2011-01-25T11:52:31-06:00 2010-06-30 DELOITTE TAX LLP 1111 BAGBY STE 4500 HOUSTON TX 77002 990 2009-07-01 741277664 UNIVERSITY OF ST THOMAS UNIV 7135227911 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 JAMES M BOOTH 7135227911 2011-01-21 2011-01-25 2009 2016-02-24 21:20:13Z DR ROBERT IVANY 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 75746864 false X WWW.STTHOM.EDU X 1947 TX 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. 41 40 953 0 6359105 7775739 45066807 48619301 650632 -584340 597277 711401 52673821 56522101 7534561 8084027 0 28463632 28391724 0 2232300 18424180 17827643 54422373 54303394 -1748552 2218707 136496383 141301495 33433034 32769801 103063349 108531694 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. false false 26861491 43275515 HIGHER EDUCATION INSTRUCTION AND SUPPORT SERVICES PROVIDED TO 1,792 UNDERGRADUATE AND 1,442 GRADUATE STUDENTS. 5780793 3036941 AUXILIARY OPERATIONS: STUDENT HOUSING, DINING SERVICES, PARKING GARAGE, AND BOOKSTORE SERVICES. 2306845 ANNUAL SUPPORT FROM THE UNIVERISTY'S ENDOWMENT FOR STUDENT SCHOLARSHIPS, ENDOWED DEPARTMENTAL CHAIRS, FACULTY DEVELOPMENT, ENDOWED LECTURES, AND MAINTENANCE OF CAMPUS FACILITIES. 8084027 8084027 STUDENT INSTITUTIONAL AID AND ASSISTANCE. 8084027 8084027 40726311 true true false true false false true false true true false true true false true false false false true false false false true true false false false false false false false false true false false false false true true false false true 3220 0 true 953 true false false false false false true true false false false true true 41 40 true false false false false true false true true false false true true true true false false true true false X KAREN S BURNS 7135252124 3800 MONTROSE BLVD HOUSTON TX 770064626 DR ROBERT R IVANY 40.00 X X 295798 0 18630 THE MOST REVEREND DANIEL DINARDO 1.00 X 0 0 0 SR MARY ROBERTA CONNORS FSE MFA 1.00 X 0 0 0 REV RONALD G SCHWENZER CSB 1.00 X 0 0 0 REV ROBERT W CROOKER CSB 1.00 X 0 0 0 REV ROBERT J BARRINGER CSB 1.00 X 0 0 0 REV PATRICK BRADEN CSB 1.00 X 0 0 0 REV MICHAEL A BUENTELLO CSB 1.00 X 0 0 0 REV JOSEPH PILSNER CSB 1.00 X 0 0 0 REV BRENDAN CAHILL 1.00 X 0 0 0 REV ANTHONY GIAMPIETRO CSB 1.00 X 0 0 0 MS RAYE WHITE 1.00 X 0 0 0 MS PHYLLIS MANDOLA 1.00 X 0 0 0 MS MINNIE BAIRD 1.00 X 0 0 0 MS MICHELLE MALLOY 1.00 X 0 0 0 MS MAUREEN HACKETT 1.00 X 0 0 0 MS KIM RUTH 1.00 X 0 0 0 MS FRANCES ESCRIVA 1.00 X 0 0 0 MS CORA SUE MACH 1.00 X 0 0 0 MS CECILIA ABBOTT 1.00 X 0 0 0 MR ROBERT SIGNORELLI 1.00 X 0 0 0 MR RAYMOND A LEBLANC 1.00 X 0 0 0 MR RANDY VELARDE 1.00 X 0 0 0 MR PAUL LAYNE 1.00 X 0 0 0 MR MICHAEL FLEMING 1.00 X 0 0 0 MR MICHAEL CORDUA 1.00 X 0 0 0 MR JOHN HAGALE 1.00 X 0 0 0 MR J DOWNEY BRIDGWATER 1.00 X 0 0 0 MR GEORGE FARRIS 1.00 X 0 0 0 MR GEORGE DEMONTROND III 1.00 X 0 0 0 MR FRED ZEIDMAN 1.00 X 0 0 0 MR DON WANG 1.00 X 0 0 0 MR DAVID HARVEY 1.00 X 0 0 0 MR BRUCE WILKINSON 1.00 X 0 0 0 MR BRUCE EARTHMAN 1.00 X 0 0 0 MR A MARTIN WICKLIFF JR 1.00 X 0 0 0 DR SANDI LEMMING 1.00 X 0 0 0 DR KENNETH WELLS 1.00 X 0 0 0 DR HERBERT P EDMUNDSOM JR 1.00 X 0 0 0 DR GUILLERMO TORRE 1.00 X 0 0 0 DR DOROTHY EF CARAM 1.00 X 0 0 0 MR HENRY DEDOMINICIS 40.00 X 192586 0 25089 MR JAMES BOOTH 40.00 X 175238 0 23961 MR GARY MCCORMACK 40.00 X 172199 0 28543 DR DOMINIC AQUILA 40.00 X 158373 0 27517 MS VICKIE ALLEMAN 40.00 X 104259 0 11894 MS PATRICIA MCKINLEY 40.00 X 79982 0 16507 DR BAHMAN MIRSHAB 40.00 X 145015 0 26749 DR SHAHRAM TAJ 40.00 X 140024 0 2844 DR NATALYA DELCOURE 40.00 X 136596 0 10817 DR JOHN HITTINGER 40.00 X 135239 0 20757 DR CHIEH-CHUNG UENG 40.00 X 131678 0 8647 1866987 221955 31 false true false 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 10 796480 1823031 5156228 244817 7775739 TUITION AND FEES 900099 43275515 43275515 AUXILIARY OPERATIONS 900099 3036941 3036941 ENDOWMENT SUPPORT 900099 2306845 2306845 48619301 1172365 1172365 19282 19282 17216432 18973137 -1756705 -1756705 -1756705 423441 796480 251626 171815 171815 OTHER REVENUE 900099 520304 520304 520304 56522101 48619301 127061 8084027 8084027 1178435 238355 747494 192586 22140670 17783263 3246863 1110544 926244 702613 171974 51657 2546922 1374032 1024079 148811 1599453 1196515 316767 86171 125330 83387 41943 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false false SCHEDULE C, PART II-B, LINE 1I 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. false false false false 1064448 X X false false false 51620583 2110085 4743575 1028452 1339371 272890 55833530 60900459 2391097 -8975528 1000445 1377928 317072 51620583 0.13100 0.86900 false false false 15549275 15549275 79271714 23761940 55509774 18928315 14075962 4852353 16232129 14661555 1570574 77481976 EQUITIES 27321632 F FIXED INCOME 11178060 F ALTERNATIVE INVESTMENTS 6530105 F SHORT TERM INVESTMENTS 1095915 F 46125712 56522101 54303394 2218707 3249638 3249638 5468345 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. true true true 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. true true true true false false false false false false false false true false STUDENTS ATTENDING THE UNIVERSITY RECEIVE FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES ACCORDING TO APPLICABLE LAWS AND THEIR INDIVIDUAL SITUATIONS. true false EAST ASIA & THE PACIFIC PROGRAM SERVICE CHINA STUDY ABROAD 1179 EUROPE PROGRAM SERVICE LONDON STUDY ABROAD 4867 EUROPE PROGRAM SERVICE ROME STUDY ABROAD 17359 23405 MARDI GRAS 761461 467462 293999 137411 IRISH GALA 225128 141273 83855 61226 2 233332 187745 45587 52989 1219921 796480 423441 251626 251626 171815 true X STUDENT AID/ASSISTANCE 1226 8084027 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENT INSTITUTIONAL AID AND ASSISTANCE IS APPLIED TO INDIVIDUAL STUDENT ACCOUNTS AND PAYS FOR TUITION AND FEES, ROOM AND BOARD, AND BOOKSTORE CHARGES. X X X true true X X X X false false false false false false false false false 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 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III 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. X 3 244817 AVE PRICE DAY OF TRANSFER false false false 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. UST REALTY COMPANY 3800 MONTROSE BOULEVARD HOUSTON TX 770064626 205716703 REALESTATE TX 501 11A NA false false false false false false false false false false false false false false true true true false UST REALTY COMPANY O 5000 UST REALTY COMPANY P 25798 UST REALTY COMPANY Q 33100