MCMURRY UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCMURRY UNIVERSITY (EIN 75-0855633)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-12
- IRS object ID
- 201331039349300308
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T14:11:23-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Kinard & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Pine St Ste 600 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750855633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMurry University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCMU | NameControl |
| Phone | 3257933821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | McMurry Station Box 308 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Williams | Name |
| Title | VP Fin Affairs | Title |
| Date Signed | 2013-04-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Herrick CPA | Name |
| Phone | 3256724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36912807 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 660 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8770297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4133952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28820860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30368944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2368848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1607461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1402195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 788905 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41362200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36899262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8065902 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8853771 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13677240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15307401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 23815 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 265938 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 936876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12030706 | OtherExpensePriorYear |
| Other Expenses Current Year | 11806780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33797663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36233890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7564537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 665372 | RevenuesLessExpensesCY |
| Total Assets BOY | 113186551 | TotalAssetsBOY |
| Total Assets EOY | 112214558 | TotalAssetsEOY |
| Total Liabilities BOY | 15328147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15972655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97858404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96241903 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21271057 | Expense |
| Grants | 8853771 | Grants |
| Revenue | 26599505 | Revenue |
| Description | During the 2011-2012 year the University offered its approximately 1,372 racially and ethnically diverse students educational services in 35 different majors and 9 pre-professional programs. The University is proud to offer a low student to faculty ratio of 14 to 1 and does not use teaching assistants in the classroom. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7362514 | Expense |
| Revenue | 2833846 | Revenue |
| Description | In addition to educating students the University offers on campus housing and food service as auxillary services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2735610 | Expense |
| Revenue | 935593 | Revenue |
| Description | The University offers athletic programs, and assistance with student aid, as well as fostering relationships with alumni and many other services that benefit the students at McMurry University. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31369181 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2017 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 660 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Love Williams | NamePerson |
| Telephone Number | 3257933821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | McMurry Station Box 800 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79697 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lynn Yearwood | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Steven Wilson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Anthony Williams | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Max Whitfield | ||||||
| Honorary Chair | 0.50 | X | 0 | 0 | 0 | |
| Clark Walter | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | |
| Ralph Turner | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| Sid Strebeck | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sam Smith | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Peter Reed | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Austin Pittman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Herschel Neal | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bill Moore | ||||||
| 3rdstee | 2.50 | X | 0 | 0 | 0 | |
| Mark Miller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Steve McElroy | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tommye Leitner Montgomery | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| Carl Hubbard | ||||||
| Trustee | 1.10 | X | 0 | 0 | 0 | |
| Girvin Harkins | ||||||
| Trustee | 2.25 | X | 0 | 0 | 0 | |
| Jolynn Galvin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Joe Bill Fox | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Chuck Fallon | ||||||
| Trustee | 6.00 | X | 0 | 0 | 0 | |
| D Kirk Edens | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Weldon Crowley | ||||||
| 2ndstee | 12.00 | X | 0 | 0 | 0 | |
| Richard Countiss | ||||||
| 1st Vice Chair | 0.50 | X | 0 | 0 | 0 | |
| Bobby Carter | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Phil Brewer | ||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | |
| C Lane Boyd | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Don Boren | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Daniel Alexander | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisa Love Williams | ||||||
| VP Fin Affairs | 40.00 | 95880 | 0 | 12730 | X | |
| Brad Poorman | ||||||
| VP Info Servc | 40.00 | 96416 | 0 | 4308 | X | |
| Ron Holmes | ||||||
| Athletic Dir. | 40.00 | 68949 | 0 | 0 | X | |
| Vanessa Roberts | ||||||
| Dean of Student | 40.00 | 59378 | 0 | 0 | X | |
| Paul Fabrizio | ||||||
| VP Ac. Affairs | 40.00 | 108429 | 0 | 15413 | X | |
| Steve Crisman | ||||||
| VP Inst Advance | 40.00 | 98102 | 0 | 9585 | X | |
| John Russell | ||||||
| President | 60.00 | 213156 | 0 | 11360 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 740310 | TotalReportableCompFromOrg |
| Total Other Compensation | 53396 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Raydon Inc | |||||
| PO Box 671 | Breckenridge | TX | 76424 | Construction | 1374785 |
| McMurry Residence Partnership | |||||
| Box 627 McM Station | Abilene | TX | 79697 | Housing | 1069381 |
| Hewlett Packard | |||||
| PO Box 402582 | Atlanta | GA | 30384 | Computer | 589782 |
| Hardin Simmons University | |||||
| 2200 Hickory Street | Abilene | TX | 79601 | Nursing Tuition | 773405 |
| Aramark Services Inc | |||||
| Box 665 McM Station | Abilene | TX | 79697 | Food Services | 1197389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 7375 | FundraisingEvents |
| Government Grants | 321274 | GovernmentGrants |
| All Other Contributions | 3805303 | AllOtherContributions |
| Noncash Contributions | 25146 | NoncashContributions |
| Total Contributions | 4133952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 26599505 | 26599505 |
| Other Revenues | 611710 | 647743 | 647743 |
| Bookstore | 611710 | 49980 | 49980 |
| Auxiliary Enterprises | 611710 | 2833846 | 2833846 |
| Athletic Events | 611710 | 237870 | 237870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30368944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1608715 | TotalRevenueColumn |
| Exclusion | $1,608,715 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752236 | TotalRevenueColumn |
| Exclusion | $752,236 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1704 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1254 | TotalRevenueColumn |
| Exclusion | -$1,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7375 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36669 | TotalRevenueColumn |
| Exclusion | $36,669 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36899262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30368944 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,396,366 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8853771 | Total |
| Program Services | 8853771 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804819 | Total |
| Management And General | 804819 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10685337 | Total |
| Program Services | 9946402 | ProgramServices |
| Management And General | 738935 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343005 | Total |
| Program Services | 236282 | ProgramServices |
| Management And General | 106723 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2684394 | Total |
| Program Services | 2424337 | ProgramServices |
| Management And General | 260057 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789846 | Total |
| Program Services | 687225 | ProgramServices |
| Management And General | 102621 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7820 | Total |
| Management And General | 7820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Management And General | 51000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265938 | Total |
| Fundraising | 265938 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9039 | Total |
| Management And General | 9039 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114873 | Total |
| Program Services | 987903 | ProgramServices |
| Management And General | 126970 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297234 | Total |
| Program Services | 276266 | ProgramServices |
| Management And General | 20968 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710739 | Total |
| Program Services | 1590055 | ProgramServices |
| Management And General | 120684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398237 | Total |
| Program Services | 370143 | ProgramServices |
| Management And General | 28094 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Property Taxes | 46906 | 43597 | 3309 | |
| Equipment & Supplies | 184992 | 171942 | 13050 | |
| Equipment Lease | 1194589 | 1110317 | 84272 | |
| Program Expenses | 6784001 | 4664547 | 1448516 | 670938 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350 | Total |
| Program Services | 6394 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36233890 | Total |
| Program Services | 31369181 | ProgramServices |
| Management And General | 3927833 | ManagementAndGeneral |
| Fundraising | 936876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10651846 | BOY |
| EOY | 15662574 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081173 | BOY |
| EOY | 1726361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9526769 | BOY |
| EOY | 2685755 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19476 | BOY |
| EOY | 14990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477451 | BOY |
| EOY | 325624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61826915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36264412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24121596 | BOY |
| EOY | 25562503 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166417 | BOY |
| EOY | 4682607 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38454889 | BOY |
| EOY | 38166048 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24679434 | BOY |
| EOY | 23380596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113186551 | BOY |
| EOY | 112214558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564219 | BOY |
| EOY | 3279422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546305 | BOY |
| EOY | 588203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6097481 | BOY |
| EOY | 5582822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120142 | BOY |
| EOY | 6522208 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15328147 | BOY |
| EOY | 15972655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40952415 | BOY |
| EOY | 35868383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160765 | BOY |
| EOY | 4843355 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55745224 | BOY |
| EOY | 55530165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97858404 | BOY |
| EOY | 96241903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113186551 | BOY |
| EOY | 112214558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 665372 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2281873 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38819231 | BeginningOfYearBalance |
| Contributions | 1100761 | Contributions |
| Investment Earnings Or Losses | 639869 | InvestmentEarningsOrLosses |
| Other Expenditures | 3334670 | OtherExpenditures |
| End Of Year Balance | 37225191 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33825209 | BeginningOfYearBalance |
| Contributions | 754971 | Contributions |
| Investment Earnings Or Losses | 415504 | InvestmentEarningsOrLosses |
| Other Expenditures | -3823547 | OtherExpenditures |
| End Of Year Balance | 38819231 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32028896 | BeginningOfYearBalance |
| Contributions | 686749 | Contributions |
| Investment Earnings Or Losses | 1234284 | InvestmentEarningsOrLosses |
| Other Expenditures | 124720 | OtherExpenditures |
| End Of Year Balance | 33825209 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38056221 | OtherCostOrOtherBasis |
| Depreciation | 20631430 | Depreciation |
| Book Value | 17424791 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3360427 | OtherCostOrOtherBasis |
| Depreciation | 626465 | Depreciation |
| Book Value | 2733962 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17792870 | OtherCostOrOtherBasis |
| Depreciation | 15006517 | Depreciation |
| Book Value | 2786353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2617397 | OtherCostOrOtherBasis |
| Book Value | 2617397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25562503 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 38166048 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST RECEVIABLE | Description |
| Book Value | 23380596 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23380596 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post Retirement Benefit Obligation | $5,100,144 |
| Due to Federal Government | $1,417,348 |
| Annuity Obligations | $4,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6522208 | TotalOfAmounts |
| Total Revenue | 36899262 | TotalRevenue |
| Total Expenses | 36233890 | TotalExpenses |
| Excess Or Deficit For Year | 665372 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -738687 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -244346 | PriorPeriodAdjustments |
| Other | -$1,298,840 | OtherAmount |
| Total Adjustments | -2281873 | TotalAdjustments |
| Excess Or Deficit Per FS | -1616501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28411973 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87023 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6195 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11841 | OtherRevenues |
| Revenue Not Rptd F990 | 105059 | RevenueNotRptdF990 |
| Revenue Subtotal | 28306914 | RevenueSubtotal |
| Other Revenues Not Included | 8592348 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8592348 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36899262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27659578 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6195 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11841 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27641542 | ExpensesSubtotal |
| Other Expenses Not Included | 8592348 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8592348 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36233890 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships & discounts $8592348 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Direct Fundraising Expenses $11841 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships & discounts $8592348 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Direct Fundraising Expenses $11841 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN SPLIT INTEREST AGREEMENTS $ -1298840 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowed funds are used to support the educational programs provided by the university, and to provide scholarships to current and future students of the university. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The university publishes its nondiscriminatory policy in the university catalog. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | Explanation of government financial aid: The university receives support through the department of education that is used for student financial assistance. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pursuant Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 265939 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 265939 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 55885 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48510 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4354 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4578 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1343 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55885 | GrossReceiptsTotal |
| Charitable Contributions Total | 7375 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48510 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4354 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4578 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1343 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11841 | DirectExpenseSummaryEvents |
| Net Income Summary | 36669 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 1173 | NumberOfRecipients |
| Amount Of Cash Grant | 8853771 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Scholarships are provided to students based on specific criteria established by student financial services in regards to eligibility, student selection and requirements of the scholarship. Each scholarship recipient will be monitored by the University to confirm that they have satisfied all scholarship requirements. The actual scholarships are credited to the students tuition bills. No scholarships are awarded directly to the student. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Russell | NamePerson |
| Base Compensation Filing Org | 191156 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 22000 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 9483 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 1877 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 224516 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 1b | Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses | It is very common for Universities to provide the University President a house or housing allowance and health or country club dues. This is considered part of the president's compensations. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| Officer | 1823 | Tuition/Books-Reimburse |
| Relative of Officers | 31913 | Merit Based Scholarship |
Form990 Schedule L Part IV Form990ScheduleLPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Ofcr Relative | Relationship |
| Amount Of Transaction | 34230 | AmountOfTransaction |
| Description Of Transaction | Wages Paid | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Mkt.Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Sony TV | 1 | 1000 | Cost |
| X | Meals | 1 | 6346 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The University will make available to any student, faculty member, alumni, or other interested person a copy of the University's governing documents, conflict of interest policy, and financial statements. These documents are available for viewing at the University's campus in Abilene, TX. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of trustees used comparative pay data when setting the compensation of the officers of the University when hired. After the officers are hired increases to their pay are determined based on the University's budget and the percentage increase paid other University employes. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is reviewed annually during the October board meeting. All trustees are required to be familiar with the policy and disclose any possible conflict of interest to the entire board at the earliest practical time. The trustee shall absent themselves from discussions of and abstain from voting on matters in which they may have a possible conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Management will present a copy of the Form 990 to the board for discussion, review, and approval prior to filing. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | In June of 2012 the board adopted new bylaws with qualifying significant changes which include a reduction to the number of trustees required on the board, no more term limits for members, and a change to the number of student and faculty representatives determined by the board chair. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betty Jo Mowry Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | McMurry Station Box 308 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751997720 | EIN |
| Primary Activity | Oil & Gas Mining and Extraction | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 104015 | ShareOfTotalIncome |
| Share Of EOY Assets | 9733 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betty Jo Mowry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 60133 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |