UNIVERSITY OF ST THOMAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ST THOMAS (EIN 74-1277664)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201110259349300706
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T11:52:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741277664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ST THOMAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7135227911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 MONTROSE BOULEVARD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770064626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M BOOTH | Name |
| Title | VICE PRESIDENT FOR FINANCE | Title |
| Phone | 7135227911 | Phone |
| Date Signed | 2011-01-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-01-25 | DatePrepared |
| 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 | DR ROBERT IVANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 MONTROSE BOULEVARD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770064626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75746864 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STTHOM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FATHERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 953 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6359105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7775739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45066807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48619301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 650632 | InvestmentIncomePriorYear |
| Investment Income Current Year | -584340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 597277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 711401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52673821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56522101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7534561 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8084027 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28463632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28391724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2232300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18424180 | OtherExpensePriorYear |
| Other Expenses Current Year | 17827643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54422373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54303394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1748552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2218707 | RevenuesLessExpensesCY |
| Total Assets BOY | 136496383 | TotalAssetsBOY |
| Total Assets EOY | 141301495 | TotalAssetsEOY |
| Total Liabilities BOY | 33433034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32769801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103063349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108531694 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FATHERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26861491 | Expense |
| Revenue | 43275515 | Revenue |
| Description | HIGHER EDUCATION INSTRUCTION AND SUPPORT SERVICES PROVIDED TO 1,792 UNDERGRADUATE AND 1,442 GRADUATE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5780793 | Expense |
| Revenue | 3036941 | Revenue |
| Description | AUXILIARY OPERATIONS: STUDENT HOUSING, DINING SERVICES, PARKING GARAGE, AND BOOKSTORE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2306845 | Revenue |
| Description | ANNUAL SUPPORT FROM THE UNIVERISTY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8084027 | Expense |
| Grants | 8084027 | Grants |
| Description | STUDENT INSTITUTIONAL AID AND ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8084027 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8084027 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 40726311 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 953 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN S BURNS | NamePerson |
| Telephone Number | 7135252124 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 MONTROSE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770064626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR ROBERT R IVANY | |||||||
| PRESIDENT | 40.00 | X | X | 295798 | 0 | 18630 | |
| THE MOST REVEREND DANIEL DINARDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY ROBERTA CONNORS FSE MFA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV RONALD G SCHWENZER CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV ROBERT W CROOKER CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV ROBERT J BARRINGER CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV PATRICK BRADEN CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV MICHAEL A BUENTELLO CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOSEPH PILSNER CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV BRENDAN CAHILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV ANTHONY GIAMPIETRO CSB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS RAYE WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS PHYLLIS MANDOLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS MINNIE BAIRD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS MICHELLE MALLOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS MAUREEN HACKETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS KIM RUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS FRANCES ESCRIVA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS CORA SUE MACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS CECILIA ABBOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR ROBERT SIGNORELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RAYMOND A LEBLANC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RANDY VELARDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR PAUL LAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MICHAEL FLEMING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MICHAEL CORDUA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHN HAGALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR J DOWNEY BRIDGWATER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR GEORGE FARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR GEORGE DEMONTROND III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR FRED ZEIDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DON WANG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID HARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BRUCE WILKINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BRUCE EARTHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR A MARTIN WICKLIFF JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SANDI LEMMING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR KENNETH WELLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR HERBERT P EDMUNDSOM JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR GUILLERMO TORRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DOROTHY EF CARAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR HENRY DEDOMINICIS | |||||||
| VP-ADVANCEME | 40.00 | X | 192586 | 0 | 25089 | ||
| MR JAMES BOOTH | |||||||
| VP-FINANCE | 40.00 | X | 175238 | 0 | 23961 | ||
| MR GARY MCCORMACK | |||||||
| VP-INFORMATI | 40.00 | X | 172199 | 0 | 28543 | ||
| DR DOMINIC AQUILA | |||||||
| VP-ACADEMIC | 40.00 | X | 158373 | 0 | 27517 | ||
| MS VICKIE ALLEMAN | |||||||
| VP-MKTG/ENRO | 40.00 | X | 104259 | 0 | 11894 | ||
| MS PATRICIA MCKINLEY | |||||||
| VP-STUDENT A | 40.00 | X | 79982 | 0 | 16507 | ||
| DR BAHMAN MIRSHAB | |||||||
| DEAN-SCH OF | 40.00 | 145015 | 0 | 26749 | X | ||
| DR SHAHRAM TAJ | |||||||
| FACULTY | 40.00 | 140024 | 0 | 2844 | X | ||
| DR NATALYA DELCOURE | |||||||
| ACADEMIC ASS | 40.00 | 136596 | 0 | 10817 | X | ||
| DR JOHN HITTINGER | |||||||
| FACULTY | 40.00 | 135239 | 0 | 20757 | X | ||
| DR CHIEH-CHUNG UENG | |||||||
| FACULTY | 40.00 | 131678 | 0 | 8647 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1866987 | TotalReportableCompFromOrg |
| Total Other Compensation | 221955 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | 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 |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 3900 MR VERNON | HOUSTON | TX | 77006 | FOODPREPARATION | 1184164 |
| JOHN L WORTHAM & SON INSURANCE | |||||
| PO BOX 1388 | HOUSTON | TX | 77251 | INSURANCEBROKER | 491354 |
| LINBECK GROUP LLC | |||||
| 3810 WEST ALABAMA | HOUSTON | TX | 77027 | CONSTRUCTION | 451224 |
| MIR REMODELING | |||||
| 4711 CAIRN VILLAGE STREET | HOUSTON | TX | 77084 | REMODELING | 219172 |
| GULF COAST BOILER SERVICE COMPANY | |||||
| PO BOX 710528 | HOUSTON | TX | 77271 | BOILERSERVICING | 189430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 796480 | FundraisingEvents |
| Government Grants | 1823031 | GovernmentGrants |
| All Other Contributions | 5156228 | AllOtherContributions |
| Noncash Contributions | 244817 | NoncashContributions |
| Total Contributions | 7775739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 43275515 | 43275515 |
| AUXILIARY OPERATIONS | 900099 | 3036941 | 3036941 |
| ENDOWMENT SUPPORT | 900099 | 2306845 | 2306845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48619301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1172365 | TotalRevenueColumn |
| Exclusion | $1,172,365 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19282 | TotalRevenueColumn |
| Exclusion | $19,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17216432 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18973137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1756705 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1756705 | TotalRevenueColumn |
| Exclusion | -$1,756,705 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 423441 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 796480 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 251626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171815 | TotalRevenueColumn |
| Exclusion | $171,815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 520304 | TotalRevenueColumn |
| Exclusion | $520,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 520304 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56522101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48619301 | RelatedOrExemptFunctionIncome |
| Exclusion | $127,061 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8084027 | Total |
| Program Services | 8084027 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178435 | Total |
| Program Services | 238355 | ProgramServices |
| Management And General | 747494 | ManagementAndGeneral |
| Fundraising | 192586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22140670 | Total |
| Program Services | 17783263 | ProgramServices |
| Management And General | 3246863 | ManagementAndGeneral |
| Fundraising | 1110544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926244 | Total |
| Program Services | 702613 | ProgramServices |
| Management And General | 171974 | ManagementAndGeneral |
