HOWARD PAYNE UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD PAYNE UNIVERSITY (EIN 75-0800653)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-07
- IRS object ID
- 202600979349300235
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-07T12:55:50-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD PAYNE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 3256462502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FISK STREET | AddressLine1Txt |
| City | BROWNWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ATTAWAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3256498055 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CORY HINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FISK STREET | AddressLine1Txt |
| City | BROWNWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,521,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HPUTX.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACADEMIC PREPARATION IN A CHRISTIAN CONTEXT FOR A DIVERSE STUDENT BODY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,439,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,984,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,155,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,780,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,713,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,267,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,815 | PYOtherRevenueAmt |
| CY Other Revenue | $2,757 | CYOtherRevenueAmt |
| PY Total Revenue | $44,297,691 | PYTotalRevenueAmt |
| CY Total Revenue | $46,035,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,055,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,281,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,020,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,835,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,432,731 | PYOtherExpensesAmt |
| CY Other Expenses | $13,369,055 | CYOtherExpensesAmt |
| PY Total Expenses | $37,508,470 | PYTotalExpensesAmt |
| CY Total Expenses | $38,486,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,789,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,549,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,425,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,989,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,171,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,512,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,254,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,476,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOWARD PAYNE UNIVERSITY IS A CHRIST-CENTERED ACADEMIC COMMUNITY DEDICATED TO EXCELLENCE BY DEVELOPING AND EQUIPPING THE WHOLE PERSON FOR INTELLECTUAL INQUIRY, PERSONAL AND PROFESSIONAL INTEGRITY, AND SERVICE TO GOD AND HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,379,302 | ExpenseAmt |
| Grant | $12,281,962 | GrantAmt |
| Revenue | $21,988,359 | RevenueAmt |
| Desc | POST-SECONDARY EDUCATION INSTRUCTION: HOWARD PAYNE UNIVERSITY (HPU) OFFERS A FULL ARRAY OF UNDERGRADUATE PROGRAMS AND FOUR GRADUATE PROGRAMS IN A TRADITIONAL RESIDENTIAL ACADEMIC COMMUNITY. THE UNIVERSITY ALSO OFFERS SELECTED UNDERGRADUATE AND GRADUATE COURSE WORK BY ELECTRONIC MEANS AND AT EXTENDED LEARNING CENTERS IN EL PASO AND NEW BRAUNFELS. STUDENTS AT HPU CHOOSE FROM MORE THAN 100 MAJORS, MINORS AND PRE-PROFESSIONAL PROGRAMS IN SEVEN SCHOOLS: BUSINESS, CHRISTIAN STUDIES, EDUCATION, HUMANITIES, MUSIC AND FINE ARTS, NURSING, AND SCIENCE AND MATHEMATICS. THE GUY D. NEWMAN HONORS ACADEMY CHALLENGES STUDENTS WITH A MULTIDISCIPLINARY CURRICULUM AND EXCITING TRAVEL OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,776,739 | ExpenseAmt |
| Revenue | $281,441 | RevenueAmt |
| Desc | STUDENT SERVICES: HPU IS COMMITTED TO PROVIDING STUDENTS WITH A WIDE RANGE OF OPPORTUNITIES FOR LEARNING WITHIN AND BEYOND THE CLASSROOM. STUDENT ENGAGEMENT IN CAMPUS LIFE IS DESIGNED TO HELP STUDENTS GROW IN RELATIONSHIP TO CHRIST, DEVELOP LEADERSHIP SKILLS, BUILD RELATIONSHIPS, PARTICIPATE IN SERVICE TO THE CAMPUS AND COMMUNITY, EXHIBIT PERSONAL RESPONSIBILITY, AND HAVE FUN. THESE SERVICES INCLUDE ADMISSIONS, ATHLETICS/INTRAMURALS, BAPTIST STUDENT MINISTRY, CHAPEL, CHEERLEADING, THE COLLEGIUM (TUTORING, ACADEMIC TESTING, ADVISING, CAREER SERVICES AND LEARNING ASSISTANCE), COUNSELING AND HEALTH SERVICES, HPU'S DEPARTMENT OF PUBLIC SAFETY, FINANCIAL AID, THE FOOD AND ESSENTIALS PANTRY, THE LIBRARY, MAIL SERVICES, NEW-STUDENT ORIENTATION, RESIDENCE LIFE, STUDENT ACTIVITIES, STUDENT CONDUCT, STUDENT GOVERNMENT, STUDENT ORGANIZATIONS, THE WELLNESS CENTER, THE JACKET CLOSET, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,911,922 | ExpenseAmt |
