Our Lady Of The Lake University Of San Antonio in San Antonio, Texas (TX)

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Our Lady Of The Lake University Of San Antonio
Employer Identification Number (EIN)741109631
Name of OrganizationOur Lady Of The Lake University Of San Antonio
In Care of NameMartin Mathis
Address411 Sw 24th St, San Antonio, TX 78207-4617
ActivitiesChurch, synagogue, etc, Other religious activities
SubsectionReligious Organization, Educational Organization
Ruling Date05/2000
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$93,749,136
Amount of Income$71,513,253
Form 990 Revenue Amount$62,679,174
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2014: $71,513,253
Our Lady Of The Lake University Of San Antonio: 

 $71,513,253
Other organizations performing similar types of work: 

 $938,796

Assets in 2014: $93,749,136
This organization: 

 $93,749,136
Other organizations performing similar types of work: 

 $455,622

Expenses in 2013: $57,976,738
Our Lady Of The Lake University Of San Antonio: 

 $57,976,738
Other organizations performing similar types of work: 

 $838,837

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.9%
Our Lady Of The Lake University Of San Antonio: 

 82.9%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2013: 1,270
Our Lady Of The Lake University Of San Antonio: 

 1,270
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2013: 1.7%
Our Lady Of The Lake University Of San Antonio: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 7.2%
Our Lady Of The Lake University Of San Antonio: 

 7.2%
Other organizations performing similar types of work: 

