SOUTH TEXAS COLLEGE OF LAW HOUSTON INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW HOUSTON INC (EIN 74-1554976)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-09-20
- IRS object ID
- 202222639349301512
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-20T13:02:48-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | 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 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741554976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Texas College of Law Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7136598040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael F Barry | PersonNm |
| Person Title | President & Dean | PersonTitleTxt |
| Phone | 7136598040 | PhoneNum |
| Signature | 2022-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Barry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael F Barry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,804,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STCL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide an exceptional legal education to a diverse body of students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,621,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,601,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,749,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,280,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,127,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,479,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$85,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,795 | CYOtherRevenueAmt |
| PY Total Revenue | $38,412,641 | PYTotalRevenueAmt |
| CY Total Revenue | $46,327,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,456,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,096,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,022,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,912,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,046,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,260,019 | PYOtherExpensesAmt |
| CY Other Expenses | $12,396,426 | CYOtherExpensesAmt |
| PY Total Expenses | $39,739,247 | PYTotalExpensesAmt |
| CY Total Expenses | $40,406,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,326,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,921,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,457,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,826,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,630,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,114,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,827,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,711,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | South Texas College of Law Houston provides a diverse body of students the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and profession with distinction. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,277,102 | ExpenseAmt |
| Grant | $6,096,995 | GrantAmt |
| Revenue | $34,280,156 | RevenueAmt |
| Desc | Professional Education: Provided legal instruction to 1,043 full and part time students, conferring 278 Doctor of Jurisprudence degrees. Provided access to 595,357 library volume equivalents to student and the practicing community. Held various other programs of interest to the public and practicing attorneys. | Desc |
| Total Program Service Expenses | $30,277,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1363 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Goodwin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136598040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| J Kenneth Johnson | ||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Genora Boykins | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stewart W Gagnon | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Justice Eva Guzman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Hays | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Milich | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Quan | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Randall Sorrels | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James D Thompson III | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Baillargeon | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Darryl M Burman | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Howry | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph R Lopez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andy Sommerman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruthie N White | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Lanza | ||||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Jordan | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Hanslik | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Justice Theresa Chang | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Haun | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Lovett | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Reimer | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael F Barry | ||||||||
| President & Dean | 37.50 | Yes (X) | $356,610 | $0 | $40,444 | |||
| Catherine Burnett | ||||||||
| VP Assoc. Dean & Prof. of LA | 37.50 | Yes (X) | $279,233 | $0 | $34,242 | |||
| Donald J Guter Part Year | ||||||||
| President & Dean | 37.50 | Yes (X) | $275,961 | $0 | $22,077 | |||