| Fundraising | 51657 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546922 | Total |
| Program Services | 1374032 | ProgramServices |
| Management And General | 1024079 | ManagementAndGeneral |
| Fundraising | 148811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599453 | Total |
| Program Services | 1196515 | ProgramServices |
| Management And General | 316767 | ManagementAndGeneral |
| Fundraising | 86171 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125330 | Total |
| Program Services | 83387 | ProgramServices |
| Management And General | 41943 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110769 | Total |
| Management And General | 110769 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142520 | Total |
| Management And General | 142520 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272890 | Total |
| Management And General | 272890 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820291 | Total |
| Program Services | 1638185 | ProgramServices |
| Management And General | 108726 | ManagementAndGeneral |
| Fundraising | 73380 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517777 | Total |
| Program Services | 111438 | ProgramServices |
| Management And General | 331477 | ManagementAndGeneral |
| Fundraising | 74862 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368613 | Total |
| Program Services | 1653834 | ProgramServices |
| Management And General | 398720 | ManagementAndGeneral |
| Fundraising | 316059 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834505 | Total |
| Program Services | 484325 | ProgramServices |
| Management And General | 343498 | ManagementAndGeneral |
| Fundraising | 6682 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156 | Total |
| Program Services | 3156 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599988 | Total |
| Program Services | 456715 | ProgramServices |
| Management And General | 2142350 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874103 | Total |
| Program Services | 811601 | ProgramServices |
| Management And General | 47877 | ManagementAndGeneral |
| Fundraising | 14625 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448744 | Total |
| Program Services | 342820 | ProgramServices |
| Management And General | 9750 | ManagementAndGeneral |
| Fundraising | 96174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470586 | Total |
| Program Services | 1447792 | ProgramServices |
| Management And General | 22794 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4198138 | Total |
| Program Services | 3289126 | ProgramServices |
| Management And General | 855577 | ManagementAndGeneral |
| Fundraising | 53435 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745019 | Total |
| Management And General | 745019 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 1277214 | Total |
| Program Services | 1007127 | ProgramServices |
| Management And General | 263696 | ManagementAndGeneral |
| Fundraising | 6391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54303394 | Total |
| Program Services | 40726311 | ProgramServices |
| Management And General | 11344783 | ManagementAndGeneral |
| Fundraising | 2232300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474768 | BOY |
| EOY | 1083198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038724 | BOY |
| EOY | 5654001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8459312 | BOY |
| EOY | 7648031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351910 | BOY |
| EOY | 499531 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801720 | BOY |
| EOY | 778428 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840520 | BOY |
| EOY | 655847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129981433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52499457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80099445 | BOY |
| EOY | 77481976 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41750101 | BOY |
| EOY | 46125712 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679883 | BOY |
| EOY | 1374771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136496383 | BOY |
| EOY | 141301495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994603 | BOY |
| EOY | 5407029 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563948 | BOY |
| EOY | 563948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428778 | BOY |
| EOY | 420613 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24835489 | BOY |
| EOY | 24097572 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610216 | BOY |
| EOY | 2280639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33433034 | BOY |
| EOY | 32769801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42141681 | BOY |
| EOY | 45430984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14792461 | BOY |
| EOY | 14605491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46129207 | BOY |
| EOY | 48495219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103063349 | BOY |
| EOY | 108531694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136496383 | BOY |
| EOY | 141301495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $18,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | LOBBYING ACTIVITIES CONSIST OF HIRING A FIRM TO SERVE AS OUR COUNSEL TO THE CONGRESSIONAL APPROPRIATIONS PROCESS THROUGH THE OFFICES OF OUR LEGISLATORS IN SUPPORT OF NURSING AND SCIENCE FUNDING REQUESTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1064448 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51620583 | BeginningOfYearBalance |
| Contributions | 2110085 | Contributions |
| Investment Earnings Or Losses | 4743575 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1028452 | GrantsOrScholarships |
| Other Expenditures | 1339371 | OtherExpenditures |
| Administrative Expenses | 272890 | AdministrativeExpenses |
| End Of Year Balance | 55833530 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60900459 | BeginningOfYearBalance |
| Contributions | 2391097 | Contributions |
| Investment Earnings Or Losses | -8975528 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000445 | GrantsOrScholarships |
| Other Expenditures | 1377928 | OtherExpenditures |
| Administrative Expenses | 317072 | AdministrativeExpenses |
| End Of Year Balance | 51620583 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86900 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15549275 | OtherCostOrOtherBasis |
| Book Value | 15549275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79271714 | OtherCostOrOtherBasis |
| Depreciation | 23761940 | Depreciation |
| Book Value | 55509774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18928315 | OtherCostOrOtherBasis |
| Depreciation | 14075962 | Depreciation |
| Book Value | 4852353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16232129 | OtherCostOrOtherBasis |
| Depreciation | 14661555 | Depreciation |
| Book Value | 1570574 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77481976 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 27321632 | F |
| FIXED INCOME | 11178060 | F |
| ALTERNATIVE INVESTMENTS | 6530105 | F |
| SHORT TERM INVESTMENTS | 1095915 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 46125712 | TotalOfBookValueSecurities |
| Total Revenue | 56522101 | TotalRevenue |
| Total Expenses | 54303394 | TotalExpenses |
| Excess Or Deficit For Year | 2218707 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3249638 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3249638 | TotalAdjustments |
| Excess Or Deficit Per FS | 5468345 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE UNIVERSITY'S ART COLLECTION HAS BEEN COLLECTED OVER MANY YEARS FROM A VARIETY OF SOURCES. IT IS CONSIDERED AN ENHANCEMENT TO THE OVERALL AMBIANCE OF THE CAMPUS AND AUGMENTS THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS ENROLLED IN ART AND ART HISTORY COURSES. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | FROM THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2010 AND 2009, AND INDEPENDENT AUDITOR'S REPORT: TAX STATUS - THE UNIVERSITY HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE A DETERMINATION LETTER OF EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. UST REALTY COMPANY HAS THE SAME TAX STATUS, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. |
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 |
| Pub Via Broadcast Media Expln | THE UST HANDBOOK AND THE APPLICATION FOR ADMISSION, BOTH AVAILABLE ONLINE AT WWW.STTHOM.EDU, INCLUDE STATEMENTS THAT THE UNIVERSITY OF ST. THOMAS IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES AND MAKING ADMISSION DECISIONS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY, OR VETERAN STATUS. FURTHER, ANY SUCH INFORMATION WILL BE USED IN A NON-DISCRIMATORY MANNER CONSISTENT WITH APPLICABLE LAWS. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | STUDENTS ATTENDING THE UNIVERSITY RECEIVE FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THEIR INDIVIDUAL SITUATIONS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| EAST ASIA & THE PACIFIC | PROGRAM SERVICE | CHINA STUDY ABROAD | 1179 |
| EUROPE | PROGRAM SERVICE | LONDON STUDY ABROAD | 4867 |
| EUROPE | PROGRAM SERVICE | ROME STUDY ABROAD | 17359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 23405 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARDI GRAS | NameOfEvent1 |
| Gross Receipts Event1 | 761461 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 467462 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 293999 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 137411 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IRISH GALA | NameOfEvent2 |
| Gross Receipts Event2 | 225128 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 141273 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 83855 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 61226 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 233332 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 187745 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45587 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 52989 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1219921 | GrossReceiptsTotal |
| Charitable Contributions Total | 796480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 423441 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 251626 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 251626 | DirectExpenseSummaryEvents |
| Net Income Summary | 171815 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID/ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 1226 | NumberOfRecipients |
| Amount Of Cash Grant | 8084027 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENT INSTITUTIONAL AID AND ASSISTANCE IS APPLIED TO INDIVIDUAL STUDENT ACCOUNTS AND PAYS FOR TUITION AND FEES, ROOM AND BOARD, AND BOOKSTORE CHARGES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| DR ROBERT R IVANY | ||||
| 259798 | 36000 | 18082 | 548 | 314428 |
| MR HENRY DEDOMINICIS | ||||
| 192586 | 12168 | 12921 | 217675 | |