 39.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096237244
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,2931,270
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,157,419$1,158,624
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$135,425$144,051
Total number of individuals who received more than $100,000 of reportable compensation from the organization1016
Total number of independent contractors who received more than $100,000 of compensation from the organization26
Statement of Revenue
201120122013
Total revenue$66,909,315$54,838,286$57,294,413
Contributions, Gifts, Grants and Other Similar Amounts$6,245,980$4,767,646$4,122,016
Program Service Revenue$46,307,091$45,284,543$50,085,092
611600$42,739,129$47,558,088
611600$1,775,674$1,764,961
900099$769,740$762,043
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,131,161$3,369,927$2,945,780
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$33,864$32,485$40,581
Gross rents (Real / Personal)$33,864 / $0$32,485 / $0$40,581 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$33,864 / $0$32,485 / $0$40,581 / $0
Net gain/loss from sales of assets other than inventory$10,191,219$1,383,685$100,944
Gross amount from sales of assets other than inventory (Securities / Other)$8,167,919 / $9,522,905$40,967,409 / $0$15,763,457 / $0
Less: cost or other basis and sales expenses (Securities / Other)$7,457,316 / $42,292$39,583,724 / $0$15,662,513 / $0
Gain or (loss) (Securities / Other)$710,603 / $9,480,613$1,383,685 / $0$100,944 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$55,047,091$53,681,561$57,976,738
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$12,082,536$15,675,172
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$952,595$1,650,370$1,522,647
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$21,835,896$19,925,186$21,877,300
Pension plan accruals and contributions$0$0
Other employee benefits$4,738,596$4,931,401
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$84,484$37,393
Accounting$192,691$189,788
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$93,870$103,592
Other$1,039,316$2,953,899
Advertising and promotion$1,073,059$1,037,103
Office expenses$1,096,912$1,262,199
Information technology$743,955$874,660
Royalties$0$525
Occupancy$1,008,473$2,160,253
Travel$763,838$681,023
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$262,374$236,807
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,426,499$1,506,393
Insurance$69,656$221,517
Other expenses$4,069,366$552,465
Other expenses$125,489$164,129
Other expenses$359,998$479,009
Other expenses$2,564,963$1,376,912
Other expenses$309,930$132,551
Balance Sheet
201120122013
Total assets$92,599,733$90,024,591$93,201,502
Cash - non-interest-bearing$1,962,112$1,107,138
Savings and temporary cash investments$10,922,092$9,374,873
Pledges and grants receivable, net$1,294,061$892,947
Accounts receivable, net$2,724,628$3,587,704
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$24,593,226$26,005,721
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$25,687,106$27,265,083
Investments - publicly traded securities$22,810,091$24,934,521
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$31,275$33,515
Total liabilities$10,887,983$10,441,921$11,698,434
Accounts payable and accrued expenses$3,501,819$4,277,956
Grants payable$0$0
Deferred revenue$68,000$40,034
Tax-exempt bond liabilities$5,615,000$5,105,000$4,570,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,767,102$2,810,444
Total net assets or fund balances$81,711,750$79,582,670$81,503,068
Unrestricted net assets$61,073,708$62,505,654
Temporarily restricted net assets$11,154,327$11,498,025
Permanently restricted net assets$7,354,635$7,499,389
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$46,036,647$43,665,836$47,362,316$58,024,920$56,241,611$53,891,312$54,274,432$51,822,753
Contributions, gifts, grants, and similar amounts received$8,122,215$9,729,811$9,787,229$11,045,306$10,334,501$7,276,739$6,830,636$9,046,381
Contributions to donor advised funds$0$0
Direct public support$1,618,738$1,842,700$1,730,341$2,023,052$1,888,394$2,667,707$2,933,796$4,814,308
Indirect public support$0$0$0$0$0$0$54,307$0
Government contributions (grants)$6,503,477$7,887,111$8,056,888$9,022,254$8,446,107$4,609,032$3,842,533$4,232,073
Program service revenue including government fees and contracts$32,855,220$34,443,546$37,489,060$40,328,739$39,507,734$38,106,383$40,392,626$38,449,828
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$104,890$102,116$60,718$29,134$75,570$306,425$418,936$430,929
Dividends and interest from securities$3,567,386$2,731,701$3,067,293$3,736,215$4,435,620$4,465,824$3,525,199$4,413,571
Net rental income or (loss)$0$0$0$0$0$26,190$20,758$32,403
Gross rents$0$0$0$0$0$26,190$20,758$32,403
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$713,078$-4,026,298$-3,640,119$2,313,804$1,348,209$2,603,379$2,146,965$-1,462,860
Gross amount from sales of assets other than inventory$713,078$0$0$2,313,804$1,348,209$17,195,043$13,566,581$20,531,795
Less: cost or other basis and sales expenses$0$4,026,298$3,640,119$0$0$14,591,664$11,419,616$21,994,655
