2024-09-17T12:42:05-04:00 2023-06-30 QUICK REFUNDS TAX SERVICE 3360 FONTAINE ROAD Memphis TN 38116 990 2022-07-01 741180151 HUSTON-TILLOTSON UNIVERSITY HUST 900 CHICON STREET Austin TX 78702 MELBA K WALLACE CHIEF EXECUTIVE 5125053000 2023-04-17 false RONNY PORTER P01399942 9012640020 2024-09-17 X 2022 2024-08-08 14:25:15Z X MELVA WALLACE 29495539 false X WWW.HTC.EDU X 1952 TX HUTSON TILLOTSON UNIVERSITY NUTURES A LEGACY OF LEADERSHIP AND EXCELLENCE IN EDUCATIONCONNECTING KNOWLEDGE POWER PASSION AND VALUES 17 17 0 0 0 18692713 11057420 14579284 18438119 0 8354053 0 41626050 29495539 5766360 1728447 0 8537502 9685401 0 333455 22759622 19351915 37063484 30765763 4562566 -1270224 62722841 64383918 1921659 3356278 60801182 61027640 HUTSON TILLOTSON UNIVERSITY NUTURES A LEGACY OF LEADERSHIP AND EXCELLENCE IN EDUCATIONCONNECTING KNOWLEDGE POWER PASSION AND VALUES false false 5851228 INSTRUCTION COLLEGE LEVEL INSTRUCTION EDUCATION PROVIDED TO STUDENTS 4915221 STUDENT SERVICES OPERATION OF OFFICES AND PERSONNEL FOR REGISTRAR, FINANCIAL AID, ADMISSIONS RECRUITMENT, CHAPLAN AND HEALTH SERVICE PROVIDED TO STUDENTS 98521 ACADEMIC SUPPORT OPERATION OF LIBRARY LEARNING ASSISTANCE CENTER CAREER ANDS OTHER SUPPORTIVE PROGRAMS PROVIDEDTO THE CENTER 10864970 true true false false false false false true false true true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false true TX AS FM GU MH MP PR PW VI X X MELBA K WALLACE 5125053000 900 CHICON STREET Austin TX 78702 MELVA WALLACE PRESIDENT AND CEO 40.00 0.00 X X 238229 0 0 WAYNE KNOX VP AND CHIEF OF OPERATIONS 40.00 0.00 X 137477 0 0 ARCHIBALD VANDERPUYE PROVOST VP ACADEMIC AFFAIRS 40.00 0.00 X 131053 0 0 LINDA JACKSON VP INSTITUTIONAL ADV 40.00 0.00 X 117023 0 0 CHARLENE ROLLINS VP FINANCE 40.00 0.00 X 107679 0 0 731461 0 0 10 false true false AETNA PO BOX 804735 Chicago IL 60680 INSURANCE 785938 ALA CARTE MENU SERVICES 260 PEACHTREE ST NW STE 1500 Atlanta GA 30303 FOOD SERVICE 1439016 SHI GOVERNMENT SOLUTIONS PO BOX 847434 Dallas TX 752847437 COMPUTER SERVICES 639846 TEXAS AIRSYSTEMS LLC 6029 CAMPUS CIRCLE DRIVE STE 100 Irving TX 75063 AIRCONDITIONING 6549540 THE CASTILLIAN 12700 HILL COUNTRY BLVD STE T200 Austin TX 78738 RETIREMENT PLAN 887260 35 5852026 5205394 11057420 TUITION AND FEES 611710 11563888 11563888 AUXILIARY ENTERPRISES 611710 3557159 3557159 OTHER PROGRAM REVENUE 611710 3317072 3317072 18438119 29495539 18438119 0 0 X 1728447 1728447 873129 481591 391538 7392363 2236189 5156174 14407 7291 7116 35259 17843 17416 1370243 461912 908331 81820 48160 33660 333455 333455 1197529 586319 611210 118232 48123 70109 1523763 1523763 356220 41053 315167 STUDENT SERVICES 4929535 1786363 3143172 OPERATIONAL AND MAINTENTANCE 499872 499872 INSTITUTIONAL SUPPORT 903458 903458 AUXILLIARY ENTERPRISES 3917417 695790 3221627 5490614 2226017 3264597 30765763 10864970 19567338 333455 10564617 4914105 2398308 5458292 793822 839803 108238 3616365 75586 201761 57561950 20991837 37497734 36570113 11284536 12783479 62722841 64383918 473331 1006159 33014 567177 1415314 1782942 1921659 3356278 X 60801182 61027640 60801182 61027640 62722841 64383918 -1270224 1496682 0 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X HISTORY OF AFRICA FOR STUDE 10954922 10954922 10954922 10954922 10907159 39255 8508 10954922 9907917 335504 661738 10905159 9636178 170615 101123 9907916 false false 1831860 1831860 33762867 20991837 12771030 8561440 8561440 7828555 7828555 5577228 5577228 36570113 ACCRUED COMPENSATION & RELATED DEDU 721837 PAYROLL TAXES WITHHELD AND PAYABLE 234099 DEPOSITS AND OTHER LIABILITIES 246343 SALES TAX PAYABLE 51323 TRUST PAYABLE 153077 CAPITAL LEASE PAYABLE 376263 1782942 29495539 1496682 1496682 27998857 27998857 30765763 30765763 30765763 true true true true true true true X true true X X X false false false false false false MELVA WALLACE PRESIDENT AND CEO 238229 238229 Form 990 governing body review Part VI line 11 The governing body requrlarly reviews Conflict of interest policy compliance Part VI line 12c A conflict of interest policy and guidelines are readily available CEO executive director top management comp Part VI line 15a A comparative study of other colleges and universities of comparable sizes are evaluated for salaries for ceo and top management Other officer or key employee compensation Part VI line 15b Comparable salaries of officer and key employees compensative are compared to other organizations with similar sizes Governing documents etc available to public Part VI line 19 Upon request governing documents are made readily availabe to the general public List of other expenses Part IX line 24e other school expenses $2,226,017 program and $3,264,597 administrative