HARDIN-SIMMONS UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARDIN-SIMMONS UNIVERSITY (EIN 75-0808791)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-02-26
- IRS object ID
- 202100579349300730
- Schema version
- 2019v5.2
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-26T12:09:01-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hardin-Simmons University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARD | BusinessNameControlTxt |
| Phone | 3256701000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Hickory St Campus Box 16005 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodie McGaughey | PersonNm |
| Person Title | VP for Finance | PersonTitleTxt |
| Phone | 3256701000 | PhoneNum |
| Signature | 2021-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 8173286510 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Bruntmyer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Hickory St Campus Box 16005 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,566,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsutx.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To be a community providing excellence in education enlightened by Christian faith and values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 1421 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,783,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,029,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,806,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,619,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,780,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,583,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $83,370,911 | PYTotalRevenueAmt |
| CY Total Revenue | $100,232,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,114,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,808,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,546,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,031,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,390,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,060,879 | PYOtherExpensesAmt |
| CY Other Expenses | $27,750,731 | CYOtherExpensesAmt |
| PY Total Expenses | $84,721,571 | PYTotalExpensesAmt |
| CY Total Expenses | $80,590,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,350,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,641,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $304,609,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,184,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,497,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,792,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,111,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,391,874 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Hardin-Simmons University is to be a community dedicated to providing excellence in education enlightened by Christian faith and values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,726,362 | ExpenseAmt |
| Grant | $26,808,608 | GrantAmt |
| Revenue | $61,619,295 | RevenueAmt |
| Desc | For more than 125 years, Hardin-Simmons University (HSU) has been providing excellence in education, enlightened by Christian faith and values. HSU's 200 acre campus provides a family-style community to more than 1,500 undergraduate students and over 500 graduate and doctoral students. Through its seven academic divisions, HSU offers more than 50 undergraduate majors and minors as well as 15 graduate degrees. Campus life includes opportunities for intellectual, social, cultural and spiritual development through service groups, academic clubs and intramural sports, as well as 18 varsity sports in NCAA Division III. | Desc |
| Total Program Service Expenses | $67,726,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3007 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1421 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jodie McGaughey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256701000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Hickory St Campus Box 16005 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79698 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Eric Bruntmyer | ||||||||
| President | 40.00 | Yes (X) | $302,857 | $0 | $113,220 | |||
| Christopher McNair | ||||||||
| Provost & Chief. Academic Officer | 39.50 | Yes (X) | $185,354 | $0 | $61,488 | 0.50 | ||
| Michael Monhollon | ||||||||
| Asst. Provost & Chief Data Officer | 40.00 | $148,556 | $0 | $45,530 | Yes (X) | |||
| Jodie McGaughey | ||||||||
| VP for Finance | 40.00 | Yes (X) | $167,973 | $0 | $23,513 | |||
| Jennifer Eames | ||||||||
| Assoc. Prof. PA | 40.00 | $133,833 | $0 | $53,152 | Yes (X) | |||
| Janelle O'Connell | ||||||||
| Dean, College of Hlth Professions & Prof, of PT | 40.00 | $141,900 | $0 | $23,312 | Yes (X) | |||
| Mike Hammack | ||||||||
| VP for Inst. Adv. | 40.00 | Yes (X) | $110,971 | $0 | $49,982 | |||
| Vicki House | ||||||||
| VP for Enroll | 40.00 | Yes (X) | $104,213 | $0 | $54,916 | |||
| Donalyn Alexander | ||||||||
| Dean PHSSN & Professor of Nursing | 40.00 | $135,377 | $0 | $21,256 | Yes (X) | |||
| Jesse Burleson | ||||||||
| Head Football Coach | 40.00 | $126,145 | $0 | $23,695 | Yes (X) | |||
| Stacey Martin | ||||||||
| VP for Student Life | 40.00 | Yes (X) | $83,146 | $0 | $31,304 | |||
| Mr Bryan Adams | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Kevin Beam | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Chad Braun | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Martha Brooks | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Brad Butler | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Linda Carter | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Jason Darby | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Richard Darden | ||||||||
