2025-09-02T15:37:02-05:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 454620000 HALLMARK UNIVERSITY INC HALL 2106909000 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 JOE FISHER CEO 2106909000 2025-09-02 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z JOE FISHER 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 19097801 0 X WWW.HALLMARK.EDU X 2012 TX ESTABLISH, MAINTAIN, & CONDUCT POST- SECONDARY, SECONDARY, & PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS. 15 15 204 15 0 0 446544 301490 18717207 18662534 -159668 -35614 7076 65755 19011159 18994165 97300 185500 0 0 9410500 9570413 0 0 256851 9221716 8746943 18729516 18502856 281643 491309 49829474 51740113 25304339 26687561 24525135 25052552 X HALLMARK UNIVERSITY, INC.'S MISSION IS TO ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. 0 0 11256644 185500 18728289 HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING. IN 2024, HALLMARK UNIVERSITY AWARDED DEGREES TO 351 STUDENTS. BY THE END OF THE DECEMBER 2024 TERM, TOTAL ENROLLMENT REACHED 709 STUDENTS ACROSS ALL PROGRAMS. 11256644 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 TX X JOE FISHER 2106909000 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 PAUL NGUYEN CHAIRMAN/DIRECTOR 15.00 X X 0 0 0 DEAN RUSH VICE CHAIR/DIRECTOR 10.00 X X 0 0 0 VANESSA KENON SECRETARY/DIRECTOR 5.00 X X 0 0 0 NEAL ASKEW TRUSTEE/DIRECTOR 5.00 X 0 0 0 TIM LYLES TRUSTEE/DIRECTOR 5.00 X 0 0 0 MARY NELSON TRUSTEE/DIRECTOR 5.00 X 0 0 0 ELIZABETH CONKLYN TRUSTEE/DIRECTOR 5.00 X 0 0 0 MARIA H FERRIER TRUSTEE/DIRECTOR 5.00 X 0 0 0 JON ALLMAN TRUSTEE/DIRECTOR 5.00 X 0 0 0 WILLIAM FISHER TRUSTEE/DIRECTOR 5.00 X 0 0 0 CHAD WHITE TRUSTEE/DIRECTOR 5.00 X 0 0 0 JERRY VALDEZ TRUSTEE/DIRECTOR 5.00 X 0 0 0 TODD GOLD TRUSTEE/DIRECTOR 5.00 X 0 0 0 THEODORE GUIDRY II TRUSTEE/DIRECTOR 5.00 X 0 0 0 TED TERRAZAS TRUSTEE/DIRECTOR 5.00 X 0 0 0 JOE FISHER CEO 40.00 X 260416 0 8847 TAYLOR MERCIER SR. VP UNIVERSITY OPERATIO 40.00 X 219229 0 14674 ROXANNE DARTY VP, FINANCIAL OPERATIONS 40.00 X 214694 0 11209 STAN YOUNGER EMPLOYEE 40.00 X 156704 0 8114 DANA HAGEN EMPLOYEE 40.00 X 150990 0 7883 SANDI WOLFF EMPLOYEE 40.00 X 129915 0 6671 RACQUEL SULLEMUN EMPLOYEE 40.00 X 116110 0 9924 1248058 0 67322 11 0 1 0 0 301490 301490 TUITION AND FEES 611600 18662534 18662534 18662534 59287 59287 8735 0 103636 8735 -103636 -94901 -94901 MISCELLANEOUS INCOME 611600 65755 65755 65755 18994165 18728289 0 -35614 5000 5000 180500 180500 503166 503166 8017677 6389520 1440490 187667 148754 110322 34826 3606 250050 170161 74039 5850 650766 492807 143723 14236 4848 4848 48457 48457 2959 2959 333884 8320 312772 12792 1604166 1604166 504955 200760 281884 22311 620872 940 619932 1289505 1205566 81510 2429 13311 6024 5691 1596 4210 4210 1170242 1170242 1446476 1296766 143346 6364 189638 189638 BOOKS, TOOLS, TEACHING 596371 594675 1696 STUDENT ASSESSMENTS/CER 579053 547882 31171 BAD DEBTS 290595 290595 LEARNING RESOURCE CENTE 47401 47401 18502856 11256644 6989361 256851 5365045 8640147 445541 146831 117705 125850 1270978 1110824 93949 17410 512105 721519 29402679 6293252 24520834 23109427 1313937 1254247 16189380 16613858 49829474 51740113 1729235 1947287 352089 1510779 23192524 22838258 30491 391237 25304339 26687561 X 24007259 24552509 517876 500043 24525135 25052552 49829474 51740113 491309 36108 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517876 182504 195362 4975 500043 576348 323490 11294 643 370025 517876 198316 427523 16549 31850 1092 576348 56541 170481 21206 7500 198316 282325 15500 25951 137108 78225 56541 0.25522 0.74478 0 0 3885000 3885000 17398171 