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$339,819$342,035$339,754$360,100$344,065$349,193$395,512$0
Gross sales of inventory, less returns and allowances$1,408,072$1,498,974$1,523,051$1,605,718$1,512,284$1,623,849$1,580,262$0
Less: cost of goods sold$1,068,253$1,156,939$1,183,297$1,245,618$1,168,219$1,274,656$1,184,750$0
Other revenue$334,039$342,925$258,381$211,622$195,912$757,179$543,800$912,501
Total expenses$46,822,752$51,000,115$53,631,362$57,355,958$57,298,578$51,327,598$52,090,517$51,073,389
Program services$34,982,946$38,093,416$39,843,748$43,723,570$42,955,660$42,624,761$43,709,650$42,347,334
Management and general$11,306,456$12,338,028$13,094,495$12,784,903$13,535,743$7,780,778$7,482,510$7,760,624
Fundraising$533,350$568,671$693,119$847,485$807,175$922,059$898,357$965,431
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$62,151,531$57,693,449$53,822,725$56,188,101$57,382,372$58,599,526$62,887,165$62,629,698
Excess or (deficit) for the year$-786,105$-7,334,279$-6,269,046$668,962$-1,056,967$2,563,714$2,183,915$749,364
Net assets or fund balances at beginning of year$60,158,779$62,151,531$57,693,449$53,822,725$56,188,101$57,382,372$58,599,526$62,887,165
Other changes in net assets or fund balances$2,778,857$2,876,197$2,398,322$1,696,414$2,251,238$-1,346,560$2,103,724$-1,006,831
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$51,073,389$42,347,334$7,760,624$965,431
Grants paid from donor advised funds$0
Other grants and allocations$10,013,297
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,417,895$0$1,417,895$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$20,861,088$18,776,998$1,551,221$532,869
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$5,662,183$4,637,859$877,782$146,542
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$358,645$0$358,645$0
Legal fees$25,431$0$25,431$0
Supplies$739,649$672,655$56,852$10,142
Telephone$108,744$99,380$7,101$2,263
Postage and shipping$135,461$99,860$22,065$13,536
Occupancy$572,385$555,397$16,988$0
Equipment rental and maintenance$2,337,491$1,980,241$304,373$52,877
Printing and publications$520,079$477,122$28,051$14,906
Travel$455,228$403,542$50,385$1,301
Conferences, conventions, and meetings$0$0$0$0
Interest$350,746$293,611$48,441$8,694
Depreciation, depletion, etc.$2,199,669$1,841,352$303,795$54,522
Other expenses not covered above$5,315,398$2,496,020$2,691,599$127,779
Balance Sheets
20002001200220032004200520062007
Total assets$78,865,295$73,888,428$71,887,143$73,570,587$73,530,052$74,107,840$79,220,356$78,322,274
Cash - non-interest-bearing$8,502,515$7,665,307$9,438,285$10,013,760$8,044,673$9,376,907$12,069,910$15,191,366
Savings and temporary cash investments$1,048,400$1,448,205$2,440,387$3,857,167$2,931,426$759,102$1,296,397$1,224,182
Accounts receivable less allowance for doubtful accounts$2,474,188$1,559,058$1,380,541$858,383$1,374,096$2,465,417$2,744,824$2,231,208
Pledges receivable less allowance for doubtful accounts$626,731$313,037$164,272$93,553$832,552$761,832$429,591$832,020
Grants receivable$265,529$336,965$636,699$672,649$625,630$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,602,243$1,452,393$1,470,435$1,528,975$1,927,019$1,517,445$1,722,934$1,980,826
Inventories for sale or use$326,376$368,663$395,168$372,554$365,658$353,020$0$0
Prepaid expenses and deferred charges$19,381$19,857$19,801$19,271$19,420$19,420$0$0
Investments - publicly-traded securities$30,078,932$28,891,954
Investments - other securities$28,034,432$24,242,498$19,852,848$20,825,342$23,003,329$26,079,068$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$1,860
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$35,600,100$36,197,909$35,756,471$34,823,699$33,786,272$32,673,782$30,865,411$27,922,053
Other assets, including program-related investments$365,400$284,536$332,236$505,234$619,977$101,847$12,357$46,805
Total liabilities$16,713,764$16,194,979$18,064,418$17,382,486$16,147,680$15,508,314$16,333,191$15,692,576
Accounts payable and accrued expenses$5,618,617$4,253,554$3,648,072$3,800,398$5,096,431$3,705,990$6,735,118$7,443,155
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$307,935$155,649$2,333,470$2,027,830$1,782,533$1,555,452$1,715,879$987,337
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$7,860,000$7,450,000$7,020,000
Mortgages and other notes payable$10,551,240$11,529,933$11,794,098$11,284,913$9,003,756$2,180,171$146,045$0
Other liabilities$235,972$255,843$288,778$269,345$264,960$206,701$286,149$242,084
Total liabilities and net assets/fund balances$78,865,295$73,888,428$71,887,143$73,570,587$73,530,052$74,107,840$79,220,356$78,322,274
Total net assets or fund balances$62,151,531$57,693,449$53,822,725$56,188,101$57,382,372$58,599,526$62,887,165$62,629,698
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$46,036,647$43,665,836$47,362,316$58,024,920$56,241,611$53,891,312$54,274,432$51,822,753
Total revenue, gains, and other support per audited financial statements$39,813,554$36,511,197$38,962,495$47,352,604$46,339,240$45,956,996$48,828,902$42,970,004
Other expenses$0$0$0$0$1,821,128$-1,346,560$3,288,474$-274,333
Net unrealized gains on investments$0$0$0$0$0$-1,346,560$2,103,724$-274,333
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$1,821,128$0$1,184,750$0
Other revenue$6,223,093$7,154,639$8,399,821$10,672,316$11,723,499$6,587,756$8,734,004$8,578,416
Investment expenses$0$0$0$0$0$0$0$185,312
Other$6,223,093$7,154,639$8,399,821$10,672,316$11,723,499$6,587,756$8,734,004$8,393,104
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$46,822,752$51,000,115$53,631,362$57,355,958$57,298,578$51,327,598$52,090,517$51,073,389
Total expenses and losses per audited financial statements$37,820,802$40,969,279$42,833,219$44,987,228$45,144,969$44,739,842$44,541,263$42,494,973
Other revenue$0$0$0$0$1,031,315$1,274,656$1,184,750$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$1,031,315$1,274,656$1,184,750$0
Other expenses$9,001,950$10,030,836$10,798,143$12,368,730$13,184,924$7,862,412$8,734,004$8,578,416
Investment expenses$0$0$0$0$0$0$0$185,312
Other$9,001,950$10,030,836$10,798,143$12,368,730$13,184,924$7,862,412$8,734,004$8,393,104
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$257,672$32,716$0
40$167,069$18,273$0
40$158,151$17,905$0
40$149,293$26,904$0
40$112,606$22,463$0
40$112,004$17,358$0
40$89,900$16,301$0
40$87,136$8,906$0
40$62,042$11,020$0
40$41,281$8,895$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings28
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,014
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,039,908$38,736,464
Program service revenue
Program service revenue 1000000$000$0$36,492,893
Program service revenue 2000000$000$0$1,778,711
Program service revenue 3000000$000$0$178,224
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$430,929$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,413,571$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$32,403$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-1,462,860$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$625,865$286,636
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$131,127$19,453$0
$122,273$15,606$0
$111,477$16,124$0
$108,742$13,838$0
$100,599$7,572$0
Total number of other employees paid over $50,000115
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$60,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$51,073,389
Total lobbying expenditures$60,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$60,000
Other exempt purpose expenditures$51,013,389
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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IdNameAddressStateEstablishedTotal Income
1Vanderbilt University, Society Of Women Engineers School Of EngineeringStation B Box 351826, Nashville, TN 37235TN1941-02$7,640,957,816
2University Of Pittsburgh, Alpha Phi Omega Beta Chapter3959 Fifth Avenue, Pittsburgh, PA 15213PA1933-02$1,902,479,975
3Drexel University, Chi Epsilon (Drexel University Chapter)3141 Chestnut Street, Philadelphia, PA 19104PA1927-08$1,014,902,481
4Loyola Marymount University1-Lmu Drive U-Hall, Los Angeles, CA 90045-2650CA2007-09$532,054,717
5American University In Cairo420 Fifth Ave 3rd Floor, New York, NY 10018-2729NY2001-12$381,871,786
6The Corporation Of Mercer University1400 Coleman Ave, Macon, GA 31207GA1946-04$314,555,441
7Western Governors University4001 S 700 E Ste 700, Salt Lake Cty, UT 84107-2533UT2014-10$268,247,029
8Saint Leo University Inc33701 State Road 52, Saint Leo, FL 33574-9701FL2005-06$208,025,196
9Lindenwood College Dba Lindenwood University209 South Kingshighway Blvd, St Charles, MO 63301MO1981-07$198,561,234
10Jackson State UniversityPO BOX 17250, Jackson, MS 39217-0001MS1967-04$172,512,061
11Cal Poly CorporationCorporation Admin Bldg 15, San Luis Obispo, CA 93407CA1942-03$103,597,485
12Gardner-Webb UniversityPO BOX 997, Boiling Spgs, NC 28017-0997NC2000-08$92,040,024
13Alliant Educational Foundation1 Beach Street, San Francisco, CA 94133-1220CA2003-12$76,188,516
14Our Lady Of The Lake University Of San Antonio411 Sw 24th St, San Antonio, TX 78207-4617TX2000-05$71,513,253
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16Georgia Tech Athletic Association150 Bobby Dodd Way Nw, Atlanta, GA 30332-0455GA1955-04$56,974,643
17Ave Maria University Inc5050 Ave Maria Blvd, Ave Maria, FL 34142-9505FL2003-02$43,197,956
18The Harrisburg University Of Science And Technology326 Market St, Harrisburg, PA 17101-2208PA2003-06$34,320,515
19Leon Jaworski Foundation5120 Woodway Dr Ste 6000, Houston, TX 77056-1791TX1969-07$316,006
20Midwestern State University Foundation Inc807 8th St Ste 500, Wichita Falls, TX 76301-3304TX1961-01$5,568,860
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas3
Arizona1
California57
Colorado1
Connecticut3
District of Columbia4
Delaware5
Florida13
Georgia5
Hawaii5
Iowa3
Illinois6
Indiana2
Kansas2
Kentucky4
Louisiana2
Massachusetts1
Maryland3
Michigan6
Minnesota1
Missouri2
Mississippi2
Montana1
North Carolina9
North Dakota1
New Hampshire1
New Jersey5
New Mexico3
New York8
Ohio3
Oklahoma1
Oregon3
Pennsylvania10
South Carolina1
Tennessee4
Texas12
Utah6
Virginia8
Vermont1
Washington6
Wisconsin1
West Virginia1
Wyoming3
International7
Total228

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