| Jeffrey Rensberger | ||||||||
| VP and Professor of Law | 37.50 | Yes (X) | $219,716 | $0 | $43,189 | |||
| John Worley | ||||||||
| VP. Assoc Dean & Prof of Law | 37.50 | Yes (X) | $231,957 | $0 | $30,372 | |||
| Stephen B Alderman | ||||||||
| VP and General Counsel | 37.50 | Yes (X) | $200,501 | $0 | $48,993 | |||
| Mark Steiner | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.50 | Yes (X) | $167,400 | $0 | $40,502 | |||
| Vanessa Browne Barbour | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.50 | Yes (X) | $160,431 | $0 | $45,458 | |||
| Randy Marak | ||||||||
| VP of Information Technology | 37.50 | Yes (X) | $145,928 | $0 | $37,486 | |||
| Cherie Taylor | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.50 | Yes (X) | $184,778 | $0 | $26,225 | |||
| Diane Summers | ||||||||
| VP of Mar Comm | 37.50 | Yes (X) | $139,365 | $0 | $43,176 | |||
| Ted Field | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.50 | Yes (X) | $173,167 | $0 | $34,162 | |||
| Mindy Guthrie | ||||||||
| VP of Philan and Alum Relation | 37.50 | Yes (X) | $145,965 | $0 | $23,950 | |||
| Bruce McGovern | ||||||||
| Professor of Law | 37.50 | Yes (X) | $150,270 | $0 | $45,059 | |||
| Jennifer Hudson | ||||||||
| Corp. Sec. & Sr. Exec. Asst. | 37.50 | Yes (X) | $88,713 | $0 | $39,773 | |||
| Maxine Goodman | ||||||||
| Professor of Law LRW | 37.50 | Yes (X) | $121,886 | $0 | $42,720 | |||
| Mandi Gibson | ||||||||
| Ast. Dean, Std Aca Aff & Registration | 37.50 | Yes (X) | $86,687 | $0 | $27,197 | |||
| Kim Goodwin | ||||||||
| Controller | 37.50 | Yes (X) | $92,276 | $0 | $19,509 | |||
| Darcy Douglas | ||||||||
| VP Advancement & Alumni | 37.50 | Yes (X) | $0 | $0 | $0 | |||
| David East | ||||||||
| Prof of Law and Director of TP | 37.50 | $226,768 | $0 | $42,927 | Yes (X) | |||
| Jim Musselman | ||||||||
| Professor of Law | 37.50 | $224,749 | $0 | $43,639 | Yes (X) | |||
| Elaine E Carlson | ||||||||
| Professor of Law | 37.50 | $222,711 | $0 | $43,489 | Yes (X) | |||
| Richard Carlson | ||||||||
| Professor of Law | 37.50 | $207,083 | $0 | $41,878 | Yes (X) | |||
| Geoffrey Corn | ||||||||
| Professor of Law | 37.50 | $229,149 | $0 | $18,971 | Yes (X) | |||
| Helen Jenkins | ||||||||
| Prof. & Executive VP Emertius | 37.50 | $188,336 | $0 | $40,062 | Yes (X) | |||
| T Gerald Treece | ||||||||
| VP. Assoc. Dean & Special CO | 37.50 | $169,292 | $0 | $24,163 | Yes (X) | |||
| Gregory A Brothers | ||||||||
| Vice President and CFO | 37.50 | $154,906 | $0 | $26,221 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,843,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $925,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Champion National Security | |||||
| 1616 Gateway Blvd | Richardson | TX | 75080 | Security Guard Services | $472,935 |
| Ellucian Company | |||||
| 4 Country View Rd | Malvern | PA | 19355 | Computer Services | $218,647 |
| EAB Global Inc | |||||
| 2445 M Street NW | Washington | DC | 20037 | Consulting Services | $207,102 |
| Robert Half International | |||||
| 2613 Camino Ramon | San Ramon | CA | 94583 | Contracting Services | $204,712 |
| BKD LLP | |||||
| 2700 Post Oak Blvd Ste 1500 | Houston | TX | 77056 | Audit Services | $177,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,688 | FundraisingAmt |
| Government Grants | $5,595,037 | GovernmentGrantsAmt |
| All Other Contributions | $3,925,720 | AllOtherContributionsAmt |
| Noncash Contributions | $49,729 | NoncashContributionsAmt |
| Total Contributions | $9,601,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 900099 | $34,264,894 | $34,264,894 |
| Library Revenue | 900099 | $14,556 | $14,556 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,280,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,595 | TotalRevenueColumnAmt |
| Exclusion | $1,384,595 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,515 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,515 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,515 | TotalRevenueColumnAmt |
| Exclusion | $47,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,430,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,335,156 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,175 | TotalRevenueColumnAmt |
| Exclusion | $1,095,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,812 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,470 | TotalRevenueColumnAmt |
| Exclusion | -$119,470 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,160 | TotalRevenueColumnAmt |
| Exclusion | $38,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,327,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,280,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,445,975 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096,995 | TotalAmt |
| Program Services | $6,096,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,673 | TotalAmt |
| Program Services | $2,135,299 | ProgramServicesAmt |
| Management And General | $1,168,484 | ManagementAndGeneralAmt |
| Fundraising | $417,890 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,036 | TotalAmt |
| Program Services | $225,036 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580,595 | TotalAmt |
| Program Services | $10,880,185 | ProgramServicesAmt |
| Management And General | $2,516,843 | ManagementAndGeneralAmt |
