2026-05-07T13:44:58-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND AVENUE SUITE 6F SHERMAN TX 750904440 J PERNELL JONES VP FOR BUSINESS AFFAIRS 9038132442 2026-05-07 1 0 DAREN DAIGA P01074795 5055022746 2026-05-07 2024 2025-03-06 01:10:19Z STEVEN O'DAY 900 N GRAND AVENUE SUITE 6F SHERMAN TX 750904440 125368206 0 X HTTPS://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. 32 31 845 32 7622 2928 16754963 8411734 64126789 70392949 49899461 6889362 -8239 -7676 130772974 85686369 36535798 40337869 0 0 26715110 27892544 130371 144152 1826837 22999422 24826904 86380701 93201469 44392273 -7515100 340056858 350420710 43723789 42298704 296333069 308122006 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. 0 0 61873511 40337869 58167921 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,182 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 273 STUDENTS. 2817978 0 5045432 FOOD SERVICE: 683 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVICING THESE STUDENTS, THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. 1793472 0 6195481 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 913 STUDENTS WHO RESIDED ON CAMPUS. 12835764 0 984115 OTHER PROGRAM SERVICES: STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATION FOR STUDENTS, OPERATIONS AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITIES. 12835764 0 984115 79320725 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 1 1 1 0 0 1 1694 0 1 845 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD NV NH NY WI X KERI GOODWIN 9038132442 900 N GRAND AVENUE SUITE 6F SHERMAN TX 750904440 LAWRENCE SCOTT AUSTIN BOARD CHAIR 2.00 X X 5000 0 0 GAIL UTTER BOARD VICE CHAIR 2.00 X X 0 0 0 AMOS J DISASA TRUSTEE 1.00 X 0 0 0 BILL DOUGLASS TRUSTEE 1.00 X 0 0 0 BRENT E CHRISTOPHER TRUSTEE 1.00 X 0 0 0 CARYN SCHENEWERK TRUSTEE 1.00 X 0 0 0 CATHERINE KIKI MCLEAN TRUSTEE 1.00 X 0 0 0 CRAIG B FLORENCE TRUSTEE 1.00 X 0 0 0 DONALD M GIBSON TRUSTEE 1.00 X 0 0 0 GERE FELTUS TRUSTEE 1.00 X 0 0 0 GREG ALMOND TRUSTEE 1.00 X 0 0 0 JAMES JIM T JARRATT TRUSTEE 1.00 X 0 0 0 JEANNINE HATT TRUSTEE 1.00 X 0 0 0 JENNY KING TRUSTEE 1.00 X 0 0 0 JOE T SANDERS II TRUSTEE 1.00 X 0 0 0 JOY APPLE TRUSTEE 1.00 X 0 0 0 KRISTINE KRIS BERRY MCKINNEY TRUSTEE 1.00 X 0 0 0 LARRY W LUNDY TRUSTEE 1.00 X 0 0 0 MANUEL GUERRA III TRUSTEE 1.00 X 0 0 0 MELISSA THOMPSON TRUSTEE 1.00 X 0 0 0 MICHAEL N FOSTER JR TRUSTEE 1.00 X 0 0 0 PATRICIA M MANNING-COURTNEY TRUSTEE 1.00 X 0 0 0 PETER K MUNSON TRUSTEE 1.00 X 0 0 0 REGGIE COON TRUSTEE 1.00 X 0 0 0 RON T SEAL TRUSTEE 1.00 X 0 0 0 RONALD KIRK TRUSTEE 1.00 X 0 0 0 SARAH GUNDERSON TRUSTEE 1.00 X 0 0 0 STEVEN S SCHIFF TRUSTEE 1.00 X 0 0 0 THOMAS ORTIZ TRUSTEE 1.00 X 0 0 0 TOM G HALL TRUSTEE 1.00 X 0 0 0 WILLIAM M CROOK TRUSTEE 1.00 X 0 0 0 LARRY FEDORA TRUSTEE 1.00 X 0 0 0 STEVEN O'DAY PRESIDENT 40.00 X 528262 0 132684 J PERNELL JONES VP FOR BUSINESS AFFAIRS/SECRETARY/TREASURER 40.00 X 192020 0 38691 BETH GILL VP ACADEMIC AFFAIRS 40.00 X 193400 0 25588 GILLIAN LOCKE VP INSTITUTIONAL ADVANCEMENT 40.00 X 153719 0 45282 DIANA NOLLER DIRECTOR OF PA PROGRAM 40.00 X 186433 0 49380 CARLLOS LASSITER VP STUDENT AFFAIRS 40.00 X 146928 0 74200 DAVID GRIFFITH DEAN OF SOCIAL SCIENCES 40.00 X 136553 0 31671 ANGELA SANDERS-BANUELAS ASSISTANT PROFESSOR OF MEDICAL SCIENCES 40.00 X 153566 0 13430 GARRETT HUBBARD DIRECTOR OF INSTITUTIONAL TECHNOLOGY 40.00 X 129702 0 10683 1825583 0 421609 23 0 1 0 ARAMARK 27310 NETWORK PLACE CHICAGO IL 606731273 DINING + HOUSEKEEPING 4860644 BLAIR WEAVER CONSTRUCTION LTD 230 E SYCAMORE SUITE 301 SHERMAN TX 75090 COLLEGE PARK CONSTRUCTION 7 HOMES 2252816 LLOYD PLYLER CONSTRUCTION PO BOX 2406 SHERMAN TX 750912406 DORM RESTROOM REMODEL 1699166 CH INVESTMENT PARTNERS 3953 MAPLE AVE SUITE 250 DALLAS TX 75219 INVESTMENT MANAGEMENT 587406 WILLIAMS LANDSCAPING INC PO BOX 230 ALLEN TX 75013 LANDSCAPING SERVICES AND PROJECTS 478794 28 10755 2102357 6298622 119652 8411734 TUITION AND FEES 611310 58167920 58167920 AUXILIARY FEES 611710 11699670 11699670 525359 525359 70392949 6244311 7622 6236689 40301892 39630261 26580 671631 -26580 645051 645051 17320 10755 24996 -7676 -7676 85686369 70392949 7622 6874064 40337869 40337869 1255738 10000 1037654 208084 13638 13638 19771423 15846346 3137930 787147 1227880 935137 242685 50058 4177177 3248305 796989 131883 1446688 1072301 310468 63919 17548 17548 108495 108495 144152 144152 642551 642551 5419030 4881235 308410 229385 1273806 746807 523908 3091 3067112 2645228 259895 161989 1066540 389162 675436 1942 4834310 4081595 740279 12436 1797260 1670599 99371 27290 89403 70804 15424 3175 1263629 1263629 3440954 3236042 204912 862303 58577 803726 LOAN ADMIN EXPENSE 646103 646103 BAD DEBT EXPENSE 196501 196501 FOOD AND BEVERAGE 101359 90718 8355 2286 93201469 79320725 12053907 1826837 2828873 4639361 2559578 1617355 2868452 1184414 1543964 596492 64630 102843 1238461 1386020 184979188 76993679 107017435 107985509 156004195 162245495 61321848 67951162 1762002 929682 2847420 1782377 340056858 350420710 6947040 6462838 1368869 2331659 33824908 32270825 1582972 1233382 43723789 42298704 X 68550564 68252448 227782505 239869558 296333069 308122006 340056858 350420710 X -7515100 17408057 1895980 X 0 1 X 1 1 1 X 13693068 9270975 26552026 16754963 8411734 74682766 13693068 9270975 26552026 16754963 8411734 74682766 23359991 51322775 6712577 6905898 7291963 5635500 6236689 32782627 724 32759 23848 5101 62432 3750000 3750000 111277825 325656245 0.46120 0.48910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 3,750,000. SCHEDULE A, PART II: 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, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 191743430 1709839 23037894 4910712 6988523 0 204591928 171640451 6249669 22974636 4039720 5081606 0 191743430 158761377 821368 21922140 6253072 3182655 428707 171640451 184772456 681383 -16404387 6037095 3754479 496501 158761377 158242859 1020250 34278669 5345264 3000606 423452 184772456 0.00821 0.99179 0.00000 1 0 8615648 8615648 160343731 65101478 95242253 13459143 11892201 1566942 2560666 2560666 107985509 CORPORATE BONDS 17804478 F MINERAL INTEREST 3420138 F ALTERNATIVE INVESTMENTS 9570952 F REAL ESTATE 6098057 F INTEREST IN POOLED FUNDS HELD BY THE TEXAS PRESBYTERIAN FOUNDATION 1747306 F OTHER INVESTMENTS 32398 F BENEFICIAL INTEREST IN TRUSTS 29277833 F 67951162 STUDENT DEPOSITS 307175 OPERATING LEASE LIABILITIES 559717 FINANCE LEASE LIABILITIES 366490 1233382 64066752 17408057 31770 1920976 19360803 44705949 642551 40337869 40980420 85686369 52277815 31770 24996 56766 52221049 642551 40337869 40980420 93201469 PART III, LINE 4: THE COLLEGE ACCEPTS ARTWORK, ARTIFACTS OR SIMILAR ITEMS FROM DONORS IF SUCH ITEMS PROVIDE A DECORATIVE OR ACADEMIC PURPOSE. AS SUCH, THESE ITEMS MAY BE UTILIZED AS DECORATIONS OR INFORMATIVE EXHIBITS WITHIN THE COLLEGE LIBRARY AND ACADEMIC BUILDINGS. WHILE THE COLLEGE ACCOUNTS FOR SUCH ITEMS IN TERMS OF INSURING THE CONTENTS OF COLLEGE BUILDINGS, THESE COLLECTIONS ARE NOT VALUED AS ASSETS ON THE FINANCIAL STATEMENTS. PART V, LINE 4: AUSTIN COLLEGE'S ENDOWMENT CONSISTS OF 684 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AUSTIN COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE ONGOING FINANCIAL SUPPORT FOR OPERATIONS AND TO REMAIN STABLE (OR GROW) IN REAL OR INFLATION-ADJUSTED TERMS, AS ADJUSTED FOR NEW ADDITIONS TO THE AUSTIN COLLEGE ENDOWMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,996. CHANGE IN SPLIT-INTEREST AGREEMENTS 1,895,980. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 40,337,869. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,996. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 40,337,869. PART V, LINES 1E AND 1F, COLUMN (B) ADJUSTMENTS WERE MADE TO LINES 1E AND 1F IN COLUMN B TO CORRECTLY REFLECT PRIOR YEAR EXPENDITURES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ANNUAL BULLETIN AS WELL AS IN THE INITIAL SOLICITATION TO ALL PROSPECTIVE STUDENTS; ALSO PUBLISHED AT THE BEGINNING OF THE FALL TERM IN THE LOCAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 AUSTIN COLLEGE STUDENTS RECEIVE FEDERAL AID THROUGH THE DEPARTMENT OF EDUCATION UNDER THE FOLLOWING PROGRAMS: FEDERAL DIRECT STUDENT LOAN PROGRAM, FEDERAL PELL GRANTS, FEDERAL SUPPLEMENT EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK-STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM (PHASED OUT), AND TEACH GRANTS. OTHER SOURCES INCLUDE THE NATIONAL SCIENCE FOUNDATION, TEXAS HIGHER EDUCATION COORDINATING BOARD, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND OTHER STATE SOURCES. IT IS POSSIBLE SOME RECIPIENTS ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. ALL SCHOLARSHIP, GRANT, AND FELLOWSHIP AWARDS ARE BASED ON THE COLLEGE'S OBJECTIVE ASSESSMENT OF THE RECIPIENT'S ACADEMIC MERIT, FINANCIAL NEED, AND OTHER STANDARDS GENERALLY USED AT SIMILAR INSTITUTIONS OF HIGHER EDUCATION. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES JAN TERM COURSE 73984 NORTH AMERICA 0 0 PROGRAM SERVICES JAN TERM COURSE 26617 0 0 0 0 0 0 100601 0 100601 1 0 1 1 0 0 PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. SCHEDULE F, PART IV THE ORGANIZATION HAS ANALYZED ITS OWNERSHIP IN THE FOREIGN CORPORATION & PASSIVE FOREIGN INVESTMENT COMPANY AND HAS DETERMINED THAT IT DOES NOT MEET THE REPORTING THRESHOLDS FOR FORM 5471 AND 8621. X X X X X X X 1 EAB GLOBAL PO BOX 603519 CHARLOTTE NC 282605319 FUNDRAISING SOLICITATIONS 0 247298 133652 113646 LABYRINTH INC PO BOX 131327 POWAY CA 92013 CHARITABLE REGISTRATIONS 0 0 10500 -10500 247298 144152 103146 AK CO DC MD MA MI NV NH NY OK OR WA WI LEGENDS GOLF TOURNAMENT 28075 10755 17320 5182 9367 8590 1857 28075 10755 17320 5182 9367 8590 1857 24996 -7676 SCHEDULE G, PART I, LINE 2B, COLUMN (IV): THE PROFESSIONAL FUNDRAISING SERVICES PROVIDED BY LABYRINTH INC. WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. 1 SCHOLARSHIPS 708 38500470 GRANTS 481 1837399 PART I, LINE 2: THE COLLEGE FOLLOWS RULES AND REGULATIONS IN TERMS OF PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION AND ALL GRANTING AGENCIES FOR AWARDING FEDERAL AID TO STUDENTS. PRIVATE GRANTS AND SCHOLARSHIPS ARE AWARDED BY OFFICE OF FINANCIAL AID (IN CONCERT WITH ADVANCEMENT AS APPLICABLE). ALL REQUIRED REPORTS ARE SUBMITTED TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD AND OTHER APPROPRIATE AGENCIES. NO CASH CHANGES HANDS AND FUNDS ARE DIRECTLY TIED TO STUDENT ACCOUNTS. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVEN O'DAY PRESIDENT 528262 0 0 0 0 0 27600 0 105084 0 660946 0 0 0 DIANA NOLLER DIRECTOR OF PA PROGRAM 186433 0 0 0 0 0 15734 0 33646 0 235813 0 0 0 J PERNELL JONES VP FOR BUSINESS AFFAIRS/SECRETARY/TR 191857 0 0 0 163 0 15734 0 22957 0 230711 0 0 0 CARLLOS LASSITER VP STUDENT AFFAIRS 146928 0 0 0 0 0 12056 0 62144 0 221128 0 0 0 BETH GILL VP ACADEMIC AFFAIRS 193400 0 0 0 0 0 15628 0 9960 0 218988 0 0 0 GILLIAN LOCKE VP INSTITUTIONAL ADVANCEMENT 153719 0 0 0 0 0 12770 0 32512 0 199001 0 0 0 DAVID GRIFFITH DEAN OF SOCIAL SCIENCES 136390 0 0 0 163 0 9909 0 21762 0 168224 0 0 0 ANGELA SANDERS-BANUELAS ASSISTANT PROFESSOR OF MEDICAL SCIEN 153403 0 0 0 163 0 12332 0 1098 0 166996 0 0 0 PART I, LINE 1A THE PRESIDENT TRAVELS FIRST-CLASS ON VARIOUS COLLEGE RELATED BUSINESS TRIPS. THE COST OF FIRST CLASS TRAVEL FOR BUSINESS PURPOSES IS TREATED AS A NONTAXABLE BENEFIT. THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS WITH HIM FOR COLLEGE RELATED BUSINESS. HER TRAVEL IS FOR A BONA FIDE BUSINESS PURPOSE AND IS THEREFORE TREATED AS NONTAXABLE. THE PRESIDENT RESIDES IN COLLEGE-OWNED HOUSING AS A CONDITION OF HIS EMPLOYMENT WITH THE COLLEGE TO ENABLE HIM TO FULFILL HIS RESPONSIBILITIES AS PRESIDENT. THE HOUSING BENEFIT IS PROVIDED AS NONTAXABLE BENEFIT TO THE PRESIDENT. THE VICE PRESIDENT FOR STUDENT AFFAIRS RESIDES IN COLLEGE-OWNED HOUSING AS A CONDITION OF EMPLOYMENT WITH THE COLLEGE TO ENABLE HIM TO FULFILL HIS RESPONSIBILITIES TO THE COLLEGE. THE HOUSING BENEFIT IS PROVIDED AS A NONTAXABLE BENEFIT TO THE VICE PRESIDENT FOR STUDENT AFFAIRS. THE PRESIDENT RECEIVES INTERMITTENT HOUSEKEEPING, LAWN MAINTENANCE AND COLLEGE EVENT CULINARY SERVICES. THE PROVIDER FOR HOUSEKEEPING AND FOOD SERVICE IS ARAMARK (FOOD AND CLEANING CONTRACTOR) AND THE LANDSCAPE SERVICES ARE PERFORMED BY COLLEGE STAFF (GROUNDS CREW) AND OUTSIDE CONTRACTOR WILLIAMS LANDSCAPING. PERSONAL SERVICES ARE PROVIDED IN PREPARATION OR RESPONSE TO COLLEGE ACTIVITIES CONDUCTED ON THE PREMISES. THE PERSONAL SERVICES ARE PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. 33000 SCHOLARSHIP TUITION CECE O'DAY FAMILY MEMBER OF PRESIDENT STEVEN O'DAY 13638 PART TIME EMPLOYEE 0 X 3 102918 FMV X 1 5991 X COACHES EVENT AT THE DALLAS COUNTRY CLUB 1 7337 X OTHER 2 3406 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS "POWER TO TRANSACT THE BUSINESS OF THE BOARD BETWEEN STATED MEETINGS OF THE BOARD OR WHENEVER IT IS IMPRACTICAL TO CALL A MEETING OF THE BOARD. IT SHALL TRANSACT ANY SPECIAL BUSINESS COMMITTED TO IT AND SHALL BE AN ADVISORY COUNCIL FOR THE PRESIDENT OF THE COLLEGE." THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR AND VICE-CHAIR OF THE BOARD, AS WELL AS THE CHAIRPERSONS FOR ALL ACTIVE BOARD COMMITTEES. ALL COMMITTEE MEMBERS ARE MEMBERS OF THE GOVERNING BODY, AND THE COLLEGE'S EXECUTIVE OFFICERS SERVE AS LIAISONS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT AND AUDIT COMMITTEE. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES VIA THE OFFICE OF THE PRESIDENT. CONFLICT OF INTEREST STATEMENTS ARE SENT TO APPLICABLE EMPLOYEES BY THE OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS. IT IS AN ONLINE QUESTIONNAIRE THROUGH AC'S INTRANET. ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE COVERED BY THIS POLICY. COMPLETED QUESTIONNAIRES ARE MAINTAINED BY THE OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS, AND THE HUMAN RESOURCES OFFICE. IF A POTENTIAL CONFLICT IS NOTED, IT IS REVIEWED BY THE PRESIDENT AND THE BOARD CHAIR AND THE INTERESTED PARTY IS NOT INVOLVED IN THE DECISION-MAKING PROCESS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY REVIEWING BENCHMARK AND OTHER COMPARABLE DATA. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE PRESIDENT, TYPICALLY FOLLOWING A RECOMMENDATION BY THE BOARD'S EXECUTIVE COMMITTEE. THE COMPENSATION DETERMINATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. LINE 15B: COMPENSATION FOR OTHER TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION DETERMINATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,895,980. POUCH CORPORATION 900 N GRANT SHERMAN TX 75090 751627120 CAMPUS SNACK BAR TX 501(C)(7) AUSTIN COLLEGE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1