2011-10-17T15:52:44-05:00 2011-06-30 AUSTIN COLLEGE 900 N GRAND AVE STE 6F SHERMAN TX 750904440 990 2010-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND ROOM/SUITE STE 6F SHERMAN TX 75090 SHERYL S BRADSHAW ASSOCIATE VP 9038132442 2011-10-17 2011-10-17 2010 2016-03-07 17:11:31Z MARJORIE HASS 900 N GRAND AVENUE SHERMAN TX 75090 40757311 false X WWW.AUSTINCOLLEGE.EDU X 1849 TX THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. 38 38 1090 31 1263 -7701 5968391 4272992 30971139 30131804 5009912 5629900 1953040 637074 43902482 40671770 0 0 24030219 21808309 36146 2159427 20873859 18134056 44904078 39978511 -1001596 693259 220122302 230068216 41038966 37607745 179083336 192460471 X THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. false false 15900828 21153612 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,314 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 291 STUDENTS. 1698099 4029793 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 880 STUDENTS WHO RESIDED ON CAMPUS. 2257044 4104007 FOOD SERVICE: 946 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVING THESE STUDENTS THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. 12198540 844392 STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. 12198540 844392 32054511 true true false false false false false true true true true false false false true false true false true false false false false true true false false false false true false false false false false false false true true false false false false true false false false false true X 1739 0 true 1090 true true true true CJ false false false true true false false false false false false X 38 38 true false false false false false false true true false false true true true true true true true true false X SHERYL BRADSHAW 9038132530 900 N GRAND SHERMAN TX 75090 JOHN Q ADAMS X 0 0 0 JAMES D BASKIN III X 0 0 0 DONALD M GIBSON X 0 0 0 THOMAS G HALL JR X 0 0 0 MARY ANN HARRIS X 0 0 0 CHARLES C HENDRICKS X 0 0 0 DR PATRICIA MANNING X 0 0 0 LUAN BEATY MENDEL X 0 0 0 STANLEY M WOODWARD X 0 0 0 KIRK L RIMER X 0 0 0 LINDA MORRIS ELSEY X 0 0 0 F R FILES X 0 0 0 DENNIS GONIER X 0 0 0 KELLY HISER X 0 0 0 M STEVE JONES X 0 0 0 FAZLUR RAHMAN X 0 0 0 BECKY R SYKES X 0 0 0 MICHAEL N FOSTER X 0 0 0 ROBERT M JOHNSON X 0 0 0 TODD A WILLIAMS X 0 0 0 JOHN ANDERSEN X 0 0 0 LAURA CAMPBELL X 0 0 0 JACQUELINE R COOPER X 0 0 0 REBECCA MOSELEY GAFFORD X 0 0 0 WES MOFFETT X 0 0 0 DAVIS B PRICE X 0 0 0 LINDA PLUMMER WARD X 0 0 0 JERRY E APPLE X 0 0 0 LEE DEAN ARDELL X 0 0 0 JAMES J HARTNETT JR X 0 0 0 JEFFREY LANDSBERG X 0 0 0 JO ANN GEURIN THETFORD X 0 0 0 ANNADELE H ROSS X 0 0 0 JESSE R THOMAS X 0 0 0 WILLIAM E WARREN X 0 0 0 MICHAEL G WRIGHT X 0 0 0 MARJORIE HASS 65.00 X 230000 0 163221 MICHAEL IMHOFF 60.00 X 161479 0 28557 HEIDI ELLIS 60.00 X 153882 0 16866 BROOKS HULL 60.00 X 145000 0 20892 MOLLY DAVIS 60.00 X 122525 0 38084 TIM MILLERICK 60.00 X 118478 0 37745 KAREN NELSON 55.00 X 114282 0 0 JERRY JOHNSON 55.00 X 112484 0 0 HOWARD STARR 40.00 X 107530 0 0 EVERETT WILLIAMS 40.00 X 106616 0 0 BERNICE MELVIN 40.00 X 105396 0 0 1477672 305365 4 false true false PAGE SOUTHERLAND PAGE LLP 1800 MAIN ST SUITE 123 DALLAS TX 75201 ARCHITECT 219393 RUFFALO CODY PO BOX 3018 CEDAR RAPIDS IA 52406 CONSULTANT 200725 MISSION SITE SERVICES 416 INTERCHANGE ST SUITE 200 MCKINNEY TX 75071 CONSTRUCTION 159526 LLOYD PLYLER CONSTRUCTION INC PO BOX 912406 SHERMAN TX 750912406 CONSTRUCTION 133349 TEXAS ELECTRIC UTILITY CONSTRUCTION 4613 FM 1417 N SHERMAN TX 75092 CONSTRUCTION 111771 5 100084 510052 3662856 467146 4272992 NET TUITION AND FEES 21153612 21153612 AUXILIARY INCOME 8976929 8976929 SCHOOL NEWSPAPER 511110 1263 1263 30131804 5629900 5629900 153730 26492 127238 127238 127238 55093 100084 59049 -3956 -13738 OTHER SOURCES 513792 513792 513792 40671770 36401471 1263 -13738 1246628 316831 755265 174532 15817785 12668979 1979973 1168833 529633 425189 65808 38636 3135845 2516390 389888 229567 1078418 866861 129618 81939 40954 40954 56500 56500 36146 36146 83382 83382 101353 25448 33710 42195 1104475 679787 234519 190169 462045 281020 181025 2906547 1938724 967003 820 1883944 1698558 109071 76315 84760 66772 11973 6015 579058 579058 2759317 2733379 9382 16556 322545 322545 FOOD SERVICE 2937039 2782421 96965 57653 LOAN CANCELLATION 1425938 1425938 OPER & MAINT PLANT 1391875 1391875 PROGRAMMING EXPENSE 1173754 1173638 116 ALL OTHER EXPENSES 807764 727350 40363 40051 12806 12806 39978511 32054511 5764573 2159427 153924 110126 1473922 4493775 13680716 10857970 825280 