| Fundraising | $183,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,477 | TotalAmt |
| Program Services | $585,069 | ProgramServicesAmt |
| Management And General | $60,811 | ManagementAndGeneralAmt |
| Fundraising | $21,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,579 | TotalAmt |
| Program Services | $1,868,204 | ProgramServicesAmt |
| Management And General | $742,333 | ManagementAndGeneralAmt |
| Fundraising | $44,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,337 | TotalAmt |
| Program Services | $902,127 | ProgramServicesAmt |
| Management And General | $139,501 | ManagementAndGeneralAmt |
| Fundraising | $21,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,041 | TotalAmt |
| Management And General | $17,041 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,556 | TotalAmt |
| Management And General | $131,556 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,826 | TotalAmt |
| Program Services | $1,231,808 | ProgramServicesAmt |
| Management And General | $633,343 | ManagementAndGeneralAmt |
| Fundraising | $290,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,510 | TotalAmt |
| Management And General | $396,510 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,808 | TotalAmt |
| Program Services | $81,021 | ProgramServicesAmt |
| Management And General | $264,580 | ManagementAndGeneralAmt |
| Fundraising | $62,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,523 | TotalAmt |
| Program Services | $161,545 | ProgramServicesAmt |
| Management And General | $667,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,203 | TotalAmt |
| Program Services | $2,030,646 | ProgramServicesAmt |
| Management And General | $606,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,776 | TotalAmt |
| Program Services | $49,729 | ProgramServicesAmt |
| Fundraising | $3,047 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,853 | TotalAmt |
| Program Services | $18,185 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,371 | TotalAmt |
| Program Services | $158,599 | ProgramServicesAmt |
| Management And General | $38,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,190 | TotalAmt |
| Program Services | $1,821,196 | ProgramServicesAmt |
| Management And General | $543,994 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,880 | TotalAmt |
| Program Services | $665,188 | ProgramServicesAmt |
| Management And General | $198,692 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $155,815 | $135,240 | $20,575 | |
| Memberships & Dues | $138,102 | $83,725 | $53,522 | $855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,537 | TotalAmt |
| Program Services | $1,147,305 | ProgramServicesAmt |
| Management And General | $876,232 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,406,118 | TotalAmt |
| Program Services | $30,277,102 | ProgramServicesAmt |
| Management And General | $9,082,400 | ManagementAndGeneralAmt |
| Fundraising | $1,046,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,597 | BOYAmt |
| EOY | $11,474,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,083,511 | BOYAmt |
| EOY | $9,468,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,445 | BOYAmt |
| EOY | $664,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,742 | BOYAmt |
| EOY | $3,947,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,261 | BOYAmt |
| EOY | $4,199,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,813,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,126,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,479,624 | BOYAmt |
| EOY | $31,687,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,318,695 | BOYAmt |
| EOY | $65,385,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,457,875 | BOYAmt |
| EOY | $126,826,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,109 | BOYAmt |
| EOY | $2,909,570 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,381,965 | BOYAmt |
| EOY | $14,793,881 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,728 | BOYAmt |
| EOY | $4,037,044 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,588 | BOYAmt |
| EOY | $830,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $543,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,630,390 | BOYAmt |
| EOY | $23,114,270 | 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 | $75,543,802 | BOYAmt |
| EOY | $79,300,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,283,683 | BOYAmt |
| EOY | $24,411,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,827,485 | BOYAmt |
| EOY | $103,711,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,457,875 | BOYAmt |
| EOY | $126,826,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,921,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,062,952 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6,100,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,605,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,621,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,601,445 | CurrentTaxYearAmt |
| Total | $20,521,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,605,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,621,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,601,445 | CurrentTaxYearAmt |
| Total | $20,521,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $930,923 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,591,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,621,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,109 | CurrentTaxYearAmt |
| Total | $7,714,923 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $204,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,209 | CurrentTaxYearMinus2YearsAmt |
| Total | $455,389 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,160 | CurrentTaxYearAmt |
| Total | $38,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,730,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,976,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63030 | PublicSupportPY170Pct |
| 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, Line 10, Explanation of Other Income: | Other Income - 2020 Amount: $ 38,160. |
| 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 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,406,118 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,406,118 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | The organization is completing Schedule C because they have made a 501(h) election, but they did not have any lobbying activity during the tax year. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,244,124 | BeginningYearBalanceAmt |
| Contributions | $1,713,197 | ContributionsAmt |
| Investment Earnings Or Losses | $11,218,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,318,743 | GrantsOrScholarshipsAmt |
| Other Expenditures | $284,000 | OtherExpendituresAmt |
| End Year Balance | $56,572,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,632,591 | BeginningYearBalanceAmt |
| Contributions | $208,238 | ContributionsAmt |
| Investment Earnings Or Losses | $3,083,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,376,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $303,390 | OtherExpendituresAmt |
| End Year Balance | $45,244,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,194,471 | BeginningYearBalanceAmt |
| Contributions | $109,003 | ContributionsAmt |
| Investment Earnings Or Losses | $586,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $923,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,969 | OtherExpendituresAmt |
| End Year Balance | $43,632,591 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,394,272 | BeginningYearBalanceAmt |
| Contributions | $443,737 | ContributionsAmt |
| Investment Earnings Or Losses | $2,301,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,611,043 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,971 | OtherExpendituresAmt |
| End Year Balance | $44,194,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,104,211 | BeginningYearBalanceAmt |
| Contributions | $87,332 | ContributionsAmt |
| Investment Earnings Or Losses | $4,101,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,588,764 | GrantsOrScholarshipsAmt |
| Other Expenditures | $310,118 | OtherExpendituresAmt |
| End Year Balance | $43,394,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63166 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36834 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,691,689 | OtherCostOrOtherBasisAmt |
| Book Value | $7,691,689 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,762,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,148,359 | DepreciationAmt |
| Book Value | $21,613,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,159,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,155,345 | DepreciationAmt |
| Book Value | $3,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,200,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,822,875 | DepreciationAmt |
| Book Value | $2,377,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,687,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Government Advance | $537,247 |
| Annuities Payable | $6,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $543,439 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,433,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,062,952 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $141,281 | OtherRevenueAmt |
| Revenue Not Reported | $10,204,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,229,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,435 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,096,995 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,098,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,327,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,448,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $141,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,307,688 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,096,995 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,098,430 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,406,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income from the endowment funds is used to provide scholarships to students at South Texas College of Law, professorships for faculty and to provide operating funds for the College's library. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 141,281. |
| Part XI, Line 4b - Other Adjustments: | Scholarships 6,096,995. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 141,281. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 6,096,995. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Our Law School publicizes our racially nondiscriminatory policy on our recruiting brochures, our website and our admissions pages. This information is easily accessible from a variety of locations on our public website. The school has updated its homepage for full compliance to check "yes" on future Form 990's. |
| Schedule E, Part I, Line 6 | The College participates in the Federal Direct Loan Program and the Federal Work Study Program administered by the U.S. Department of Education. Additionally, it received Chapter 33 Post 9/11 GI Bill funding from the Department of Veterans Affairs. The College also received a grant from the Internal Revenue Service to assist in funding a low income tax clinic. From the state of Texas, the College receives the Tuition Equalization Grant and certain other legal services grants including the Victims Assistance Grant from the Office of the Attorney General to assist the civil practice clinics and immigration initiative. The College also received financial assistance from the Higher Education Emergency Relief Funds (HEERF) and the Paycheck Protection Program as part of the CARES Act. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $102,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,812 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,990 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $59,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,812 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,990 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$119,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships / Grants | 911 | $5,965,596 |
| HEERF Grants | 940 | $131,399 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants and scholarships are based upon applications filed with the College's Financial Aid Committee (for returning students) and with the Admissions Department for first semester entering students. The determination and awarding of federal grants and scholarship/grants is on a merit or need basis. The determination is also based upon availability of funds and criteria established by a donor or the College. The sources of funds come from tuition, endowments (either restricted by a donor or restricted internally by the College), private non-endowment grants, federal grants or grants from the state of Texas. Actual scholarships and grants are reviewed monthly against the budget and differences are analyzed and reconciled. At the end of each fiscal year, the College's financial statements and federal grants awarded are audited by an external audit firm. In addition, the state grants are subject to review of procedures by the same firm. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael F Barry | ||||||||||||||
| President & Dean | $356,610 | $0 | $0 | $0 | $0 | $0 | $10,669 | $0 | $32,106 | $0 | $399,385 | $0 | $0 | $0 |
| Catherine Burnett | ||||||||||||||
| VP Assoc. Dean & Prof. of LA | $279,233 | $0 | $0 | $0 | $0 | $0 | $22,119 | $0 | $14,133 | $0 | $315,485 | $0 | $0 | $0 |
| Donald J Guter Part Year | ||||||||||||||
| President & Dean | $275,961 | $0 | $0 | $0 | $0 | $0 | $22,077 | $0 | $1,631 | $0 | $299,669 | $0 | $0 | $0 |
| David East | ||||||||||||||
| Prof of Law and Director of TP | $226,768 | $0 | $0 | $0 | $0 | $0 | $17,674 | $0 | $27,264 | $0 | $271,706 | $0 | $0 | $0 |
| Jim Musselman | ||||||||||||||
| Professor of Law | $224,749 | $0 | $0 | $0 | $0 | $0 | $18,387 | $0 | $27,369 | $0 | $270,505 | $0 | $0 | $0 |
| Elaine E Carlson | ||||||||||||||
| Professor of Law | $222,711 | $0 | $0 | $0 | $0 | $0 | $18,236 | $0 | $27,343 | $0 | $268,290 | $0 | $0 | $0 |
| Jeffrey Rensberger | ||||||||||||||
| VP and Professor of Law | $219,716 | $0 | $0 | $0 | $0 | $0 | $17,937 | $0 | $27,117 | $0 | $264,770 | $0 | $0 | $0 |
| John Worley | ||||||||||||||
| VP. Assoc Dean & Prof of Law | $231,957 | $0 | $0 | $0 | $0 | $0 | $18,249 | $0 | $13,905 | $0 | $264,111 | $0 | $0 | $0 |
| Stephen B Alderman | ||||||||||||||
| VP and General Counsel | $200,501 | $0 | $0 | $0 | $0 | $0 | $16,979 | $0 | $34,061 | $0 | $251,541 | $0 | $0 | $0 |
| Richard Carlson | ||||||||||||||
| Professor of Law | $207,083 | $0 | $0 | $0 | $0 | $0 | $16,625 | $0 | $27,092 | $0 | $250,800 | $0 | $0 | $0 |
| Geoffrey Corn | ||||||||||||||
| Professor of Law | $229,149 | $0 | $0 | $0 | $0 | $0 | $18,272 | $0 | $2,150 | $0 | $249,571 | $0 | $0 | $0 |
| Helen Jenkins | ||||||||||||||
| Prof. & Executive VP Emertius | $188,336 | $0 | $0 | $0 | $0 | $0 | $14,809 | $0 | $27,096 | $0 | $230,241 | $0 | $0 | $0 |
| Cherie Taylor | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $184,778 | $0 | $0 | $0 | $0 | $0 | $14,668 | $0 | $13,172 | $0 | $212,618 | $0 | $0 | $0 |
| Mark Steiner | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $167,400 | $0 | $0 | $0 | $0 | $0 | $13,771 | $0 | $28,242 | $0 | $209,413 | $0 | $0 | $0 |
| Ted Field | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $173,167 | $0 | $0 | $0 | $0 | $0 | $14,165 | $0 | $21,250 | $0 | $208,582 | $0 | $0 | $0 |
| Vanessa Browne Barbour | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $160,431 | $0 | $0 | $0 | $0 | $0 | $13,445 | $0 | $33,558 | $0 | $207,434 | $0 | $0 | $0 |
| Bruce McGovern | ||||||||||||||
| Professor of Law | $150,270 | $0 | $0 | $0 | $0 | $0 | $13,045 | $0 | $33,411 | $0 | $196,726 | $0 | $0 | $0 |
| T Gerald Treece | ||||||||||||||
| VP. Assoc. Dean & Special CO | $169,292 | $0 | $0 | $0 | $0 | $0 | $11,398 | $0 | $14,102 | $0 | $194,792 | $0 | $0 | $0 |
