LEARN LONESTAR EDUCATION AND RESEARCH NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 30-0200691)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302717
- Schema version
- 2010v3.2
- 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 | 2011-05-12T13:38:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E ROBERSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 SPICEWOOD SPRINGS ROAD SUITE 1 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300200691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARN LONESTAR EDUCATION AND RESEARCH | BusinessNameLine1 |
| Business Name Line2 | NETWORK C/O MICHAEL T PHILLIPS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 8067437878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16920 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79490 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T PHILLIPS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124758754 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127958080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL T PHILLIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16920 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5820601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TX-LEARN.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | 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 | 4787482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3889248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 875000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1909761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5671618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5820601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209397 | 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 | 3798436 | OtherExpensePriorYear |
| Other Expenses Current Year | 4676222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3802666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4885619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1868952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 934982 | RevenuesLessExpensesCY |
| Total Assets BOY | 12522060 | TotalAssetsBOY |
| Total Assets EOY | 14118172 | TotalAssetsEOY |
| Total Liabilities BOY | 534839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1195969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11987221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12922203 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4632174 | Expense |
| Revenue | 5820601 | Revenue |
| Description | THE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK. | Description |
| Total Program Service Expense | 4632174 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 8 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 0 | LocalChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | LEARN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067437878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 20TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MIKE PHILLIPS | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | X | X | 1100 | 207435 | 0 | |||
| LUIS-PABLO GRIJALVA | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| PIERCE E CANTRELL | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| JOSEPH GARGIULO | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | X | ||||
| BRYAN LUCAS | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| MARGARET KNOX | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | X | ||||
| JIM GARY | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| JOHN D YODER JR | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| JENIFER JARRIEL | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| KEITH PERRY | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| KAY RHODES | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| PATTIE ORR | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| MICKEY SLIMP | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | X | ||||
| SAM SEGRAN | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| WILLIAM GREEN | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| WILLIAM E CARTER | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| MARK C ADAMS | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| TERRY TATUM | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| WILLIAM A WEEMS | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| KIRK KIRKSEY | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| MAURICE LEATHERBURY | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| SCOTT HONEA | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| STEPHEN RITER | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| RALPH FARR | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| RODNEY L ZENT | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| C VAN WYATT | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | X | ||||
| PAUL DAVIS | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| KENNETH PIERCE | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| BOB LIM | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| PRISCILLA A PARSONS | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| BENNY CHARLES SHAW JR | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| KAMRAN KHAN | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | X | ||||
| A JEROME YORK | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| DENNIS FOUTY | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| DOUGLAS FOX | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| BILL PALMERTREE | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| JOHN HOOPER | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| SCOTT GOEN | |||||||||
