2024-02-01T12:11:44-06:00 2023-05-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990 2022-06-01 741400699 HOUSTON CHRISTIAN UNIVERSITY HOUS 2816493000 7502 FONDREN RD HOUSTON TX 77074 SANDRA N MOONEY CHIEF FINANCIAL OFFICER 2816493000 2024-02-01 1 SANDRA MOONEY 999009999 0 ROGER L DUNCAN CPA P01087367 7132605230 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ROBERT B SLOAN JR 7502 FONDREN RD HOUSTON TX 77074 159334014 0 X WWW.HC.EDU X 1960 TX TO PROVIDE INSTRUCTION FOR APPROXIMATELY 5,200 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES. 27 27 1248 15 619708 0 40313283 30338396 110442391 114935892 2106153 14522 7893649 8540096 160755476 153828906 56467324 59435245 0 0 40492324 40565518 0 0 1238927 44665284 48642337 141624932 148643100 19130544 5185806 346212692 348099971 113107755 108630703 233104937 239469268 THE MISSION OF HOUSTON CHRISTIAN UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD." 0 0 102646889 59435245 122914544 PROVIDES INSTRUCTION FOR APPROXIMATELY 5,200 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. 102646889 1 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 1 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 272 0 1 1248 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X SANDRA N MOONEY CPA CHIEF FINANCIAL OFFICER 2816493000 7502 FONDREN RD HOUSTON TX 77074 GARRY BLACKMON TRUSTEE 0.00 X X 0 0 0 DUANE BROOKS TRUSTEE 0.00 X 0 0 0 WILLIE DAVIS TRUSTEE 0.00 X 0 0 0 BILL FLORES TRUSTEE 0.00 X 0 0 0 BRYAN HUGHES TRUSTEE 0.00 X 0 0 0 KEITH JACOBSON TRUSTEE 0.00 X 0 0 0 DALE JEFFERSON TRUSTEE 0.00 X 0 0 0 STEPHEN M KERNS SECRETARY 0.00 X X 0 0 0 CHRIS KOUBA TRUSTEE 0.00 X 0 0 0 JEFF LEACH TRUSTEE 0.00 X 0 0 0 GREGG MATTE TRUSTEE 0.00 X 0 0 0 RALPH MCBRIDE TRUSTEE 0.00 X 0 0 0 DAVID MOBLEY TRUSTEE 0.00 X 0 0 0 MATTHEW W MORRIS TRUSTEE 0.00 X 0 0 0 TOM MOSLEY TRUSTEE 0.00 X 0 0 0 RAMIRO PENA VICE-CHAIR 0.00 X 0 0 0 JUDI PYBURN TRUSTEE 0.00 X 0 0 0 MARC RYLANDER TRUSTEE 0.00 X 0 0 0 LISA SIMON TRUSTEE 0.00 X 0 0 0 CLOIS SMITH TRUSTEE 0.00 X 0 0 0 JEROME SMITH TRUSTEE 0.00 X 0 0 0 REID SMITH TRUSTEE 0.00 X 0 0 0 TADD TELLPSEN TRUSTEE 0.00 X 0 0 0 DAN WILFORD TRUSTEE 0.00 X 0 0 0 BILL WILLIAMS TRUSTEE 0.00 X 0 0 0 BRUCE WILLIAMS TRUSTEE 0.00 X 0 0 0 DIANE WILLIAMS TRUSTEE 0.00 X 0 0 0 STEWART MORRIS SR ADVISORY TRUSTEE 0.00 X 0 0 0 JIM SMITH SR ADVISORY TRUSTEE 0.00 X 0 0 0 SANDRA N MOONEY CFO/COO 40.00 X 344734 0 27660 JAMES L STEEN VP ENROLLMENT MGMT 40.00 X 243118 0 24710 JEROME JOHNSTON VP FOR INNOVATION & STRATE 40.00 X 220211 0 14781 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 40.00 X 258874 0 21088 STANLEY NAPPER PROVOST/VP ACADEMIC AFFAIR 40.00 X 259956 0 15597 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 40.00 X 288598 0 30158 ROBERT B SLOAN OFFICER 40.00 X 578047 0 29676 VICTOR D SHEALY COACH 40.00 X 190883 0 17686 STEVE MONIACI DIRECTOR OF ATHLETICS 40.00 X 191557 0 16430 BOBBY SPENCER ASSOCIATE VP 40.00 X 262701 0 21246 LEVON HAYRAPETYAN CHAIR, DEPARTMENT OF MANAG 40.00 X 153400 0 14688 CHARLES E BACARISSE VP ADVANCEMENT 40.00 X 203033 0 25022 MICHAEL E ROME ASSOCIATE PROVOST ACADEMIC 40.00 X 160800 0 0 3355912 0 258742 57 0 1 0 TELLEPSEN 777 BENMAR DR SUITE 400 HOUSTON TX 77060 CONSTRUCTION 6595308 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX 27310 NETWO CHICAGO IL 606731273 FOOD SERVICE 4209052 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INFORMATION SYSTEMS SUPPORT 3104439 GOOGLE INC PO BOX 883654 LOS ANGELES CA 900883654 ONLINE ENROLLMENT LEAD GENERATION 1985967 NJAC CONSTRUCTION LLC PO BOX 703 SEABROOK TX 77586 CONSTRUCTION/REPAIRS 1729090 69 117973 8700699 21519724 30338396 TUITION AND FEES 611600 110188609 110188609 AUXILIARY SERVICES 611600 4747283 4747283 114935892 3855675 3855675 270837 270837 3957128 34087 3923041 3923041 3303333 619708 221301 4062454 -3841153 -3841153 -3841153 0 117973 43742 -43742 -43742 1705863 1364825 341038 341038 ATHLETICS 611600 2186474 2186474 OTHER 611600 1208750 1208750 FITNESS CENTER 611600 653698 653698 4048922 153828906 122914544 619708 -43742 59435245 59435245 1819172 1819172 32129838 22676089 8494913 958836 1375574 876120 449795 49659 2888878 2126035 687232 75611 2352056 1538730 752266 61060 4573187 442648 4130539 40379 40379 135036 135036 394501 394501 5859782 5516892 294251 48639 1265625 993488 262286 9851 1837747 309761 1503713 24273 -6372 -6372 992630 271168 719204 2258 85608 64507 12361 8740 4246166 4246166 5397434 5397434 1665515 1665515 PLANT EXPENSE 5661564 5661564 CONTRACT LABOR 4062328 2700966 1361362 ATHLETICS 2876262 2876262 MAINTENANCE, REPAIR, EQ 2625544 449302 2176242 6929401 4851437 2077964 148643100 102646889 44757284 1238927 30819750 24950296 2635967 3218794 17583922 21701633 12369194 9935806 2717652 2640485 614489 837387 1428916 1119939 234673361 95503998 132248617 139169363 87634296 85293725 5294045 5067643 36572676 36853589 16293168 17311311 346212692 348099971 9579783 7719391 1386334 826123 80753698 80612517 98422 186431 478579 409596 20752917 18876645 58022 0 113107755 108630703 X 94978639 113144815 138126298 126324453 233104937 239469268 346212692 348099971 5185806 1175158 3367 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 131245434 5105429 635889 3866585 1639014 131481153 132390291 4831794 -3339998 2884723 -248070 131245434 111223114 1674422 16703881 2761161 -5550035 132390291 105640311 3050020 5085930 2729114 -175967 111223114 102429599 1836570 7029034 4376932 1277960 105640311 0.32000 0.56000 0.12000 1 0 9160248 9160248 141721802 44536453 97185349 37907655 20941225 16966430 39828501 25572762 14255739 6055155 4453558 1601597 139169363 REAL ESTATE 35929661 F MINERAL RIGHTS 923928 F 36853589 X 95539345 1175158 1364825 2539983 92999362 386724 60442820 60829544 153828906 90187815 1364825 1364825 88822990 384865 59435245 59820110 148643100 PART III, LINE 4: PART III, LINE 4: THE UNIVERSITY HAS VARIOUS HISTORICAL PIECES WHICH ARE BEING EXHIBITED IN THE UNIVERSITY'S MUSEUM OF SOUTHERN HISTORY, A BIBLE MUSEUM AND AN ART MUSEUM AND SOME WORKS IN OTHER LOCATIONS OF THE UNIVERSITY. THE MUSEUMS AND ARTWORK GIVES THE STUDENTS OF THE UNIVERSITY THE ABILITY TO EXPERIENCE "HANDS ON" HISTORICAL ITEMS RELATED TO RELIGIOUS AND UNITED STATES HISTORY. PART X, LINE 2: THE UNIVERSITY FOLLOWS ASC 740 WHICH REQUIRES THE EVALUATION OF HOW TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE UNIVERSITY'S NET ASSET VALUE, FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF MAY 31, 2022 AND 2021 AND THE YEARS THEN ENDED, THE UNIVERSITY AND ITS SUBSIDIARY, BSI, DID NOT HAVE AN ASSET OR LIABILITY FOR ANY UNRECOGNIZED TAX POSITIONS. MANAGEMENT'S DETERMINATIONS REGARDING ASC 740 MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 1,364,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 59,435,245. BSI OPERATIONS 933,344. FUNDRAISING REVENUE 74,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 1,364,825. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 59,435,245. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HCU'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE AND ALL HCU PUBLICATIONS RELATING TO ENROLLMENT AND STUDENT DIVERSITY. SCHEDULE E, PART I, LINE 6 HCU RECEIVED GOVERNMENTAL FINANCIAL AID IN THE FORM OF GRANTS. THE MAJORITY OF THESE GRANTS ARE THEN PROVIDED TO THE STUDENTS OF THE UNIVERSITY TO ASSIST WITH PAYING FOR TUITION AND/OR LIVING COSTS. A SMALL PERCENTAGE OF THE GRANTS RECEIVED BY HBU WERE USED BY THE UNIVERSITY TO SPEND ON REGULAR RECURRING OPERATIONAL EXPENSES. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 1 PROGRAM SERVICES PROFESSOR OF APOLOGETICS AND THE DIRECTOR OF HCU'S C.S. LEWIS CENTRE IN OXFORD, ENGLAND. TEACHES ONLINE CLASSES FOR HCU AND WORKS WITH STUDENTS PARTICIPATING IN THE SUMMER SPECIAL STUDY ABROAD CLASS IN OXFORD, ENGLAND. 77023 1 1 0 0 1 1 77023 0 77023 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF TOURNAMENT, SPRING 32404 32404 12463 VOLLEYBALL GOLF TOURNAMENT, SPRING 15597 15597 6920 1 69972 69972 24359 117973 117973 43742 43742 -43742 0 SCHOLARSHIPS TO STUDENTS 2892 51607075 BOOK SCHOLARSHIPS X X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT B SLOAN OFFICER 578047 0 0 0 0 0 18300 0 11376 0 607723 0 0 0 SANDRA N MOONEY CFO/COO 344734 0 0 0 0 0 18300 0 9360 0 372394 0 0 0 STEVEN PETERSON VP ONLINE/DIGITAL LEARNING 288598 0 0 0 0 0 17632 0 12526 0 318756 0 0 0 BOBBY SPENCER ASSOCIATE VP 262701 0 0 0 0 0 15762 0 5484 0 283947 0 0 0 SHARON E SAUNDERS VP UNIVERSITY RELATIONS 258874 0 0 0 0 0 15532 0 5556 0 279962 0 0 0 STANLEY NAPPER PROVOST/VP ACADEMIC AFFAIR 259956 0 0 0 0 0 15597 0 0 0 275553 0 0 0 JAMES L STEEN VP ENROLLMENT MGMT 243118 0 0 0 0 0 14587 0 10123 0 267828 0 0 0 JEROME JOHNSTON VP FOR INNOVATION & STRATE 220211 0 0 0 0 0 6013 0 8768 0 234992 0 0 0 CHARLES E BACARISSE VP ADVANCEMENT 203033 0 0 0 0 0 12182 0 12840 0 228055 0 0 0 VICTOR D SHEALY COACH 190883 0 0 0 0 0 7635 0 10051 0 208569 0 0 0 STEVE MONIACI DIRECTOR OF ATHLETICS 191557 0 0 0 0 0 7662 0 8768 0 207987 0 0 0 LEVON HAYRAPETYAN CHAIR, DEPARTMENT OF MANAG 153400 0 0 0 0 0 9204 0 5484 0 168088 0 0 0 MICHAEL E ROME ASSOCIATE PROVOST ACADEMIC 160800 0 0 0 0 0 0 0 0 0 160800 0 0 0 PART I, LINE 1B PART 1B - ALL COMPENSATION RELATED TO THE UNIVERSITY PRESIDENT IS APPROVED BY THE GOVERNING BODY OF THE UNIVERSITY IN THE EMPLOYMENT CONTRACT PRIOR TO THESE BENEFITS BEING PROVIDED. A RED RIVER EDUCATION FINANCE CORPORATION 752791247 756870BE0 2017-01-31 55490418 REFINANCE SERIES 2007 CRAWFORD EDUCATION FACILITIES CORPORATION BONDS 0 0 0 B CITY OF HOUSTON HIGHER EDUCATION FINANCE CORPORATION 760387014 44237QAG0 2021-03-01 26820608 FINANCE CONSTRUCTION PROJECTS ON UNIVERSITY CAMPUS 0 0 0 A 55490418 5178550 848767 4948101 1 0 1 1 B 26820608 2041962 576472 24202174 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 PAUL SLOAN SON OF ROBERT SLOAN 72126 PAUL SLOAN IS AN ASSISTANT PROFESSOR OF THEOLOGY 0 SCHEDULE L, PART IV (A) NAME OF PERSON: PAUL SLOAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SON OF ROBERT SLOAN, FORMER PRESIDENT(C) AMOUNT OF TRANSACTION: $72,126(D) DESCRIPTION OF TRANSACTION: PAUL SLOAN IS AN ASSISTANT PROFESSOR OF THEOLOGY(E) SHARING OF ORGANIZATION REVENUES: NO FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE UNIVERSITY IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND PROVIDE ANY FEEDBACK THAT THEY FEEL IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C UNIVERSITY REVIEWS ALL ANNUALLY SUBMITTED FORMS AND FOLLOWS-UP WITH ANY MEMBER WHO STATES THAT THEY BELIEVE THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE UNIVERSITY'S PRESIDENT, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY REPORT FOR NON-PROFITS AND HIGHER-EDUCATION INSTITUTIONS IN ADDITION TO REVIEW OF THE COMPENSATION OF OTHER UNIVERSITIES AND DISCUSSION TO DETERMINE HOW THE UNIVERSITY'S PRESIDENT IS TO BE COMPENSATED. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE UNIVERSITY'S PRESIDENT UTILIZES OUTSIDE SURVEYS AND OTHER INFORMATION TO MAKE ANNUAL REVIEW AND NEW HIRE OFFER COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. BEECHNUT STREET INC 7502 FONDREN RD HOUSTON TX 77074 740292451 REAL ESTATE RENTAL TX HOUSTON CHRISTIAN UNIVERSITY C 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 BEECHNUT STREET INC J ACTUAL BEECHNUT STREET INC O ACTUAL