1191585 16206586 161379 115809 45570 6918198 4404003 2514195 1039931 581855 458076 23109427 INTANGIBLES 15427924 INVESTMENT IN SUBSIDIARY 796720 RIGHT OF USE OPERATING LEASE 389214 16613858 OPERATING LEASE LIABILITY 391237 391237 X PART V, LINE 4: AS OF DECEMBER 31, 2024, TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $220,448 TIME RESTRICTION - GENERAL OPERATIONS 21,500 CAPITAL CAMPAIGN 103,975 AVERY AND HENRY SCHOLARSHIPS IN PERPETUITY 127,260 COMPUTER AND EQUIPMENT UPGRADES 26,500 TOTAL $500,043 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO AMOUNTS HAVE BEEN ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HALLMARK UNIVERSITY, INC. WAS NOT OPERATIONAL AS AN EXEMPT NONPROFIT ENTITY UNTIL 2013. THE SCHOOL COMPLIES WITH ALL NONDISCRIMINATORY POLICY PUBLICATION REQUIREMENTS SET FORTH IN REV. PROC. 75-50, 1975-2 C.B. 587. SCHEDULE E, PART I, LINE 6 HALLMARK UNIVERSITY, INC. PARTICIPATES IN STUDENT FINANCIAL AID (SFA) UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE ED PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA). 1 SCHOLARSHIPS 315 180500 CASH PART I, LINE 2: HALLMARK MAKES GRANTS TO WORTHY ORGANIZATIONS THAT HAVE THE SAME BELIEFS AS THE UNIVERSITY. X X X X 0 0 0 0 0 0 0 0 0 JOE FISHER CEO 260416 0 0 0 0 0 8831 0 16 0 269263 0 0 0 TAYLOR MERCIER SR. VP UNIVERSITY OPERATIO 219229 0 0 0 0 0 7992 0 6682 0 233903 0 0 0 ROXANNE DARTY VP, FINANCIAL OPERATIONS 214694 0 0 0 0 0 7175 0 4034 0 225903 0 0 0 STAN YOUNGER EMPLOYEE 156704 0 0 0 0 0 0 0 8114 0 164818 0 0 0 DANA HAGEN EMPLOYEE 150990 0 0 0 0 0 3730 0 4153 0 158873 0 0 0 PART I, LINE 3 A SURVEY WAS CONDUCTED TO ESTABLISH COMPENSATION. HALLMARK UNIVERSITY ALSO HAS A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, AND COMPENSATION DECISIONS MUST BE APPROVED BY THE BOARD. A CITY OF SAN ANTONIO TEXAS EDUCATION FACILITIES CORPORATION 796247DY7 2021-11-10 23550000 PURCHASING LAND AND RENOVATING THE EXISTING BUILDING FOR NEW MAIN CAMPUS 0 1 0 A 24160201 3457024 20703177 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY HALLMARK UNIVERSITY'S VP OF FINANCE AND CEO. A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CPA FIRM COMPILED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS; DATA WAS SUBMITTED TO THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE. AFTER REVIEWING THE COMPENSATION DATA, THE COMMITTEE AUTHORIZED SALARIES FOR THE ORGANIZATION'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES. 5-YEAR CONTRACTS WERE EXECUTED FOR THE AUTHORIZED COMPENSATION, FOR ALL APPLICABLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC PAUL NGUYEN - 11200 LAGO VISTA, HELOTES, TX 78023. DEAN RUSH - 26522 ASHLEY RIDGE LN, KATY, TX 77494. VANESSA KENON - 25057 TOUTANT BEAUREGARD RD, SAN ANTONIO, TX 78255. NEAL ASKEW - 13501 RR 12 #103, WIMBERLEY, TX 78676. TIM LYLES - P.O. BOX 2489, UNIVERSAL CITY, TX 78148. MARY NELSON - 1003 DOS VERDES, SAN ANTONIO, TX 78258. ELIZABETH CONKLYN - 200 PATTERSON AVE #318, SAN ANTONIO, TX 78209. MARIA H. FERRIER - 5526 KING RICHARD, SAN ANTONIO, TX 78229. JON ALLMAN - 143 PARADISE POINT, BOERNE, TX 78006. WILLIAM FISHER - 110 LAKE VIEW DR, BOERNE, TX 78006. CHAD WHITE - 1313 OAKRIDGE DR, BLANCO, TX 78606. JERRY VALDEZ - P.O. BOX 12031, AUSTIN, TX 78711. TODD GOLD - 31 STRATTON LANE, SAN ANTONIO, TX 78257. THEODORE GUIDRY, II - 5360 SERENITY LANE, ATLANTA, GA 30249. TED TERRAZAS - 5253 PRUE RD STE 230, SAN ANTONIO, TX 78240. HALLMARK CONSULTING GROUP LLC 9855 WESTOVER HILLS BLVD SAN ANTONIO TX 78251 844839611 CONSULTING TX HALLMARK UNIVERISTY INC C 158520 796719 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0