WILLIAM MARSH RICE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM MARSH RICE UNIVERSITY (EIN 74-1109620)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349302538
- Schema version
- 2009v1.4
- 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 K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:08:08-05:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Louisiana 2900 | 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 | 741109620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Marsh Rice University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 7133480000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine E Collins | Name |
| Title | Vice President for Finance | Title |
| Phone | 7133485147 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Nowicki | Name |
| Phone | 7133568404 | Phone |
| Date Prepared | 2011-05-11 | 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 | David W Leebron | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1186441833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.rice.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Research and educationThe university enrolls approximately 5,300 students. Over 2,300 undergraduates and 2,000 graduate students receive financial aid. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3065 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | -7391788 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7489624 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 149808151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 168896350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208621686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207970992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17535873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109314239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28211605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32074628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 369105569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 518256209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81473294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 80149446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 281331794 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307586566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11001688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 169075897 | OtherExpensePriorYear |
| Other Expenses Current Year | 174269015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 531880985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 562005027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162775416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43748818 | RevenuesLessExpensesCY |
| Total Assets BOY | 5102247006 | TotalAssetsBOY |
| Total Assets EOY | 5449537470 | TotalAssetsEOY |
| Total Liabilities BOY | 912625537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1067718419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4189621469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4381819051 | NetAssetsOrFundBalancesEOY |
| Mission Description | As a leading research university with a distinctive commitment to undergraduate education, Rice University aspires to pathbreaking research, unsurpassed teaching, and contributions to the betterment of our world. It seeks to fulfill this mission by cultivating a diverse community of learning and discovery that produces leaders across the spectrum of human endeavor. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 355370075 | Expense |
| Grants | 80149446 | Grants |
| Revenue | 163492248 | Revenue |
| Description | Department research and instruction for students pursuing undergraduate and graduate degrees in the arts and sciences as well as public service and other institutional activities | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83992907 | Expense |
| Revenue | 90968906 | Revenue |
| Description | Basic scientific research and training conducted by faculty and staff and other sponsored educational programs | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30904292 | Expense |
| Revenue | 3329800 | Revenue |
| Description | Operations of a library that serves students, faculty, staff, alumni, and friends of William Marsh Rice University and is open to the public by charter | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44606436 | Expense |
| Revenue | 18296132 | Revenue |
| Description | Student services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 44606436 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18296132 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 514873710 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | 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 | 1 | 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 | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9727 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3065 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | GK | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | Evelyn Stewart | NamePerson |
| Telephone Number | 7133484927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| James W Crownover | |||||||||
| Chairman, Board of Trust | 15.00 | X | 0 | 0 | 0 | ||||
| JD Bucky Allshouse | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| D Kent Anderson | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Keith T Anderson | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Subha V Barry | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Suzanne Deal Booth | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Robert T Brockman | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Nancy P Carlson | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Robert L Clarke | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Bruce W Dunlevie | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Lynn Laverty Elsenhans | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Douglas Lee Foshee | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Susanne Morris Glasscock | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Robert R Maxfield | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| M Kenneth Oshman | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Jeffery O Rose | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Judge Lee H Rosenthal | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Dr Hector de J Ruiz | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| LE Simmons | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Robert B Tudor III | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| James S Turley | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Randa Duncan Williams | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| David W Leebron | |||||||||