| Randy Marak | ||||||||||||||
| VP of Information Technology | $145,928 | $0 | $0 | $0 | $0 | $0 | $12,234 | $0 | $26,772 | $0 | $184,934 | $0 | $0 | $0 |
| Diane Summers | ||||||||||||||
| VP of Mar Comm | $139,365 | $0 | $0 | $0 | $0 | $0 | $11,572 | $0 | $33,095 | $0 | $184,032 | $0 | $0 | $0 |
| Gregory A Brothers | ||||||||||||||
| Vice President and CFO | $154,906 | $0 | $0 | $0 | $0 | $0 | $10,511 | $0 | $17,124 | $0 | $182,541 | $0 | $0 | $0 |
| Mindy Guthrie | ||||||||||||||
| VP of Philan and Alum Relation | $145,965 | $0 | $0 | $0 | $0 | $0 | $11,827 | $0 | $13,594 | $0 | $171,386 | $0 | $0 | $0 |
| Maxine Goodman | ||||||||||||||
| Professor of Law LRW | $121,886 | $0 | $0 | $0 | $0 | $0 | $10,706 | $0 | $33,287 | $0 | $165,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Social/health club dues provided (name, club, taxable/nontaxable): Catherine Burnett, social/health club, taxable; Stephen Alderman, social/health club, taxable. The College pays one membership fee for certain officers. |
| Part I, Line 1b | While no formal policy exists, an informal policy exists whereby the College pays for one private membership fee for certain officers. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Marion Texas Higher Education Facilities Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 611855516 | BondIssuerEIN |
| Bond Issued | 2021-03-25 | BondIssuedDt |
| Issue Price | $9,650,000 | IssuePriceAmt |
| Purpose | Refinance 12/16/1999 & 12/31/2002 bonds & fund HVAC replacement/technology | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $63,118 | RetiredAmt |
| Total Proceeds | $9,650,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $139,805 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $5,010,195 | OtherSpentProceedsAmt |
| Unspent | $4,500,000 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V | FormAndLineReferenceDesc |
| Explanation | The 03-25-2021 9,650,000 City of Marion, Texas Higher Education Facilities Corporation - The College uses ADHOC procedures and consultants (as necessary) to ensure violations do not occur. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of the Chairs of each standing subcommittee of the board, plus the Chair of the Board, Chair-Elect (if any) and Immediate Past Chair (if any), all of whom shall be Regular Directors. All Chairmen Emeriti, if any, shall be ex-officio with a vote. The President/Dean shall be ex-officio without a vote and is not counted as part of a quorum for transacting business. The Executive Committee shall have authority to act for the board of directors on all matters except for the following, which shall be reserved for the board: selection and termination of the President/Dean; Director and Board-Officer election; changes in institutional mission and purposes; changes to these bylaws or to the charter or Articles of Incorporation; incurring of corporate indebtedness; sale of Law School assets or tangible property; adoption of the annual budget; and conferral of degrees. Material Difference in Voting Rights: The Executive Committee has eight regular voting members, and two Ex-officio members with a vote. The President and Dean is an ex-officio member without a vote. In situations where the full board cannot meet or vote, the Executive Committee, vis-a-vis the Bylaws, is provided authorization to act on behalf of the full board of directors except for certain items specified in the by-laws. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The College issues a formal request each year to all board members and officers to complete and sign a conflict of interest form relative to any conflict of interests that have occurred in the past 12 months. The results of the completed forms are reviewed by the Audit Committee and the CFO. The Chair of the Audit Committee then reviews any specific conflicts and approves any actions requested to remediate the situation. The Chair of the Audit Committee then meets in the executive session with the full board to discuss the situation and decide the appropriate action. The board member or officer in question of having a conflict will not participate in the meeting. Minutes are kept if an executive session is held. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The process for determining the President's compensation includes a review by the Executive Committee of the board of directors with assistance from the Vice President and general counsel. The last review was in 2020. Comparability data is used and the deliberation and decision are documented. Line 15b: The compensation of other officers and key employees is reviewed annually by the Vice President and general counsel and approved by the President and Dean and the Executive Committee of the board of directors. Comparability data is used and the deliberation and decision are documented. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VI, Section B, Line 14 | While the College does not have an overall Written Document Retention and Destruction policy, selected departments do have a policy or practice. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Consortium for Innovative Legal Educ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Cedar St | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411884496 | EIN |
| Primary Activities | Educational | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |