVERSITY HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE A DETERMINATION LETTER OF EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. UST REALTY HAS THE SAME TAX STATUS, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 VETERAN STATUS FURTHER ANY SUCH INFORMATION WILL BE USED IN A NONDISCRIMATORY MANNER CONSISTENT WITH APPLICABLE LAWS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 STUDENTS ATTENDING THE UNIVERSITY RECEIVE FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THE NEEDS OF THE INDIVIDUAL STUDENTS EAST ASIA AND PACIFIC PROGRAM SERVICE STUDY ABROAD 39562 EUROPE PROGRAM SERVICE STUDY ABROAD 42081 MIDDLE EAST AND NORTHERN AFRICA PROGRAM SERVICE STUDY ABROAD 32434 114077 114077 MARDI GRAS 792790 654781 138009 96926 NURSING BENEFIT 294443 280183 14260 54483 4 649164 541217 107947 159334 1736397 1476181 260216 310743 310743 -50527 true STUDENT AID/ASSISTANCE 1148 8672831 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: STUDENT INSTITUTIONAL AID AND ASSISTANCE IS AWARDED TO STUDENTS BASED ON MERIT AND/OR NEED AND IS APPLIED TO INDIVIDUAL STUDENT ACCOUNTS. THE UNIVERSITY'S OFFICE OF SCHOLARSHIPS AND FINANCIAL AID IS RESPONSIBLE FOR REVIEWING EACH STUDENT'S CUMMULATIVE GRADE POINT AVERAGE AND OTHER MERIT BASED CRITERIA ALONG WITH A COMPLETED APPLICATION FOR STUDENT FEDERAL AID AND WHETHER A NEED LEVEL IS SUBSTANTIATED BY THE APPLICATION. THE AID AND ASSISTANCE PAYS FOR TUITION AND FEES, ROOM AND BOARD, AND BOOKSTORE CHARGES. X X X true true X X X false false false false false false false false false DR ROBERT R IVANY 263462 36000 18241 730 318433 MR HENRY DEDOMINICIS 195825 12290 13127 221242 MR GARY MCCORMACK 178185 11603 15449 205237 MR JAMES M BOOTH 177862 11344 13127 202333 DR DOMINIC AQUILA 152276 10179 17532 179987 DR CHIEH-CHUNG UENG 143118 8630 690 152438 DR HASSAN SHIRVANI 129711 8557 15291 153559 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE BENEFITS LISTED IN 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY, WITH THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA. X 1 139925 INDEPENDENT APPRAISER X 6 974654 AVE PRICE DAY OF TRANSFER 1 false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II PART I, COLUMN B REFERS TO THE NUMBER OF DONORS FOR LINE 1 AND LINE 6. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D STUDENT INSTITUTIONAL AID AND ASSISTANCE. ADDITIONAL INFORMATION FORM 990, PART V EXPLANATION FOR LINE 2A - BREAKDOWN OF 2010 W-2'S ISSUED BY THE UNIVERSITY: ADMINISTRATORS 43 STAFF 215 PART-TIME STAFF 40 FACULTY 140 PART-TIME FACULTY 190 STUDENT WORKERS 377 TOTAL 2010 W-2'S 1,005 ADDITIONAL INFORMATION FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP 1) THE MOST REVEREND DANIEL DINARDO IS THE RELIGIOUS SUPERIOR OF REVEREND BRENDAN CAHILL, THUS CREATING A RELATIONSHIP BETWEEN THE TWO BOARD MEMBERS. 2) A BUSINESS RELATIONSHIP EXISTS BETWEEN THE HUSBAND OF BOARD MEMBER MS. GLORIA KALMAN AND BOARD MEMBER MR. BRUCE WILKINSON. 3) SEVERAL BOARD MEMBERS BELONG THE CONGREGATION OF ST. BASIL AT THE UNIVERSITY OF ST. THOMAS, A COMMUNITY OF BASILIAN PRIESTS. REVEREND ROBERT BARRRINGER, CSB SERVED AS THE LOCAL SUPERIOR OF THE COMMUNITY FOR THE FIRST HALF OF THE YEAR. HE WAS REPLACED BY REVEREND MICHAEL A. BUENTELLO, CSB WHO SERVED AS THE SUPERIOR FOR THE REMAINDER OF THE YEAR. THE OTHER BOARD MEMBERS WHO BELONG TO THE COMMUNITY ARE REVEREND PATRICK BRADEN, CSB; REVEREND ROBERT W. CROOKER, CSB; REVEREND ANTHONY GIAMPIETRO, CSB; AND REVEREND JOSEPH PILSNER, CSB. FORM 990, PART VI, SECTION B, LINES 13 & 14 - WRITTEN POLICIES THE UNVERSITY HAS DEVELOPED A DRAFT OF A WHISTLEBLOWER POLICY AND A RECORD RETENTION POLICY VIA ESTABLISHED POLICY COMMITTEES IN CORPORATED IN THE UNIVERSITY'S GOVERNANCE STRUCTURE. THE TWO POLICIES ARE BEING REVIEWED BY THE PRESIDENT AND THE CABINET MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A PER THE CORPORATE BY-LAWS OF THE UNIVERSITY, AT LEAST ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE ELECTED FROM NOMINATIONS SUBMITTED TO THE NOMINATING COMMITTEE BY THE LOCAL SUPERIOR OF THE BASILIAN FATHERS AT THE UNIVERSITY OF ST. THOMAS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S AUDIT AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. AFTER TAKING INTO ACCOUNT ANY COMMENTS OR RECOMMENDATIONS OF THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS FINALIZED AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE METHODOLOGY FOR THIS REVIEW FOLLOWS THE PROCEDURE USED FOR THE ANNUAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL AFFIRMATION THAT CONFLICTS DO NOT EXIST ARE REQUIRED TO BE MADE FOR BOARD MEMBERS, OFFICERS, AND CERTAIN KEY EMPLOYEES. IF ANY CONFLICTS ARE NOTED, THEY MUST BE SUFFICIENTLY EXPLAINED. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WITH WHICH THEY MAY BE IN CONFLICT. RECORDS OF THE ANNUAL AFFIRMATIONS ARE MAINTAINED BY THE OFFICE OF THE PRESIDENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT, THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM UNIVERSITY-FOCUSED SALARY SURVEYS TO DETERMINE THE HIRING SALARY. ALL SALARY INCREASES OR CHANGES TO COMPENSATION AFTER THE HIRING OF THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ANY BOARD MEETING THAT HAS SUCH DISCUSSIONS IS DOCUMENTED VIA THE OFFICIAL BOARD MEETING MINUTES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE HIRING OF VICE PRESIDENTS BASED ON A RECOMMENDATION FROM THE PRESIDENT. HOWEVER, THE PRESIDENT HAS THE DISCRETION TO SET THE INITIAL SALARY AND TO AWARD INCREASES BASED ON THE EXPERIENCE OF THE VICE PRESIDENT, MARKET CONDITIONS, AND INDUSTRY STANDARDS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST TO THE TEXAS SECRETARY OF STATE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII DR. ROBERT IVANY, MR. JAMES BOOTH, AND MR. GARY MCCORMACK ARE EMPLOYED BY A RELATED ORGANIZATION. THE AVERAGE NUMBER OF HOURS WORKED PER WEEK BY THESE INDIVIDUALS EQUALS 40 HOURS, AND ANY TIME NOT ACCOUNTED FOR ON PART VII, SECTION A, COLUMN B WAS DEVOTED TO THEIR SERVICE OF THE RELATED ORGANIZATION. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THIS INCREASE TO NET ASSETS REPRESENTS UNREALIZED GAINS ON MARKETABLE SECURITIES HELD BY THE UNIVERSITY'S ENDOWMENT. 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