HOUSTON CHRISTIAN UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHRISTIAN UNIVERSITY (EIN 74-1400699)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-02-15
- IRS object ID
- 201810469349300946
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T11:48:57-06:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741699466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITTS ROBERTS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5718 WESTHEIMER STE 800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741400699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2816493000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA N MOONEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2816493000 | PhoneNum |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY J HUNTER CPA | PreparerPersonNm |
| PTIN | P00997172 | PTIN |
| Phone | 7132605230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ROBERT B SLOAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,935,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HBU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INSTRUCTION FOR APPROXIMATELY 3,200 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1096 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | -$52,653 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$73,185 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,393,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,250,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,055,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,853,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,127,785 | PYInvestmentIncomeAmt |
| CY Investment Income | -$826,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,826,151 | PYOtherRevenueAmt |
| CY Other Revenue | $4,721,246 | CYOtherRevenueAmt |
| PY Total Revenue | $96,403,770 | PYTotalRevenueAmt |
| CY Total Revenue | $96,999,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,463,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,252,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,971,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,869,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,271 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,130,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,497,442 | PYOtherExpensesAmt |
| CY Other Expenses | $30,769,535 | CYOtherExpensesAmt |
| PY Total Expenses | $94,932,708 | PYTotalExpensesAmt |
| CY Total Expenses | $100,971,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,471,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,971,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,564,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,036,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,060,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,370,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,504,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,665,572 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF HOUSTON BAPTIST UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD" | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,393,983 | ExpenseAmt |
| Grant | $38,252,448 | GrantAmt |
| Revenue | $85,421,926 | RevenueAmt |
| Desc | PROVIDES INSTRUCTION FOR APPROXIMATELY 3,200 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. | Desc |
| Total Program Service Expenses | $70,393,983 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1096 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA N MOONEY CPA CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816493000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BEN RENBERG | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WILLIAMS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILLIAMS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE WARD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLOIS SMITH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE JEFFERSON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEMING | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WILFORD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED YOUNG | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG MATTE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TAYLOR COLEMAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SMITH | |||||||
| ADVISORY TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GIBSON JR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GUAJARDO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GRAHAM | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KANDY BRITTAIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH JACOBSON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN KIESEWETTER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE COLLIER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC RYLANDER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK AMMERMAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN BELIN | |||||||
| ADVISORY TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW W MORRIS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR GARCIA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY LLOYD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY L COX JR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M KERNS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART MORRIS SR | |||||||
| ADVISORY TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TADD TELLEPSEN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MOSLEY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME SMITH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SMITH JR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY BAKER III | |||||||
| ADVISORY TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B SLOAN | |||||||
| PRESIDENT | 40.00 | $420,449 | $0 | $128,735 | Yes (X) | ||
| SANDRA N MOONEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $242,196 | $0 | $7,689 | Yes (X) | ||
| JAMES L STEEN | |||||||
| VP ENROLLMENT MGMT | 40.00 | $205,824 | $0 | $11,156 | Yes (X) | ||
| JEROME JOHNSTON | |||||||
| VP FOR INNOVATION & STRATE | 40.00 | $199,020 | $0 | $4,582 | Yes (X) | ||
| SHARON E SAUNDERS | |||||||
| VP UNIVERSITY RELATIONS | 40.00 | $202,229 | $0 | $6,382 | Yes (X) | ||
| CYNTHIA SIMPSON | |||||||
| INTERIM PROVOST/DEAN, GRAD | 40.00 | $176,022 | $0 | $4,803 | Yes (X) | ||
| STEVE MONIACI | |||||||
| DIRECTOR OF ATHLETICS | 40.00 | $127,620 | $0 | $4,758 | Yes (X) | ||
| CHARLES E BACARISSE | |||||||
| VP DEVELOPMENT | 40.00 | $168,329 | $0 | $11,258 | Yes (X) | ||
| MICHAEL WEEKS | |||||||
| DEAN, BUSINESS | 40.00 | $175,566 | $0 | $4,803 | Yes (X) | ||
| VICTOR D SHEALY | |||||||
| COACH | 40.00 | $152,917 | $0 | $8,606 | Yes (X) | ||
| LEVON HAYRAPETYAN | |||||||
| PROFESSOR | 40.00 | $147,795 | $0 | $4,582 | Yes (X) | ||
| CRAIG EVANS | |||||||
| PROFESSOR | 40.00 | $138,301 | $0 | $7,557 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,356,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | FACILITIES MAINTENANCE | $3,595,641 |
| ELLUCIAN COMPANY LP | |||||
| 62814 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION SYSTEMS SUPPORT | $2,954,380 |
| MP2 ENERGY LLC | |||||
| PO BOX 202829 | DALLAS | TX | 75320 | ELECTRIC UTILITIES | $1,345,329 |
| ARAMARK EDUCATION | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 60673 | CUSTODIAL SERVICES | $1,048,668 |
| ROYALL & COMPANY | |||||
| 1290 EAST PARHAM ROAD | RICHMOND | VA | 23228 | STUDENT RECRUITING SERVICES | $980,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $397,510 | FundraisingAmt |
| Government Grants | $2,002,053 | GovernmentGrantsAmt |
| All Other Contributions | $7,851,338 | AllOtherContributionsAmt |
| Total Contributions | $10,250,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $79,276,426 | $79,276,426 |
| AUXILIARY SERVICES | 611600 | $3,577,508 | $3,577,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,853,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,865 | TotalRevenueColumnAmt |
| Exclusion | $1,052,865 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,086 | TotalRevenueColumnAmt |
| Exclusion | $139,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,664,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $783,915 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $880,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$52,653 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,530,468 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,409,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,879,084 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,879,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,879,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $420,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $397,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $232,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,737 | TotalRevenueColumnAmt |
| Exclusion | $187,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,005,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,509,393 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,091 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETICS | 611600 | $1,264,546 | $1,264,546 |
| FITNESS CENTER | 611600 | $1,038,868 | $1,038,868 |
| OTHER | 611600 | $714,710 | $714,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,018,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,999,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,421,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$52,653 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,379,688 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,252,448 | TotalAmt |
| Program Services | $38,252,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,360 | TotalAmt |
| Program Services | $176,022 | ProgramServicesAmt |
| Management And General | $1,397,338 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,036,416 | TotalAmt |
| Program Services | $17,353,334 | ProgramServicesAmt |
| Management And General | $6,837,419 | ManagementAndGeneralAmt |
| Fundraising | $845,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,481 | TotalAmt |
| Program Services | $665,634 | ProgramServicesAmt |
| Management And General | $379,214 | ManagementAndGeneralAmt |
| Fundraising | $38,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,864 | TotalAmt |
| Program Services | $1,526,919 | ProgramServicesAmt |
| Management And General | $717,793 | ManagementAndGeneralAmt |
| Fundraising | $63,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,041 | TotalAmt |
| Program Services | $1,225,319 | ProgramServicesAmt |
| Management And General | $588,279 | ManagementAndGeneralAmt |
| Fundraising | $54,443 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950,099 | TotalAmt |
| Program Services | $1,743,502 | ProgramServicesAmt |
| Management And General | $2,206,597 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,813 | TotalAmt |
| Management And General | $97,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,881 | TotalAmt |
| Management And General | $119,881 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,271 | TotalAmt |
| Fundraising | $80,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,039 | TotalAmt |
| Program Services | $168,929 | ProgramServicesAmt |
| Management And General | $193,705 | ManagementAndGeneralAmt |
| Fundraising | $24,405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,109 | TotalAmt |
| Program Services | $1,384,214 | ProgramServicesAmt |
| Management And General | $685,981 | ManagementAndGeneralAmt |
| Fundraising | $4,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,538 | TotalAmt |
| Program Services | $559,626 | ProgramServicesAmt |
| Management And General | $872,912 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,179 | TotalAmt |
| Management And General | $1,328,179 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,152 | TotalAmt |
| Program Services | $137,144 | ProgramServicesAmt |
| Management And General | $801,241 | ManagementAndGeneralAmt |
| Fundraising | $7,767 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,444 | TotalAmt |
| Program Services | $23,175 | ProgramServicesAmt |
| Management And General | $13,567 | ManagementAndGeneralAmt |
| Fundraising | $11,702 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,038 | TotalAmt |
| Management And General | $2,408,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,839 | TotalAmt |
| Program Services | $2,310,214 | ProgramServicesAmt |
| Management And General | $2,438,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,491 | TotalAmt |
| Program Services | -$741 | ProgramServicesAmt |
| Management And General | $887,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE, REPAIR, EQ | $2,591,881 | $145,121 | $2,446,760 |
| CONTRACT LABOR | $2,452,430 | $1,188,398 | $1,264,032 |
| STUDENT ACTIVITIES | $2,196,972 | $2,178,259 | $18,713 |
| UTILITIES | $1,584,546 | $73,718 | $1,510,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515,084 | TotalAmt |
| Program Services | $1,282,748 | ProgramServicesAmt |
| Management And General | $2,232,336 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,971,416 | TotalAmt |
| Program Services | $70,393,983 | ProgramServicesAmt |
| Management And General | $29,446,483 | ManagementAndGeneralAmt |
| Fundraising | $1,130,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,282,473 | BOYAmt |
| EOY | $16,833,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,197 | BOYAmt |
| EOY | $2,514,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,973,009 | BOYAmt |
| EOY | $18,027,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,136 | BOYAmt |
| EOY | $5,252,830 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,988 | BOYAmt |
| EOY | $3,206,139 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,236 | BOYAmt |
| EOY | $745,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,695 | BOYAmt |
| EOY | $3,445,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,032,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,769,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,029,336 | BOYAmt |
| EOY | $115,262,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,655,183 | BOYAmt |
| EOY | $41,242,372 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,544,911 | BOYAmt |
| EOY | $14,474,840 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,536,631 | BOYAmt |
| EOY | $25,276,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,759 | BOYAmt |
| EOY | $8,754,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,564,554 | BOYAmt |
| EOY | $255,036,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,278 | BOYAmt |
| EOY | $6,339,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,138 | BOYAmt |
| EOY | $604,343 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,755,000 | BOYAmt |
| EOY | $55,457,283 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,928 | BOYAmt |
| EOY | $634,145 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,008,807 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,822 | BOYAmt |
| EOY | $19,820,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820,359 | BOYAmt |
| EOY | $515,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,060,332 | BOYAmt |
| EOY | $83,370,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,716,309 | BOYAmt |
| EOY | $82,918,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,022,977 | BOYAmt |
| EOY | $31,487,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,764,936 | BOYAmt |
| EOY | $57,259,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,504,222 | BOYAmt |
| EOY | $171,665,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,564,554 | BOYAmt |
| EOY | $255,036,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,971,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,948,341 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,184,563 | 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) |
|---|---|---|
| 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 |
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 | $6,391,511 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,552,666 | BeginningYearBalanceAmt |
| Contributions | $3,386,160 | ContributionsAmt |
| Investment Earnings Or Losses | $6,686,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,536,896 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,356,615 | OtherExpendituresAmt |
| End Year Balance | $102,805,132 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,668,709 | BeginningYearBalanceAmt |
| Contributions | $553,571 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,989,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,510,297 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$6,190,764 | OtherExpendituresAmt |
| End Year Balance | $94,552,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,226,583 | BeginningYearBalanceAmt |
| Contributions | $8,370,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,963,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,954,958 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,063,333 | OtherExpendituresAmt |
| End Year Balance | $100,668,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,467,373 | BeginningYearBalanceAmt |
| Contributions | $464,967 | ContributionsAmt |
| Investment Earnings Or Losses | $6,570,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,069,815 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,205,977 | OtherExpendituresAmt |
| End Year Balance | $88,226,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,120,359 | BeginningYearBalanceAmt |
| Contributions | $1,820,678 | ContributionsAmt |
| Investment Earnings Or Losses | $8,613,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,407,007 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,319,562 | OtherExpendituresAmt |
| End Year Balance | $85,467,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,160,248 | OtherCostOrOtherBasisAmt |
| Book Value | $9,160,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,413,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,681,411 | DepreciationAmt |
| Book Value | $84,731,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,820,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,018,303 | DepreciationAmt |
| Book Value | $9,802,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,445,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,109,546 | DepreciationAmt |
| Book Value | $10,335,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,193,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,316 | DepreciationAmt |
| Book Value | $1,232,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,262,517 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS | $1,057,056 | F |
| INTERNATIONAL FUND | $9,061,630 | F |
| TRUSTS | $4,356,154 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,474,840 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE | $24,323,811 | F |
| MINERAL RIGHTS | $953,186 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,276,997 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $515,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $515,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,091,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,948,341 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,624,801 | OtherRevenueAmt |
| Revenue Not Reported | $13,573,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,518,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,481,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,481,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,999,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,363,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,850,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,850,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,512,532 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,458,884 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,458,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,971,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PART III, LINE 4: THE UNIVERSITY HAS VARIOUS HISTORICAL PIECES WHICH ARE BEING EXHIBITED IN THE UNIVERSITY'S MUSEUM OF SOUTHERN HISTORY, A BIBLE MUSEUM AND AN ART MUSEUM AND SOME WORKS IN OTHER LOCATIONS OF THE UNIVERSITY. THE MUSEUMS AND ARTWORK GIVES THE STUDENTS OF THE UNIVERSITY THE ABILITY TO EXPERIENCE "HANDS ON" HISTORICAL ITEMS RELATED TO RELIGIOUS AND UNITED STATES HISTORY. |
| PART X, LINE 2: | THE UNIVERSITY FOLLOWS ASC 740 WHICH REQUIRES THE EVALUATION OF HOW TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE UNIVERSITY'S NET ASSET VALUE, FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF MAY 31, 2017 AND 2016 AND THE THE YEARS THEN ENDED, THE UNIVERSITY AND ITS SUBSIDIARY, BSI, DID NOT HAVE AN ASSET OR LIABILITY FOR ANY UNRECOGNIZED TAX POSITIONS. MANAGEMENT'S DETERMINATIONS REGARDING ASC 740 MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BSI REVENUE 2,270,993 BOOKSTORE COST OF GOODS SOLD 1,509,393 RENTAL EXPENSES ALLOCATION 611,812 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR EVENTS 232,603 TOTAL TO SCHEDULE D, PART XI, LINE 2D 4,624,801 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 36,481,455 TOTAL TO SCHEDULE D, PART XI, LINE 4B 36,481,455 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BSI EXPENSES 2,497,043 BOOKSTORE COST OF GOODS SOLD 1,509,393 RENTAL EXPENSES ALLOCATION 611,812 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR EVENTS 232,603 TOTAL TO SCHEDULE D, PART XII, LINE 2D 4,850,851 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS | FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 36,481,455 MISCELLANEOUS -22,570 TOTAL TO SCHEDULE D, PART XII, LINE 4B 36,458,885 |
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 | HBU'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE AND ALL HBU PUBLICATIONS RELATING TO ENROLLMENT AND STUDENT DIVERSITY. |
| SCHEDULE E, PART I, LINE 6 | HBU RECEIVED GOVERNMENTAL FINANCIAL AID IN THE FORM OF GRANTS. THE MAJORITY OF THESE GRANTS ARE THEN PROVIDED TO THE STUDENTS OF THE UNIVERSITY TO ASSIST WITH PAYING FOR TUITION AND/OR LIVING COSTS. A SMALL PERCENTAGE OF THE GRANTS RECEIVED BY HBU WERE USED BY THE UNIVERSITY TO SPEND ON REGULAR RECURRING OPERATIONAL EXPENSES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROFESSOR OF APOLOGETICS AND THE DIRECTOR OF HBU'S C.S. LEWIS CENTRE IN OXFORD, ENGLAND. TEACHES ONLINE CLASSES FOR HBU AND WORKS WITH STUDENTS PARTICIPATING IN THE SUMMER SPECIAL STUDY ABROAD CLASS IN OXFORD, ENGLAND. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $63,036 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $63,036 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $63,036 | 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF EXCELLENCE GALA | Event1Nm |
| Gross Receipts Event1 | $627,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $401,445 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $82,594 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,158 | OtherDirectExpensesEvent1Amt |
| Event2 | GUILD SILVER TEA | Event2Nm |
| Gross Receipts Event2 | $130,644 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,438 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,206 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $603 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,945 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,761 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,072 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,689 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,480 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,115 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,208 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $817,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $397,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $420,340 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $101,677 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,615 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $232,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,737 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO STUDENTS | GrantTypeTxt |
| Recipient | 2369 | RecipientCnt |
| Non Cash Assistance | $35,516,076 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B SLOAN | ||||||||||||||
| PRESIDENT | $420,449 | $0 | $0 | $0 | $0 | $0 | $0 | $110,688 | $18,047 | $0 | $438,496 | $110,688 | $0 | $0 |
| SANDRA N MOONEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $242,196 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,689 | $0 | $249,885 | $0 | $0 | $0 |
| JAMES L STEEN | ||||||||||||||
| VP ENROLLMENT MGMT | $205,824 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,156 | $0 | $216,980 | $0 | $0 | $0 |
| JEROME JOHNSTON | ||||||||||||||
| VP FOR INNOVATION & STRATE | $199,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,582 | $0 | $203,602 | $0 | $0 | $0 |
| SHARON E SAUNDERS | ||||||||||||||
| VP UNIVERSITY RELATIONS | $202,229 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,382 | $0 | $208,611 | $0 | $0 | $0 |
| CYNTHIA SIMPSON | ||||||||||||||
| INTERIM PROVOST/DEAN, GRAD | $176,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,803 | $0 | $180,825 | $0 | $0 | $0 |
| CHARLES E BACARISSE | ||||||||||||||
| VP DEVELOPMENT | $168,329 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,258 | $0 | $179,587 | $0 | $0 | $0 |
| MICHAEL WEEKS | ||||||||||||||
| DEAN, BUSINESS | $175,566 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,803 | $0 | $180,369 | $0 | $0 | $0 |
| VICTOR D SHEALY | ||||||||||||||
| COACH | $152,917 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,606 | $0 | $161,523 | $0 | $0 | $0 |
| LEVON HAYRAPETYAN | ||||||||||||||
| PROFESSOR | $147,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,582 | $0 | $152,377 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | PART 1B - ALL COMPENSATION RELATED TO THE UNIVERSITY PRESIDENT IS APPROVED BY THE GOVERNING BODY OF THE UNIVERSITY IN THE EMPLOYMENT CONTRACT PRIOR TO THESE BENEFITS BEING PROVIDED. |
| PART I, LINE 4B | DR. ROBERT SLOAN DEFERRED COMPENSATION OF $110,688 IN 409A PLAN |
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 | RED RIVER EDUCATION FINANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 752791247 | BondIssuerEIN |
| CUSIP | 756870BE0 | CUSIPNum |
| Bond Issued | 2017-01-31 | BondIssuedDt |
| Issue Price | $55,490,418 | IssuePriceAmt |
| Purpose | 1) REFINANCE SERIES 2007 CRAWFORD EDUCATION FACILITIES CORPORATION BONDS | 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 | $44,515,000 | RetiredAmt |
| Total Proceeds | $55,490,418 | TotalProceedsAmt |
| In Reserve Fund | $5,178,550 | InReserveFundAmt |
| Issuance Costs From Proceeds | $848,767 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $4,948,101 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | 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 |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | 0 | 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 I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | 2) REFINANCE OUTSTANDING NOTE 3) DEPOSIT TO DEBT SERVICE RESERVE | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SLOAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF ROBERT SLOAN, PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $34,216 | TransactionAmt |
| Transaction | PAUL SLOAN IS AN ASSISTANT PROFESSOR OF THEOLOGY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL FROM EXPERTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE UNIVERSITY IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND PROVIDE ANY FEEDBACK THAT THEY FEEL IS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNIVERSITY REVIEWS ALL ANNUALLY SUBMITTED FORMS AND FOLLOWS-UP WITH ANY MEMBER WHO STATES THAT THEY BELIEVE THEY MAY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE UNIVERSITY'S PRESIDENT, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY REPORT FOR NON-PROFITS AND HIGHER-EDUCATION INSTITUTIONS IN ADDITION TO REVIEW OF THE COMPENSATION OF OTHER UNIVERSITIES AND DISCUSSION TO DETERMINE HOW THE UNIVERSITY'S PRESIDENT IS TO BE COMPENSATED. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE UNIVERSITY'S PRESIDENT UTILIZES OUTSIDE SURVEYS AND OTHER INFORMATION TO MAKE ANNUAL REVIEW AND NEW HIRE OFFER COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSHAW RECREATION CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454183989 | EIN |
| Primary Activities | MANAGE BRADSHAW FITNESS CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 5 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HB HOUSING PARTNERSHIP I LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760503221 | EIN |
| Primary Activities | APARTMENT RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEECHNUT STREET INC | ||||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 740292451 | REAL ESTATE RENTAL | TX | HOUSTON BAPTIST UNIVERSITY | C | 1.00000 | 0 |
| HB HOUSING CORPORATION | ||||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 760503219 | APARTMENT RENTAL | TX | BEECHNUT STREET INC | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEECHNUT STREET INC | ||
| J | $33,135 | ACTUAL |
| BEECHNUT STREET INC | ||
| O | $611,813 | ACTUAL |
| HB HOUSING PARTNERSHIP | ||
| J | $48,000 | ACTUAL |