635825 11720547 11294525 63858 66086 594583 792609 123809129 46215391 78728567 77593738 98185518 110658954 11691235 9880175 847791 1059538 2156361 2624895 220122302 230068216 14025436 14486084 480325 360142 12900000 12900000 10566180 8741127 2725000 750000 342025 370392 41038966 37607745 X 44379749 49188994 33307626 41916194 101395961 101355283 179083336 192460471 220122302 230068216 693259 12683876 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false true -1631 19935 -18099 205 false 115103183 -42412 18435556 -3058288 -3665109 -345569 126427361 112178765 1503340 9841603 -2627626 -5493107 -299792 115103183 144430540 907849 -24238959 -3143025 -5366346 -411294 112178765 0.02940 0.79740 0.17320 true false false 7922887 7922887 6632899 82245345 31319936 57558308 16944494 12892237 4052257 10063504 2003218 8060286 77593738 DEPOSITS 370392 370392 40671770 39978511 693259 12343100 340776 12683876 13377135 53414695 12343100 340776 12683876 40730819 -59049 -59049 40671770 40037560 59049 59049 39978511 39978511 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLEGE'S WORKS OF ART INCLUDE MANUSCRIPTS, PAINTINGS, SCULPTURES, RARE BOOKS, ANTIQUES, AND HISTORICAL MEMORABILIA. AS A LIBERAL ARTS EDUCATIONAL INSTITUTION ART AND HISTORY ARE A LARGE PART OF OUR CURRICULUM EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B EXCROW FOR INSURANCE AND TAXES ON REAL ESTATE MORTGAGES HELD AS INVESTMENTS RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN SPLIT INTEREST AGREEMENT 340,776 FUND RAISING EXPENSES 59,049 DIRECT EXPENSE FOR FUND RAISING EVENTS -59,049 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 340,776 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FUND RAISING EXPENSES -59,049 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSE FOR FUND RAISING EVENTS 59,049 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 A LIST OF RECIPIENTS OF SCHOLARSHIPS GRANTS AND FELLOWSHIPS IS ON FILE AT THE COLLEGE AND IS AVAILABLE UPON REQUEST ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE SUCH RECIPIENTS ARE SELECTED ON AN EQUAL OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS THAT IS ALL STUDENTS RECEIVING SCHOLARSHIPS GRANTS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGES ASSESSMENT ON THE BASIS OF ACADEMIC FINANCIAL NEED AND OTHER SIMILAR STANDARDS X X X X X X X true PURSUANT AGENCY INC 5151 BELTLINE ROAD SUITE 900 DALLAS TX 75254 FNDRAISING false 22000 -22000 PERFORMANCE ENHANCEMENT GROUP 2034 LEXINGTON HOUSTON TX 77098 SURVEY false 10000 -10000 32000 -32000 All States SIMPSON GOLF TO 69545 57184 12361 1000 5335 1050 1705 LEGENDS GOLF TO 62605 30425 32180 3148 6340 8153 8028 1 23027 12475 10552 2120 9873 12297 155177 100084 55093 4148 13795 19076 22030 59049 -3956 X X true true X X X X X X false false false false false false false false false MARJORIE HASS 230000 9200 154021 393221 113368 MICHAEL IMHOFF 161479 6510 22047 190036 164309 HEIDI ELLIS 153882 6155 10711 170748 BROOKS HULL 145000 5800 15092 165892 MOLLY DAVIS 122525 4901 33183 160609 TIM MILLERICK 118478 4739 33006 156223 GOLDMAN SACHS TRUSTEE INVESTMENT MANAGEMEN false BANK OF TEXAS TRUSTEE LOAN AND DEPOSIT ACC false ORANGE LEAP TRUSTEE COMPUTER SOFTWARE false KANGAROO HOUSING INVESTORS LLC TRUSTEE COLLEGE HOUSING false X 2 400216 X PROMO ITEMS 52 38754 INVOICE AMOUNT X BUSINESS FORMS 1 758 INVOICE AMOUNT X CONT. SERVICES 24 27418 PRE-DETERMINED RATE false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE. VOLUNTEERS HELP WITH ATHLETIC EVENTS. VOLUNTEERS PROVIDE EXPERTISE IN STUDENT SERVICES AND HEALTH SERVICES. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CAYMAN ISLANDS, BERMUDA, BAHAMAS, BRAZIL, BRITISH VIRGIN ISLANDS, CANADA, CHINA, CORSICA, GERMANY, INDIA, ITALY, JAPAN, MEXICO, VIETNAM, UNITED KINGDOM RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL INDIVIDUALS COVERED BY THIS POLICY ARE TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISTRIBUTED AT THE JUNE BOARD OF TRUSTEES MEETING) WITH THE SECRETARY OF THE BOARD OF TRUSTEES ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE CEO. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND COMPARABLE DATA IS USED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE POSTED ON THE INSTITUTIONAL INTRANET AVAILABLE TO THE AUSTIN COLLEGE COMMUNITY. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. POUCH CORPORATION 900 N GRAND SHERMAN TX 75090 751627120 PRIVATE CL TX 501C7 AUSTIN COL false false false false false false false false false false false false false false false false false false false