2017-02-09T15:52:49-06:00 2016-06-30 AUSTIN COLLEGE 900 N GRAND AVE STE 6F SHERMAN TX 750904440 990 2015-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND STE 6F SHERMAN TX 75090 HEIDI B ELLIS VP BUSINESS AFFAIRS 9038132442 2016-02-09 2017-02-09 2015 2021-01-29 14:40:06Z MARJORIE HASS 921 N GRAND SHERMAN TX 75090 71802885 false X WWW.AUSTINCOLLEGE.EDU X 1849 TX THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. 36 36 1025 11 58695 4019969 6788159 56665165 57139564 11268830 7343126 575233 502752 72529197 71773601 25430554 27163037 0 22928816 22763734 55405 66875 1112546 20591638 20446684 69006413 70440330 3522784 1333271 266397904 254894439 61283457 59293844 205114447 195600595 X THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. false false 42915010 27163037 45611387 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,272 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 276 STUDENTS. 2723534 5756020 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 1019 STUDENTS WHO RESIDED ON CAMPUS. 2643010 4611226 FOOD SERVICE: 847 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVING THESE STUDENTS THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. 12488487 1160931 STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. 12488487 1160931 60770041 true true false false false false false true true true true false false false true true true false true false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 1737 0 true 1025 true true true false false false false true true false false false false X 36 36 false false false false false false false true true false false false true true true true true true true true true X RANA ASKINS 9038132530 900 N GRAND SHERMAN TX 75090 TODD A WILLIAMS TRUSTEE 1.00 X 0 0 0 BECKY R SYKES TRUSTEE 2.00 X 0 0 0 BRIAN AINSWORTH TRUSTEE 1.00 X 0 0 0 CHARLA ALDOUS TRUSTEE 1.00 X 0 0 0 GREG ALMOND TRUSTEE 1.00 X 0 0 0 LEE D ARDELL TRUSTEE 1.00 X 0 0 0 SCOTT AUSTIN TRUSTEE 1.00 X 0 0 0 BRENT CHRISTOPHER TRUSTEE 1.00 X 0 0 0 JOSEPH J CLIFFORD TRUSTEE 1.00 X 0 0 0 DAVID CORRIGAN TRUSTEE 2.00 X 0 0 0 WILLIAM M CROOK TRUSTEE 1.00 X 0 0 0 JOAN K DARDEN TRUSTEE 1.00 X 0 0 0 BILL DOUGLASS TRUSTEE 1.00 X 0 0 0 CRAIG B FLORENCE TRUSTEE 1.00 X 0 0 0 MICHAEL N FOSTER TRUSTEE 1.00 X 0 0 0 DONALD GIBSON TRUSTEE 1.00 X 0 0 0 SARAH GUNDERSON TRUSTEE 1.00 X 0 0 0 TOM G HALL TRUSTEE 1.00 X 0 0 0 MARY ANN HARRIS TRUSTEE 1.00 X 0 0 0 JAMES HARTNETT JR TRUSTEE 1.00 X 0 0 0 RON KIRK TRUSTEE 1.00 X 0 0 0 JEFFREY LANDSBERG TRUSTEE 1.00 X 0 0 0 TODD LILES TRUSTEE 1.00 X 0 0 0 DR PATRICIA MANNING TRUSTEE 1.00 X 0 0 0 HOLLY MASSINGILL TRUSTEE 1.00 X 0 0 0 LUAN MENDEL TRUSTEE 1.00 X 0 0 0 JAMES W MOFFETT TRUSTEE 1.00 X 0 0 0 SALLY ROBINSON NATION TRUSTEE 1.00 X 0 0 0 KIRK RIMER TRUSTEE 1.00 X 0 0 0 ANN ROSS TRUSTEE 1.00 X 0 0 0 JOE T SANDERS II TRUSTEE 1.00 X 0 0 0 STEVE S SCHIFF TRUSTEE 1.00 X 0 0 0 RON SEAL TRUSTEE 1.00 X 0 0 0 REBECCA SIMMONS TRUSTEE 1.00 X 0 0 0 THOMAS C WELFELT TRUSTEE 1.00 X 0 0 0 RUTH WHITESIDE TRUSTEE 1.00 X 0 0 0 MARJORIE HASS PRESIDENT 40.00 X 382417 0 146636 SHEILA PINERES VP ACADEMIC 40.00 X 183224 0 26434 HEIDI B ELLIS VP BUSINESS 40.00 X 170302 0 7983 BROOKS HULL VP INSTITUTI 40.00 X 144711 0 20536 TIM MILLERICK VP STUDENT A 40.00 X 122946 0 34635 NAN DAVIS VP INSTITUTI 40.00 X 118117 0 40288 ALLISON MCBEE VP INSTITUTI 40.00 X 103558 0 11145 DAVID GRIFFITH PROFESSOR 40.00 X 113431 0 20907 JERRY B JOHNSON PROFESSOR 40.00 X 105542 0 18358 BILL EDGETTE DIRECTOR OF 40.00 X 100975 0 10232 1545223 337154 11 true true false ARAMARK ARAMARK CHICAGO LOCKBOX 27310 NETWORK PLACE CHICAGO IL 606731273 CAMPUS SERVICES 4476615 RUFFALOCODY LLC 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 SOLICITATION 716714 WOOTEN CONSTRUCTION COMPANY 415 N UNION ST WHITESBORO TX 76273 153225 3 45340 476118 6266701 728405 6788159 TUITION AND FEES 45611387 45611387 AUXILIARY INCOME 11528177 11528177 57139564 7343126 58695 7284431 117358 6 117352 117352 117352 14904 45340 29278 -14374 -14374 OTHER SOURCES 399774 399774 399774 71773601 57539338 58695 7387409 27163037 27163037 1673393 356976 954806 361611 16331638 13239376 2868745 223517 1158424 871434 236325 50665 2402026 2131331 201435 69260 1198253 918160 231644 48449 32886 32886 66000 66000 66875 66875 161844 161844 64324 20818 25405 18101 922763 588762 184576 149425 607742 245520 362132 90 3163516 3153033 9482 1001 1587007 1417530 130025 39452 96616 67739 25703 3174 2297064 2297064 2955197 2916039 11430 27728 298510 298510 FOOD SERVICE 3445311 3279293 132148 33870 OPER & MAINT PLANT 1588034 1588034 PROGRAMMING EXPENSE 967216 958696 8520 EQUIP MAINT/PURCH 887850 480273 407577 1304804 913636 371840 19328 70440330 60770041 8557743 1112546 599145 258176 12156258 12045849 6454775 5162338 1052465 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101091860 DEPOSITS 338868 338868 X 61105863 -10792456 9140 115578 -10667738 71773601 71773601 70619715 9140 170245 179385 70440330 70440330 SCHEDULE D, PAGE 2, PART IV, LINE 1B ESCROW FUND N/R REAL ESTATE SCHEDULE D, PAGE 3, PART X THE COLLEGE FILES A FORM 990 ANNUALLY AND UNRELATED BUSINESS INCOME (UBI). AS OF JUNE 30, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30,2012 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER CHANGES 86,300 FUNDRAISING EXPENSES 29,278 SCHEDULE D, PAGE 4, PART XII, LINE 2D NON OPERATING EXPENSE 20,552 CHANGE IN SPLIT INTEREST 149,693 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ANNUAL BULLETIN AS WELL AS IN THE INITIAL SOLICITATION TO ALL PROSPECTIVE STUDENTS; ALSO PUBLISHED AT THE BEGINNING OF THE FALL TERM IN THE LOCAL NEWSPAPER. SCHEDULE E, LINE 6 A LIST OF RECIPIENTS OF SCHOLARSHIPS, GRANTS AND FELLOWSHIPS IS ON FILE AT THE COLLEGE AND IS AVAILABLE UPON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS, GRANTS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X X X X X X X true RUFFALOCODY HOLDINGS LLC DBA RUFFALO NOEL LEVITZ PO BOX 3018 221 3RD AVE SE CEDAR RAPIDS IA 524063018 FDNRAISER false 66875 -66875 66875 -66875 All States LEGENDS GOLF TO 60244 45340 14904 6345 8151 10176 4606 60244 45340 14904 6345 8151 10176 4606 29278 -14374 false SCHOLARSHIPS 1261 26913510 CASH GRANTS 1261 249527 CASH X X false true X X X X X X true false false false false false false false false MARJORIE HASS PRESIDENT 245041 50000 87376 46636 146636 529053 17490 SHEILA PINERES VP ACADEMIC AFFAIRS 163169 20055 17100 26434 209658 HEIDI B ELLIS VP BUSINESS AFFAIRS 169070 1232 45435 7983 178285 17500 BROOKS HULL VP INSTITUTIONAL ADV 129728 14983 2923 20536 165247 TIM MILLERICK VP STUDENT AFFAIRS 122677 269 25577 34635 157581 NAN DAVIS VP INSTITUTIONAL ENR 115855 2262 15414 40288 158405 BILL EDGETTE DIRECTOR OF IT 51259 49716 4037 10232 111207 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE - OFFICERS - 3 PERSONAL SERVICES - OFFICERS - 1 SCHEDULE J, PAGE 1, PART I, LINE 1B AUSTIN COLLEGE DETERMINES WHICH OFFICERS SHOULD BE READILY AVAILABLE TO THE COLLEGE AND REQUIRES THOSE OFFICERS TO LIVE ON COLLEGE PROPERTY. SCHEDULE J, PAGE 1, PART I, LINE 4 BILL EDGETTE 49,000 0 0 X 1 25000 APPRAISAL X 8 113974 FMV X 1 540000 APPRAISAL X MISC ITEMS 39 23772 FMV X ANNUITY 1 25659 FMV 1 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE AND IN THE ATHLETIC DEPARTMENT. FORM 990, PAGE 2, PART III, LINE 4D STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 (EXCEPT SCHEDULE B) IS RECEIVED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE FILING. THE IRS FORM 990 (EXCEPT SCHEDULE B) IS AVAILABLE FOR THE ENTIRE BOARD TO VIEW ON A BOARD WEBSITE PRIOR TO FILING. SCHEDULE B IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER IN THE OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL INDIVIDUALS COVERED BY THIS POLICY ARE TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISTRIBUTED AT THE JUNE BOARD OF TRUSTEES MEETING) WITH THE SECRETARY OF THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND COMPARABLE DATA IS USED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE POSTED ON THE INSTITUTIONAL INTRANET AVAILABLE TO THE AUSTIN COLLEGE COMMUNITY. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. FORM 990, PART XI, LINE 9 OTHER CHANGES 86,300 FUNDRAISING EXPENSES 29,278 NON OPERATING EXPENSE -20,552 CHANGE IN SPLIT INTEREST -149,693 TOTAL -54,667 POUCH CORPORATION 900 N GRAND SHERMAN TX 75090 751627120 PRIVATE CL TX 501C7 AUSTIN COL false false false false false false false false false false false false false false false false false false false false