| DIRECTOR | 0 | 0 | 0 | X | |||||
| AKBAR KARA | |||||||||
| EMPLOYEE | 60.00 | 189403 | 0 | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 207435 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NETWORK SERVICES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3889248 | TotalRevenueColumn |
| Exclusion | $3,889,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3889248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21592 | TotalRevenueColumn |
| Exclusion | $21,592 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | 792000 | $792,000 |
| TRANSFER FROM NTG | 611710 | 764861 | $764,861 |
| ASSESSMENTS | 611710 | 350000 | $350,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2900 | TotalRevenueColumn |
| Exclusion | $2,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1909761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5820601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,820,601 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198907 | Total |
| Program Services | 159126 | ProgramServices |
| Management And General | 39781 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10490 | Total |
| Program Services | 8392 | ProgramServices |
| Management And General | 2098 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414 | Total |
| Program Services | 1131 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28335 | Total |
| Management And General | 28335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10063 | Total |
| Program Services | 8050 | ProgramServices |
| Management And General | 2013 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7299 | Total |
| Program Services | 5839 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12655 | Total |
| Program Services | 9632 | ProgramServices |
| Management And General | 3023 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22120 | Total |
| Program Services | 17696 | ProgramServices |
| Management And General | 4424 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85168 | Total |
| Program Services | 68134 | ProgramServices |
| Management And General | 17034 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32338 | Total |
| Program Services | 25870 | ProgramServices |
| Management And General | 6468 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577542 | Total |
| Program Services | 1567239 | ProgramServices |
| Management And General | 10303 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39829 | Total |
| Program Services | 31863 | ProgramServices |
| Management And General | 7966 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NETWORK SERVICES | 1836931 | 1836931 | |
| ADMINISTRATION | 601791 | 481433 | 120358 |
| NLR MEMBERSHIP FEE | 350000 | 350000 | |
| FEDERATION SUPPORT | 21250 | 21250 | |
| MEMBERSHIP DUES | 20664 | 16531 | 4133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26641 | Total |
| Program Services | 21312 | ProgramServices |
| Management And General | 5329 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885619 | Total |
| Program Services | 4632174 | ProgramServices |
| Management And General | 253445 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3751558 | BOY |
| EOY | 5407677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280994 | BOY |
| EOY | 453161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4787679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3203815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860963 | BOY |
| EOY | 1583864 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6625971 | BOY |
| EOY | 6670193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574 | BOY |
| EOY | 3277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12522060 | BOY |
| EOY | 14118172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149225 | BOY |
| EOY | 243786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 704827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385614 | BOY |
| EOY | 247356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534839 | BOY |
| EOY | 1195969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10408286 | BOY |
| EOY | 12498133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578935 | BOY |
| EOY | 424070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11987221 | BOY |
| EOY | 12922203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12522060 | BOY |
| EOY | 14118172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 934982 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 660000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792000 | CurrentTaxYear |
| Total | 3492000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 660000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792000 | CurrentTaxYear |
| Total | 3492000 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3492000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21590 | CurrentTaxYear |
| Total | 300193 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21590 | CurrentTaxYear |
| Total | 300193 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1365750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350000 | CurrentTaxYear |
| Total | 3890750 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1745825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1751844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163590 | CurrentTaxYear |
| Total | 7682943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.45450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4731433 | OtherCostOrOtherBasis |
| Depreciation | 3172161 | Depreciation |
| Book Value | 1559272 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56246 | OtherCostOrOtherBasis |
| Depreciation | 31654 | Depreciation |
| Book Value | 24592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1583864 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $247,356 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 247356 | TotalOfAmounts |
| Total Revenue | 5820601 | TotalRevenue |
| Total Expenses | 4885619 | TotalExpenses |
| Excess Or Deficit For Year | 934982 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 934982 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5820601 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5820601 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5820601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4885617 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4885617 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4885619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING 2. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE PHILLIPS | |||||||||||||
| 1100 | 207435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 207435 | 0 | 0 |
| AKBAR KARA | |||||||||||||
| 189403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189403 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE COMMITTEE MEETS AND REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE YEAR END FINANCIAL STATEMENTS, ANSWERS TO QUESTIONS ARE UPDATED AND REVIEWED FOR ACCURACY. | |
| THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| LEARN HAS AN EXECUTIVE COMPENSATION POLICY. UNDER THE LEADERSHIP OF THE CHAIR, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKES A RECOMMENDATION TO THE GOVERNING BODY ON THE EXECUTIVE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION ON THE EXECUTIVE PERFORMANCE, QUALIFICATIONS AND COMPARABILITY DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE REASONS THEY BELIEVE THE EXECUTIVE COMPENSATION IS REASONABLE. ONLY MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. THE BOARD OF DIRECTORS APPROVES EXECUTION OF COMPENSATION PACKAGES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. ONLY THOSE DIRECTORS WHO ARE FREE FROM CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION MATTERS. BOARD OF DIRECTORS ACTION ON EXECUTIVE COMPENSATIONS IS DOCUMENTED IN BOARD MINUTES OR COMPARABLE RECORDS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION BY SCHEDULING AN APPOINTMENT DURING REGULAR BUSINESS HOURS AT 3726 20TH STREET, LUBBOCK, TX 79410. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LUIS-PABLO GRIJALVA - PRAIRIE VIEW A&M UNIVERSITY, PO BOX 519, MS 1339, PRAIRIE VIEW, TX 77447-0519. PIERCE E. CANTRELL - TEXAS A&M UNIVERSITY, 1365 TAMU, COLLEGE STATION, TX 77843-1365. JOSEPH GARGIULO - SOUTHERN METHODIST UNIVERSITY,P.O. BOX 750262, DALLAS, TX 75275-0262. BRYAN LUCAS - TEXAS CHRISTIAN UNIVERSITY, BOX 298820, FORT WORTH, TX 76129. MARGARET KNOX - UNIVERSITY OF TEXAS SYSTEM, 210 W 6TH ST. 2ND FL, AUSTIN, TX 78701. JIM GARY - THE UNIV. OF TX AT DALLAS, MS JO20, 800 WEST CAMPBELL RD, RICHARDSON, TX 75080-3021. JOHN D. YODER JR. - UT HEALTH SCIENCE CENTER AT TYLER, 11937 US HWY 271, TYLER, TX 75708-3154. JENIFER JARRIEL - BAYLOR COLLEGE OF MEDICINE, 1 BAYLOR PLAZA, MS 315DA, HOUSTON, TX 77030. KEITH PERRY - THE UT M.D. ANDERSON CANCER CNTR, 1515 HOLCOMBE RD, UNIT 570, HOUSTON, TX 77030. KAY RHODES - TEXAS TECH UNIVERSITY SYSTEM, P.O. BOX 45400, LUBBOCK, TX 79490-5400. PATTIE ORR - BAYLOR UNIVERSITY, ONE BEAR PLACE #97086, WACO, TX 76798-7086. MICKEY SLIMP - THE NORTHEAST TX CONSORTIUM, 11937 US HWY 271, TYLER, TX 75708-3154. SAM SEGRAN - TEXAS TECH UNIVERSITY, BOX 42008, LUBBOCK, TX 79409-2008. WILLIAM GREEN - THE UNIV. OF TX AT AUSTIN,1 UNIVERSITY STATION STOP C3800, AUSTIN, TX 78712. WILLIAM E. CARTER - TX ASSOCIATION OF COMMUNITY COLLEGES, HCC, 3100 MAIN, P. HOUSTON, TX 77266-7517. MARK C. ADAMS - SAM HOUSTON STATE UNIVERSITY, P.O. BOX 2449, HUNTSVILLE, TX 77341. TERRY TATUM - TEXAS A&M UNIVERSITY - CORPUS CHRISTI, 6300 OCEAN DR. UNIT 574 CORPUS CHRISTI, TX 78412-5748. WILLIAM A. WEEMS - THE UT HEALTH SCIENCE CENTER AT HOUSTON, P.O. BOX 20036, HOUSTON, TX 77225-0036. KIRK KIRKSEY - THE UT SOUTHWESTERN MEDICAL CNTR AT DALLAS, 6333 HARRY HINES DALLAS, TX 75390. MAURICE LEATHERBURY - UNIVERSITY OF TX AT ARLINGTON 200E. LOOP, FORT WORTH, TX 76112. SCOTT HONEA - TEXAS A&M HEALTH SCIENCE CENTER,METRO CNTR, 164 J.H. REYNOLDS COLLEGE STATION, TX 77843-1114. STEPHEN RITER - THE UNIV. OF TX AT EL PASO, 500 WEST UNIVERSITY AVE., EL PASO, TX 79968. RALPH FARR - THE UNIVERSITY OF TEXAS MEDICAL BRANCH, 301 UNIVERSITY BLVD., GALVESTON, TX 77555-0113. RODNEY L. ZENT - THE TEXAS A&M UNIVERSITY SYSTEM, KAMU TELEVISION, 4244 TAMU COLLEGE STATION, TX 77843-4244. C. VAN WYATT - TEXAS STATE UNIVERSITY SAN MARCOS 601 UNIVERSITY DRIVE, JCK 9 SAN MARCOS, TX 78666. PAUL DAVIS - STEPHEN F. AUSTIN STATE UNIVERSITY, P.O. BOX 13012, NACOGDOCHES, TX 75962. KENNETH PIERCE - THE UNIVERSITY OF TEXAS AT SAN ANTONIO, ONE UTSA CIRCLE, SAN ANTONIO, TX 78249-0677. BOB LIM - UNIVERSITY OF TEXAS PAN AMERICAN, 1201 WEST UNIVERSITY DR. NCC 1.5 EDINBURG, TX 78539. PRISCILLA A PARSONS - LAMAR UNIVERSITY P.O. BOX 10020, PAR 101, BEAUMONT, TX 77710. BENNY CHARLES SHAW, JR. - TEXAS TECH UNIVERSITY HLTH SCIENCE CNTR 3601 4TH S LUBBOCK, TX 79430. KAMRAN KHAN - RICE UNIVERSITY,P.O. BOX 1892, MS 119, HOUSTON, TX 77251-1892. A. JEROME YORK - THE UT HEALTH SCIENCE CENTER AT SAN ANTONIO,7703 FLOYD CURL SAN ANTONIO, TX 78229-3900. DENNIS FOUTY - UNIVERSITY OF HOUSTON SYSTEM, 221 W. E. CULLEN BLDG., 4800 CA HOUSTON, TX 77204-2017. DOUGLAS FOX - ANGELO STATE UNIVERSITY, ASU STATION #11020, SAN ANGELO, TX 76909. BILL PALMERTREE - TEXAS WOMEN'S UNIVERSITY, P.O. BOX 425797, DENTON, TX 76204. | FORM 990, PART VII |
| NO CHANGES IN THE PROCESS FROM THE LAST YEAR. |
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