| Trustee (Part Year) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Jeremy Edmiston | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Bill Gibson | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Jimmy D Hunter | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Louise Jones | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Joy Jordan | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Jimmie Keeling | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Kyler Keeter | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Peggy Manning | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Amy McAdams | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Joy Jordan Mergele | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Laura Moore | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr David Morgan | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Dan Munton | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr George Newman | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Marcus Norris | ||||||||
| Trustee (Part Year) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Filemon Ortiz Jr | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Annette C Patterson | ||||||||
| Trustee (Part Year) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Jerry Phillips | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Drue Pounds | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Jud Powell | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Ronnie Price | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Daisy Dominguez Sanchez | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Jamie Sanders | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Joe Sharp | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr John Sieren | ||||||||
| Trustee (Part Year) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Rick Strange | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Melinda Stricklin | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Jill Teague | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Roxi Vanstory | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Michael Waters | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mrs Angie Wiley | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Mr Darin Wood | ||||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,640,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Crown Group Inc | |||||
| 417 S 11th St | Abilene | TX | 79602 | Construction | $8,069,478 |
| Aramark Services Inc | |||||
| 2200 Hickory St | Abilene | TX | 79601 | Food Services | $2,604,112 |
| Trane US Inc | |||||
| 4200 N Sylvania | Fort Worth | TX | 76137 | HVAC Installation & Repairs | $2,338,831 |
| HighGround Advisors | |||||
| 1717 Main St Ste 1400 | Dallas | TX | 752014622 | Investment Management Fees | $1,367,536 |
| American Building | |||||
| 1 Village Dr | Abilene | TX | 79601 | Janitorial Services | $1,196,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $525,736 | RelatedOrganizationsAmt |
| Government Grants | $2,795,965 | GovernmentGrantsAmt |
| All Other Contributions | $5,707,990 | AllOtherContributionsAmt |
| Noncash Contributions | $816,643 | NoncashContributionsAmt |
| Total Contributions | $9,029,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $52,765,716 | $52,765,716 |
| Auxiliary Activities | 611710 | $6,808,019 | $6,808,019 |
| Other Program Revenue | 611710 | $2,045,560 | $2,045,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,619,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,194,729 | TotalRevenueColumnAmt |
| Exclusion | $13,194,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,722,747 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,334,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,388,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,388,392 | TotalRevenueColumnAmt |
| Exclusion | $16,388,392 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,232,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,619,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,583,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,808,608 | TotalAmt |
| Program Services | $26,808,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,553 | TotalAmt |
| Program Services | $563,672 | ProgramServicesAmt |
| Management And General | $576,137 | ManagementAndGeneralAmt |
| Fundraising | $175,744 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,048 | TotalAmt |
| Program Services | $36,048 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,170,853 | TotalAmt |
| Program Services | $15,800,797 | ProgramServicesAmt |
| Management And General | $2,785,197 | ManagementAndGeneralAmt |
| Fundraising | $584,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,167 | TotalAmt |
| Program Services | $874,646 | ProgramServicesAmt |
| Management And General | $165,032 | ManagementAndGeneralAmt |
| Fundraising | $33,489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,485 | TotalAmt |
| Program Services | $2,473,694 | ProgramServicesAmt |
| Management And General | $531,538 | ManagementAndGeneralAmt |
| Fundraising | $100,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,993 | TotalAmt |
| Program Services | $1,074,031 | ProgramServicesAmt |
| Management And General | $208,298 | ManagementAndGeneralAmt |
| Fundraising | $47,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,936 | TotalAmt |
| Management And General | $147,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,015 | TotalAmt |
| Management And General | $76,015 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,554 | TotalAmt |
| Management And General | $1,697,554 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,961 | TotalAmt |
| Program Services | $10,185 | ProgramServicesAmt |
| Fundraising | $51,776 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,489 | TotalAmt |
| Program Services | $87,681 | ProgramServicesAmt |
| Management And General | $773,646 | ManagementAndGeneralAmt |
| Fundraising | $105,162 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,261,554 | TotalAmt |
| Program Services | $2,409,450 | ProgramServicesAmt |
| Management And General | $2,619,234 | ManagementAndGeneralAmt |
| Fundraising | $232,870 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,973 | TotalAmt |
| Program Services | $120,257 | ProgramServicesAmt |
| Management And General | $1,174,716 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,342,638 | TotalAmt |
| Program Services | $9,100,123 | ProgramServicesAmt |
| Management And General | $242,515 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,156 | TotalAmt |
| Program Services | $856,216 | ProgramServicesAmt |
| Management And General | $72,750 | ManagementAndGeneralAmt |
| Fundraising | $58,190 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,923 | TotalAmt |
| Program Services | $1,413,032 | ProgramServicesAmt |
| Management And General | $41,891 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,988 | TotalAmt |
| Program Services | $4,198,378 | ProgramServicesAmt |
| Management And General | $361,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Aramark Food Service | Desc |
| Total | $1,899,544 | TotalAmt |
| Program Services | $1,899,544 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,590,438 | TotalAmt |
| Program Services | $67,726,362 | ProgramServicesAmt |
| Management And General | $11,474,069 | ManagementAndGeneralAmt |
| Fundraising | $1,390,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,292 | BOYAmt |
| EOY | $2,314,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,521,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,022 | BOYAmt |
| EOY | $2,132,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,172 | BOYAmt |
| EOY | $1,830,385 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,284 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,950 | BOYAmt |
| EOY | $338,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,861,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,379,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,040,858 | BOYAmt |
| EOY | $92,482,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,444,863 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,366,324 | BOYAmt |
| EOY | $149,764,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,733,465 | BOYAmt |
| EOY | $32,354,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,609,367 | BOYAmt |
| EOY | $298,184,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343,053 | BOYAmt |
| EOY | $6,640,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,347,447 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,110,828 | BOYAmt |
| EOY | $8,032,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,895,752 | BOYAmt |
| EOY | $20,728,788 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $5,470,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,648,035 | BOYAmt |
| EOY | $572,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,497,668 | BOYAmt |
| EOY | $50,792,433 | 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 | $81,340,351 | BOYAmt |
| EOY | $102,571,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,771,348 | BOYAmt |
| EOY | $144,820,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,111,699 | BOYAmt |
| EOY | $247,391,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,609,367 | BOYAmt |
| EOY | $298,184,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,641,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,129,901 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,437,494 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$794,099 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $12,297,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,660,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,084,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,029,691 | CurrentTaxYearAmt |
| Total | $47,148,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,297,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,660,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,084,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,029,691 | CurrentTaxYearAmt |
| Total | $47,148,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,148,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,161,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,713,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,128,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,078,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,194,729 | CurrentTaxYearAmt |
| Total | $55,276,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,425,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $250,646,566 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,692,540 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,261,406 | BeginningYearBalanceAmt |
| Contributions | $49,301,441 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,928,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,952,004 | GrantsOrScholarshipsAmt |
| End Year Balance | $165,682,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,624,935 | BeginningYearBalanceAmt |
| Contributions | $3,867,173 | ContributionsAmt |
| Investment Earnings Or Losses | $56,742,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,527,256 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,446,393 | OtherExpendituresAmt |
| End Year Balance | $171,261,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,858,304 | BeginningYearBalanceAmt |
| Contributions | $2,700,360 | ContributionsAmt |
| Investment Earnings Or Losses | $24,144,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,078,610 | GrantsOrScholarshipsAmt |
| End Year Balance | $154,624,935 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,240,285 | BeginningYearBalanceAmt |
| Contributions | $4,341,125 | ContributionsAmt |
| Investment Earnings Or Losses | $20,886,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,609,637 | GrantsOrScholarshipsAmt |
| End Year Balance | $140,858,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,169,005 | BeginningYearBalanceAmt |
| Contributions | $3,087,114 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,325,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,690,573 | GrantsOrScholarshipsAmt |
| End Year Balance | $125,240,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63560 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,361,461 | OtherCostOrOtherBasisAmt |
| Book Value | $7,361,461 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,732,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,051,365 | DepreciationAmt |
| Book Value | $54,681,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,772,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $909,373 | DepreciationAmt |
| Book Value | $26,862,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,461 | DepreciationAmt |
| Book Value | $3,576,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,482,289 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed Income | $16,142,869 | F |
| Equities | $24,641,716 | F |
| Real Estate | $1,969,538 | F |
| Mineral Interests | $10,841,230 | F |
| Highground Investments | $86,429,808 | F |
| Enhanced Cash Fund | $8,967,651 | F |
| Group Investment Fund - Oil | $195,952 | F |
| Community Foundation of Abilene | $576,079 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $149,764,843 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interests in Trusts | $10,738,297 |
| Perpetual Trusts Held by Others | $21,616,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,354,407 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits & Other Liabilities | Desc |
| Amt | $572,498 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,861,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,129,901 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$701,774 | OtherRevenueAmt |
| Revenue Not Reported | -$17,831,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,692,943 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,697,554 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $25,841,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,539,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,232,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,090,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,051,274 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,697,554 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $25,841,610 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,539,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,590,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The collection consists of rare books, Bible collections and artifacts used for educational purposes. |
| Part V, Line 4: | The earnings from the endowments provide funding for scholarships, faculty development and provide additional operating resources for various campus departments and activities. In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 5/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions The prior year column was adjusted for a prior year adjustment and reclassification made in the University's audited financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Value Perpetual Trusts -1,068,653. Change in Value Split Interest Agreements 274,554. Foundation Income 38,485. Music Foundation Income 53,840. |
| Part XI, Line 4b - Other Adjustments: | Scholarships 25,841,610. |
| Part XII, Line 2d - Other Adjustments: | Foundation Expenses 19,154. Music Foundation Expenses 20,481. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 25,841,610. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). The organization has also updated its website homepage to include the nondiscriminatory policy. |
| Schedule E, Part I, Line 6 | Hardin-Simmons University receives scholarship grants from federal agencies and the state of Texas to assist students with their costs of education. HSU participates in the direct loan program which provides students federal subsidized loans to assist with their educational costs. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Study Abroad Program | SpecificServicesProvidedTxt |
| Region Total Expenditures | $318,534 | 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 | $318,534 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $318,534 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cargill Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 Altamesa Blvd | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $44,819 | RetainedByContractorAmt |
| Net To Organization | -$44,819 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $44,819 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$44,819 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch. G, Part I, Line 2b, column (iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1938 | RecipientCnt |
| Cash Grant | $26,808,608 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For all scholarship funds, student financial services has established specific criteria in regards to eligibility and selection. The eligibility requirements of the students are documented and monitored for compliance. The actual scholarships are credited to the student's tuition bills. No scholarships or grants are awarded directly to the recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Bruntmyer | ||||||||||||||
| President | $292,892 | $0 | $0 | $0 | $9,965 | $0 | $19,302 | $0 | $96,870 | $0 | $419,029 | $0 | $0 | $0 |
| Christopher McNair | ||||||||||||||
| Provost & Chief. Academic Officer | $180,816 | $0 | $0 | $0 | $4,538 | $0 | $11,786 | $0 | $50,942 | $0 | $248,082 | $0 | $0 | $0 |
| Michael Monhollon | ||||||||||||||
| Asst. Provost & Chief Data Officer | $147,812 | $0 | $0 | $0 | $744 | $0 | $10,545 | $0 | $36,143 | $0 | $195,244 | $0 | $0 | $0 |
