2011-03-22T08:44:53-05:00 2010-05-31 BDO USA LLP 700 NORTH PEARL ST SUITE 2000 DALLAS TX 75201 990 2009-06-01 741193459 SCHREINER UNIVERSITY SCHR 8307927368 2100 MEMORIAL BLVD KERRVILLE TX 78028 Fred L Gamble 2011-03-21 true Laurie B Elmore CPA 2149697007 2009 2016-02-24 21:20:13Z CHARLES TIMOTHY SUMMERLIN 2100 MEMORIAL BLVD KERRVILLE TX 78028 31839992 false X HTTP://WWW.SCHREINER.EDU/ X 1923 TX SCHREINER IS DEDICATED TO EXCELLENCE IN PREPARING STUDENTS TO LIVE PURPOSEFUL, HUMANE AND PRODUCTIVE LIVES IN THEIR WORK, FAITH GROUPS, FAMILIES AND COMMUNITIES. 35 35 282 0 2498537 3598894 19504743 20323598 2015503 5423712 312735 294714 24331518 29640918 1755902 1817071 0 0 10991688 10437807 68343 86262 1271733 8234646 10482699 21050579 22823839 3280939 6817079 92430451 101955857 14721951 14295015 77708500 87660842 AS A UNIVERSITY COMMITTED TO THE LIBERAL ARTS AS FUNDAMENTAL TO EDUCATION AND COMMITTED TO ITS AFFILIATION WITH THE PRESBYTERIAN CHURCH (U.S.A.), SCHREINER IS DEDICATED TO EXCELLENCE IN PREPARING STUDENTS TO LIVE PURPOSEFUL, HUMANE AND PRODUCTIVE LIVES IN THEIR WORK, FAITH GROUPS, FAMILIES AND COMMUNITIES. SCHREINER IS DEDICATED PRIMARILY TO EDUCATE UNDERGRADUATE STUDENTS IN THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL DISCIPLINES, PREPARING THEM FOR ENTRY INTO SPECIFIC CAREERS AND GRADUATE OR PROFESSIONAL PROGRAMS. THE UNIVERSITY ALSO FULFILLS ITS MISSION THROUGH SELECTED GRADUATE, CERTIFICATE, AND OTHER PROFESSIONAL DEVELOPMENT PROGRAMS. SCHREINER UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD MASTERS, BACCALAUREATE AND ASSOCIATE DEGREES. THE UNIVERSITY ALSO HOLDS ACCREDIATION BY THE TEXAS BOARD OF VOCATIONAL NURSE EXAMINERS AND IS APPROVED BY THE STATE BOARD OF EDUCATOR CERTIFICATION (SEBC) FOR TEACHER CERTIFICATIO false false 4362420 INSTRUCTIONAL 3679425 INSTITUTIONAL SUPPORT 3066187 AUXILIARY ENTERPRISES 1073167 ACADEMIC SUPPORT 1817071 SCHOLARSHIPS AND GRANTS 2033852 DEPRECIATION 2759568 STUDENT SERVICES 7683658 18791690 true true false false false false true false true true true false true false false false false true false false false false true true true false false false false false false false false false false true true false false false false false false false false 0 0 true 282 true false false false false false true true false false false false false false 35 35 false true false false false false false true true false false true true true true true true false false false TX X MR FRED L GAMBLE 8308965411 2100 MEMORIAL BLVD KERRVILLE TX 78028 BILL FRANKLIN 1.0 X 0 RICK CREE 1.0 X 0 0 0 WALTER DUNLAP 1.0 X 0 ATANACIO CAMPOS 1.0 X 0 DEAN KRUEGER 1.0 X 0 JANE RAGSDALE 1.0 X 0 WILLIAM REID 1.0 X 0 ROBERT SCOTT 1.0 X 0 NANCY paup 1.0 X 0 STUART BASKIN 1.0 X 0 PHILIP HERING 1.0 X 0 ANGIE RICHMOND 1.0 X 0 CHARLES SAPP 1.0 X 0 WALTER WORKMAN 1.0 X 0 JAMES ALSUP 1.0 X 0 CECIL ATKISSION 1.0 X 0 TOM BALDWIN 1.0 X 0 WALTER BELT III 1.0 X 0 SUSAN STEPHENS BROOKS 1.0 X 0 GARY ALLEN CROZIER 1.0 X 0 CYNTHIA DIAZ DE LEON 1.0 X 0 BILL HARRISON 1.0 X 0 THOMAS WEIR LABATT III 1.0 X 0 RICHARD MARRS 1.0 X 0 ISRAEL PENA 1.0 X 0 STUART SLIVA 1.0 X 0 J B COSKEY 1.0 X 0 MICHAEL pate 1.0 X 0 BILLY WILKINSON 1.0 X 0 BILL WILSON 1.0 X 0 JAMES AVERY 1.0 X 0 PETER BALDWIN 1.0 X 0 Demmie Mayfield 1.0 X 0 Max Sherman 1.0 X 0 Lea Nye 1.0 X 0 FRANK MARESH 1.0 X 0 VICKY PAPPAS 1.0 X 0 FRED GAMBLE 40.0 X 145124 MARK TUSCHAK 40.0 X 143878 8567 PEGGY LAYTON 40.0 X 120965 7258 CHARLES TIMOTHY SUMMERLIN 40.0 X 190724 11443 Charlie Taylor McCormick 40.0 X 62708 Candice Scott 40.0 X 110071 6604 773470 0 33872 5 false true false BDO Seidman LLP PO Box 31001-0860 PASADENA CA 911100860 Auditors 101629 BRISCOE HALL 301 JUNCTION HWY SUITE 333 KERRVILLE TX 78028 MARKETING 184388 Capital Excavation PO Box 1301 AUSTIN TX 78767 Site Prep-Fr Dorm 590657 Huser Construction 410 Cotton Gin Lane KERRVILLE TX 78028 Freshman Dormitory 2725390 J M Lowe Co 720 Earl Garrett KERRVILLE TX 78028 Mountaineer Ctr 584709 7 3598894 1079566 3598894 TUITION AND FEES 13008313 13008313 OTHER INCOME 1436950 1436950 PECAN GROVE APTS 1103302 1103302 DORMITORIES/MEALS 2895144 2895144 CAMPS 526814 526814 1353075 1353075 20323598 2689942 2689942 0 0 15272 15272 15272 4375279 11520 1653029 2722250 11520 2733770 0 0 825487 546045 279442 0 29640918 13008313 10005227 0 1817071 1817071 0 0 663399 183673 335848 143878 0 7750475 6625964 435896 688615 368431 300951 28573 38907 990486 633881 294105 62500 665016 561359 46919 56738 0 18279 18279 130302 130302 0 86262 86262 0 0 268332 45233 220732 2367 0 0 0 0 367150 334861 31078 1211 0 62948 61352 1596 479009 457964 21045 0 2033852 2033852 342301 30534 311767 CONTRACT LABOR 56423 41723 14700 SPECIAL EVENTS/FUNDRAISERS 89922 18684 71238 DUES & PROFESSIONAL FEES 159717 47733 109951 2033 UTILITIES 887746 887746 BAD DEBT EXPENSE 153084 153084 5433634 4709109 606541 117984 22823839 18791690 2760416 1271733 249592 380987 1241435 2253452 370371 446678 205260 221261 180915 237279 77797596 27887085 46564872 49910511 37380848 44974874 6237158 3530815 92430451 101955857 3539199 1837553 445448 459406 7419679 6907507 2808106 1331439 138469 3433521 371050 325589 14721951 14295015 X 33642253 49491461 3487118 3933182 40578859 34236199 77708500 87660842 92430451 101955857 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931450 931450 X X false 40578859 230625 758131 -7331416 48899031 42673952 862906 -2957999 40578859 0.22423 0.74391 0.03186 false false 126899 126899 50706837 27887085 22819752 13324962 13324962 13638895 13638895 49910508 0 0 STUDENT & OTHER DEPOSITS 154453 ASSET RETIREMENT OBLIGATION 162212 CAPITAL LEASE OBLIGATION 8924 325589 29640918 22823839 6817079 6817079 23349003 546045 546045 22802958 6837960 6837960 29640918 19518964 19518964 3304875 3304875 22823839 cost of goods sold reclass Sch D, part XIII, line 4b-other; Sch D; part XII; line 2b-other cost of goods sold reclassed to income for presentation purposes (-$546,045) grants - reclass Sch D, part XIII, line 4b-other; sch D; Part XII, Line 4b-other grants paid out are shown for financial reporting as negative income. reported as an operating expense on the tax return. Reclassification only. ($1,817,071) depreciation - reclass Sch D, part XIII, line 4b-other depreciation expense was reported as nonoperating expense on financial statements. reclassed to operating for tax purposes. ($2,033,852) realized gains (losses) Sch D; part XII; line 2b-other realized gains & losses were combined with unrealized gains & losses on financial statements. Amounts have been reclassed for tax purposes. restricted gifts Sch D; Part XII, Line 4b-other gifts reported on the financial statements as nonoperating income. reclassed for tax purposes as revenue. fin 48 sch d; part x the University has reviewed its tax-exempt status and there are no changes or challenges from the IRS. Therefore, there is no required provision for federal income tax expense. The University operates only in Texas so there are no state nexus issues. management believes that there are no significant uncertain tax positions as of May 31, 2010. true true true SCHREINER UNIVERSITY SUBSCRIBES TO THE PRINCIPLES AND LAWS OF THE STAT OF TEXAS AND THE FEDERAL GOVT., INCLUDING APPLICABLE EXEC. ORDERS PERTAINING TO CIVIC RIGHTS. ALL RIGHTS, PRIVILEGES & ACTIVITIES OF THE INSTITUTION ARE MADE AVIALABLE W/O REGARD TO RACE, CREED, SEX OR NATIO ORIGIN. THIS NON-DISCRIMINATION POLICY IS PUBLISHED IN THE UNIVERSITY HAND BOOK. THE POLICY IS ALSO PUBLISHED IN THE FACULTY AND STAFF MANUALS. ALL POLICIES ARE ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. true true true true false false false false false false false false true false THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS. THE GRANTS PROVIDE FINANCIAL AID TO STUDENTS AND STRENGTHEN THE TECHNICAL INFRASTRUCTURE OF THE UNIVERSITY. THESE GRANTS BENEFIT THE STUDENTS DIRECTLY AND THE UNIVERSITY INDIRECTLY. true X X X X X X false TX true $1,817,071 in Scholarships to Students 1817071 scholarships and grants Sch I The university provides scholarship, grant, loan and work study opportYnities to qualified students. These funds are offered to students on an objective and nondiscriminatory basis. Each program has different criteria and each case is considered separately. There is a written policy and guidelines to assist students as they seek the appropriate financial aid package. Records are maintained for the grants awarded. X false false false false false false false false false MARK TUSCHAK 143878 8567 152445 CHARLES TIMOTHY SUMMERLIN 190724 11443 202167 COMPENSATION PROCEDURES SCH J, PART III The board OF DIRECTORS' chairPERSON evaluates the president OF THE UNIVERSITY annually. Evaluation criteria are the presidential priorities THAT ARE SET EACH YEAR. THE CRITERIA ARE REVIEWED AND THE ACCOMPLISHMENTS ARE COMPILED. THERE ARE evaluationS DONE by faculty and staff of the president. The Yaffe Executive Compensation survey is also taken into account. Then the board chairPERSON discusses THE evaluation with the executive committee of the board and THE COMMITTEE MAKES a recommendation about the president's salary. The full board votes on the final compensation package ON AN ANNUAL BASIS. Compensation for the vice presidents is determined by the UNIVERSITY president. EACH VICE PRESIDENT doES a self evaluation and are evaluated by their supervisees annually. THIS INFORMATION IS USED BY THE PRESIDENT WHEN HE MAKES COMPENSATION DECISIONS. The president shares his decision with the board of trustees WHO APPROVE THE COMPENSATION PACKAGES. There are no fringe benefits besides the contributions to the 403(b) plan. orchard higher education finance corporation 2007-04-18 4100000 Construction false false stamford higher education facilities corporation 2009-10-31 3606587 Construction-new dorms false false 4100000 60000 4040000 2008 false false true true 3606587 160661 50000 3395926 2009 false false true true false false false false false false false false false false false false false false false false false false false false false false false false X 6 140678 X 1 931450 X gift in kind-various small gifts 9 7438 0 false false false conflict of interest policy form 990, part VI, SEction b, line 12c the organization has a written conflict of interest policy. tax return preparation form 990, part VI, section A, line 10 the form 990 is prepared by BDO USA, LLP from the audited financial statements. the form and all supporting schedules are reviewed by the controller and other officers of the university. The form 990 is then provided to the members of the finance committee via email. once approved, the return is filed electronically per IRS requirements. whistleblowers policy form 990; part VI, section b, line 13 the organization has a written whistleblowers policy that is published and circulated to employees/faculty members. document retention form 990; part vi, section b, line 14 the organization has a written document retention and destruction policy. changes to org documents form 990, part VI, section A, line 4 The organization revised their by-laws as of October 2008.