2015-04-14T13:57:54-07:00 2014-08-31 990 2013-09-01 741554976 SOUTH TEXAS COLLEGE OF LAW SOUT 7136598040 1303 San Jacinto Street Houston TX 77002 Gregory Brothers Chief Financial Officer 7136461888 2015-04-14 2013 2016-02-25 16:41:14Z Donald J Guter 1303 San Jacinto Houston TX 77002 37961135 0 X www.stcl.edu X 1966 TX South Texas College of Law provides a diverse body of students with the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and the profession with distinction. 18 18 440 22 0 0 5492700 2263447 33596248 33361379 1747597 2307303 -44904 -70140 40791641 37861989 3427566 2733414 0 0 22137371 25105264 0 0 1785746 10592460 10432147 36157397 38270825 4634244 -408836 121603524 125562929 25035219 25792866 96568305 99770063 South Texas College of Law provides a diverse body of students with the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and the profession with distinction. 0 0 28783866 2733414 33361379 Professional Education: Provided legal instruction to 1,248 full and part time students, conferring 388 Doctor of Jurisprudence degrees. Provided access to 588,463 library volumes and volume equivalents to students and the practicing community. Provided 21 Continuing Legal Education programs attended by 1,204 legal practitioners. Held various other programs of interest to the public and practicing attorneys. 0 0 0 28783866 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 440 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Gregory A Brothers 7136461888 South Texas College of Law 1303 San Jacinto Street Houston TX 77002 Genora Boykins Board Member 0.5 0 X 0 0 0 Stewart W Gagnon Board Member 4 0 X 0 0 0 Frank de la Grana Board Member 1 0 X 0 0 0 Bennie Green Board Member 1 0 X 0 0 0 Justice Eva Guzman Board Member 1 0 X 0 0 0 Michael Hays Board Member 3 0 X 0 0 0 David W Holman Board Member 1 0 X 0 0 0 Michael K Hurst Board Member 5 0 X 0 0 0 J Kenneth Johnson Chairman 5 0 X 0 0 0 Don D Jordan Board Member 1.5 0 X 0 0 0 Ronald C Lewis Board Member 1 0 X 0 0 0 Gene L Locke Board Member 1 0 X 0 0 0 Michael W Milich Board Member 1 0 X 0 0 0 Kim K Ogg Board Member 0.5 0 X 0 0 0 Imogen S Papadopoulos Board Member 3 0 X 0 0 0 Ephraim del Pozo Board Member 2 0 X 0 0 0 Gordon Quan Board Member 2 0 X 0 0 0 Jeff Rusk Board Member 1 0 X 0 0 0 Randall Sorrels Board Member 6 0 X 0 0 0 Amy Dunn Taylor Board Member 1 0 X 0 0 0 James D Thompson Board Member 1 0 X 0 0 0 Stephen B Alderman Vice President of Human Resources 37.5 0 X 134145 0 34458 Gregory A Brothers Senior Vice President and CFO 37.5 0 X 218597 0 43647 Catherine Burnett Vice President and Associate Dean 37.5 0 X 237756 0 35244 David Cowan Vice President and Director of Library Services 37.5 0 X 185385 0 27688 Donald J Guter President and Dean 37.5 0 X 387627 0 27912 Jennifer Hudson Corporate Secretary & Sr Executive Assistant 37.5 0 X 86296 0 21989 Helen B Jenkins Executive Vice President & Professor of Law 37.5 0 X 247943 0 38948 Nancy Johnson Controller 37.5 0 X 112531 0 31963 Randy Marak VP of Information Technology 37.5 0 X 129230 0 33921 Bruce McGovern Vice President and Associate Dean 37.5 0 X 158579 0 37182 Kim Parker Vice President of Development and Alumni Relations 37.5 0 X 177291 0 26849 Harry L Reed General Counsel and Professor of Law 37.5 0 X 214809 0 31991 Jefffrey Rensberger Vice President and Professor of Law 37.5 0 X 228624 0 42215 T Gerald Treece Vice President, Associate Dean, Special Counsel and Professor of Law 37.5 0 X 261410 0 47023 John Worley VP and Associate Dean, Professor of Law 37.5 0 X 209943 0 30293 Richard Carlson Professor of Law 37.5 0 X 181114 0 39550 David East Professor of Law & Director of TPC 37.5 0 X 231413 0 40171 Randall Kelso Professor of Law 37.5 0 X 203779 0 37855 Elaine E Carlson Professor of Law 37.5 0 X 203779 0 38298 Geoffrey Corn Professor of Law 37.5 0 X 197266 0 21742 Michael Wheeler Special Counsel and Professor of Law 37.5 0 X 193095 0 46194 James J Alfini Former President and Dean, Prof of Law 37.5 0 X 142303 0 34850 James L Musselman Former VP & Associate Dean, Professor of Law 37.5 0 X 223689 0 40027 William L Wilks Dean Emeritus and Professor of Law 37.5 0 X 196795 0 46327 4763399 0 856337 60 1 1 0 Allied Barton Security Services 3606 Horizon King of Prussia PA 19406 Contract Security 160750 Innovative Interfaces Inc PO BOX 29661 Phoenix AZ 850389661 Library Management Solutions 120767 Deloitte and Touche LLP PO BOX 7247-6446 Philadelphia PA 191700001 Audit Services 109297 3 0 0 119405 0 764115 1379927 0 2263447 Tuition and Fees 611310 32514268 32514268 0 0 Continuing Legal Education 611310 442069 442069 0 0 Library Revenue and Other 611310 350531 350531 0 0 Facility Use and Rental 611310 54511 54511 0 0 0 0 0 0 33361379 1478091 0 0 1478091 0 0 0 0 0 0 0 0 0 0 830018 0 806 0 829212 0 829212 0 0 829212 28200 0 98340 -70140 0 -70140 0 37861989 33361379 0 2237163 X 0 0 2733414 2733414 0 0 0 0 3769119 1329174 1764292 675653 16006574 13438673 2194870 373031 1415048 1206328 178624 30096 2665604 2065736 522084 77784 1248919 935748 271523 41648 15099 15099 0 0 68409 0 68409 0 154297 0 154297 0 0 0 0 0 0 0 85611 0 85611 0 0 0 0 0 112292 3253 109039 0 1023808 437517 491470 94821 402296 61976 327895 12425 0 0 0 0 2886885 2256678 477491 152716 898232 734257 142725 21250 0 0 0 0 171521 138031 33220 270 411722 411722 0 0 0 0 0 0 2623883 2051090 433990 138803 53474 4601 48873 0 1524618 960569 396800 167249 38270825 28783866 7701213 1785746 13859 30984 19805924 20566222 2964996 2123855 2454773 2634763 0 0 0 0 0 0 0 0 1127249 1029375 93646232 47544912 47184033 46101320 48052690 53076410 0 0 0 0 0 0 0 0 121603524 125562929 1315533 3594043 0 0 13757778 12874111 9961908 9324712 0 0 0 0 0 0 0 0 0 25035219 25792866 X 81450777 83287828 8397696 9591196 6719832 6891039 96568305 99770063 121603524 125562929 X -408836 3610594 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 28783866 28783866 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27280 8700 0 0 35980 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 39277846 -883192 4748067 0 0 0 43142721 37761450 -56807 1573203 0 0 0 39277846 33640826 548091 3572533 0 0 0 37761450 28118955 1713473 3808398 0 0 0 33640826 25722846 605936 1790173 0 0 0 28118955 0.71 0.16 0.13 0 0 0 7691689 7691689 0 31654616 11372759 20281857 0 7412734 3953850 3458884 0 15765639 11821048 3944591 0 31121554 20397255 10724299 46101320 38837509 3610594 0 0 0 3610594 35226915 0 2635074 2635074 37861989 35635751 0 0 0 -2635074 -2635074 38270825 0 0 0 38270825 Schedule D, Part V, Line 1b Contributions net of Unrestricted Transfers out and Net Assets Released. Schedule D, Part V, Line 4 Income from the endowment funds is used to provide scholarships to students at South Texas College of Law, professorships for faculty and to provide operating funds for the college's library. Schedule D, Part XI, Line 4b Scholarships, Grants and Direct Expenses netted from fundraising events. Schedule D, Part XII, Line 2d See Part XI, line 4b. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The college issues an advertisement in the local newspaper at least twice each year during peak student application periods. Schedule E, Part I, Line 6 The College participates in the Federal Direct Loan Program and the Federal Work-Study Program administered by the US Department of Education. The College also receives the Judicial Independence and Legal Empowerment Project (JILEP) grant funded by the US Agency for International Development. From the state of Texas, the College receives the Tuition Equalization Grant and the Basic Civil Legal Services Grant. Awards Gala 147605 119405 28200 0 0 0 54977 2000 41363 0 0 147605 119405 28200 0 0 0 54977 2000 41363 98340 -70140 1 See Schedule I, Part IV, Statement 1 926 2733414 0 Schedule I, Part I, Line 2 Grants and scholarships are based upon applications filed with the College's Financial Aid Committee and with the Admissions department for the first year entering students which makes the determination and awards to students of the college on a merit or need basis. The determination is based n availability of funds and criteria established by the donor or the College. The sources of funds come from tuition, private contributions, and state grants. The college's Office of Financial Aid and Scholarships and the Financial Aid Committee ensures compliance with the criteria established by the source of the funds. Scholarships and grants are reviewed monthly. Totals are compared to budgeted amounts and any differences are analyzed. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 Stephen B Alderman Vice President of Human Resources 134145 0 0 0 0 0 14133 0 20325 0 168603 0 0 0 James J Alfini Former President and Dean, Prof of Law 142303 0 0 0 0 0 13539 0 21311 0 177153 0 0 0 Gregory A Brothers Senior Vice President and CFO 218597 0 0 0 0 0 22295 0 21352 0 262244 0 0 0 Catherine Burnett Vice President and Associate Dean 237756 0 0 0 0 0 23876 0 11368 0 273000 0 0 0 David Cowan Vice President and Director of Library Services 185385 0 0 0 0 0 18491 0 9197 0 213073 0 0 0 Donald J Guter President and Dean 387627 0 0 0 0 0 25500 0 2412 0 415539 0 0 0 Helen B Jenkins Executive Vice President & Professor of Law 247943 0 0 0 0 0 21806 0 17142 0 286891 0 0 0 Randy Marak VP of Information Technology 129230 0 0 0 0 0 13613 0 20308 0 163151 0 0 0 Bruce McGovern Vice President and Associate Dean 158579 0 0 0 0 0 16675 0 20507 0 195761 0 0 0 James L Musselman Former VP & Associate Dean, Professor of Law 223689 0 0 0 0 0 22945 0 17082 0 263716 0 0 0 Kim Parker Vice President of Development and Alumni Relations 177291 0 0 0 0 0 17738 0 9111 0 204140 0 0 0 Harry L Reed General Counsel and Professor of Law 214809 0 0 0 3000 0 21230 0 10761 0 249800 0 0 0 Jefffrey Rensberger Vice President and Professor of Law 228624 0 0 0 0 0 21198 0 21017 0 270839 0 0 0 T Gerald Treece Vice President, Associate Dean, Special Counsel and Professor of Law 261410 0 0 0 0 0 25500 0 21523 0 308433 0 0 Michael Wheeler Special Counsel and Professor of Law 193095 0 0 0 0 0 20024 0 26170 0 239289 0 0 0 William L Wilks Dean Emeritus and Professor of Law 196795 0 0 0 0 0 20350 0 25977 0 243122 0 0 0 John Worley VP and Associate Dean, Professor of Law 209943 0 0 0 0 0 20880 0 9413 0 240236 0 0 0 Elaine E Carlson Professor of Law 203779 0 0 0 0 0 21203 0 17095 0 242077 0 0 Richard Carlson Professor of Law 181114 0 0 0 0 0 18940 0 20610 0 220664 0 0 0 Geoffrey Corn Professor of Law 197266 0 0 0 0 0 19752 0 1990 0 219008 0 0 0 David East Professor of Law & Director of TPC 231413 0 0 0 0 0 22932 0 17239 0 271584 0 0 0 Randall Kelso Professor of Law 203779 0 0 0 0 0 20976 0 16879 0 241634 0 0 0 Schedule J, Part I, Line 1a The college pays one membership fee for certain college executives. Schedule J, Part I, Line 1b While no formal policy exists, an informal policy exists whereby the college pays for one private membership fee for certain executives. Schedule J, Part I, Line 3 The Board of Directors has delegated to the Executive Committee the responsibilities that a normal Compensation Committee would handle. A Hillshire Village Cultural Education Facilities Finance Corp 204726326 2007-02-01 1800000 Purchase and install of Info Systems, roofs and other cap projects. 0 0 0 A 0 0 1800000 0 0 0 36000 0 0 1764000 0 0 2010 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Schedule K, Part III, Line 9-02/01/2007 1,800,000 Hillshire Village Cultural Education Facilities Fi The College used valid adhoc procedures to deal with these items during the period of issuance and constructions and engaged outside consultants as necessary. Schedule K, Part IV, Line 7-02/01/2007 1,800,000 Hillshire Village Cultural Education Facilities Fin The College used valid adhoc procedures to deal with these items during the period of issuance and construction and engaged outside consultants as necessary. Schedule K, Part V-02/01/2007 1,800,000 Hillshire Village Cultural Education Facilities Finance Corp The College uses valid adhoc procedures and consultants (as necessary) to ensure that violations do not occur. Crystal Jenkins Daughter of Executive Vice President 10087 Tuition Remission Employee Benefit Program Ashleigh Musselman Daughter of Former Vice President 13755 Tuition Remission Employee Benefit Program Form 990, Part IV, Line 14b The College is a member of the consortium for Innovative Legal Education, Inc. (CILE), a separate 501 (c)3 corporation. The College provides courses and curriculum in Europe for law students to obtain an international perspective in the application of law. Three other colleges are also equal members of CILE and they also provide international courses in other parts of the world. The program revenue is recognized and expenses are incurred by CILE, which issues its own separate financial statements and Form 990. Form 990, Part VI, Section A, Line 1a The Executive Committee has nine members, all of whom are members of the full Board of Directors. In situations where the full board cannot meet or vote, the Executive Committee is provided authorization to act by the full Board of Directors by specific resolution adopted by the full board. Two members of the Executive Committee are ex-officio, but are voting members of the full Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Accounting Services Department and thoroughly checked by the Controller and the Senior Vice President and CFO. The CFO or Controller will confer with the College's outside tax counsel regarding any questions that arise regarding how a particular question on the form should be answered. If necessary, changes are then made. It is next reviewed by the College's President and Dean with any agreed changes to be made. After any comments are received from the full Board of Directors, corrections, if necessary are made to the form. The Senior Vice President and CFO then prepares a resolution for the Executive Committee's consideration by proxy vote to approve the final form. Once the Executive Committee has approved the form, it is then filed with the Internal Revenue Service. A final copy of the form is then emailed to each Board Member and the President and Dean. Form 990, Part VI, Section B, Line 12c The College issues a formal request each year to each member of the Board of Directors and each officer to complete and sign a conflict of interest form relative to any conflict of interests that have occurred over the past 12 months. The results of the completed forms are then reviewed with the Audit Committee. The chair of the Audit Committee then reviews any specific conflicts and approves any actions requested to remediate the situation. The chair of the Audit Committee then meets in the executive session with the full board to discus the situation and decide the appropriate action. The board member or officer in question of having a conflict will not participate in the meeting. Minutes are kept if an executive session is held. Form 990, Part VI, Section B, Line 14 While the College does not have an overall written document retention and destruction policy, selected departments do have a policy or practice for their particular departments. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors has been delegated, by the full Board of Directors, the authority to set and approve executive compensation. This process includes the president ant the dean (The College's "CEO"), along with all other corporate officers. Comparability of data is used, and minutes are taken to formally document the results of the meeting. Form 990, Part VI, Section C, Line 19 South Texas College of Law makes its conflict of interest policy and financial documents available to the public for inspection upon request. South Texas College of Law does not make its governing documents available to the public. Form 990, Part IX, Line 13 Includes: Bank fees, office supplies, telephone, postage and shipping, printing/publications, and equipment rental/maintenance. Form 990, Part IX, Line 24e Includes: Memberships and dues, consulting fees, temporary help, student organization expenses and library expenses. Form 990, Part XI, Line 9 Unrealized net gain on investments. The Consortium For Innovative Legal Education 1303 San Jacinto Street Houston TX 77002 Educational Programs DE 501 (c) (3) T II 509 (A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1