| Revenue | $3,511,161 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: HPU'S AUXILIARY PROGRAMS PROVIDE ESSENTIAL SERVICES TO STUDENTS. THESE PROGRAMS INCLUDE DINING SERVICES (TWO ON-CAMPUS DINING LOCATIONS AND STINGER BUCKS TO USE AT OFF-CAMPUS RESTAURANTS) AND SEVERAL HOUSING OPTIONS. THESE ON-CAMPUS FACILITIES INCLUDE ONE WOMEN'S RESIDENCE HALL, TWO MEN'S RESIDENCE HALLS, A NEWLY RENOVATED STUDENT APARTMENT COMPLEX, AND EIGHT DUPLEX APARTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,554 | ExpenseAmt |
| Desc | PROVIDE ACADEMIC SUPPORT THROUGH LIBRARY AND VARIOUS ACADEMIC DEPARTMENTS OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $944,554 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,012,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 569 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY ATTAWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256498055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FISK STREET | AddressLine1Txt |
| City | BROWNWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARC DINGLER | |||||||
| 1ST VICE CHAIR (PART YEAR)/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY LEWALLYN | |||||||
| SECRETARY (PART YEAR)/1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR BRENT GENTZEL | |||||||
| TRUSTEE/SECOND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBETTE BELL | |||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV LJ CLAYTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DEVINEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID LOWRIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BILL TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICKEY EDDINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN HOUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DIANN HUBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KNOLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARTER SHARPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE A COLLETTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE MONTOYA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON GUTHRIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HOPKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CASEY MERRIFIELD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MITCHELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MOISES RODRIGUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK TURMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RONNY MARRIOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SCHMELTEKOPF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH STIMSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN COLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAROD ROOT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY CUNNINGHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MAYO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROCKWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY WYSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE ANDREWS | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BRUNER | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AMY ANDERSON | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MORRISON | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CORY HINES | |||||||
| PRESIDENT | 40.00 | Yes (X) | $270,999 | $0 | $85,477 | ||
| MIKE RODGERS | |||||||
| CFO/VP FINANCE & ADMIN (PART YEAR) | 40.00 | Yes (X) | $148,313 | $0 | $8,036 | ||
| EMILY ATTAWAY | |||||||
| CFO/VP FINANCE & ADMIN | 40.00 | Yes (X) | $81,666 | $0 | $10,500 | ||
| DR DALE MEINECKE | |||||||
| VP FOR DEVELOPMENT | 40.00 | $124,569 | $0 | $20,299 | Yes (X) | ||
| DONNIE AUVENSHINE | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | $128,785 | $0 | $12,916 | Yes (X) | ||
| BRADLEY LEMLER | |||||||
| DEAN, SCHOOL OF BUSINESS | 40.00 | $106,818 | $0 | $17,930 | Yes (X) | ||
| JODI GOODE | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $105,043 | $0 | $12,133 | Yes (X) | ||
| NATHAN PENLAND | |||||||
| VP FOR STUDENT EXPERIENCE | 40.00 | $105,193 | $0 | $12,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,071,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 538922 | ATLANTA | GA | 30353 | FOOD SERVICES | $1,513,841 |
| BRASHER & CO | |||||
| 508 GARMON DR | EARLY | TX | 76802 | CONSTRUCTION | $973,932 |
| WALDROP CONSTRUCTION | |||||
| PO BOX 1000 | BROWNWOOD | TX | 76804 | CONSTRUCTION | $914,108 |
| BMA ARCHITECTS INC | |||||
| 4545 FULLER DR STE 414 | IRVING | TX | 75038 | CONSTRUCTION | $317,198 |
| SAFE CHARTERS LLC | |||||
| PO BOX 656 | TYE | TX | 79563 | CHARTER BUS SERVICE | $293,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,482 | FundraisingAmt |
| Related Organizations | $552,361 | RelatedOrganizationsAmt |
| Government Grants | $2,261,799 | GovernmentGrantsAmt |