| MR JAMES BOOTH | ||||
| 175238 | 11232 | 12729 | 199199 | |
| MR GARY MCCORMACK | ||||
| 172199 | 11488 | 17055 | 200742 | |
| DR DOMINIC AQUILA | ||||
| 158373 | 10462 | 17055 | 185890 | |
| DR BAHMAN MIRSHAB | ||||
| 145015 | 9734 | 17015 | 171764 | |
| DR JOHN HITTINGER | ||||
| 135239 | 7782 | 12975 | 155996 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION THE BENEFITS LISTED IN 1A WERE PROVIDED IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT CONTRACT AND ARE DEEMED APPROPRIATE CONSIDERING THE PRESIDENT'S ACTIVITIES WITH DONORS ACROSS THE COUNTRY, THE BOARD OF DIRECTORS, AND INCREASING THE UNIVERSITY'S VISIBILITY WITHIN THE HOUSTON METROPOLITAN AREA. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 244817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVE PRICE DAY OF TRANSFER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MISSION STATEMENT: WE ARE THE UNIVERSITY OF ST. THOMAS, THE CATHOLIC UNIVERSITY IN THE HEART OF HOUSTON. WE ARE COMMITTED TO THE CATHOLIC INTELLECTUAL TRADITION AND THE DIALOGUE BETWEEN FAITH AND REASON. BY PURSUING EXCELLENCE IN TEACHING, SCHOLARSHIP, AND SERVICE, WE EMBODY AND INSTILL IN OUR STUDENTS THE CORE VALUES OF OUR FOUNDERS, THE BASILIAN FATHERS: GOODNESS, DISCIPLINE, AND KNOWLEDGE. WE FOSTER ENGAGEMENT IN A DIVERSE, COLLABORATIVE COMMUNITY. AS A COMPREHENSIVE UNIVERSITY GROUNDED IN THE LIBERAL ARTS, WE EDUCATE STUDENTS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, SUCCEED PROFESSIONALLY, AND LEAD ETHICALLY. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | STUDENT INSTITUTIONAL AID AND ASSISTANCE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | PER THE CORPORATE BY-LAWS OF THE UNIVERSITY, AT LEAST ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE ELECTED FROM NOMINATIONS SUBMITTED TO THE NOMINATING COMMITTEE BY THE LOCAL SUPERIOR OF THE BASILIAN FATHERS AT THE UNIVERSITY OF ST. THOMAS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S AUDIT AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. AFTER TAKING INTO ACCOUNT ANY COMMENTS OR RECOMMENDATIONS OF THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS FINALIZED AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE METHODOLOGY FOR THIS REVIEW FOLLOWS THE PROCEDURE USED FOR THE ANNUAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR RELEASE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL AFFIRMATION THAT CONFLICTS DO NOT EXIST FOR BOARD MEMBERS, OFFICERS, AND CERTAIN KEY EMPLOYEES. IF ANY CONFLICTS ARE NOTED, THEY MUST BE SUFFICIENTLY EXPLAINED. RECORDS OF THE ANNUAL AFFIRMATIONS ARE MAINTAINED BY THE OFFICE OF THE PRESIDENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT, THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM UNIVERSITY-FOCUSED SALARY SURVEYS TO DETERMINE THE HIRING SALARY. ALL SALARY INCREASES OR CHANGES TO COMPENSATION AFTER HIRING OF THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ANY BOARD MEETING THAT HAS SUCH DISCUSSIONS IS DOCUMENTED VIA THE OFFICIAL BOARD MEETING MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES THE HIRING OF VICE PRESIDENTS BASED ON A RECOMMENDATION FROM THE PRESIDENT. HOWEVER, THE PRESIDENT HAS THE DISCRETION TO SET THE INITIAL SALARY AND TO AWARD INCREASES BASED ON THE EXPERIENCE OF THE VICE PRESIDENT, MARKET CONDITIONS, AND INDUSTRY STANDARDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST TO THE TEXAS SECRETARY OF STATE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E, LINE 3 | VETERAN STATUS. FURTHER, ANY SUCH INFORMATION WILL BE USED IN A NON-DISCRIMATORY MANNER CONSISTENT WITH APPLICABLE LAWS. |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | STUDENTS ATTENDING THE UNIVERSITY RECEIVE FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THEIR INDIVIDUAL SITUATIONS. |
| ADDITIONAL INFORMATION | SCHEDULE O | EXPLANATION FOR FORM 990, PART V, LINE 2A - BREAKDOWN OF 2009 W-2'S ISSUED BY THE UNIVERSITY: ADMINISTRATORS 19 STAFF 215 PART-TIME STAFF 30 FACULTY 140 PART-TIME FACULTY 154 STUDENT WORKERS 395 TOTAL 953 FORM 990, PART VI, SECTION A, LINE 2 - FAMILY OR BUSINESS RELATIONSHIP 1) A BUSINESS RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS MS. RAYE WHITE AND MR. GEORGE DEMONTROND, III. 2) THE MOST REVEREND DANIEL DINARDO IS THE RELIGIOUS SUPERIOR OF REVEREND BRENDAN CAHILL, THUS CREATING A RELATIONSHIP BETWEEN THE TWO BOARD MEMBERS. 3) SEVERAL BOARD MEMBERS BELONG TO THE CONGREGATION OF ST. BASIL AT THE UNIVERSITY OF ST. THOMAS, A COMMUNITY OF BASILIAN PRIESTS. REV. ROBERT BARRINGER, CSB SERVES AS THE LOCAL SUPERIOR OF THE COMMUNITY. THE OTHER BOARD MEMBERS WHO BELONG TO THE COMMUNITY ARE REV. PATRICK BRADEN, CSB; REV. MICHAEL A. BUENTELLO, CSB; REV. ROBERT W. CROOKER, CSB; REV. ANTHONY GIAMPIETRO, CSB; AND REV. JOSEPH PILSNER, CSB. FORM 990, PART VI, SECTION B, LINES 13 AND 14 - WRITTEN POLICIES THE UNIVERSITY IS CURRENTLY IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY AND A RECORD RETENTION POLICY VIA ESTABLISHED POLICY COMMITTEES INCORPORATED IN THE UNIVERSITY'S GOVERNANCE STRUCTURE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UST REALTY COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 MONTROSE BOULEVARD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770064626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205716703 | EIN |
| Primary Activities | REALESTATE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UST REALTY COMPANY | |
| O | 5000 |
| UST REALTY COMPANY | |
| P | 25798 |
| UST REALTY COMPANY | |
| Q | 33100 |