2012-05-15T10:38:15-05:00 2011-06-30 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2010-07-01 237367217 CHRISTIAN EDUCATION ACTIVITIES CORP CHRI 3619919403 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 TONY CELELLI 3619919403 2012-05-14 true TOMMY H STREALY 3619931000 2012-05-11 2010 2016-02-24 21:20:13Z TONY CELELLI 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 837222 false X WWW.STSCS.ORG X 1972 TX CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. 21 21 13 0 250050 305666 255695 331863 161337 188890 27214 10669 694296 837088 92293 120943 0 268134 344026 0 0 337385 346329 697812 811298 -3516 25790 5151972 5738259 86079 163097 5065893 5575162 CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. false false 713082 120943 CHRISTIAN EDUCATION - TEACHING BACHELOR LEVEL AND GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS AND WORKSHOPS. 713082 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false true true false X TONY CELELLI 3619919403 7000 OCEAN DRIVE CORPUS CHRISTI TX 78412 X DERRICK REAVES 1.00 X 0 0 0 ANSON NASH 1.00 X 0 0 0 SAM ISAACS 1.00 X 0 0 0 RAUL ELIZONDO 1.00 X 0 0 0 KEVIN PAGAN 1.00 X 0 0 0 STEVEN PARKER 1.00 X 0 0 0 MIKE HALL 1.00 X 0 0 0 BRYAN RICHARDSON 1.00 X 0 0 0 KENNETH WRIGHT 1.00 X 0 0 0 RICHARD INGRAHAM 1.00 X 0 0 0 KATHY MCDOW 1.00 X 0 0 0 TIM ANDERSON 1.00 X 0 0 0 JEANETTE GORDON 1.00 X 0 0 0 LOIS ANN STEPHENSON 1.00 X 0 0 0 BENNYE JANE ARNOLD 1.00 X 0 0 0 TROY RIGGS 1.00 X 0 0 0 ANGELA MILANO 1.00 X 0 0 0 CHRIS STAPPER 1.00 X 0 0 0 MARSHALL JOHNSTON 1.00 X 0 0 0 TONY CELELLI 40.00 X 61713 0 14626 61713 14626 false false false 305666 305666 TUITION & FEES 331435 331435 BOOK SALES 428 428 331863 188524 188524 500 134 366 366 366 MISCELLANEOUS INCOME 15274 15274 SPECIAL EVENTS -4605 -4605 10669 837088 331863 199559 120943 120943 77366 65761 11605 231488 164592 66896 2850 2850 17545 15558 1987 14777 12560 2217 3400 3400 16725 14217 2508 1652 1652 82490 82490 26842 22816 4026 TUITION & FEES 122224 122224 SUPPLIES & MISCELLANEOUS 18957 16113 2844 BOOK EXPENSE 14293 14293 TELEPHONE 11357 9653 1704 BAD DEBT EXPENSE 11000 11000 37389 36360 1029 811298 713082 98216 0 9330 20716 112027 116002 85744 173351 3771 1172 17108 17090 3673356 1384295 2331291 2289061 2592701 3120867 5151972 5738259 6835 128515 49425 2697 29202 23623 617 8262 86079 163097 X 1562696 1576232 633441 1094933 2869756 2903997 5065893 5575162 5151972 5738259 25790 483479 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3415012 34241 686236 183369 14800 3937320 3325009 30225 228332 156004 12550 3415012 4117423 24717 -817130 3325010 0.74000 0.26000 true false false 822000 420028 1242028 2011466 1097418 914048 81879 59108 22771 337983 227769 110214 2289061 OTHER LIABILITIES 8262 8262 837088 811298 25790 483479 483479 509269 1335828 483479 15261 498740 837088 837088 826559 15261 15261 811298 811298 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF MULTIPLE INDIVIDUAL FUNDS ESTABLISHED FOR BUILDING EXPENDITURES, SCHOLARSHIPS, LIBRARY EXPENDITURES, PRESIDENT'S SALARY (MCGREGOR FUND), GENERAL SCHOOL SUPPORT AND A VARIETY OF OTHER PURPOSES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 15,261 SPECIAL EVENT EXPENSES -15,261 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 15,261 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 15,261 true true true true true true true false false false false false false false false false false true true SCHOLARSHIPS 126 120943 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOOL AWARDED CHRISTIAN LEADERSHIP SCHOLARSHIPS TO PROVIDE THEOLOGICAL EDUCATION TO STUDENTS IN SOUTH TEXAS. THE SCHOOL ALSO AWARDED MINISTERIAL SCHOLARSHIPS TO ALL CERTIFCATE AND UNDERGRADUATE MINISTERIAL STUDENTS, REGARDLESS OF DENOMINATION AFFILIATION, WHO WERE NOT ELEGIBLE TO PARTICIPATE IN THE BAPTIST GENERAL CONVENTION OF TEXAS MINISTERIAL TUITION ASSISTANCE PROGRAM. SCHOLARSHIPS WERE APPLIED DIRECTLY TO TUITION CHARGES ON THE SCHOOL'S INVOICING SYSTEM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO BEING FILED. FORM 990 IS AVAILABLE TO BOARD MEMBERS AFTER FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES SETS THE PRESIDENT'S SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT SETS THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN THE SCHOOL OF CHRISTIAN STUDIES OFFICE DURING REGULAR BUSINESS HOURS. ADDITIONAL INFORMATION FORM 990, PART VII SECTION A, COLUMN B THE EXECUTIVE COMMITTEE MEETS BI-MONTHLY FOR THREE HOURS. OTHER BOARD MEMBERS MEET BI-ANNUALLY FOR THREE HOURS.