| All Other Contributions | $11,049,001 | AllOtherContributionsAmt |
| Total Contributions | $13,984,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $21,988,359 | $21,988,359 |
| AUXILIARY ENTERPRISES | 611710 | $3,511,161 | $3,511,161 |
| OTHER PROGRAM REVENUE | 611710 | $281,441 | $281,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,780,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,266,412 | TotalRevenueColumnAmt |
| Exclusion | $6,266,412 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,738 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,738 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,738 | TotalRevenueColumnAmt |
| Exclusion | $21,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,456,413 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,456,413 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,981 | TotalRevenueColumnAmt |
| Exclusion | -$18,981 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,035,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,780,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,270,169 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,281,962 | TotalAmt |
| Program Services | $12,281,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,633 | TotalAmt |
| Program Services | $439,784 | ProgramServicesAmt |
| Management And General | $111,158 | ManagementAndGeneralAmt |
| Fundraising | $32,691 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,710 | TotalAmt |
| Program Services | $68,996 | ProgramServicesAmt |
| Management And General | $67,833 | ManagementAndGeneralAmt |
| Fundraising | $79,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,207,155 | TotalAmt |
| Program Services | $7,018,782 | ProgramServicesAmt |
| Management And General | $1,734,372 | ManagementAndGeneralAmt |
| Fundraising | $454,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,474 | TotalAmt |
| Program Services | $185,946 | ProgramServicesAmt |
| Management And General | $46,888 | ManagementAndGeneralAmt |
| Fundraising | $13,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,938 | TotalAmt |
| Program Services | $1,402,013 | ProgramServicesAmt |
| Management And General | $338,748 | ManagementAndGeneralAmt |
| Fundraising | $89,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,132 | TotalAmt |
| Program Services | $566,618 | ProgramServicesAmt |
| Management And General | $142,905 | ManagementAndGeneralAmt |
| Fundraising | $41,609 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,609 | TotalAmt |
| Management And General | $9,609 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,235 | TotalAmt |
| Management And General | $97,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,906 | TotalAmt |
| Management And General | $325,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,423 | TotalAmt |
| Program Services | $394,011 | ProgramServicesAmt |
| Management And General | $14,412 | ManagementAndGeneralAmt |
| Fundraising | $135,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,918 | TotalAmt |
| Program Services | $40,675 | ProgramServicesAmt |
| Management And General | $79,223 | ManagementAndGeneralAmt |
| Fundraising | $21,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,554 | TotalAmt |
| Program Services | $441,979 | ProgramServicesAmt |
| Management And General | $44,759 | ManagementAndGeneralAmt |
| Fundraising | $58,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,772 | TotalAmt |
| Program Services | $350,754 | ProgramServicesAmt |
| Management And General | $596,936 | ManagementAndGeneralAmt |
| Fundraising | $9,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284,384 | TotalAmt |
| Program Services | $2,888,173 | ProgramServicesAmt |
| Management And General | $396,211 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,024 | TotalAmt |
| Program Services | $341,878 | ProgramServicesAmt |
| Management And General | $65,316 | ManagementAndGeneralAmt |
| Fundraising | $20,830 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,120 | TotalAmt |
| Program Services | $45,624 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326 | TotalAmt |
| Program Services | $7,896 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,123 | TotalAmt |
| Program Services | $1,983,444 | ProgramServicesAmt |
| Management And General | $200,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,973 | TotalAmt |
| Program Services | $14,600 | ProgramServicesAmt |
| Management And General | $408,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASS AND EDUCATION SUP | $1,714,870 | $1,481,612 | $198,829 | $34,429 |
| DORMITORY AND FOOD SERV | $1,122,129 | $1,122,129 | ||
| RENTAL AND LEASE EXPENS | $843,281 | $749,746 | $93,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,408 | TotalAmt |
| Program Services | $185,895 | ProgramServicesAmt |
| Management And General | $413,197 | ManagementAndGeneralAmt |
| Fundraising | $85,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,486,059 | TotalAmt |
| Program Services | $32,012,517 | ProgramServicesAmt |
| Management And General | $5,395,270 | ManagementAndGeneralAmt |
| Fundraising | $1,078,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,759,769 | BOYAmt |
| EOY | $5,011,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,566 | BOYAmt |
| EOY | $7,247,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,800 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,296 | BOYAmt |
| EOY | $526,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,937 | BOYAmt |
| EOY | $764,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,802,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,097,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,113,998 | BOYAmt |
| EOY | $43,705,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,830,163 | BOYAmt |
| EOY | $34,016,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,458,059 | BOYAmt |
| EOY | $52,272,330 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,606 | BOYAmt |
| EOY | $312,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,040 | BOYAmt |
| EOY | $4,133,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,425,234 | BOYAmt |
| EOY | $147,989,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,724 | BOYAmt |
| EOY | $2,058,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,100 | BOYAmt |
| EOY | $2,416,989 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,339 | BOYAmt |
| EOY | $3,537,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,163 | BOYAmt |
| EOY | $10,512,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,540,657 | BOYAmt |
| EOY | $45,246,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,713,414 | BOYAmt |
| EOY | $92,230,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,254,071 | BOYAmt |
| EOY | $137,476,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,425,234 | BOYAmt |
| EOY | $147,989,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,549,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,355,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,028,484 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,798,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,431,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,629,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,439,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,984,643 | CurrentTaxYearAmt |
| Total | $49,284,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,798,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,431,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,629,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,439,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,984,643 | CurrentTaxYearAmt |
| Total | $49,284,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,593,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,690,619 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,488,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,055,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,655,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,288,150 | CurrentTaxYearAmt |
| Total | $32,899,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,183,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,760,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,540 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,643,987 | BeginningYearBalanceAmt |
| Contributions | $2,779,979 | ContributionsAmt |
| Investment Earnings Or Losses | -$362,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,389,515 | GrantsOrScholarshipsAmt |
| End Year Balance | $46,671,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,420,105 | BeginningYearBalanceAmt |
| Contributions | $2,193,008 | ContributionsAmt |
| Investment Earnings Or Losses | $2,918,351 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,887,477 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,643,987 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,987,287 | BeginningYearBalanceAmt |
| Contributions | $740,214 | ContributionsAmt |
| Investment Earnings Or Losses | $17,433,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,740,917 | GrantsOrScholarshipsAmt |
| End Year Balance | $53,420,105 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,129,187 | BeginningYearBalanceAmt |
| Contributions | $2,143,942 | ContributionsAmt |
| Investment Earnings Or Losses | -$879,909 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,405,933 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,987,287 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,047,996 | BeginningYearBalanceAmt |
| Contributions | $697,168 | ContributionsAmt |
| Investment Earnings Or Losses | $8,201,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,817,622 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,129,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,784,311 | OtherCostOrOtherBasisAmt |
| Book Value | $3,784,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,809,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,513,236 | DepreciationAmt |
| Book Value | $36,296,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,305,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,255,274 | DepreciationAmt |
| Book Value | $3,049,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,024 | DepreciationAmt |
| Book Value | $575,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,705,311 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERPETUAL TRUSTS HELD BY OTHERS | $20,246,203 | F |
| BENEFICIAL INTEREST IN TRUSTS | $880,783 | F |
| ENHANCED CASH FUND | $1,513 | F |
| GROUP BOND FUND | $11,808 | F |
| GROUP EQUITY FUND | $12,518 | F |
| GROUP INVESTMENT FUND-OIL | $108,606 | F |
| HIGHGROUND ENDOWMENT FUND-SUMMIT | $12,587,001 | F |
| MINERAL AND OIL RIGHTS | $18,423,898 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,272,330 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $36,456 |
| FUNDS HELD FOR LOAN PROGRAMS | $49,518 |
| OPERATING LEASE OBLIGATIONS | $3,451,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,537,119 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,129,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,355,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,057,521 | OtherRevenueAmt |
| Revenue Not Reported | -$8,298,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,427,905 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $325,906 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,281,962 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,607,868 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,035,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,907,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,878,191 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $325,906 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,281,962 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,607,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,486,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY HAS A PAINTING AS WELL AS A COLLECTION OF BOOKS AND MEMORABILIA DISPLAYED FOR STUDENTS AND OTHER CAMPUS VISITORS TO SEE, AND THOSE ITEMS HAVE AN EDUCATIONAL PURPOSE. |
| PART V, LINE 4: | THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE A PERMANENT REVENUE STREAM FOR SCHOLARSHIPS AND ACADEMIC PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN TRUST 27,317. CHANGE IN VALUE PERPETUAL TRUSTS HELD BY OTHERS 2,001,167. FUNDRAISING EVENT EXPENSES 29,037. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 12,281,962. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 29,037. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 12,281,962. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL SOLICITATIONS FOR STUDENTS CONTAIN A STATEMENT OF THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY, AS DOES THE STUDENT HANDBOOK AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. |
| SCHEDULE E, PART I, LINE 6 | HPU RECEIVES FEDERAL FINANCIAL AID IN THE FORM OF TITLE IV FUNDS, INCLUDING PELL GRANT (PELL), FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (FSEOG), FEDERAL DIRECT STUDENT LOANS (FDL), FEDERAL WORK STUDY (FWS) AND PERKINS LOAN, AS WELL AS TUITION EQUALIZATION GRANTS (TEG) FROM THE TEXAS HIGHER EDUCATION COORDINATING BOARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROBNETT FOUNDER'S DINNER | Event1Nm |
| Gross Receipts Event1 | $131,538 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,482 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,056 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $125 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,112 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,056 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $125 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,112 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 759 | RecipientCnt |
| Cash Grant | $12,281,962 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL SCHOLARSHIP FUNDS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO CASH CHANGES HANDS. ALL SCHOLARSHIP FUNDS RECEIVED FROM EXTERNAL ORGANIZATIONS ARE SUBJECT TO THE SAME CONTROLS AND POLICIES AS INTERNAL FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CORY HINES | ||||||||||||||
| PRESIDENT | $235,361 | $0 | $15,000 | $0 | $20,638 | $0 | $12,719 | $0 | $72,758 | $0 | $356,476 | $0 | $0 | $0 |
| MIKE RODGERS | ||||||||||||||
| CFO/VP FINANCE & ADMIN (PART YEAR) | $139,016 | $0 | $6,500 | $0 | $2,797 | $0 | $7,299 | $0 | $737 | $0 | $156,349 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE BOARD OF TRUSTEES EXPECT THE PRESIDENT AND HIS WIFE TO REPRESENT THE UNIVERSITY TOGETHER, AND HER PRESENCE PROTECTS THE PRESIDENT FROM ALLEGATIONS OF UNETHICAL AND UNSCRIPTURAL BEHAVIOR. AS A RESULT, THE BOARD DEEMS THIS A BONA FIDE BUSINESS EXPENSE AND THIS IS TREATED AS NONTAXABLE COMPENSATION. HOUSING ALLOWANCE: AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT IS PROVIDED A HOME ON UNIVERSITY GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. HEALTH OR SOCIAL CLUB DUES: MEMBERSHIP TO A SOCIAL CLUB IS PROVIDED TO THE PRESIDENT TO CULTIVATE AND BUILD DONOR RELATIONSHIPS. THIS IS A BONA FIDE BUSINESS EXPENSE TREATED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. PERSONAL SERVICES: THE UNIVERSITY PROVIDES GROUNDS CARE AND HOUSEKEEPING FOR THE HOME WHICH IS LOCATED ON UNIVERSITY GROUNDS SINCE THE PRESIDENT HOSTS FUNCTIONS FOR THE UNIVERSITY AT HIS HOME. THE SERVICES PROVIDED ARE A NONTAXABLE BENEFIT TO THE PRESIDENT. |
| PART I, LINE 7 | THE PRESIDENT RECEIVED A DISCRETIONARY, NON-FIXED BONUS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. OTHER OFFFICERS AND HIGHLY COMPENSATED EMPLOYEES ALSO RECEVIED NON-FIXED BONUS PAYMENTS DETERMINED BY THE PRESIDENT. THE BOARD OF TRUSTEES APPROVED ALL NON-FIXED BONUS PAYMENTS. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $16,594 | CashGrantAmt |
| Type Of Assistance | MERIT SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KALIE LOWRIE | |||
| FAMILY MEMBER OF DAVID LOWRIE, TRUSTEE | $79,881 | SALARY AND BENEFITS | 0 |
| JORDAN VILLANUEVA | |||
| FAMILY MEMBER OF DAVID LOWRIE, TRUSTEE | $54,596 | WAGES | 0 |
| ANTHONY ARREOLA | |||
| FAMILY MEMBER OF MOISES RODRIGUEZ, TRUSTEE | $67,833 | SALARY AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWER AND AUTHORITY OF THE BOARD, EXCEPT AS RESTRICTED BY THE BYLAWS. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT AS AN EX-OFFICIO MEMBER, THE CHAIRPERSON, THE TWO VICE CHAIRPERSONS, SECRETARY OF THE BOARD, THE CHAIRPERSON OF EACH STANDING COMMITTEE, AND SEVEN OTHER BOARD MEMBERS. ALL BUSINESS CONDUCTED BY THE EXECUTIVE COMMITTEE IS REPORTED IN FULL AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT), A RELATED ORGANIZATION, NOMINATES HALF PLUS ONE OF THE TOTAL TRUSTEES TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND IS REVIEWED IN DETAIL BY THE CFO BEFORE IT IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE. A FULL COPY OF THE 990 IS SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY MAINTAINS A BOARD-ADOPTED CONFLICT OF INTEREST POLICY. TRUSTEES AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PUBLISHING IT ON THE EMPLOYEE INTRANET, LIMITING BUSINESS DEALINGS WITH RELATED PARTIES, AND DISCOURAGING ACTIVITIES THAT MIGHT BE PERCEIVED AS A CONFLICT OF INTEREST. THE UNIVERSITY BUSINESS OFFICE AND CFO ARE CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE UNIVERSITY'S PRESIDENT IS RECOMMENDED BY A SPECIAL COMMITTEE CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. YEARS OF EXPERIENCE, PERFORMANCE, AND THE REVIEW OF COMPARATIVE DATA OF SIMILAR UNIVERSITIES ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE BOARD DELIBERATES REGARDING THE PRESIDENT'S COMPENSATION IN EXECUTIVE SESSION, AND THIS IS RECORDED IN THE MINUTES. COMPENSATION FOR OTHER OFFICERS IS ESTABLISHED BY THE PRESIDENT AND BASED ON YEARS OF EXPERIENCE, PERFORMANCE, AND COMPARABLE DATA OF LIKE POSITIONS IN SIMILAR UNIVERSITIES. DECISIONS ARE DOCUMENTED IN THE HUMAN RESOURCES FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S PRIMARY GOVERNING DOCUMENTS ARE ON FILE WITH THE TEXAS SECRETARY OF STATE AND ARE PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST IN TRUSTS 27,317. CHANGE IN VALUE PERPETUAL TRUSTS HELD BY OTHERS 2,001,167. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HIGHGROUND ADVISORS | |||||||||||
| 1717 MAIN ST STE 1400 | DALLAS | TX | 75201 | 750891441 | INVESTMENT MANAGEMENT | TX | 501(C)(3) | LINE 7 | BAPTIST GENERAL CONVENTION OF TEXAS | 0 | |
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 1200 | DALLAS | TX | 75231 | 756044885 | CONVENTION OF CHURCHES | TX | 501(C)(3) | LINE 1 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (5) | ||||
| HOLD AND REMIT ASSETS TO THE UNIVERSITY | TX | HOWARD PAYNE UNIVERSITY | T | Yes (1) |
| CHARITABLE REMAINDER ANNUITY TRUST (1) | ||||
| HOLD AND REMIT ASSETS TO THE UNIVERSITY | TX | HOWARD PAYNE UNIVERSITY | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |