Civic Intelligence

Trinity University

990 • Fiscal year 2015 • EIN 74-1109633

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.TRINITY.EDU

View Organization Page

1 Trinity PlSan Antonio, TX 78212

(210) 999-7163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.07x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.50x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

16th percentile

$637,346

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,473,656,981

Up $46,308,817 (+3.2%) from 2014

Net Assets

Up

$1,366,230,460

Up $49,436,681 (+3.8%) from 2014

Liabilities

Down

$107,426,521

Down $3,127,864 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$215,454,919

Up $28,876,415 (+15%) from 2014

Expenses

Down

$163,354,559

Down $2,165,729 (-1.3%) from 2014

Net Income

Up

$52,100,360

Up $31,042,144 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,105,826,067Liabilities 2010: $56,867,076Net Assets 2010: $1,048,958,9912010Assets 2011: $1,242,876,311Liabilities 2011: $61,686,956Net Assets 2011: $1,181,189,3552011Assets 2012: $1,200,388,142Liabilities 2012: $60,002,213Net Assets 2012: $1,140,385,9292012Assets 2013: $1,309,513,126Liabilities 2013: $61,613,456Net Assets 2013: $1,247,899,6702013Assets 2014: $1,427,348,164Liabilities 2014: $110,554,385Net Assets 2014: $1,316,793,7792014Assets 2015: $1,473,656,981Liabilities 2015: $107,426,521Net Assets 2015: $1,366,230,4602015Assets 2016: $1,391,441,555Liabilities 2016: $107,369,940Net Assets 2016: $1,284,071,6152016Assets 2017: $1,529,729,283Liabilities 2017: $142,021,474Net Assets 2017: $1,387,707,8092017Assets 2018: $1,606,685,532Liabilities 2018: $139,165,503Net Assets 2018: $1,467,520,0292018Assets 2019: $1,674,107,271Liabilities 2019: $141,568,094Net Assets 2019: $1,532,539,1772019Assets 2020: $1,696,019,714Liabilities 2020: $154,950,174Net Assets 2020: $1,541,069,5402020Assets 2021: $2,117,378,413Liabilities 2021: $224,268,047Net Assets 2021: $1,893,110,3662021Assets 2022: $2,152,998,026Liabilities 2022: $215,388,208Net Assets 2022: $1,937,609,8182022Assets 2023: $2,113,060,060Liabilities 2023: $213,811,675Net Assets 2023: $1,899,248,3852023Assets 2024: $2,348,224,835Liabilities 2024: $282,316,103Net Assets 2024: $2,065,908,7322024

Highlighted filing

2015

Assets$1,473,656,981
Liabilities$107,426,521
Net Assets$1,366,230,460
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $127,127,4062010Expenses 2011: $134,339,1062011Expenses 2012: $148,439,4262012Expenses 2013: $147,912,0042013Revenue 2014: $186,578,504Expenses 2014: $165,520,288Net Income 2014: $21,058,2162014Revenue 2015: $215,454,919Expenses 2015: $163,354,559Net Income 2015: $52,100,3602015Revenue 2016: $180,899,736Expenses 2016: $171,948,552Net Income 2016: $8,951,1842016Revenue 2017: $191,564,202Expenses 2017: $183,988,209Net Income 2017: $7,575,9932017Revenue 2018: $281,333,246Expenses 2018: $195,121,212Net Income 2018: $86,212,0342018Revenue 2019: $211,402,282Expenses 2019: $208,339,010Net Income 2019: $3,063,2722019Revenue 2020: $216,246,276Expenses 2020: $215,809,683Net Income 2020: $436,5932020Revenue 2021: $306,809,024Expenses 2021: $224,491,551Net Income 2021: $82,317,4732021Revenue 2022: $314,487,625Expenses 2022: $235,348,798Net Income 2022: $79,138,8272022Revenue 2023: $230,171,439Expenses 2023: $246,868,569Net Income 2023: -$16,697,1302023Revenue 2024: $338,672,360Expenses 2024: $271,034,747Net Income 2024: $67,637,6132024

Highlighted filing

2015

Revenue$215,454,919
Expenses$163,354,559
Net Income$52,100,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$428,541,147
Mission and Program Overview

Mission

Trinity university is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research and services.

Trinity university is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research an services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,419,644$580,248,265▼ $9,171,379
Land, Buildings, and Equipment, Net$232,551,870$238,808,815▲ $6,256,945
Investments Other Securities$128,830,810$197,941,000▲ $69,110,190
Savings and Temporary Cash Investments$63,580,750$52,853,528▼ $10,727,222
Other Notes and Loans Receivable, Net$21,836,075$21,026,500▼ $809,575
Accounts Receivable$3,911,509$5,406,358▲ $1,494,849
Pledges and Grants Receivable$6,662,743$4,239,964▼ $2,422,779
Cash and Non-Interest-Bearing Accounts$9,998,463$2,681,997▼ $7,316,466
Prepaid Expenses and Deferred Charges$4,432,315$2,043,789▼ $2,388,526
Inventories for Sale or Use$391,647$395,518▲ $3,871
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,427,348,164$1,473,656,981▲ $46,308,817
Other Assets Total$365,732,338$368,011,247▲ $2,278,909
Liabilities
Tax Exempt Bond Liabilities$81,850,138$81,140,726▼ $709,412
Accounts Payable and Accrued Expenses$17,059,553$14,137,829▼ $2,921,724
Unsecured Notes Loans Payable$6,256,328$6,305,649▲ $49,321
Deferred Revenue$2,963,941$3,426,656▲ $462,715
Other Liabilities$2,424,425$2,415,661▼ $8,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$110,554,385$107,426,521▼ $3,127,864
Net Assets / Fund Balance
Permanently Rstr Net Assets$608,303,062$617,944,849▲ $9,641,787
Unrestricted Net Assets$531,392,858$548,943,526▲ $17,550,668
Temporarily Rstr Net Assets$177,097,859$199,342,085▲ $22,244,226
Total Net Assets Fund Balance$1,316,793,779$1,366,230,460▲ $49,436,681
Total Liabilities and Net Assets / Fund Balance$1,427,348,164$1,473,656,981▲ $46,308,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,445,048$92,277,428$286,722,476
Other Land Buildings$13,107,085$40,585,281$53,692,366
Equipment$9,742,111$29,880,202$39,622,313
Leasehold Improvements$16,117,387$12,897,994$29,015,381
Land$5,397,184-$5,397,184
Other Assets Org$2--
Other Securities$197,941,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$742,523,064$16,383,769▲ $61,096,669$26,082,139$781,533,902
2013$611,751,991$81,670,651▲ $80,464,804$21,010,200$742,523,064
2012$545,442,555$3,278,866▲ $89,719,982$16,966,522$611,751,991
2011$589,642,399$-378,877▼ $11,216,539$23,019,053$545,442,555
2010$521,798,735$5,190,690▲ $95,131,164$22,519,151$589,642,399
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AhlburgPresidentFT$473,800$163,546$637,346
Michael WilkinsJones ProfessorFT$272,027$71,320$343,347
Lisa BaronioVP for AdvancementFT$292,900$32,830$325,730
Michael FischerVP for FacultyFT$246,408$40,299$286,707
Gary L LoganVP - FinanceFT$250,083$29,220$279,303
David MacphersonE.m. Stevens ProfFT$222,632$50,390$273,022
Charles WhiteVP for Info ResourcesFT$214,887$32,679$247,566
Lisa FieldsPrasell ProfFT$198,162$27,642$225,804
Shari AlbrightMurchison ProfFT$180,989$28,057$209,046
Richard ButlerProf & Interim DeanFT$182,733$22,341$205,074
Lissa Walls VahldiekTrustee--$118,500$118,500

Board Members and Trustees

NameTitle
Douglas D HawthorneChairman
Thomas R SemmesVice Chair
Barbara W PierceTrustee
E Carey Joulian IvTrustee
Gen James T HillTrustee
George C Tim HixonTrustee
James F Dicke IiTrustee
John C KorbellTrustee
L Herbert Stumberg JrTrustee
Marshall B Miller JrTrustee
Melody MeyerTrustee
Michael F NeidorffTrustee
Miles C CortezTrustee
Oliver Tw LeeTrustee
Paul H SmithTrustee
Richard M Kleberg IiiTrustee
Richared R KannwischerTrustee
Robert S McclaneTrustee
Sharon BellTrustee
Steven P MachTrustee
Ted BeneskiTrustee
Walter Brown JrTrustee
Walter R Huntley JrTrustee
Katherine Wood KlingerSecretary
John R Jr HurdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jt Vaughn Construction LLCConstruction10355 WESTPARK DR, Houston, TX 77042$12,318,342
Cambridge Associates LLCInvestment Fees125 HIGH STREET, Boston, MA 02110$606,395
Cox Smith Matthews INCLegal112 E PECAN ST, San Antonio, TX 78205$544,694
Naaman H VillanuevaPainting/drywall2716 MINNETONKA, San Antonio, TX 78210$448,690
Marmon Mok LLPArchitecture700 N ST MARYS SUITE 1600, San Antonio, TX 78205$417,181
Revenue and Support

Revenue Composition

Contributions and Grants
$18,898,178
Program Service Revenue
$107,323,021
Investment Income
$73,140,508
Other Revenue
$16,093,212
All Other Contributions
$12,990,820
Change in Net Assets
$52,100,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$685,727Avg High/low
Other Non Cash Contri Table1$62,244Appraisal
Other Non Cash Contri Table1$24,430Receipt Records
Works of Art1$15,810Appraised Value
Books and Publications-$10,000Appraisal
Total Noncash Contributions12$798,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,791,735
Revenue Not Reported on Financial Statements
$2,663,184
Revenue Not Reported on Form 990
$-2,663,679
Other Revenue Adjustments
$-38,503
Total Revenue per Audited Statements
$210,128,056
Total Revenue per Form 990
$215,454,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,906,283
Other Expenses$55,272,314
Grants and Similar Amounts Paid$43,175,962
Total Fundraising Expense$2,775,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,583,595$7,213,275$1,363,622$50,160,492
Grants to Domestic Individuals$43,175,962--$43,175,962
Office Expenses$8,430,339$3,493,684$447,682$12,371,705
Depreciation Depletion$9,070,530$1,377,480-$10,448,010
Fees for Services Other$6,388,996--$6,388,996
Occupancy$5,052,380$667,244$100,018$5,819,642
Other Employee Benefits$2,184,154$2,993,961$83,486$5,261,601
Pension Plan Contributions$3,401,854$617,781$107,940$4,127,575
Payroll Taxes$2,932,872$542,663$104,427$3,579,962
Fees for Services Management$1,188,429$2,099,876$126,964$3,415,269
Information Technology$1,001,857$2,041,961$70,108$3,113,926
Interest$2,458,220$630,063-$3,088,283
Travel$2,661,440$252,372$108,489$3,022,301
Other Expenses$2,853,652--$2,853,652
Fees for Service Investment Mgmnt Fees-$2,701,687-$2,701,687
Current Officers, Directors, Trustees, and Key Employees$286,706$1,227,613$262,334$1,776,653
Insurance-$1,074,342-$1,074,342
Fees for Services Legal-$499,255-$499,255
Fees for Services Accounting-$475,246-$475,246
Total Functional Expenses$132,670,986$27,908,503$2,775,070$163,354,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$163,354,559
Expenses per Audited Statements$160,614,369
Total Expenses per Audited Statements$160,614,369
Expenses Not Reported on Financial Statements$2,740,190
Other Expense Adjustments$38,503
International Activity

International Summary

Spending
$379,037

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesResearch & Recruiting--$172,602
East Asia and the PacificProgram ServicesResearch & Recruiting--$68,613
Central America and the CaribbeanProgram ServicesResearch & Recruiting--$65,826
North AmericaProgram ServicesResearch & Recruiting--$45,744
Middle East and North AfricaProgram ServicesResearch & Recruiting--$13,711
South AmericaProgram ServicesResearch & Recruiting--$10,277
South AsiaProgram ServicesResearch & Recruiting--$2,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability - Annuities Pay$2,415,661

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSan Antonio TX Higher Ed2014-01-07$50,472,444CAPITAL IMPROVEMENT
ASan Antonio TX Higher Ed2011-06-29$20,316,444Refunding and capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,285,022$0$0$279,548
A$20,316,444$20,000,276$20,000,000$316,168

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity University
EIN
74-1109633
In Care Of
% LORI LOGAN
Phone
2109997163
Address
1 TRINITY PL, SAN ANTONIO, TX 78212

Signing Officer

Name
Lori Logan
Title
Associate Vice President Finance
Phone
2109997163
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Logan
Formed
1869
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
2,137
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
1717 MAIN STREET SUITE 1500, DALLAS, TX 75201-9436
Preparer
Kimberly Temple
Phone
2145612300
Supplemental Narrative

Additional Explanations

Disclosure for Executive Committee

“PART VI, LINE 1 The Board of Trustees of Trinity University consists of thirty-six members to be elected in classes of twelve each year for terms of three years, and each trustee may be re-elected. Members of the Board shall be nominated by the Committee on Trusteeship. Such committee shall have as a member one representative of the Synod of the Sun of the Presbyterian Church (U.S.A) or its successor, duly elected by the Synod.”

Business or Family Relationships

“Part vi, line 2. John korbell and walter brown, jr. Have a family relationship.”

Form 990 Review Process

“Part vi, line 11b the 990 will be submitted to the audit committee of the board of trustees for reviewand acceptance. The form 990 will then be made elctronically available to the full board of trustees prior to filing. Board of trustees prior to filing.”

Explanation of Monitoring and Enforcemnt of Conflicts

“Part vi, line 12c a conflict of interest questionnaire is distributed to all board of trustee members annually. The president's office monitors enforcement of the policy and reports on the status to the audit committee, board, and external auditors.”

Compensation Review & Approval Process - Ceo/top Management

“Part vi, line 15a the president's and the vice presidents' compensation is approved by the board of trustees based upon a recommendation of the compensation committee which is comprised of select board members. The president's salary and the vice presidents' salaries are reviewed comply with the rebuttable resumption of reasonableness provisons of the internal revenue code.”

Compensation Review & Approval Process - Officers/key Employees

“Part vi, line 15b all salaries and wages are recommended by the division vice presidents and approved by the president. Positions other than the president and vice presidents are controlled by a salary increase policy. The salary increase rate is approved by the board during the annual budget process.”

Other Organization Documents Publicly Available

“Part vi, line 19 the university's financial statement audit and form 990 are available on the university's website and are available in hard copy form upon request.”

Other Changes in Net Assets

“Part xi, line 9 change in value of split interest agreements $67,468”

Financial Statement Notes

Description of Organization Collections

“Part iii, line 4 the majority of the university's art collection is on public display on the grounds and in various buildings on campus. The rare books collection is maintained in the rare book room of the coates library and materials are available for scholarly research.”

Intended Uses of Endowment Fund

“Part v, line 4 endowment funds are utilized to support the general operating budget and mission of the university as a whole. Funds are used for the following: scholarships and institutional loans, library resources, faculty compensation, faculty development, facility maintenance, lectures, and general operating needs.”

Fin 48 Footnote

“PART X, line 2 THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THIS EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, WHICH IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY HAD NO MATERIAL TAX LIABILITY RESULTING FROM SUCH UNRELATED BUSINESS INCOME IN 2015 OR 2014. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE UNIVERSITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE U.S. DEPARTMENT OF THE TREASURY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF MAY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE UNIVERSITY HAS RECOGNIZED NO INTEREST OR PENALITES RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY 0 AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2012.”

Other Revenue Included in F/S But Not Included on Form 990

“Schedule d, part xi, line 2d change in value of split interest agree $67,468”

Other Revenue Included on Form 990 But Not Included in F/S

“Schedule d, part xi, line 4b rental expenses as contra revenue $-38,503”

Other Expenses Include on Form 990 But Not Included in F/S

“Schedule d, part xii, line 4b rental expenses contra revenue $38,503”

Raw XML AppendixShowing 400 of 1,316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017059553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014137829
IRS990/AccountsReceivableGrp/BOYAmt03911509
IRS990/AccountsReceivableGrp/EOYAmt05406358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AN SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012990820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI LOGAN
IRS990/BooksInCareOfDetail/PhoneNum02109997163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TRINITY PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09998463
IRS990/CashNonInterestBearingGrp/EOYAmt02681997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0262334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01227613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01776653
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt012318342
IRS990/ContractorCompensationGrp/CompensationAmt1606395
IRS990/ContractorCompensationGrp/CompensationAmt2544694
IRS990/ContractorCompensationGrp/CompensationAmt3448690
IRS990/ContractorCompensationGrp/CompensationAmt4417181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010355 WESTPARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 E PECAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32716 MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4700 N ST MARYS SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478205
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JT VAUGHN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2COX SMITH MATTHEWS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NAAMAN H VILLANUEVA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MARMON MOK LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3PAINTING/DRYWALL
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018898178
IRS990/CYGrantsAndSimilarPaidAmt043175962
IRS990/CYInvestmentIncomeAmt073140508
IRS990/CYOtherExpensesAmt055272314
IRS990/CYOtherRevenueAmt016093212
IRS990/CYProgramServiceRevenueAmt0107323021
IRS990/CYRevenuesLessExpensesAmt052100360
IRS990/CYSalariesCompEmpBnftPaidAmt064906283
IRS990/CYTotalExpensesAmt0163354559
IRS990/CYTotalFundraisingExpenseAmt02775070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215454919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02963941
IRS990/DeferredRevenueGrp/EOYAmt03426656
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01377480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09070530
IRS990/DepreciationDepletionGrp/TotalAmt010448010
IRS990/Desc0INSTRUCTION IN THE LIBERAL ARTS, SCIENCES AND RELATED FIELDS. SCHOLARSHIPS AND ALLOWANCES TO STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0116230487
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475246
IRS990/FeesForServicesAccountingGrp/TotalAmt0475246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0499255
IRS990/FeesForServicesLegalGrp/TotalAmt0499255
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0126964
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02099876
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01188429
IRS990/FeesForServicesManagementGrp/TotalAmt03415269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06388996
IRS990/FeesForServicesOtherGrp/TotalAmt06388996
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02701687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02701687
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25118500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3039224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3131260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3322341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3428057
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BENESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MILES C CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE C TIM HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER R HUNTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R JR HURD
IRS990/Form990PartVIISectionAGrp/PersonNm8E CAREY JOULIAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARED R KANNWISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD M KLEBERG III
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE WOOD KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C KORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER TW LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN P MACH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT S MCCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELODY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL F NEIDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA W PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS R SEMMES
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21L HERBERT STUMBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES F DICKE II
IRS990/Form990PartVIISectionAGrp/PersonNm23GEN JAMES T HILL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHALL B MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25LISSA WALLS VAHLDIEK
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS AHLBURG
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY L LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA BARONIO
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm35SHARI ALBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26518846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27250083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28253356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29218223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30299011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31304123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32241762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33198162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34182733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35180989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,656,981
Liabilities
$107,426,521
Net assets
$1,366,230,460
Revenue
$215,454,919
Expenses
$163,354,559
Net income
$52,100,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,348$282$2,066$339$271$67.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,113$214$1,899$230$247$16.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,153$215$1,938$314$235$79.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,117$224$1,893$307$224$82.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,696$155$1,541$216$216$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$142$1,533$211$208$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,607$139$1,468$281$195$86.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,530$142$1,388$192$184$7.58
2016Detailed filing. Detailed filing data is available for this year.$1,391$107$1,284$181$172$8.95
2015Detailed filing. Detailed filing data is available for this year.$1,474$107$1,366$215$163$52.1
2014Detailed filing. Detailed filing data is available for this year.$1,427$111$1,317$187$166$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,310$61.6$1,248$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,200$60.0$1,140$148
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,243$61.7$1,181$134
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$56.9$1,049$127