2012-04-11T10:50:06-07:00 2011-08-31 990 2010-09-01 741554976 SOUTH TEXAS COLLEGE OF LAW SOUT 7136598040 1303 San Jacinto Street Houston TX 77002 Gregory Brothers 7136461888 2012-04-11 2010 2016-02-24 21:20:13Z X Donald J Guter 1303 San Jacinto Houston TX 77002 39566035 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. 21 21 511 21 0 0 3927896 3343067 34056616 35108733 1077710 1091848 0 0 39062222 39543648 4032697 4142920 0 0 21291654 21871172 0 0 1106436 10099701 10092177 35424052 36106269 3638170 3437379 110095623 111878699 31760642 26726490 78334981 85152209 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 27075324 4142920 35108733 Professional Education: Provided legal instruction to 1,410 full and part time students, conferring 399 Doctor of Jurisprudence degrees. Provided access to 533,526 library volumes and volume equivalents to students and the practicing community. Provided 26 Continuing Legal Education programs attended by 1,212 legal practitioners. Held various other programs of interest to the public and practicing attorneys. 0 0 0 27075324 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 511 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 Otway Denny 1 X 0 0 0 Charles R Dunn 1 X 0 0 0 Michael J Echevarria 1 X 0 0 0 Bennie Green 2 X 0 0 0 Honorable Eva Guzman 1 X 0 0 0 Michael Hays 5 X 0 0 0 David W Holman 1 X 0 0 0 Michael K Hurst 3 X 0 0 0 Harry P Hutchens Jr 2 X 0 0 0 J Kenneth Johnson 3 X 0 0 0 Don D Jordan 2 X 0 0 0 Honorable Carolyn D King 2 X 0 0 0 Ronald C Lewis 1 X 0 0 0 Gene L Locke 1 X 0 0 0 Mark T Murray 3 X 0 0 0 Imogen S Papadopoulos 5 X 0 0 0 Thomas R Phillips 1 X 0 0 0 Gordon Quan 2 X 0 0 0 Jeff Rusk 2 X 0 0 0 Margaret Shannon 2 X 0 0 0 Dean Steven R Smith 3 X 0 0 0 James D Thompson 0.5 X 0 0 0 Donald J Guter 37.5 X 334363 0 18762 Stephen B Alderman 37.5 X 122301 0 28234 Gregory A Brothers 37.5 X 198261 0 40944 Catherine Burnett 37.5 X 229174 0 32699 David Cowan 37.5 X 175676 0 24920 Jennifer Hudson 37.5 X 74772 0 20777 Helen B Jenkins 37.5 X 207176 0 33881 Nancy Johnson 37.5 X 101566 0 25770 Randy Marak 37.5 X 117687 0 27847 Bruce McGovern 37.5 X 141670 0 30261 Kim Parker 37.5 X 164012 0 25221 Harry L Reed 37.5 X 204493 0 29212 Jefffrey Rensberger 37.5 X 208546 0 37480 T Gerald Treece 37.5 X 245836 0 42056 John Worley 37.5 X 187366 0 26072 Elaine E Carlson 37.5 X 196804 0 33857 Richard Carlson 37.5 X 169826 0 33294 David East 37.5 X 213671 0 29191 Randall Kelso 37.5 X 195747 0 34758 Elizabeth Dennis 37.5 X 166409 0 29191 James J Alfini 37.5 X 313821 0 42392 James L Musselman 37.5 X 209035 0 34932 Michael Wheeler 37.5 X 185150 0 40627 William L Wilks 37.5 X 211961 0 43085 4575323 0 765463 59 1 1 0 Allied Barton Security Services 3606 Horizon King of Prussia PA 19406 Contract Security 186089 Deloitte Touche LLP 111 Bagby Ste 4500 Houston TX 770024196 Audit and Tax Services 159653 City View Catering Inc 2840 Chimney Rock Road Houston TX 77056 Catering Services 140137 The Burnett Companies 9800 Richmond Ave Suite 800 Houston TX 77092 Staffing Services 126801 4 0 0 0 0 2334073 1008994 0 3343067 Tuition and Fees 611310 34110964 34110964 0 0 Continuing Legal Education 611310 505241 505241 0 0 Library Revenue & Other 611310 343171 343171 0 0 Facility Use & Rental 611310 149357 149357 0 0 0 0 0 0 35108733 1093925 0 0 1093925 0 0 0 0 0 0 0 0 0 0 20310 0 22387 0 -2077 0 -2077 0 0 -2077 0 0 39543648 35108733 0 1091848 0 0 4142920 4142920 0 0 0 0 3302482 1254733 1856793 190956 0 0 0 0 14295405 11450230 2503181 341994 1200142 959691 207320 33131 1990227 1479992 450332 59903 1082916 782620 256620 43676 87002 87002 0 0 53546 1475 52071 0 182743 0 182743 0 27280 27280 0 0 0 0 59377 0 59377 0 0 0 0 0 113138 5918 104968 2252 1132624 574441 480435 77748 382513 60438 314690 7385 0 0 0 0 2697625 2103608 501219 92798 943934 803781 113177 26976 0 0 0 0 216963 160796 55978 189 478345 478345 0 0 0 0 0 0 2473504 1928838 459577 85089 4151 4061 90 0 1239432 769155 325938 144339 36106269 27075324 7924509 1106436 13561 32454 20191982 21124096 543752 605479 2475633 2380659 0 0 0 0 0 0 0 0 1001536 1027103 85608995 39997485 45838217 45611510 40030942 41097398 0 0 0 0 0 110095623 111878699 2099021 1809548 0 13848259 13646555 11817406 11270387 0 0 0 0 3995956 0 31760642 26726490 X 68849460 74594291 3230181 4118356 6255340 6439562 78334981 85152209 110095623 111878699 X 3437379 3379849 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27280 27280 27048044 27075324 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 41245 0 27280 68525 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 28118955 1713473 3808398 0 0 0 33640826 25722846 605936 1790173 0 0 0 28118955 28000659 186330 -2464143 0 0 0 25722846 0.71 0.19 0.1 0 0 0 7470880 7470880 0 31654616 9789292 21865324 0 5418691 3513925 1904766 0 14607798 10366282 4241516 0 26457010 16327986 10129024 45611510 39543648 36106269 3437379 3379849 0 0 0 0 3379849 6817228 38780577 3379849 0 0 0 3379849 35400728 0 4142920 4142920 39543648 31963349 0 0 0 -4142920 -4142920 36106269 0 0 0 36106269 SchD_P05_S00_L04 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. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarships and Grants. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d See Part XII, line 4b 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 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. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The College participates in the Federal Direct Loan Program and the Federal Work-Study Program administered by the U.S. Department of Education. The College also receives the Judicial Independence and Legal Empowerment Project (JILEP) grant funded by the U.S. Agency for International Development. From the state of Texas, the College receives the Tuition Equilization Grant and the Basic Civil Legal Services Grant. Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad Program in Florence, Italy. 111498 0 0 111498 0 0 0 0 0 0 1 See Schedule I, Part IV, Statement 1 1044 4142920 0 SchI_P01_S00_L02 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 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 on 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 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 James J Alfini 313821 0 0 0 0 0 24500 0 17892 0 356213 0 353592 0 Gregory A Brothers 198261 0 0 0 0 0 20464 0 20480 0 239205 0 192070 Catherine Burnett 229174 0 0 0 0 0 23167 0 9532 0 261873 0 226976 0 Elaine E Carlson 196804 0 0 0 0 0 20701 0 13156 0 230661 0 195319 0 Richard Carlson 169826 0 0 0 0 0 17779 0 15515 0 203120 0 167305 0 David Cowan 175676 0 0 0 0 0 17524 0 7395 0 200595 0 172130 0 Elizabeth Dennis 166409 0 0 0 0 0 17234 0 11957 0 195600 0 0 0 David East 213671 0 0 0 0 0 17234 0 11957 0 242862 0 203721 Donald J Guter 334363 0 0 0 0 0 16452 0 2310 0 353125 0 175858 0 Helen B Jenkins 207176 0 0 0 0 0 20782 0 13099 0 241057 0 195610 0 Randall Kelso 195747 0 0 0 0 0 19705 0 15053 0 230505 0 193120 0 Bruce McGovern 141670 0 0 0 0 0 14835 0 15427 0 171932 0 139307 0 James L Musselman 209035 0 0 0 0 0 21728 0 13204 0 243967 0 223072 0 Kim Parker 164012 0 0 0 0 0 16558 0 8664 0 189234 0 161294 0 Harry L Reed 204493 0 0 0 3000 0 20239 0 8972 0 236704 0 201897 0 Jefffrey Rensberger 208546 0 0 0 0 0 21554 0 15925 0 246025 0 195462 0 T Gerald Treece 245836 0 0 0 0 0 24322 0 17734 0 287892 0 239586 0 Michael Wheeler 185150 0 0 0 0 0 19204 0 21423 0 225777 0 181964 0 William L Wilks 211961 0 0 0 0 0 21955 0 21130 0 255046 0 189165 0 John Worley 187366 0 0 0 0 0 18705 0 7367 0 213438 0 162823 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The college pays one membership fee for each college executive. SchJ_P01_S00_L01b Schedule J, Part I, Line 1b While no formal policy exists, an informal policy exists whereby the college pays for one private membership fee per executive. SchJ_P01_S00_L03 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. 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 0 0 1800000 0 0 0 36000 0 0 1764000 0 0 2010 0 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 Peggy K Rensberger Daughter of Jeffrey Rensberger (Vice President) 15444 Tuition Remission F990_P04_S00_L14b 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 the 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. However, in the summer of 2010, the College started up its own, non-CILE summer program in Florence, Italy. The specifics of that program are reflected in Schedule F, Part I. F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a The Executive Committee has seven 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. F990_P06_S0B_L11b 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 to changes 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. F990_P06_S0B_L12c 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 excutive session with the full board to discuss 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. F990_P06_S0B_L14 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. F990_P06_S0B_L15 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 and 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. F990_P06_S0C_L19 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. F990_P09_S00_L13 Form 990, Part IX, Line 13 Includes: Recording fees, office supplies, telephone, postage and shipping, printing/publications, and equipment rental/maintenance. F990_P09_S00_L24f Form 990, Part IX, Line 24f Includes: Memberships and dues, consulting fees, temporary help, student organization expenses and library expenses. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized net gain on investments.