| Jodie McGaughey | ||||||||||||||
| VP for Finance | $167,385 | $0 | $0 | $0 | $588 | $0 | $11,126 | $0 | $13,626 | $0 | $192,725 | $0 | $0 | $0 |
| Jennifer Eames | ||||||||||||||
| Assoc. Prof. PA | $133,721 | $0 | $0 | $0 | $112 | $0 | $9,237 | $0 | $45,079 | $0 | $188,149 | $0 | $0 | $0 |
| Janelle O'Connell | ||||||||||||||
| Dean, College of Hlth Professions & | $141,306 | $0 | $0 | $0 | $594 | $0 | $9,385 | $0 | $15,018 | $0 | $166,303 | $0 | $0 | $0 |
| Mike Hammack | ||||||||||||||
| VP for Inst. Adv. | $110,108 | $0 | $0 | $0 | $863 | $0 | $7,316 | $0 | $43,667 | $0 | $161,954 | $0 | $0 | $0 |
| Vicki House | ||||||||||||||
| VP for Enroll | $101,744 | $0 | $0 | $0 | $2,469 | $0 | $6,748 | $0 | $49,094 | $0 | $160,055 | $0 | $0 | $0 |
| Donalyn Alexander | ||||||||||||||
| Dean PHSSN & Professor of Nursing | $134,783 | $0 | $0 | $0 | $594 | $0 | $9,073 | $0 | $13,265 | $0 | $157,715 | $0 | $0 | $0 |
| Jesse Burleson | ||||||||||||||
| Head Football Coach | $126,050 | $0 | $0 | $0 | $95 | $0 | $8,369 | $0 | $16,424 | $0 | $150,938 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Housing Allowance & Personal Services: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The University also provides grounds care and housekeeping for the home since the President hosts functions for the University at his home. The home is provided as a nontaxable benefit to the President. The University provides social club dues as taxable compensation to the President, the Provost / Chief Academic Officer and the Vice President for Institutional Advancement. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Wallis Education Facilities Finance Corporation | |||||||
| A | 760599530 | 2016-12-21 | $8,908,552 | Refinance of 4/30/13 and 8/31/07 bonds | 0 | 0 | 0 |
| Splendora Cultural Education Facilities Finance Corp | |||||||
| B | 760664368 | 2020-03-05 | $6,000,000 | Construction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $8,908,552 | $60,771 | $8,847,781 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $6,000,000 | $61,000 | $5,939,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frost Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 9.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| Frost Bank | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 18.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Family members of Officers and Trustees | RelationshipWithOrgTxt |
| Cash Grant | $116,530 | CashGrantAmt |
| Type Of Assistance | Merit Scholarships | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrienne Morgan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Dr. David Morgan, Trustee | RelationshipDescriptionTxt |
| Transaction | $36,048 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $216,943 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $599,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. |
| Part I, Line 32b: | HighGround Advisors markets and sells certain noncash contributions, including real estate property outside of Abilene and marketable securities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Per the Bylaws of the organization, the board of trustees consists of 36 members, with the majority of the trustees appointed by the Baptist General Convention of Texas. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside accounting firm and reviewed in detail by the University's controller, VP of Finance and Finance committee. The reviewed Form 990 is provided to the entire board of trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The officers of the board are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The board of trustees evaluate and determine the compensation for the President of the University. Salary comparison information is provided to the trustees from sources such as the Council for Christian Colleges & Universities (CCCU), the Chronicle of Higher Education and a survey of other Texas Baptist colleges and universities. The deliberation and decision are documented in the board minutes. Line 15b: The board of trustees designates the responsibility of evaluating the Vice Presidents and setting their salary to the President. This includes officers and key employees. The President reviews the survey of other Texas Baptist colleges and universities and other comparability data to determine compensation and raises. The process is documented in the employee file. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| Form 990, Part XI, line 9: | Change in Value Perpetual Trusts -1,068,653. Change in Value Split Interest Agreements 274,554. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hardin-Simmons Academic Foundation | |||||||||||
| HSU Box 16100 | Abilene | TX | 79698 | 756044322 | Support HSU | TX | 501(c)(3) | Line 12a, I | Hardin-Simmons University | Yes (1) | |
| Hardin-Simmons Music Foundation | |||||||||||
| HSU Box 16000 | Abilene | TX | 79698 | 752356410 | Support HSU Music | TX | 501(c)(3) | Line 12a, I | Hardin-Simmons University | Yes (1) | |
| Baptist General Convention of Texas | |||||||||||
| 7557 Rambler Rd Ste 1200 | Dallas | TX | 75231 | 756044885 | Convention of Churches | TX | 501(c)(3) | Line 1 | 0 | N/A | |
| HighGround Advisors | |||||||||||
| 1717 Main St Ste 1400 | Dallas | TX | 752014622 | 750891441 | Investment Management | TX | 501(c)(3) | Line 7 | Baptist General Convention of Texas | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Irrevocable trusts (4) | |||
| Trust | TX | Hardin Simmons University | Yes (1) |
| Charitable remainder unitrust (3) | |||
| Trust | TX | Hardin Simmons University | Yes (1) |
| Charitable lead unitrust (1) | |||
| Trust | TX | Hardin Simmons University | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| HSU Academic Foundation |
| L |
| HSU Academic Foundation |
| O |
| HSU Music Foundation |
| L |
| HSU Music Foundation |
| O |