AUSTIN COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN COLLEGE (EIN 75-0827409)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202431319349302593
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T14:18:24+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750827409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 9038132530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Grand Avenue Suite 6F | AddressLine1Txt |
| City | Sherman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750904440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Pernell Jones | PersonNm |
| Person Title | VP of Business Affairs | PersonTitleTxt |
| Phone | 9038113253 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | J Pernell | PersonFirstNm |
| Person Last | Jones | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven O'Day | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Grand Avenue Suite 6F | AddressLine1Txt |
| City | Sherman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750904440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,261,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.austincollege.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 891 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $30,583 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,583 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,270,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,552,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,246,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,282,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,993,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,502,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,169 | PYOtherRevenueAmt |
| CY Other Revenue | $3,744,265 | CYOtherRevenueAmt |
| PY Total Revenue | $83,506,896 | PYTotalRevenueAmt |
| CY Total Revenue | $97,081,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,413,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,328,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,539,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,826,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $203,132 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $144,685 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,769,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,275,297 | PYOtherExpensesAmt |
| CY Other Expenses | $22,165,594 | CYOtherExpensesAmt |
| PY Total Expenses | $85,430,964 | PYTotalExpensesAmt |
| CY Total Expenses | $82,464,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,924,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,617,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $294,151,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $321,999,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,690,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,708,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,461,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,291,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Austin College (AC) 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,900,250 | ExpenseAmt |
| Grant | $35,328,159 | GrantAmt |
| Revenue | $51,660,939 | RevenueAmt |
| Desc | Instructional: The college provided education for 1,208 undergraduate and graduate students. The college conferred degrees upon 300 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,362,700 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $784,526 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,459,045 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,625,451 | RevenueAmt |
| Desc | Food Service: 716 Students purchased meal plans, in addition to service these students the college also provided food service for special events and the many faculty, staff and other students served on a cash basis. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,761 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,211,786 | RevenueAmt |
| Desc | Residential Living: The college provided housing for 947 students who resided on campus. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,524,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,211,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,246,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1717 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 891 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038132530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North Grand Avenue Suite 6F | AddressLine1Txt |
| City | Sherman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gail Utter | ||||||||
| Board Vice Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lawrence Scott Austin | ||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amos J Disasa | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Douglass | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brent E Christopher | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Ainsworth | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Caryn Schenewerk | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Catherine McLean | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Craig B Florence | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Corrigan | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Donald M Gibson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Almond | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Holly Massingill | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James T Jarratt | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeanine Hatt | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenny King | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe T Sanders II | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joy Apple | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry W Lundy | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Manuel Guerra | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Thompson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael N Foster Jr | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter K Munson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Simmons | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Reggie Coon | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Kirk | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald T Seal | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally Robinson Nation | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Gunderson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven S Schiff | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Ortiz | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom G Hall | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William M Crook | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Pernell Jones | ||||||||
| VP of Business Affairs/Secretary/Treasurer | 40.0 | 0.0 | Yes (X) | $88,071 | $0 | $13,223 | ||
| Steven O'Day | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $396,655 | $0 | $129,068 | ||
| Beth Gill | ||||||||
| VP Academic Affairs | 40.0 | 0.0 | $182,011 | $0 | $22,777 | Yes (X) | ||
| Carllos Lassiter | ||||||||
| VP Student Affairs | 40.0 | 0.0 | $138,135 | $0 | $15,279 | Yes (X) | ||
| David Griffith | ||||||||
| Dean of Social Sciences | 40.0 | 0.0 | $133,272 | $0 | $29,037 | Yes (X) | ||
| Diana Noller | ||||||||
| Director of PA Program | 40.0 | 0.0 | $174,164 | $0 | $30,974 | Yes (X) | ||
| Gillian Locke | ||||||||
| VP Institutional Advancement | 40.0 | 0.0 | $144,779 | $0 | $39,924 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Undaunted Agency | |||||
| 5830 Granite Pkwy 100-307 | Plano | TX | 75204 | Marketing Resources | $572,589 |
| RuffaloCody Holdings LLC | |||||
| PO Box 718 | Des Moines | IA | 50303 | Student search & fundraising | $507,728 |
| Newton's Big Hat Limousines LLC | |||||
| 8889 FM 2071 | Valley View | TX | 76272 | Athletic Transportation | $321,658 |
| Ellucian Company LP | |||||
| 4 Country View Rd | Malvern | PA | 19355 | Software Subscription | $285,629 |
| 903 Texas Construction LLC | |||||
| 8277 FM 697 | Whitewright | TX | 75492 | Construction Projects | $225,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,035 | FundraisingAmt |
| Government Grants | $2,917,644 | GovernmentGrantsAmt |
| All Other Contributions | $23,619,347 | AllOtherContributionsAmt |
| Noncash Contributions | $1,149,958 | NoncashContributionsAmt |
| Total Contributions | $26,552,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $51,660,960 | $51,660,960 |
| Auxiliary Fees | 611710 | $11,330,086 | $11,330,086 |
| Other Program Revenue | 900099 | $291,656 | $291,656 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,282,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,322,546 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,291,963 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,320,404 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,339,258 | SecuritiesAmt |
| Other | $3,812,217 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,854 | SecuritiesAmt |
| Other | -$3,800,717 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,819,571 | TotalRevenueColumnAmt |
| Exclusion | -$3,819,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,713 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,735 | TotalRevenueColumnAmt |
| Exclusion | -$5,735 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,750,000 | TotalRevenueColumnAmt |
| Exclusion | $3,750,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,750,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,081,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,282,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,216,657 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,328,159 | TotalAmt |
| Program Services | $35,328,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,167 | TotalAmt |
| Program Services | $181,851 | ProgramServicesAmt |
| Management And General | $635,287 | ManagementAndGeneralAmt |
| Fundraising | $115,029 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $13,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,269,331 | TotalAmt |
| Program Services | $14,243,708 | ProgramServicesAmt |
| Management And General | $3,152,466 | ManagementAndGeneralAmt |
| Fundraising | $873,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,835 | TotalAmt |
| Program Services | $824,754 | ProgramServicesAmt |
| Management And General | $216,226 | ManagementAndGeneralAmt |
| Fundraising | $70,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,274 | TotalAmt |
| Program Services | $1,995,375 | ProgramServicesAmt |
| Management And General | $1,035,174 | ManagementAndGeneralAmt |
| Fundraising | $187,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,241 | TotalAmt |
| Program Services | $971,854 | ProgramServicesAmt |
| Management And General | $238,506 | ManagementAndGeneralAmt |
| Fundraising | $70,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,537 | TotalAmt |
| Management And General | $155,537 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,685 | TotalAmt |
| Fundraising | $144,685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,707 | TotalAmt |
| Management And General | $428,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616,337 | TotalAmt |
| Program Services | $5,054,356 | ProgramServicesAmt |
| Management And General | $431,376 | ManagementAndGeneralAmt |
| Fundraising | $130,605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,159 | TotalAmt |
| Program Services | $47,723 | ProgramServicesAmt |
| Management And General | $539,859 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,227 | TotalAmt |
| Program Services | $1,298,786 | ProgramServicesAmt |
| Management And General | $120,195 | ManagementAndGeneralAmt |
| Fundraising | $72,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,248 | TotalAmt |
| Program Services | $273,757 | ProgramServicesAmt |
| Management And General | $560,035 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,143,962 | TotalAmt |
| Program Services | $3,573,727 | ProgramServicesAmt |
| Management And General | $563,531 | ManagementAndGeneralAmt |
| Fundraising | $6,704 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,637 | TotalAmt |
| Program Services | $2,150,638 | ProgramServicesAmt |
| Management And General | $230,277 | ManagementAndGeneralAmt |
| Fundraising | $69,722 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,094 | TotalAmt |
| Program Services | $42,562 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,830 | TotalAmt |
| Program Services | $127,825 | ProgramServicesAmt |
| Management And General | $28,275 | ManagementAndGeneralAmt |
| Fundraising | $4,730 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270,827 | TotalAmt |
| Program Services | $361,935 | ProgramServicesAmt |
| Management And General | $2,890,466 | ManagementAndGeneralAmt |
| Fundraising | $18,426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,402 | TotalAmt |
| Program Services | $2,694,444 | ProgramServicesAmt |
| Management And General | $203,889 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,902 | TotalAmt |
| Program Services | $61,902 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrelated Business Income Taxes | Desc |
| Total | $16,285 | TotalAmt |
| Management And General | $16,285 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,464,686 | TotalAmt |
| Program Services | $69,246,756 | ProgramServicesAmt |
| Management And General | $11,447,963 | ManagementAndGeneralAmt |
| Fundraising | $1,769,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,988 | BOYAmt |
| EOY | $846,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,944,926 | BOYAmt |
| EOY | $7,048,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,142,361 | BOYAmt |
| EOY | $20,040,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,132 | BOYAmt |
| EOY | $5,595,449 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,574 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,790 | BOYAmt |
| EOY | $143,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,783 | BOYAmt |
| EOY | $1,028,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,614,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,449,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,569,468 | BOYAmt |
| EOY | $101,164,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,448,596 | BOYAmt |
| EOY | $95,714,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,270 | BOYAmt |
| EOY | $84,764,650 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,908 | BOYAmt |
| EOY | $2,435,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,056 | BOYAmt |
| EOY | $3,217,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,151,852 | BOYAmt |
| EOY | $321,999,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,661,349 | BOYAmt |
| EOY | $7,368,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,490 | BOYAmt |
| EOY | $1,215,468 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,763,276 | BOYAmt |
| EOY | $35,319,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,489 | BOYAmt |
| EOY | $1,805,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,690,604 | BOYAmt |
| EOY | $45,708,069 | 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 | $74,398,021 | BOYAmt |
| EOY | $74,405,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,063,227 | BOYAmt |
| EOY | $201,885,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,461,248 | BOYAmt |
| EOY | $276,291,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,151,852 | BOYAmt |
| EOY | $321,999,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,617,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,193,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,019,274 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $16,568,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,104,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,693,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,270,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,552,026 | CurrentTaxYearAmt |
| Total | $79,189,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,568,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,104,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,693,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,270,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,552,026 | CurrentTaxYearAmt |
| Total | $79,189,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,132,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,057,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,554,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,791,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,712,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,905,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,291,963 | CurrentTaxYearAmt |
| Total | $30,256,005 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,848 | CurrentTaxYearAmt |
| Total | $75,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,750,000 | CurrentTaxYearAmt |
| Total | $3,750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,270,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $321,146,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5479 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 3750000.0, COLUMN F - 3750000.0; |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,761,377 | BeginningYearBalanceAmt |
| Contributions | $821,368 | ContributionsAmt |
| Investment Earnings Or Losses | $21,922,140 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,253,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,182,655 | OtherExpendituresAmt |
| Administrative Expenses | $428,707 | AdministrativeExpensesAmt |
| End Year Balance | $171,640,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,772,456 | BeginningYearBalanceAmt |
| Contributions | $681,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,404,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,037,095 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,754,479 | OtherExpendituresAmt |
| Administrative Expenses | $496,501 | AdministrativeExpensesAmt |
| End Year Balance | $158,761,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,242,859 | BeginningYearBalanceAmt |
| Contributions | $1,020,250 | ContributionsAmt |
| Investment Earnings Or Losses | $34,278,669 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,345,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,000,606 | OtherExpendituresAmt |
| Administrative Expenses | $423,452 | AdministrativeExpensesAmt |
| End Year Balance | $184,772,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,771,024 | BeginningYearBalanceAmt |
| Contributions | $6,242,453 | ContributionsAmt |
| Investment Earnings Or Losses | $5,576,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,631,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,278,714 | OtherExpendituresAmt |
| Administrative Expenses | $437,454 | AdministrativeExpensesAmt |
| End Year Balance | $158,242,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,674,724 | BeginningYearBalanceAmt |
| Contributions | $6,286,744 | ContributionsAmt |
| Investment Earnings Or Losses | $6,254,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,397,497 | GrantsOrScholarshipsAmt |
| Other Expenditures | $542,716 | OtherExpendituresAmt |
| Administrative Expenses | $504,359 | AdministrativeExpensesAmt |
| End Year Balance | $153,771,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0088 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9912 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,615,647 | OtherCostOrOtherBasisAmt |
| Book Value | $8,615,647 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,890,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,200,125 | DepreciationAmt |
| Book Value | $89,689,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,127,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,249,683 | DepreciationAmt |
| Book Value | $1,878,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,287 | OtherCostOrOtherBasisAmt |
| Book Value | $981,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,164,972 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Corporate Bonds | $27,947,070 |
| US Treasury Securities | $18,636,366 |
| Mineral Interest | $10,080,414 |
| Alternative Investments | $969,895 |
| Real Estate | $819,298 |
| Interest in pooled funds held by the Texas Presbyterian Foundation | $671,806 |
| Other Investments | $31,337 |
| Beneficial Interest in Trusts | $25,608,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $84,764,650 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Student Deposits | $301,040 |
| Operating Lease Liabilities | $1,097,352 |
| Finance Lease Liabilities | $406,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,805,136 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $76,607,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,193,540 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,755 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,047,722 | OtherRevenueAmt |
| Revenue Not Reported | $15,299,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,308,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $428,707 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $35,344,444 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,773,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,081,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,777,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,755 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,448 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,691,535 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $428,707 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35,344,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,773,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,464,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V | The prior year column b was adjusted on Line 1c to agree to a change in the audited financial statements. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | 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. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | AUSTIN COLLEGE'S ENDOWMENT CONSISTS OF 653 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. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expenses - 28448 Change in Split-Interest Agreements - 2019274 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Student Aid - 35328159 UBI Taxes Paid - 16285 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 28448 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Student Aid - 35328159 UBI Taxes Paid - 16285 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | 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(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $356,065 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $356,065 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $356,065 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RuffaloCody Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3018 | AddressLine1Txt |
| City | Cedar | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524063018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $144,685 | RetainedByContractorAmt |
| Net To Organization | -$144,685 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $144,685 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$144,685 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Legends Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $37,748 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,713 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,943 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,096 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,708 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,701 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $37,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,713 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,943 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,096 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,708 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,735 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 1159 | $33,229,512 |
| Grants | 512 | $2,098,647 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven O'Day | ||||||||||||||
| President | $346,655 | $0 | $50,000 | $0 | $0 | $0 | $28,000 | $0 | $101,068 | $0 | $525,723 | $0 | $0 | $0 |
| Diana Noller | ||||||||||||||
| Director of PA Program | $174,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,974 | $0 | $205,138 | $0 | $0 | $0 |
| Beth Gill | ||||||||||||||
| VP Academic Affairs | $182,011 | $0 | $0 | $0 | $0 | $0 | $14,700 | $0 | $8,077 | $0 | $204,788 | $0 | $0 | $0 |
| Gillian Locke | ||||||||||||||
| VP Institutional Advancement | $144,779 | $0 | $0 | $0 | $0 | $0 | $12,012 | $0 | $27,912 | $0 | $184,703 | $0 | $0 | $0 |
| David Griffith | ||||||||||||||
| Dean of Social Sciences | $133,272 | $0 | $0 | $0 | $0 | $0 | $9,424 | $0 | $19,613 | $0 | $162,309 | $0 | $0 | $0 |
| Carllos Lassiter | ||||||||||||||
| VP Student Affairs | $138,135 | $0 | $0 | $0 | $0 | $0 | $4,725 | $0 | $10,554 | $0 | $153,414 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | 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. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | 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. |
| Schedule J, Part I, Line 1a Personal services | 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). 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. |
| Schedule J, Part I, Line 7 Non-fixed payments | Steven O'Day has a one-time discretionary recognition bonus as established by his employment contract. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cece O'Day | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | President's Wife | RelationshipDescriptionTxt |
| Transaction | $13,400 | TransactionAmt |
| Transaction | Part Time Employee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,132,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Other - Miscellaneous The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,524,761 including grants of $ 0)(Revenue $ 6,211,786) Residential Living: The college provided housing for 947 students who resided on campus. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | 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, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and the Audit Committee of the Board of Trustees. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, prior to the Nov Board meeting, Conflict of Interest statements are sent to all board members via the Office of the President. Conflict of Interest statements are sent to applicable employees by the Office of the VP for Business Affair. It is an online questionnaire through AC's intranet. All Officers and Trustees are covered by this policy. Completed questionnaires are maintained by Office of the Vice President of 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, Line 15a Process to establish compensation of top management official | 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. The compensation determination and approval process is documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation for other 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. The compensation determination and approval process is documented in the board minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents are not available to the public. The 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. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Split-Interest Agreements - 2019274; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | The College employed a new CFO in July 2022 who is more actively engaged, and hands on, in oversight of the College's independent auditors |
| 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 926, Form 5471 and 8621. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pouch Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Grant | AddressLine1Txt |
| City | Sherman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751627120 | EIN |
| Primary Activities | Campus Snack Bar | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(7) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |