2014-06-03T13:29:29-05:00 2013-06-30 DELOITTE TAX LLP 1111 BAGBY SUITE 4500 HOUSTON TX 77002 990 2012-07-01 741277664 UNIVERSITY OF ST THOMAS UNIV 7135227911 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 JAMES M BOOTH 7135227911 2014-05-13 true JEFFREY FRANK 7139822000 2014-06-03 2012 2015-11-30 17:44:51Z DR ROBERT IVANY 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 87808056 false X WWW.STTHOM.EDU X 1947 TX WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABERATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSTIY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. 38 35 1169 37 0 14614563 14908601 60638625 63866556 1629347 2894099 760854 1756810 77643389 83426066 10455256 12797292 0 33384173 36162369 0 3303344 22275835 23748306 66115264 72707967 11528125 10718099 168796408 179963415 33273609 32803209 135522799 147160206 X WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABERATIVE COMMUNITY. 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0 8322 DR SHAHRAM TAJ 40.00 X 130221 0 13935 2074560 222328 39 false true false ARAMARK 3900 MT VERNON HOUSTON TX 77006 FOODPREPARATION 1241819 JOHN L WORTHAM & SON INSURANCE PO BOX 1388 HOUSTON TX 77251 INSURANCEBROKER 702658 MARION MONTGOMERY INC 2412 SOUTH BLVD HOUSTON TX 77098 CONSULTING 423523 MIR REMODELING LLC 4711 CAIRN VILLAGE STREET HOUSTON TX 77084 REMODELING 335034 OLSHAN FOUNDATION REPAIR CO LLC 5902 W 34TH STREET HOUSTON TX 77092 FOUNDATION REPA 226128 12 272044 2794315 11842242 1971580 14908601 TUITION & FEES 900099 58327582 58327582 AUXILIARY OPERATIONS 900099 2892310 2892310 ENDOWMENT SUPPORT 900099 2646664 2646664 63866556 1709184 1709184 25507 25507 5309481 4124566 1184915 1184915 1184915 1375210 272044 257424 1117786 1117786 OTHER REVENUE 900099 613517 613517 613517 83426066 63866556 4650909 12797292 12797292 1521704 608970 804559 108175 27769423 22812819 3279359 1677245 990647 737255 195821 57571 3950787 1933072 1859606 158109 1929808 1500292 303907 125609 396497 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ACCOUNTING STANDARDS REQUIRE THAT THE UNIVERSITY RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES' TAXABLE INCOME, AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE UNIVERSITY'S ART COLLECTION HAS BEEN COLLECTED OVER MANY YEARS FROM A VARIETY OF SOURCES. IT IS CONSIDERED AN ENHANCEMENT TO THE OVERALL AMBIANCE OF THE CAMPUS AND AUGMENTS THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS ENROLLED IN ART AND ART HISTORY COURSES. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED ACCORDING TO DONOR STIPULATIONS. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE UST HANDBOOK AND THE APPLICATION FOR ADMISSION BOTH AVAILABLE ONLINE AT WWWSTTHOMEDU INCLUDE STATEMENTS THAT THE UNIVERSITY OF ST THOMAS IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES AND MAKING ADMISSION DECISIONS WITHOUT REGARD TO RACE COLOR RELIGION SEX AGE NATIONAL ORIGIN DISABILITY OR VETERAN STATUS FURTHER ANY SUCH INFORMATION WILL BE USED IN A NONDISCRIMINATORY MANNER CONSISTENT WITH ALL APPLICABLE LAWS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 STUDENTS ATTENDING THE UNIVERSITY RECEIVE AID AND ASSISTANCE FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THE NEEDS OF THE INDIVIDUAL STUDENTS false EUROPE PROGRAM SERVICE STUDY ABROAD 31737 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICE STUDY ABROAD 24464 CENTRAL AMERICA AND THE CARRIBEAN PROGRAM SERVICE STUDY ABROAD 9845 CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 8769203 8769203 true false false true true false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 31,737 0 MIDDLE EAST AND NORTH AFRICA 24,464 0 CENTRAL AMERICA AND THE CARRIBEAN 9,845 0 CENTRAL AMERICA AND THE CARRIBEAN 0 8,703,157 MARDI GRAS 883619 124439 759180 100581 PERFORMING ARTS 339140 37060 302080 48955 2 424495 110545 313950 107888 1647254 272044 1375210 257424 257424 1117786 true STUDENT AID & ASSISTANCE 1418 12797292 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENT INSTITUTIONAL AID AND ASSISTANCE IS AWARDED TO STUDENTS BASED ON MERIT AND/OR NEED AND IS APPLIED TO INDIVIDUAL STUDENT ACCOUNTS. THE UNIVERSITY'S OFFICE OF SCHOLARSHIPS AND FINANCIAL AID IS RESPONSIBLE FOR REVIEWING EACH STUDENT'S CUMULATIVE GRADE POINT AVERAGE AND OTHER MERIT BASED CRITERIA ALONG WITH A COMPLETED APPLICATION FOR STUDENT FEDERAL AID AND DETERMINES WHETHER A NEED LEVEL IS SUBSTANTIATED BY THE APPLICATION. THE AID AND ASSISTANCE PAYS FOR TUITION, FEES, ROOM AND BOARD, AND BOOKSTORE CHARGES. X X X true true X X false false false false false false false false false DR ROBERT R IVANY 273022 36000 18603 1100 328725 MR GARY MCCORMACK 190618 12161 13987 216766 MR JAMES BOOTH 189644 11890 11534 213068 DR DOMINIC AQUILA 170709 11282 18153 200144 DR BAHMAN MIRSHAB 177718 11455 12393 201566 DR JOHN PALASOTA 160796 9860 8481 179137 DR HASSAN SHIRVANI 137288 9052 13834 160174 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION THE BENEFITS LISTED IN LINE 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY AND WITH THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA. A TRINITY HIGHER EDUCATIONAL FACILITI 742857169 896613AQ9 2012-11-15 16668682 REFUND BONDS ISSUED 10/16/2002 false false false A 16668682 317373 16351309 true false true true A false false false false false false false false A false true false false false false false false false A false L GALLAGHER BRD MMBR SPOUSE 30600 EMPLOYMENT false L SUMMERVILLE BRD MMBER CHILD 16800 EMPLOYMENT false X 1 375 APPRAISAL X 1920790 APPRAISAL X 2 44540 AVE PRICE DAY OF TRANSFER X ORIENTAL RUGS 2 5875 APPRAISAL 1 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE UNIVERSITY USES OUTSIDE BROKERAGE FIRM TO SELL DONATED EQUITIES. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II PART I, COLUMN B REFERS TO THE NUMBER OF DONORS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABERATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSTIY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D STUDENT INSTITIONAL AID AND ASSISTANCE ADDITIONAL INFORMATION FORM 990, PART V EXPLANATION FOR LINE 2A - BREAKDOWN OF 2012 W-2'S ISSUED BY THE UNIVERSITY ADMINISTRATORS 42 STAFF 292 PART-TIME STAFF 41 FACULTY 170 PART-TIME FACULTY 190 STUDENT WORKERS 434 TOTAL 2012 W-2'S 1169 ADDITIONAL INFORMATION FORM 990, PART VI SECTION B, LINE 13 - WRITTEN POLICIES THE UNIVERSITY CONTINUES TO WORK ON A DRAFT OF A WHISTLEBLOWER POLICY VIA ESTABLISHED POLICY COMMITTEES INCORPORATED IN THE UNIVERSITY'S GOVERNANCE STRUCTURE. THE POLICY IS BEING REVIEWED BY THE PRESIDENT AND HIS CABINET. AUTHORITY DELEGATED TO COMMITTEE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 1A FROM THE BYLAWS OF THE UNIVERSITY, SECTION III.B: "DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THOSE REQUIRING AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THOSE PRESENT AND VOTING AT A BOARD MEETING. IF THE EXECUTIVE COMMITTEE SHALL HAVE OCCASION TO ACT, IT SHALL REPORT ITS ACTION FOR RATIFICATION AT THE FIRST MEETING OF THE BOARD AFTER SUCH ACTION HAS BEEN TAKEN." ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A PER THE BY-LAWS OF THE UNIVERSITY, AT LEAST ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE ELECTED FROM NOMINATIONS SUBMITTED TO THE NOMINATING COMMITTEE BY THE LOCAL SUPERIOR OF THE BASILIAN FATHERS AT THE UNIVERSITY OF ST. THOMAS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S AUDIT AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. AFTER TAKING INTO ACCOUNT ANY COMMENTS OR RECOMMENDATIONS OF THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS FINALIZED AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE METHODOLOGY FOR THIS REVIEW FOLLOWS THE PROCEDURE USED FOR THE ANNUAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL AFFIRMATION THAT CONFLICTS DO NOT EXIST ARE REQUIRED TO BE MADE FOR BOARD MEMBERS, OFFICERS, AND CERTAIN KEY EMPLOYEES. IF ANY CONFLICTS ARE NOTED, THEY MUST BE SUFFICIENTLY EXPLAINED. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WITH WHICH THEY MAY BE IN CONFLICT. RECORDS OF THE ANNUAL AFFIRMATIONS ARE MAINTAINED BY THE OFFICE OF THE PRESIDENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT, THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM UNIVERSITY-FOCUSED SALARY SURVEYS TO DETERMINE THE HIRING SALARY. ALL SALARY INCREASES OR CHANGES TO COMPENSATION AFTER HIRING OF THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ANY BOARD MEETING THAT HAS SUCH DISCUSSIONS IS DOCUMENTED VIA THE OFFICIAL BOARD MEETING MINUTES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE HIRING OF VICE PRESIDENTS BASED ON A RECOMMENDATION FROM THE PRESIDENT. HOWEVER, THE PRESIDENT HAS THE DISCRETION TO SET THE INITIAL SALARY AND TO AWARD INCREASES BASED ON THE EXPERIENCE OF THE INDIVIDUAL, MARKET CONDITIONS, AND INDUSTRY STANDARDS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST TO THE TEXAS SECRETARY OF STATE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ADDITIONAL INFORMATION FORM 990, PART VII FORM 990, PART VI, SECTION A, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP 1) HIS EMINENCE DANIEL CARDINAL DINARDO IS THE RELIGIOS SUPERIOR OF REVEREND BRENDAN CAHILL, THUS CREATING A RELATIONSHIP BETWEEN TWO BOARD MEMBERS. 2) RAYE G. WHITE IS THE SUPERVISOR OF REYNALDO REZA AT FAYEZ SAROFIM & CO. THUS CREATING A RELATIONSHIP BETWEEN TWO BOARD MEMBERS. 3) SEVERAL BOARD MEMBERS BELONG TO THE CONGREGATION OF ST. BASIL, A COMMUNITY OF BASILIAN PRIESTS AT THE UNIVERSITY OF ST. THOMAS. REVEREND MICHAEL A. BUENTELLO, CBS SERVES AS THE LOCAL SUPERIOR OF THE COMMUNITY. THE OTHER BOARD MEMBERS WHO BELONG TO THE COMMUNITY ARE REVEREND ROBERT J. BARRINGER, CBS; REVEREND PATRICK BRADEN, CSB; REVEREND ROBERT W. CROOKER, CBS; REVEREND ANTHONY GIAMPIETRO, CSB; REVEREND JOSEPH PILSNER, CSB; REVEREND THOMAS ROSICA, CSB; AND REVEREND RONALD G. SCHWENZER, CSB. UST REALTY COMPANY 3800 MONTROSE BLVD HOUSTON TX 77006 205716703 REALESTATE TX 501C3 11A UST true false false false false false false false false false false false false false false false true false false false UST REALTY COMPANY P 21654 ACTUAL DOLLAR AMOUNT