2016-10-25T16:03:26-05:00 2015-06-30 AUSTIN COLLEGE 900 N GRAND AVE STE 6F SHERMAN TX 750904440 990 2014-07-01 750827409 AUSTIN COLLEGE AUST 9038132442 900 N GRAND STE 6F SHERMAN TX 75090 RANA ASKINS ASSOCIATE VP 9038132442 2016-02-16 2016-10-25 2014 2017-02-10 21:41:12Z X MARJORIE HASS 900 N GRAND AVENUE SHERMAN TX 75090 72566243 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. 40 39 1015 15 140599 9746915 4019969 52317367 56665165 4424534 11268830 908257 575233 67397073 72529197 22130103 25430554 0 19510029 22928816 65217 55405 1141142 20894883 20591638 62600232 69006413 4796841 3522784 272665663 266397904 63684598 61283457 208981065 205114447 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 42053210 25430554 45524357 INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,301 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 292 STUDENTS. 2541292 5614889 RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 1002 STUDENTS WHO RESIDED ON CAMPUS. 2583615 4485430 FOOD SERVICE: 745 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. 13271720 1040489 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. 13271720 1040489 60449837 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 true true false false false false true false false false true 1730 0 true 1015 true true true false false false false true true false false false false X 40 39 true 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 2.00 X 0 0 0 BECKY R SYKES TRUSTEE 2.00 X 0 0 0 BRIAN AINSWORTH TRUSTEE 1.00 X 0 0 0 DR JOHN ANDERSEN 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 JAMES BASKIN III 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 1.00 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 FRED R FILES JR 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 REBECCA GAFFORD TRUSTEE 1.00 X 0 0 0 DONALD GIBSON TRUSTEE 1.00 X 0 0 0 DENNIS GONIER 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 STEVE JONES 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 DR LINDA PLUMMER WARD TRUSTEE 1.00 X 0 0 0 DR FAZLUR RAHMAN 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 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 302665 0 144940 SHEILA PINERES VP ACADEMIC 40.00 X 178772 0 22272 HEIDI B ELLIS VP BUSINESS 40.00 X 165254 0 8560 BROOKS HULL VP INSTITUTI 40.00 X 153527 0 24528 TIM MILLERICK VP STUDENT A 40.00 X 122722 0 36728 NAN DAVIS VP INSTITUTI 40.00 X 119900 0 37973 BERNICE MELVIN PROFESSOR 40.00 X 135960 0 11044 DAVID GRIFFITH PROFESSOR 40.00 X 119754 0 18077 JERRY B JOHNSON PROFESSOR 40.00 X 115495 0 18653 1414049 322775 9 false true false ARAMARK ARAMARK CHICAGO LOCKBOX 27310 NETWORK PLACE CHICAGO IL 606731273 CAMPUS SERVICES 4317643 RUFFALOCODY LLC 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 SOLICITATION 922589 LLOYD PLYLER CONSTRUCTION INC PO BOX 2406 SHERMAN TX 750912406 CONSTRUCTION 428210 HUNT CONSTRUCTION GROUP INC 4099 MCEWEN SUITE 400 DALLAS TX 75244 CONSTRUCTION 168218 4 50680 484073 3485216 452724 4019969 TUITION AND FEES 45524357 45524357 AUXILIARY INCOME 11140808 11140808 56665165 11268830 140599 11128231 109303 6 109297 109297 109297 32050 50680 37040 -4990 -4990 OTHER SOURCES 470926 470926 470926 72529197 57136091 140599 11232538 25430554 25430554 1342774 329039 767647 246088 16537365 13584865 2635937 316563 1005072 816236 143824 45012 2826050 2378151 290547 157352 1217555 963151 231037 23367 6555 6555 71000 71000 55405 55405 162259 162259 41091 14440 19521 7130 966671 614755 201804 150112 663940 365579 297688 673 3139927 3130551 8362 1014 1461424 1298420 108992 54012 84781 64141 11149 9491 2465079 2465079 3621826 3587540 30651 3635 316444 316444 FOOD SERVICE 3421803 3253651 108771 59381 OPER & MAINT PLANT 1463104 1463104 PROGRAMMING EXPENSE 1224332 1195555 16870 11907 ALL OTHER EXPENSES 887608 887608 593794 593794 69006413 60449837 7415434 1141142 -106293 599145 12374082 12156258 8729090 6454775 512291 1052465 8342601 7554487 74414 79341 1445664 1458016 156307757 54074169 105115190 102233588 126228551 124527707 6127748 5831569 1294543 1257792 2527782 3192761 272665663 266397904 12624863 12247186 445733 257385 50268137 48428354 345865 350532 63684598 61283457 X 64047370 64517199 38584409 33591164 106349286 107006084 208981065 205114447 272665663 266397904 3522784 -7358689 -30713 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false true 1457 7200 7265 1392 false 137276341 624968 5101346 -4844059 -2606838 -434507 135117251 125103225 3530455 16886048 -4451471 -3346220 -445696 137276341 119775732 1271729 11042269 -4000063 -2548227 -438215 125103225 126427361 4898 145120 -2905450 -3518870 -377327 119775732 115103183 -42412 18435556 -3058288 -3665109 -345569 126427361 0.04100 0.78700 0.17200 false false 8305353 8305353 2680630 123915206 40750366 85845470 14284535 10526826 3757709 7122033 2796977 4325056 102233588 DEPOSITS 350532 350532 X 65315837 -7358689 35709 109620 -7213360 72529197 72529197 69182455 35709 140333 176042 69006413 69006413 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, 2015 AND 2014, 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, 2011 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 5,705 OTHER CHANGES 66,875 FUNDRAISING EVENTS 37,040 SCHEDULE D, PAGE 4, PART XII, LINE 2D NON OPERATING EXPENSE 140,333 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 RUFFALO CODY RUFFALO CODY 221 3RD AVE SE PO BOX 3018 CEDAR RAPIDS IA 524063018 FDNRAISER false 55405 -55405 55405 -55405 All States LEGENDS GOLF TO 56952 37755 19197 2210 9794 6492 6246 SIMPSON GOLF TO 25778 12925 12853 11908 390 82730 50680 32050 2210 21702 6492 6636 37040 -4990 false SCHOLARSHIPS 25181027 CASH GRANTS 249527 CASH X X false true X X X X X X false false false false false false false false false MARJORIE HASS PRESIDENT 245231 50000 7434 39590 144940 447605 12000 SHEILA PINERES VP ACADEMIC AFFAIRS 161185 17587 16600 22272 201044 HEIDI B ELLIS VP BUSINESS AFFAIRS 159708 5546 43750 8560 173814 17750 BROOKS HULL VP INSTITUTIONAL ADV 146018 7509 3047 24528 178055 TIM MILLERICK VP STUDENT AFFAIRS 118492 4230 25514 36728 159450 NAN DAVIS VP INSTITUTIONAL ENR 114778 5122 15261 37973 157873 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 BANK OF TEXAS TRUSTEE 357568 LOAN INTEREST false X 20 445358 FMV X MISC ITEMS 25 7366 FMV false true false FORM 990, PAGE 1, ITEM B AMENDED RETURN, OFFICER COMPENSATION FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE. 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 2 BANK OF TEXAS STEVE JONES EMPLOYEE TRUSTEE 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 CHANGE IN SPLIT INTEREST AGREEMENT 5,705 OTHER CHANGES 66,875 FUNDRAISING EVENTS 37,040 NON OPERATING EXPENSE -140,333 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