SOUTH TEXAS COLLEGE OF LAW HOUSTON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW HOUSTON INC (EIN 74-1554976)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-30
- IRS object ID
- 201100909349300620
- Schema version
- 2009v1.2
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-30T11:59:44-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741554976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS COLLEGE OF LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7136598040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770027000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory Brothers | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7136461888 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald J Guter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39171984 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stcl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | South Texas College of Law provides an accessible legal education distinguished by its excellence to a diverse body of students committed to serving their communities and the profession. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 493 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2518390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3927896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32114394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34056616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1318093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1077710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35884734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39062222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2845478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4032697 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21003055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21291654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1054753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11018778 | OtherExpensePriorYear |
| Other Expenses Current Year | 10099701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34867311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35424052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1017423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3638170 | RevenuesLessExpensesCY |
| Total Assets BOY | 104476686 | TotalAssetsBOY |
| Total Assets EOY | 110095623 | TotalAssetsEOY |
| Total Liabilities BOY | 31317951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31760642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73158735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78334981 | NetAssetsOrFundBalancesEOY |
| Mission Description | South Texas College of Law provides an accessible legal education, distinguished by its excellence to a diverse body of students committed to serving their communities and the profession. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26975862 | Expense |
| Grants | 4032697 | Grants |
| Revenue | 34056616 | Revenue |
| Description | Professional Education: Provided legal instruction to 1,364 full and part time students, conferring 373 Doctor of Jurisprudence degrees. Provided access to 527,825 library volumes and volume equivalents to students and the practicing community. Provided 30 Continuing Legal Education programs attended by 1,570 legal practitioners. Held various other programs of interest to the public and practicing attorneys. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26975862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 493 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gregory A Brothers | NamePerson |
| Telephone Number | 7136461888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | South Texas College of Law | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770027006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Michael Hays | ||||||||
| Chairman | 5 | X | 0 | 0 | 0 | |||
| Otway Denny | ||||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |||
| Charles R Dunn | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael J Echevarria | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Bennie Green | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Eva Guzman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jeffrey J Horner | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael K Hurst | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| Harry P Hutchens Jr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| J Kenneth Johnson | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Don D Jordan | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Honorable Carolyn D King | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| Ronald C Lewis | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gene L Locke | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| E Douglas McLeod | ||||||||
| Part-Year Board Member | 0 | X | 0 | 0 | 0 | |||
| Imogen S Papadopoulos | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Honorable Thomas R Phillips | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gordon Quan | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Margaret Shannon | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dean Steven R Smith | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| James D Thompson | ||||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |||
| D Gibson Walton | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Donald J Guter | ||||||||
| President and Dean | 37.5 | 175858 | 0 | 1145 | X | |||
| Stephen B Alderman | ||||||||
| Vice President of Human Resources | 37.5 | 120041 | 0 | 25669 | X | |||
| Gregory A Brothers | ||||||||
| Senior Vice President and CFO | 37.5 | 192070 | 0 | 38967 | X | |||
| Catherine Burnett | ||||||||
| Vice President and Associate Dean | 37.5 | 226976 | 0 | 31359 | X | |||
| David Cowan | ||||||||
| Vice President and Director of Library Services | 37.5 | 172130 | 0 | 24924 | X | |||
| Jennifer Hudson | ||||||||
| Exec Assist to Dean and Corp Secretary | 37.5 | 79967 | 0 | 19380 | X | |||
| Helen B Jenkins | ||||||||
| Executive Vice President | 37.5 | 195610 | 0 | 33542 | X | |||
| Nancy Johnson | ||||||||
| Controller | 37.5 | 99616 | 0 | 23258 | X | |||
| Randy Marak | ||||||||
| VP of Info Tech & Director of Info Sys | 37.5 | 114460 | 0 | 29062 | X | |||
| Bruce McGovern | ||||||||
| Vice President and Associate Dean | 37.5 | 139307 | 0 | 27736 | X | |||
| Kim Parker | ||||||||
| Vice President of Development | 37.5 | 161294 | 0 | 24292 | X | |||
| Harry L Reed | ||||||||
| General Counsel and Professor of Law | 37.5 | 201897 | 0 | 27904 | X | |||
| Jefffrey Rensberger | ||||||||
| Vice President and Professor of Law | 37.5 | 195462 | 0 | 33882 | X | |||
| T Gerald Treece | ||||||||
| Vice President and Associate Dean | 37.5 | 239586 | 0 | 39323 | X | |||
| John Worley | ||||||||
| VP and Associate Dean, Professor of Law | 37.5 | 162823 | 0 | 22654 | X | |||
| Elaine E Carlson | ||||||||
| Professor of Law | 37.5 | 195319 | 0 | 28131 | X | |||
| Richard Carlson | ||||||||
| Professor of Law | 37.5 | 167305 | 0 | 30753 | X | |||
| David East | ||||||||
| Professor of Law | 37.5 | 203721 | 0 | 37876 | X | |||
| Pamela George | ||||||||
| Professor of Law | 37.5 | 162602 | 0 | 23341 | X | |||
| Randall Kelso | ||||||||
| Professor of Law | 37.5 | 193120 | 0 | 30552 | X | |||
| James J Alfini | ||||||||
| Former President and Dean, Prof of Law | 37.5 | 353592 | 0 | 39983 | X | |||
| James L Musselman | ||||||||
| Professor of Law | 37.5 | 223072 | 0 | 36359 | X | |||
| Michael Wheeler | ||||||||
| Former VP & Associate Dean | 37.5 | 181964 | 0 | 37702 | X | |||
| William L Wilks | ||||||||
| Dean Emeritus and Professor of Law | 37.5 | 189165 | 0 | 38074 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4346957 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 705868 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Deloitte Touche LLP | ||||||
| 111 Bagby | Ste 4500 | Houston | TX | 770024196 | Audit and Tax Services | 120999 |
| Allied Barton Security Services | ||||||
| 3606 Horizon | King of Prussia | PA | 19406 | Contract Security | 169160 | |
| Signature Media Solutions | ||||||
| 3300 Kingswood Lane | Houston | TX | 77092 | Printing Services | 114739 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2416059 | GovernmentGrants |
| All Other Contributions | 1511837 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3927896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 32978593 | 32978593 | 0 | $0 |
| Continuing Legal Education | 611310 | 564407 | 564407 | 0 | $0 |
| Library Revenue & Other | 611310 | 374306 | 374306 | 0 | $0 |
| Facility Use & Rental | 611310 | 139310 | 139310 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34056616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,125,458 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $456 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61558 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109762 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -48204 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$48,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39062222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34056616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,077,710 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4032697 | Total |
| Program Services | 4032697 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477097 | Total |
| Program Services | 1036051 | ProgramServices |
| Management And General | 1279752 | ManagementAndGeneral |
| Fundraising | 161294 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14271374 | Total |
| Program Services | 11752154 | ProgramServices |
| Management And General | 2198404 | ManagementAndGeneral |
| Fundraising | 320816 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466725 | Total |
| Program Services | 1116604 | ProgramServices |
| Management And General | 298967 | ManagementAndGeneral |
| Fundraising | 51154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003276 | Total |
| Program Services | 1471468 | ProgramServices |
| Management And General | 470513 | ManagementAndGeneral |
| Fundraising | 61295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073182 | Total |
| Program Services | 792365 | ProgramServices |
| Management And General | 246275 | ManagementAndGeneral |
| Fundraising | 34542 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50018 | Total |
| Program Services | 4446 | ProgramServices |
| Management And General | 45572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121256 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 121256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54109 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121895 | Total |
| Program Services | 31090 | ProgramServices |
| Management And General | 90805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117818 | Total |
| Program Services | 562936 | ProgramServices |
| Management And General | 468756 | ManagementAndGeneral |
| Fundraising | 86126 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394112 | Total |
| Program Services | 30760 | ProgramServices |
| Management And General | 355548 | ManagementAndGeneral |
| Fundraising | 7804 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590806 | Total |
| Program Services | 1914294 | ProgramServices |
| Management And General | 592042 | ManagementAndGeneral |
| Fundraising | 84470 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876567 | Total |
| Program Services | 750470 | ProgramServices |
| Management And General | 93087 | ManagementAndGeneral |
| Fundraising | 33010 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207667 | Total |
| Program Services | 184248 | ProgramServices |
| Management And General | 23349 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497164 | Total |
| Program Services | 497164 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508948 | Total |
| Program Services | 1833790 | ProgramServices |
| Management And General | 590857 | ManagementAndGeneral |
| Fundraising | 84301 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5979 | Total |
| Program Services | 4061 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553362 | Total |
| Program Services | 961264 | ProgramServices |
| Management And General | 462227 | ManagementAndGeneral |
| Fundraising | 129871 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35424052 | Total |
| Program Services | 26975862 | ProgramServices |
| Management And General | 7393437 | ManagementAndGeneral |
| Fundraising | 1054753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83155 | BOY |
| EOY | 13561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17053986 | BOY |
| EOY | 20191982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493335 | BOY |
| EOY | 543752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795333 | BOY |
| EOY | 2475633 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817873 | BOY |
| EOY | 1001536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83380316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37542099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45879907 | BOY |
| EOY | 45838217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38353097 | BOY |
| EOY | 40030942 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104476686 | BOY |
| EOY | 110095623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572977 | BOY |
| EOY | 2099021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13491946 | BOY |
| EOY | 13848259 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12257072 | BOY |
| EOY | 11817406 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995956 | BOY |
| EOY | 3995956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31317951 | BOY |
| EOY | 31760642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65008235 | BOY |
| EOY | 68849460 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501096 | BOY |
| EOY | 3230181 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5649404 | BOY |
| EOY | 6255340 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73158735 | BOY |
| EOY | 78334981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104476686 | BOY |
| EOY | 110095623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26975862 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26975862 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91530 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 41245 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 132775 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25722846 | BeginningOfYearBalance |
| Contributions | 605936 | Contributions |
| Investment Earnings Or Losses | 1790173 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28118955 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28000659 | BeginningOfYearBalance |
| Contributions | 186330 | Contributions |
| Investment Earnings Or Losses | -2464143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 25722846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7468759 | OtherCostOrOtherBasis |
| Book Value | 7468759 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31654616 | OtherCostOrOtherBasis |
| Depreciation | 9301429 | Depreciation |
| Book Value | 22353187 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5397448 | OtherCostOrOtherBasis |
| Depreciation | 3386713 | Depreciation |
| Book Value | 2010735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14334581 | OtherCostOrOtherBasis |
| Depreciation | 9755256 | Depreciation |
| Book Value | 4579325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 24524912 | OtherCostOrOtherBasis |
| Depreciation | 15098701 | Depreciation |
| Book Value | 9426211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45838217 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Deposits | Description |
| Amount | $3,995,956 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3995956 | TotalOfAmounts |
| Total Revenue | 39062222 | TotalRevenue |
| Total Expenses | 35424052 | TotalExpenses |
| Excess Or Deficit For Year | 3638170 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1538076 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 1538076 | TotalAdjustments |
| Excess Or Deficit Per FS | 5176246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36567601 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1538076 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 1538076 | RevenueNotRptdF990 |
| Revenue Subtotal | 35029525 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4032697 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4032697 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39062222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31391355 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -4032697 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -4032697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35424052 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35424052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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_P10_S00_L00 | Schedule D, Part X | Other liabilities consist of Sinking Funds to meet lease obligations in the event a lessee terminates lease agreements with the college. The organization does not have any liablity for uncertain tax positions under FIN 48. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarships and Grants |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Scholarships and Grants |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The College issues an advertisement in the local newspaper at least twice each year during peak student application periods. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The College receives grant monies from the federal government for the College Workstudy Program. In addition, the College receives grant monies for the Tuition Equalization Grant Program from the state of Texas. The College receives monies under the Federal Family Education Loan Program, administered by the Federal Department of Education. The College is responsible for administering the ultimate distribution of these monies to the students to support their education. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Study Abroad Program in Florence, Italy. | SpecificServicesProvided |
| Total Expenditures | 127953 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 127953 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and grants to students attending South Texas College of Law. | TypeOfGrant |
| Number Of Recipients | 1092 | NumberOfRecipients |
| Amount Of Cash Grant | 4032697 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants and scholarships are based upon applications filed with the College's Financial Aid Committee which makes the determination and awards to students of the College on a merit or need basis. The determination is based on the availablity of funds and criteria established by the donor or, in the case of awards funded by tuition, on College policy. 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 insures 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James J Alfini | |||||||||||||
| 353592 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15483 | 0 | 393575 | 0 | 347594 | 0 |
| Gregory A Brothers | |||||||||||||
| 192070 | 0 | 0 | 0 | 0 | 0 | 20099 | 0 | 18868 | 0 | 231037 | 0 | 186101 | 0 |
| Catherine Burnett | |||||||||||||
| 226976 | 0 | 0 | 0 | 0 | 0 | 22874 | 0 | 8486 | 0 | 258336 | 0 | 228818 | 0 |
| Elaine E Carlson | |||||||||||||
| 195319 | 0 | 0 | 0 | 0 | 0 | 19926 | 0 | 8205 | 0 | 223450 | 0 | 180137 | 0 |
| Richard Carlson | |||||||||||||
| 167305 | 0 | 0 | 0 | 0 | 0 | 17528 | 0 | 13225 | 0 | 198058 | 0 | 0 | 0 |
| David Cowan | |||||||||||||
| 172130 | 0 | 0 | 0 | 0 | 0 | 17255 | 0 | 7669 | 0 | 197054 | 0 | 168717 | 0 |
| David East | |||||||||||||
| 203721 | 0 | 0 | 0 | 0 | 0 | 21143 | 0 | 16734 | 0 | 241598 | 0 | 200681 | 0 |
| Pamela George | |||||||||||||
| 162602 | 0 | 0 | 0 | 0 | 0 | 16946 | 0 | 6395 | 0 | 185943 | 0 | 0 | 0 |
| Donald J Guter | |||||||||||||
| 175858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1145 | 0 | 177003 | 0 | 0 | 0 |
| Helen B Jenkins | |||||||||||||
| 195610 | 0 | 0 | 0 | 0 | 0 | 19681 | 0 | 13860 | 0 | 229151 | 0 | 182217 | 0 |
| Randall Kelso | |||||||||||||
| 193120 | 0 | 0 | 0 | 0 | 0 | 19416 | 0 | 11136 | 0 | 223672 | 0 | 0 | 0 |
| James L Musselman | |||||||||||||
| 223072 | 0 | 0 | 0 | 0 | 0 | 23349 | 0 | 13009 | 0 | 259430 | 0 | 187553 | 0 |
| Kim Parker | |||||||||||||
| 161294 | 0 | 0 | 0 | 0 | 0 | 16267 | 0 | 8025 | 0 | 185586 | 0 | 158218 | 0 |
| Harry L Reed | |||||||||||||
| 201897 | 0 | 0 | 0 | 3000 | 0 | 19989 | 0 | 7914 | 0 | 232800 | 0 | 198566 | 0 |
| Jefffrey Rensberger | |||||||||||||
| 195462 | 0 | 0 | 0 | 0 | 0 | 20246 | 0 | 13635 | 0 | 229343 | 0 | 219623 | 0 |
| T Gerald Treece | |||||||||||||
| 239586 | 0 | 0 | 0 | 0 | 0 | 24006 | 0 | 15317 | 0 | 278909 | 0 | 232998 | 0 |
| William L Wilks | |||||||||||||
| 189165 | 0 | 0 | 0 | 0 | 0 | 19677 | 0 | 18397 | 0 | 227239 | 0 | 196167 | 0 |
| Michael Wheeler | |||||||||||||
| 181964 | 0 | 0 | 0 | 0 | 0 | 18937 | 0 | 18765 | 0 | 219666 | 0 | 176296 | 0 |
| John Worley | |||||||||||||
| 162823 | 0 | 0 | 0 | 0 | 0 | 16230 | 0 | 6425 | 0 | 185478 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillshire Village Cultural Education Facilities Finance Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 204726326 | IssuerEIN |
| Date Issued | 2007-02-01 | DateIssued |
| Issue Price | 1800000 | IssuePrice |
| Description Of Purpose | Purchase and Install of Info Sys, Roofs and other cap projects. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1764000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 36000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 1800000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Patricia A Guter | NameOfInterestedPerson |
| Relationship With Organization | Wife of Donald J Guter (Pres and Dean) | RelationshipWithOrganization |
| Type Of Assistance | Tuition remission - $6,996 | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 note, the Executive Committee is provided authorization to act by the full Board of Directors by specific resolution adopted by the full board. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | During the current tax year Don D. Jordan, a board member of the College, served on the board of a for-profit corporation, and Margaret Shannon, another board member of the College, served as an officer of that same for-profit corporation. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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 executive session with the full board to discuss the situation and decide the apporopriate 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 such a policy 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. |