| President | 40.00 | X | 1275711 | 0 | 242143 | X | |||
| Renee A Block | |||||||||
| Assistant Secretary | 40.00 | 93503 | 0 | 19775 | X | ||||
| Veta Byrd | |||||||||
| Assistant Secretary | 40.00 | 141783 | 0 | 19786 | X | ||||
| Susan Castanza | |||||||||
| Assistant Secretary | 40.00 | 116366 | 0 | 20746 | X | ||||
| Katherine E Collins | |||||||||
| Vice President, Assoc Tr | 40.00 | 328863 | 0 | 38630 | X | ||||
| Joseph B Davidson | |||||||||
| Assistant Secretary | 40.00 | 205964 | 0 | 41337 | X | ||||
| Carlos Garcia | |||||||||
| Assistant Secretary | 40.00 | 211116 | 0 | 30605 | X | ||||
| Holly A Hardy | |||||||||
| Associate Treasurer | 40.00 | 247548 | 0 | 42051 | X | ||||
| Kevin E Kirby | |||||||||
| Vice President | 40.00 | 317121 | 0 | 58885 | X | ||||
| Eugene H Levy | |||||||||
| Provost | 40.00 | 510414 | 0 | 94770 | X | ||||
| Ronald E Long | |||||||||
| Associate Treasurer | 40.00 | 265394 | 0 | 50646 | X | ||||
| Christopher Munoz | |||||||||
| Vice President | 40.00 | 276403 | 0 | 48527 | X | ||||
| Claire Dwyer Nelson | |||||||||
| Associate Treasurer | 40.00 | 251468 | 0 | 46020 | X | ||||
| Larry P Perez | |||||||||
| Associate Treasurer | 40.00 | 154458 | 0 | 38116 | X | ||||
| Evelyn Stewart | |||||||||
| Associate Treasurer | 40.00 | 180349 | 0 | 36313 | X | ||||
| Linda L Thrane | |||||||||
| Vice President | 40.00 | 303520 | 0 | 40539 | X | ||||
| Scott W Wise | |||||||||
| Vice President, Secretar | 40.00 | 804626 | 0 | 233910 | X | ||||
| Richard A Zansitis | |||||||||
| General Counsel, Secreta | 40.00 | 332392 | 0 | 57814 | X | ||||
| Darrow Zeidenstein | |||||||||
| Vice President | 40.00 | 299845 | 0 | 54009 | X | ||||
| Daniel D Carson | |||||||||
| Dean of Natural Sciences | 40.00 | 342188 | 0 | 43887 | X | ||||
| William H Glick | |||||||||
| Dean Jones Graduate Scho | 40.00 | 434823 | 0 | 83573 | X | ||||
| Sallie Keller | |||||||||
| Dean of Engineering | 40.00 | 328944 | 0 | 48047 | X | ||||
| David E Bailiff | |||||||||
| Coach | 40.00 | 571854 | 0 | 53147 | X | ||||
| Benjamin A Braun | |||||||||
| Coach | 40.00 | 523219 | 0 | 33737 | X | ||||
| Edward Djerejian | |||||||||
| Director of Baker Instit | 40.00 | 443732 | 0 | 34628 | X | ||||
| George Kanatas | |||||||||
| Professor | 40.00 | 422295 | 0 | 44954 | X | ||||
| Vikas Mittal | |||||||||
| Professor | 40.00 | 487405 | 0 | 47260 | X | ||||
| Kathleen Matthews | |||||||||
| Former Dean | 40.00 | 336432 | 0 | 57736 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10207736 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1661591 | TotalOtherCompensation |
| Number Individuals GT100 K | 524 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McKinsey & Company | |||||
| 1401 McKinney Street Suite 2600 | Houston | TX | 77010 | Mgmt consultant | 1676250 |
| Baker Botts LLP | |||||
| 910 Louisiana St | Houston | TX | 77002 | Legal services | 771812 |
| PricewaterhouseCoopers LLP | |||||
| 1201 Louisiana Suite 2900 | Houston | TX | 77002 | Auditing and tax | 683211 |
| Kerdock Consulting LLC | |||||
| 2700 Post Oak Blvd Suite 1310 | Houston | TX | 77002 | IT consulting | 582963 |
| Winstead PC | |||||
| 600 Travis St Suite 1100 | Houston | TX | 77002 | Legal services | 574353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 2332544 | FundraisingEvents |
| Government Grants | 86998865 | GovernmentGrants |
| All Other Contributions | 79564941 | AllOtherContributions |
| Noncash Contributions | 29155985 | NoncashContributions |
| Total Contributions | 168896350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 900099 | 171737761 | 171737761 |
| Departmental sales | 541900 | 13875703 | 13875703 |
| Research contracts | 900099 | 12451071 | 12451071 |
| Auxiliary operations | 900099 | 9725243 | 9725243 |
| Student loan interest | 900099 | 181214 | 181214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207970992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43876648 | TotalRevenueColumn |
| Exclusion | $43,876,648 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289648 | TotalRevenueColumn |
| Exclusion | $289,648 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 733036000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 667598409 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65437591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65437591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65437591 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 229225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2332544 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 587215 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -357990 | TotalRevenueColumn |
| Related Or Exempt Function Income | -357990 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | Business CodeBusinessCode | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Net rental income | 23515809 | 23506388 | 9421 | ||
| Oil and gas royalties | 22021023 | 900099 | $22,021,023 | ||
| Advertising | 55935 | 55935 | 511120 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13449797 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5992653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7457144 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32142970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518256209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290564328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7391788 | UnrelatedBusinessRevenue |
| Exclusion | $66,187,319 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80149446 | Total |
| Program Services | 80149446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8662231 | Total |
| Program Services | 2180882 | ProgramServices |
| Management And General | 6127496 | ManagementAndGeneral |
| Fundraising | 353853 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625112 | Total |
| Program Services | 522364 | ProgramServices |
| Management And General | 102748 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236678290 | Total |
| Program Services | 212833076 | ProgramServices |
| Management And General | 17472308 | ManagementAndGeneral |
| Fundraising | 6372906 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18253679 | Total |
| Program Services | 16148852 | ProgramServices |
| Management And General | 1593314 | ManagementAndGeneral |
| Fundraising | 511513 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29482170 | Total |
| Program Services | 26082589 | ProgramServices |
| Management And General | 2573418 | ManagementAndGeneral |
| Fundraising | 826163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13885084 | Total |
| Program Services | 12283999 | ProgramServices |
| Management And General | 1211991 | ManagementAndGeneral |
| Fundraising | 389094 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655666 | Total |
| Program Services | 83976 | ProgramServices |
| Management And General | 1571690 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630429 | Total |
| Program Services | 16436 | ProgramServices |
| Management And General | 613993 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402420 | Total |
| Management And General | 402420 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273414 | Total |
| Program Services | 9734 | ProgramServices |
| Management And General | 2263680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9394591 | Total |
| Program Services | 8699612 | ProgramServices |
| Management And General | 606122 | ManagementAndGeneral |
| Fundraising | 88857 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638895 | Total |
| Program Services | 1562082 | ProgramServices |
| Management And General | 71685 | ManagementAndGeneral |
| Fundraising | 5128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830184 | Total |
| Program Services | 5054332 | ProgramServices |
| Management And General | 80698 | ManagementAndGeneral |
| Fundraising | 695154 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11485969 | Total |
| Program Services | 10824999 | ProgramServices |
| Management And General | 451585 | ManagementAndGeneral |
| Fundraising | 209385 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85298 | Total |
| Program Services | 85298 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31541385 | Total |
| Program Services | 31138669 | ProgramServices |
| Management And General | 357171 | ManagementAndGeneral |
| Fundraising | 45545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12661528 | Total |
| Program Services | 12157689 | ProgramServices |
| Management And General | 169739 | ManagementAndGeneral |
| Fundraising | 334100 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7644400 | Total |
| Program Services | 6882285 | ProgramServices |
| Management And General | 68604 | ManagementAndGeneral |
| Fundraising | 693511 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22112310 | Total |
| Program Services | 22112310 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51198917 | Total |
| Program Services | 50542237 | ProgramServices |
| Management And General | 180201 | ManagementAndGeneral |
| Fundraising | 476479 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2937838 | Total |
| Program Services | 2727072 | ProgramServices |
| Management And General | 210766 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Research subcontracts | 10061290 | 10061290 |
| F&A | 2714481 | 2714481 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562005027 | Total |
| Program Services | 514873710 | ProgramServices |
| Management And General | 36129629 | ManagementAndGeneral |
| Fundraising | 11001688 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973652 | BOY |
| EOY | 7472647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168783233 | BOY |
| EOY | 145933734 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17516039 | BOY |
| EOY | 15273263 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22764 | BOY |
| EOY | 10730 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9066436 | BOY |
| EOY | 189371933 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840977 | BOY |
| EOY | 1185781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6254632 | BOY |
| EOY | 18176280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1472869102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 462552933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070787930 | BOY |
| EOY | 1010316169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000784115 | BOY |
| EOY | 3940267647 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614776000 | BOY |
| EOY | 118902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209441228 | BOY |
| EOY | 121410384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102247006 | BOY |
| EOY | 5449537470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83805457 | BOY |
| EOY | 81530400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16227251 | BOY |
| EOY | 17876381 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726184607 | BOY |
| EOY | 873044235 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86408222 | BOY |
| EOY | 95267403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912625537 | BOY |
| EOY | 1067718419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113462700 | BOY |
| EOY | 2169082647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267709800 | BOY |
| EOY | 1372716843 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808448969 | BOY |
| EOY | 840019561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189621469 | BOY |
| EOY | 4381819051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102247006 | BOY |
| EOY | 5449537470 | 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 |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $399,420 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 402420 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Other activities includes dues paid to professional organizations who employ lobbyists. An insubstantial portion of the university's total activities involved legislative and regulatory matters of direct concern to higher education or of a compelling importance to Rice in particular. Institutional efforts to influence legislation are directed by the office of Public Affairs. The university does not have a lobbying office in Washington or Austin. During this period, the university employed a full-time person whose primary assignment included federal and state lobbying activity and an outside registered lobbyist in Washington for part-time work. Activities included contacts by letters, phone calls, and meetings with legislators, members of their staffs, or other government officials and meetings with local citizens regarding issues. The total amount spent by Rice in lobbying represents an insignificant part of the university's total expenditures, even making the most generous allowances for any activities that may be defined as lobbying by Rice employees outside the Public Affairs office working on behalf of the university. Rice also pays membership dues to associations of educational institutions and those organizations may in turn lobby on behalf of the interests of their members. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 16825 | RevenuesIncluded |
| Assets In Part X | 5014502 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3665267000 | BeginningOfYearBalance |
| Contributions | 31610000 | Contributions |
| Investment Earnings Or Losses | 357459320 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22052502 | GrantsOrScholarships |
| Other Expenditures | 198824498 | OtherExpenditures |
| Administrative Expenses | 2263680 | AdministrativeExpenses |
| End Of Year Balance | 3835723000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4656434000 | BeginningOfYearBalance |
| Contributions | 62611000 | Contributions |
| Investment Earnings Or Losses | -836508964 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23368000 | GrantsOrScholarships |
| Other Expenditures | 191291000 | OtherExpenditures |
| Administrative Expenses | 2610036 | AdministrativeExpenses |
| End Of Year Balance | 3665267000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.54580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01230 | 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 | 23784765 | InvestmentCostOrOtherBasis |
| Book Value | 23784765 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1108139354 | InvestmentCostOrOtherBasis |
| Depreciation | 270178907 | Depreciation |
| Book Value | 837960447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 340944983 | InvestmentCostOrOtherBasis |
| Depreciation | 192374026 | Depreciation |
| Book Value | 148570957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1010316169 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Life income and annuity funds payable | $88,205,367 |
| Amts refundable and held in trust | $7,062,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95267403 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 688022000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 254139652 | NetUnrealizedGainsInvestments |
| Tot Expenses Etc Audited Fincl Stmt | 498393000 | TotExpensesEtcAuditedFinclStmt |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | The university accepts, from time to time, donations of art, historical treasures or similar assets. Such items are available for public exhibition and are available for scholarly research. The university is a steward of these assets, preserving them for future generations. | |
| Part V, Line 4: | The university's endowment earnings distribution policy guides the rate at which funds are released from the endowment for current spending. The policy reflects the desire to balance the current resource needs of the university with the long-term objectives of preserving the purchasing power of the endowment for future generations and ensuring reasonable year-over-year stability of future endowment payouts. Under the policy, endowment spendng is between four percent and six and one-half percent of the trailing three-year average endowment market value, with a targeted range of four and one-half percent to five and one-half percent in the intermediate term. | Description of Intended Use of Endowment Funds: |
| Part X: | The university is exempt from federal income tax to the extent provided under Section 501(c)3 of the Internal Revenue Code. The Internal Revenue Service (IRS) issued a determination letter in January, 1938. The university has ten wholly-owned subsidiary corporations. Seven of these subsidiary corporations are exempt from federal income taxes under 501(c)2, one is exempt under 501(c)3, and two are subject to taxation. The university and its subsidiary corporations did not have any material income tax liabilities for the year ended June 30, 2010. The university has no financial reporting requirements for uncertain tax positions for the year ended June 30, 2010. | Description of Uncertain Tax Positions Under FIN 48: |
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 university includes a statement of its racially nondiscriminatory policy towards students in brochures, catalogues, and other written communications with the public dealing with student admissions, programs and scholarships. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 0 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | We make every effort within the context of a large university to retain copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs and scholarships. | OrgDoesNotMaintainExplanation |
| 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 University receives research and instructional grants and contracts, fellowships and student aid awards, and construction grants and contracts from various state and federal agencies. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and Caribbean | 0 | 0 | Program services, fundraising, conference travel | Programs with local universities | 168597 |
| East Asia and Pacific | 0 | 0 | Program services, fundraising, conference travel | Programs with local universities | 999954 |
| Europe | 1 | 1 | Program services, fundraising, conference travel | Educational program for architecture students, field work, programs with local universities | 2054180 |
| Middle East and North Africa | 0 | 0 | Program services, conference travel | Field work | 403543 |
| North America | 0 | 0 | Program services, fundraising, conference travel | Programs with local universities | 477034 |
| Russia and Newly Independent States | 0 | 0 | Program services, fundraising, conference travel | Field work | 72597 |
| South America | 0 | 0 | Program services, field work, conference travel | Programs with local universities | 469792 |
| South Asia | 0 | 0 | Program services, conference travel | Programs with local universities | 71607 |
| Sub-Saharan Africa | 0 | 0 | Program services | Field work | 238425 |
| Central America and Caribbean | 0 | 0 | Investments | ||
| East Asia and Pacific | 0 | 0 | Investments | ||
| Europe | 0 | 0 | Investments | ||
| North America | 0 | 0 | Investments | ||
| Russia and Newly Independent States | 0 | 0 | Investments | ||
| South America | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 4955729 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The accrual method is used to account for expenditures, which are carried on the books and records of the university. | |
| Schedule F, Part IV | The university does not make grants outside the United States. | Other Information |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RDA Gala | NameOfEvent1 |
| Gross Receipts Event1 | 514565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 323540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 191025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 216076 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Baker Ins Gala | NameOfEvent2 |
| Gross Receipts Event2 | 2047204 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2009004 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38200 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 371139 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2561769 | GrossReceiptsTotal |
| Charitable Contributions Total | 2332544 | CharitableContributionsTotal |
| Gross Revenue Total Events | 229225 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 587215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 587215 | DirectExpenseSummaryEvents |
| Net Income Summary | -357990 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | The university does not operate any gaming activities. | ExplanationIfNo |
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 | TypeOfGrant |
| Number Of Recipients | 3843 | NumberOfRecipients |
| Amount Of Cash Grant | 6519446 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 73630000 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Applied to charges for tuition, fees, and room and board. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Awards to undergraduates are based primarily on financial need determined by documented financial aid eligibility. Institutional need and merit awards, government grants and outside scholarships provided aid to over 2,300 undergraduates during the year. Graduate students are admitted based on merit as determined by the department to which they are admitted for study and receive aid from that department or from external agencies. Loans are awarded to eligible students based on need. Over $16 million was paid directly to students (Form 990, Part III, line c) with the remainder applied internally to tuition, fees, and room and board. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David W Leebron | |||||||||||||
| 781486 | 0 | 0 | 0 | 494225 | 0 | 155160 | 0 | 86983 | 0 | 1517854 | 0 | 340250 | 0 |
| Veta Byrd | |||||||||||||
| 135783 | 0 | 0 | 0 | 6000 | 0 | 11940 | 0 | 7846 | 0 | 161569 | 0 | 0 | 0 |
| Katherine E Collins | |||||||||||||
| 286863 | 0 | 15000 | 0 | 27000 | 0 | 31410 | 0 | 7220 | 0 | 367493 | 0 | 0 | 0 |
| Joseph B Davidson | |||||||||||||
| 205964 | 0 | 0 | 0 | 0 | 0 | 20598 | 0 | 20739 | 0 | 247301 | 0 | 0 | 0 |
| Carlos Garcia | |||||||||||||
| 194616 | 0 | 0 | 0 | 16500 | 0 | 20598 | 0 | 10007 | 0 | 241721 | 0 | 0 | 0 |
| Holly A Hardy | |||||||||||||
| 227548 | 0 | 0 | 0 | 20000 | 0 | 31410 | 0 | 10641 | 0 | 289599 | 0 | 0 | 0 |
| Kevin E Kirby | |||||||||||||
| 263621 | 0 | 15000 | 0 | 38500 | 0 | 31410 | 0 | 27475 | 0 | 376006 | 0 | 0 | 0 |
| Eugene H Levy | |||||||||||||
| 408228 | 0 | 0 | 0 | 102186 | 0 | 81410 | 0 | 13360 | 0 | 605184 | 0 | 50000 | 0 |
| Ronald E Long | |||||||||||||
| 226894 | 0 | 0 | 0 | 38500 | 0 | 31410 | 0 | 19236 | 0 | 316040 | 0 | 0 | 0 |
| Christopher Munoz | |||||||||||||
| 221238 | 0 | 10000 | 0 | 45165 | 0 | 31410 | 0 | 17117 | 0 | 324930 | 0 | 0 | 0 |
| Claire Dwyer Nelson | |||||||||||||
| 236468 | 0 | 0 | 0 | 15000 | 0 | 24060 | 0 | 21960 | 0 | 297488 | 0 | 0 | 0 |
| Larry P Perez | |||||||||||||
| 138966 | 0 | 0 | 0 | 15492 | 0 | 14460 | 0 | 23656 | 0 | 192574 | 0 | 0 | 0 |
| Evelyn Stewart | |||||||||||||
| 158349 | 0 | 0 | 0 | 22000 | 0 | 22485 | 0 | 13828 | 0 | 216662 | 0 | 0 | 0 |
| Linda L Thrane | |||||||||||||
| 266520 | 0 | 0 | 0 | 37000 | 0 | 31410 | 0 | 9129 | 0 | 344059 | 0 | 0 | 0 |
| Scott W Wise | |||||||||||||
| 589696 | 0 | 148744 | 0 | 66186 | 0 | 201410 | 0 | 32500 | 0 | 1038536 | 0 | 50000 | 0 |
| Richard A Zansitis | |||||||||||||
| 295892 | 0 | 0 | 0 | 36500 | 0 | 31410 | 0 | 26404 | 0 | 390206 | 0 | 0 | 0 |
| Darrow Zeidenstein | |||||||||||||
| 276645 | 0 | 0 | 0 | 23200 | 0 | 24060 | 0 | 29949 | 0 | 353854 | 0 | 0 | 0 |
| Daniel D Carson | |||||||||||||
| 315978 | 0 | 0 | 0 | 26210 | 0 | 31410 | 0 | 12477 | 0 | 386075 | 0 | 0 | 0 |
| William H Glick | |||||||||||||
| 396323 | 0 | 0 | 0 | 38500 | 0 | 31410 | 0 | 52163 | 0 | 518396 | 0 | 0 | 0 |
| Sallie Keller | |||||||||||||
| 323944 | 0 | 0 | 0 | 5000 | 0 | 31410 | 0 | 16637 | 0 | 376991 | 0 | 0 | 0 |
| David E Bailiff | |||||||||||||
| 426604 | 0 | 100000 | 0 | 45250 | 0 | 31410 | 0 | 21737 | 0 | 625001 | 0 | 0 | 0 |
| Benjamin A Braun | |||||||||||||
| 458416 | 0 | 50000 | 0 | 14803 | 0 | 31410 | 0 | 2327 | 0 | 556956 | 0 | 0 | 0 |
| Edward Djerejian | |||||||||||||
| 416132 | 0 | 0 | 0 | 27600 | 0 | 31410 | 0 | 3218 | 0 | 478360 | 0 | 0 | 0 |
| George Kanatas | |||||||||||||
| 386795 | 0 | 0 | 0 | 35500 | 0 | 31410 | 0 | 13544 | 0 | 467249 | 0 | 0 | 0 |
| Vikas Mittal | |||||||||||||
| 455155 | 0 | 0 | 0 | 32250 | 0 | 24060 | 0 | 23200 | 0 | 534665 | 0 | 0 | 0 |
| Kathleen Matthews | |||||||||||||
| 317432 | 0 | 0 | 0 | 19000 | 0 | 31410 | 0 | 26326 | 0 | 394168 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The university's written travel policy permits payment only of necessary and reasonable expenses for travel on university business. The university's policies constitute an accountable plan and are designed to comply with applicable Internal Revenue Service rules. Coach class airfare is required except in certain limited circumstances. These include medical necessity and scheduled flight segments over six hours in length, when business class fares may be used with prior approval. In rare cases, when an exception applies and no business class fare is available, a first class fare may be used, again with prior approval and documentation. Charter travel is sometimes employed for athletic teams, including coaches, when such travel is the least costly method of transportation. Under the university's travel policy, the university does not pay the travel costs of companions, unless there is a valid university business purpose for the companion's travel. Written approval must be obtained in advance from the appropriate dean or vice president documenting the reason for incurring the expense. When the university uses chartered air or ground transportation, travel for companions may occasionally be provided if the university incurs no additional cost. The president of the university is required to occupy university-owned housing as a condition of employment. Housekeeping staff and groundskeepers are provided for such property. The cost of such services not related to public areas of the house is included in compensation reported. The fair market value of the housing provided, based on the appraised value of the house, is reported in the president's compensation as a non-taxable benefit. Health or social club dues were paid for the president of the university and included in compensation reported. |
| Part I, Line 4a | The following officer(s), director(s), trustee(s), key employee(s) and/or highest compensated employees participated in or received payment from a supplemental non-qualified retirement plan in calendar 2009: David Leebron $438,593 vested, $123,750 award Eugene Levy $66,186 distribution, $50,000 award Scott Wise $214,930 distributions, $170,000 awards |
| Part I, Line 7 | Contracts of certain individuals include provisions that allow them to receive additional compensation if specific criteria are met or performance thresholds are achieved. Payments were made under contract in calendar 2009 to Scott Wise, David Bailiff and Benjamin Braun. Bonus payments were made in calendar 2009 to: Katherine Collins, Kevin Kirby, David Bailiff and Christopher Munoz. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 442378DW2 | 2008-06-04 | 200000000 | Construction bond | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 442378DA0 | 2007-06-12 | 314632000 | Construction bond | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 442378BZ7 | 2006-03-01 | 147180000 | Refunding (07/20/99, 02/03/06) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 442378DZ5 | 2010-06-01 | 139887000 | Construction bond | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNE2 | 2010-03-04 | 10000000 | Rollover CP (11/12/09) | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 200000000 | 1102506 | 170898000 | 2009 | 1 | 0 | 1 | 1 | |
| 312577000 | 2493655 | 292138345 | 2010 | 1 | 0 | 1 | 1 | |
| 147180000 | 829157 | 1 | 1 | 1 | 1 | |||
| 139887000 | 1186594 | 39084772 | 0 | 0 | 0 | 1 | 99615630 | |
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|---|---|
| LB Bayerische | ||||||||||
| 0 | 1 | 0 | 1 | Landesbank | 1.700000000000 | 1 | 0 | 1 | ||
| JP Morgan Chase | ||||||||||
| 0 | 0 | 0 | 1 | 1.900000000000 | 1 | 0 | 1 | |||
| JP Morgan Chase and | ||||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | MS | 23.700000000000 | |||
| (no name) | ||||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | 1 | ||||
| (no name) | ||||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | 1 | ||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNG7 | 2010-03-10 | 10000000 | Rollover CP (12/08/09) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNP7 | 2010-06-10 | 10000000 | Rollover CP (01/12/2010) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNH5 | 2010-04-06 | 10000000 | Rollover CP (12/10/09) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNC6 | 2010-02-09 | 10000000 | Rollover CP (11/02/09) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNL6 | 2010-06-01 | 10000000 | Rollover CP (02/04/10) | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
| 10000000 | 10000000 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNM4 | 2010-06-09 | 5000000 | Rollover CP (04/08/10) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNN2 | 2010-06-09 | 3400000 | Rollover CP (05/06/10) | 0 | 0 |
| City of Houston Higher Education Finance Corporation | ||||||
| 760387014 | 44237LNF9 | 2010-03-09 | 5000000 | Rollover CP (12/08/09) | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 5000000 | 5000000 | 2010 | 0 | 0 | 1 | 1 |
| 3400000 | 3400000 | 2010 | 0 | 0 | 1 | 1 |
| 5000000 | 5000000 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christopher Munoz | NamePerson |
| Purpose Of Loan | Relocation | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $40,000 | OriginalPrincipalAmount |
| Balance Due | 10730 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10730 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Y Ping Sun | |||
| President's spouse | 102748 | Employee | 0 |
| Benchmark Capital Funds | |||
| Trustee is partner | 960792 | Inv fee | 0 |
| Sterling Group Partners Fund | |||
| Partner is family member of officer | 128834 | Inv fee | 0 |
| Mary Farach-Carson | |||
| Key employee's spouse | 217883 | Employee | 0 |
| SCF Partners Funds | |||
| Trustee is partner | 613686 | Inv mgmt fee | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1313 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 126 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21454562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Share price nat'l exchg | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Nominal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Blade servers | 1 | 32421 | FMV |
| X | Trees | 1 | 3500 | FMV |
| X | Supercomputer | 1 | 7641586 | FMV |
| X | Video | 1 | 3200 | FMV |
| X | Invitations and food | 2 | 3876 | FMV |
| X | Pool table | 1 | 3300 | FMV |
| X | Linear motor stage | 1 | 2947 | FMV |
| X | Computer | 1 | 200 | FMV |
| X | Music books and CDs | 3 | 2022 | FMV |
| X | Violin | 1 | 4000 | FMV |
| X | Xylomarimba | 1 | 500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Family and business relationships between officers, directors, trustees, key employees and the university are fully disclosed on Schedule L. | |
| Form 990, Part VI, Section B, line 11 | A draft copy of Form 990 is discussed with the Audit Committee of the Board of Trustees and the final Form 990 is provided to all of the trustees before it is filed. It is also presented to the Compensation and Organizational Development (CORD) Committee of the Board of Trustees. The Form 990 is prepared by the Controller's Office, reviewed within the Controller's Office, reviewed by PricewaterhouseCoopers as the paid preparer, reviewed by the Vice President for Finance and the President together with other senior management before it is provided to the trustees. | |
| Form 990, Part VI, Section B, line 12c | A conflict of interest questionnaire is completed annually by officers, directors, trustees, key employees and other disqualified persons. Members of the university's Board of Trustees and senior management may, from time to time, be associated, either directly or through interlocking board memberships, with entities doing business with the university. The university employs a conflict of interest policy that requires any such associations be disclosed in writing on an annual basis. When such associations exist, measures are taken to mitigate any actual or perceived conflict, including recusal of the board member from any decisions involving the entity doing business with the university. The transactions with the entities associated with trustees or senior management are not considered to be significant and may include investment management, common participation in investment vehicles, or the purchases of goods or services. When the university enters into such transactions, the prices are set at fair market value and the terms are no less beneficial than those offered to others in the ordinary course of business. | |
| Form 990, Part VI, Section B, line 15 | Compensation of the organization's officers is determined by the CORD committee of the Board of Trustees based on comparability data. The deliberations and decisions of the CORD committee of the Board of Trustees are contemporaneously documented as are all meetings of the Board and its committees. | |
| Form 990, Part VI, Section C, line 19 | The articles of incorporation are filed with the state and are publicly available. The financial statements are available to the public on the university's website and by request. Copies of the tax return are available to the public on request. | |
| Form 990 Part VII Section B | Effective April 1, 2010, Kerdock became Perficient. | Independent Contractors |
| Part XI Line 2c | The process has not changed from the prior year. | |
| Schedule D Part III 1 b ii Art, historical treasures and other similar assets The asset amount reported for art held for public exhibition includes the construction and installation costs for outdoor sculpture. | ||
| Schedule D Part V 1b Contributions Contributions amount includes $4,650,000 of transfers and other additions for which there is no specific line on the schedule. | ||
| Form 990 Part V Line 4b, Schedule F Foreign financial accounts The university participates in a number of alternative investment arrangements including partnerships based in foreign countries. The university does not have access to any bank accounts that may be maintained by the partnership nor direct control over any partnership assets. The university is in compliance with reporting requirements and files IRS forms 926, 5471 and 8865 as required as well as TDF form 90.22-1 timely. The university has a bank account in France associated with an educational program in the School of Architecture. All other accounts listed are alternative investments as described above. | ||
| Sch G Part II col b Fundraising events The fundraising event revenue includes ticket sales for paid admissions. The event expenses include costs for paid and unpaid attendees; Rice invited a number of guests at its expense for donor development purposes. | ||
| Schedule J lines 15a and 15b Compensation The CORD Committee of the Board of Trustees of Rice University employs a process for reviewing the reasonableness of compensation for the President and other disqualified persons at Rice University, which includes some key employees, pursuant to Section 4958 of the Internal Revenue Code. The written process is annually reviewed prior to approval of changes to compensation for all disqualified persons at Rice, and is revised from time to time to add new disqualified persons as appropriate. The original roster of disqualified persons was most recently reviewed in March 2009. The committee's process is intended to assure the Board of Trustees that compensation arrangements for all disqualified persons are reasonable and satisfy the requirements of the Internal Revenue Code and regulations. The process is as follows: 1) Ensuring that the terms of transactions are approved by organization's governing body, or a committee thereof, whose members have no conflict of interest with respect to the arrangement. a) Board of Trustees delegated authority to the CORD Committee to act on behalf of the Board in these matters at its meeting on March 25, 1999. b) Total compensation package will be reviewed and approved by CORD Committee prior to the beginning of the fiscal year, or before the effective date of specific pay increases, and usually at the May Compensation Committee meeting, via a later telephonic meeting or by written consent in lieu of a meeting. c) None of the members of the CORD Committee has a conflict of interest with respect to this arrangement. d) Members will recuse themselves from any vote in which they have a potential conflict of interest. 2) Ensuring that the governing body or committee obtains and relies upon appropriate, comparable data before making its determination. a) Rice participates in the Towers Watson annual survey of select universities' executive compensation, and appropriate additional and special surveys. These reports reflect compensation of universities of a stature similar to that of Rice, and with whom Rice competes for faculty and staff. b) The President's recommendations for any revisions to compensation of disqualified persons (other than himself) are reviewed by the Committee and compared to appropriate peer survey information for reasonableness. c) The Committee reviews appropriate peer surveys and compares them to the President's compensation prior to making any decision to revise the President's compensation. d) The Committee may also seek and rely on other relevant information in a given case, including compensation levels paid by other taxable and tax-exempt organizations for functionally comparable positions, geographic market forces, and actual written offers from similar institutions competing for the services of the disqualified person. e) The CORD Committee will rely on this data in approving compensation, and will document any determinations that reasonable compensation is an amount more than the range of comparable data. 3) Ensuring that the governing body or committee adequately documents basis for making determination concurrently with making decision: a) Minutes documenting the deliberations of the CORD Committee regarding such matters are prepared contemporaneously, for approval at its next meeting. | ||
| Schedule K Bond Issue A CHHEFC Rice University Series 2008A and 2008B have CUSIP numbers 442378DW2 and 442378DV4. | ||
| Schedule K Bond Issue B CHHEFC Rice University Series 2007A and 2007B have the following CUSIP numbers: 442378CD5, 442378CE3, 442378CF0, 442378CG8, 442378CH6, 442378CJ2, 442378CK9, 442378CL7, 442378CM5, 442378CN3, 442378CP8, 442378CQ6, 442378CR4, 442378CS2, 442378CT0, 442378CU7, 442378CV5, 442378CW3, 442378CX1, 442378CY9, 442378CZ6. 442378DA0 | ||
| Schedule K Bond Issue C CHHEFC Rice University Series 2006A and 2006B have CUSIP numbers 442378BZ7 and 442378CA1. | ||
| Sch K The university has a policy barring private business use in debt-financed buildings. The university has a policy allocating equity first to any incidental private business use, such as the presence of a vending machine. | ||
| Sch K Part II line 7 Capital expenditures are less than proceeds minus issuance costs because some of the proceeds were expended on current refunding of prior issues. The amount of current refunding is not included in line 3 because the amount is not in escrow. | ||
| Schedule L Part II Loans to and from interested persons The loan to Christopher Munoz was negotiated as part of the compensation package at the time of his employment in 2006 and was reported to the compensation committee of the Board of Trustees at its next meeting. | ||
| Sch L During the tax year, trustees Kent Anderson and Robert Clarke had both family and business relationships. Trustees Kent Anderson and L.E. Simmons have a business relationship. Trustees Nancy Carlson and Keith Anderson have a business relationship. Trustees Robert Maxfield and Ken Oshman have a business relationship. | ||
| Sch R Part II CCR Inc. is a Type I supporting organization under 509(a)3 | ||
| 990 Part I lines 9 and 13 | For the tax year 2009 the tuition discount (amount of aid awarded from university funds to its own students) has been grossed up in the tuition revenue and scholarship expense. | Tuition discount |
| Schedule B | One listed gift consisted of equipment and cash. Some listed contributions were paid with financial instruments rather than cash. | Contributions |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTVP and Rice University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109620 | EIN |
| Primary Activities | Architectural education | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Marsh Rice University | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| Village Real Property | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 760353959 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| Village Projects Inc | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 760371337 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| JTVP Corporation | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 760258573 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| Village Venturers Inc | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 760258561 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| Rice Land Lumber Co | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 746045400 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| RU Corporation | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 746081393 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | |
| Rice Trust Inc | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 741698122 | Trust company | TX | 501(c)(4) | William Marsh Rice University | |
| CCR Inc | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 383751177 | Type I supporting organization | TX | 501(c)(3) | William Marsh Rice University | Line 11a, I |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| RI Patents | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 746067201 | Patent company | TX | William Marsh Rice University | C | 1.00000 |
| WMR Technology | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 760255197 | Patent company | TX | William Marsh Rice University | C | 1.00000 |
| Peabody Inc | |||||||||
| 6100 Main Street | Houston | TX | 77005 | 412049836 | Real estate title holding | TX | William Marsh Rice University | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Rice Trust Inc | |
| N | 189624 |
| Village Real Property Inc | |
| R | 666735 |
| Village Projects | |
| R | 775977 |
| Rice Land Lumber | |
| R | 5498045 |
| Center for Collaborative Research | |
| F | 183536845 |
| Center for Collaborative Research | |
| J | 9959360 |
| Center for Collaborative Research | |
| I | 2000000 |
| Center for Collaborative Research | |
| P | 3694084 |
| Center for Collaborative Research | |
| B | 6666849 |
| Center for Collaborative Research | |
| Q | 809936 |
| Village Venturers | |
| R | 128176 |