NonprofitsSchreiner University

Education

Schreiner University

KERRVILLE, TX

Total revenue

$61.0M

Total expenses

$63.8M

Net assets

$138.1M

Grants received

$9.1M

184 grants

EIN

741193459

Tax year

2023

Mission

Schreiner university offers a personalized, integrated education that prepares its students for meaningful work and purposeful lives in a changing global society.

Programs

3 programs

Auxiliary enterprises: auxiliary enterprises provides goods or services to students, faculty, staff, other institutional departments, or incidentally to the general public, and charges a fee directly related to, although not necessarily equal to, the cost of the goods or services. Examples are residence halls, food services, print production, summer camps, and bookstore.

Expenses: $12.4M

Student services: student services provide services to students with the primary purpose of contributing to students' emotional and physical well-being and intellectual, cultural, and social development outside the context of the formal instruction program. It includes expenses for student activities, cultural events, intramural athletics, student organizations, intercollegiate athletics, counseling and career guidance, student aid administration, and student health service.

Expenses: $11.3M

Other programs include academic support (library, tutor center, academic support services, learning support services, center for talent and workforce development), as well as some institutional support functions.

Expenses: $11.2M

Financials

FY 2023

Revenue

Contributions & grants$9.6M
Program service revenue$47.5M
Investment income$4.4M
Other revenue
Total revenue$61.0M

Expenses

Grants paid$21.2M
Salaries & benefits$18.3M
Fundraising$1.0M
Other expenses$24.3M
Total expenses$63.8M
Total assets$169.8M
Net assets$138.1M

People

37 listed

NameRoleCompensation

Charlie T McCormick

President

Board

$264K

40 hrs/wk

Mark C Tuschak

Vice President of Advancement

Board

$164K

40 hrs/wk

Lucien R Costley

VP FOR PLANNING AND FINANCE AND CFO

Board

$153K

40 hrs/wk

Travis Frampton

Provost and Vice President of Academic Affairs

Board

$148K

40 hrs/wk

Rexford W Quick

Vice President for Infrastructure & Chief Information Officer

Board

$140K

40 hrs/wk

Gerry Griffin

Trustee

Board

1 hrs/wk

Jack Tompkins

Trustee

Board

1 hrs/wk

Jane Ragsdale

Trustee

Board

1 hrs/wk

JD Salinas

Trustee

Board

1 hrs/wk

Jeff Dyke

Trustee

Board

1 hrs/wk

John Brantley

Trustee

Board

1 hrs/wk

Karl Ransleben

Trustee

Board

1 hrs/wk

Kevin Moriarty

Trustee

Board

1 hrs/wk

Dr Carol McDonald

Trustee/Secretary

Board

1 hrs/wk

Michael Pate

Trustee

Board

1 hrs/wk

Page Foshee

Trustee

Board

1 hrs/wk

Richard Cree

Trustee

Board

1 hrs/wk

Robert Parker Jr

Trustee

Board

1 hrs/wk

Robert Scott

Trustee

Board

1 hrs/wk

Roxie Orms

Trustee

Board

1 hrs/wk

T Weir Labatt

Trustee

Board

1 hrs/wk

Tom Pappas

Trustee

Board

1 hrs/wk

Kristin Hedger

Trustee

Board

1 hrs/wk

Janet McKinney

Board Chair

Board

1 hrs/wk

Ross Rommel

Vice Chair

Board

1 hrs/wk

Barry Hendler

Trustee

Board

1 hrs/wk

Becky Ferguson

Trustee

Board

1 hrs/wk

Blue Hyatt

Trustee

Board

1 hrs/wk

Dave Weekley

Trustee

Board

1 hrs/wk

Dr Carol Swanson

Trustee

Board

1 hrs/wk

Dr Dallas Cothrum

Trustee

Board

1 hrs/wk

Dr William Reid

Trustee

Board

1 hrs/wk

Donald Frazier

Director of the Texas Center

Staff

$146K

40 hrs/wk

Shanna Chapman

Director of MSN Program

Staff

$125K

40 hrs/wk

Neva Cramer

Professor of Education

Staff

$113K

40 hrs/wk

Mark Woodhull

Professor of Business

Staff

$110K

40 hrs/wk

William Davis

Dean of Faculty and Professor of Chemistry

Staff

$104K

40 hrs/wk

Independent contractors

Aramark Services Inc

Food Service

$3.2M

City National Bank

Credit Card Services

$3.0M

SOUTHEAST SERVICE CORPORATION

CUSTODIAL SERVICE

$1.1M

eTechCampus

textbooks

$744K

Apogee

Wifi Services

$522K

Grants received

Showing 184 of 184

FromAmountPurposeYear
$396K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2024
$226K
UNRESTRICTED GENERAL
2024
$165K
GENERAL SUPPORT
2024
$70K
DEVELOPMENT OF TEXAS ESSENTIAL KNOWLEDGE & SKILLS (TEKS) STANDARDS.
2024
$30K
Hill Country College Fund
2024
$30K
4 Educational Scholarships
2024
$16K
TO FUND YOUTH SHOOTHING SPORTS
2024
$10K
TO PROVIDE QUALITY EDUCATIONAL SERVICES AND OPPORTUNITIES TO HELP THE KERRVILLE AREA STUDENTS UTILIZE THEIR FULL POTENTIAL.
2024
$10K
SCHOLARSHIP
2024
$8K
THE GRANT SUPPORTS PRODUCTION OF THE DOCUMENTARY FILM OF "WE ARE WHAT WE EAT" WHICH IS AN EXHIBITION IN PARTNERSHIP WITH FLAVORY TEXAS, DOCUMENTING TEXAS FOOD TRADITIONS THROUGH TRAVELLING MUSEUM EXHIBITS, PUBLIC EVENTS, AND A 30 MINUTE DOCUMENTARY FOLLOWING PHOTOGRAPHER AL RENDON AS HE DOCUMENTS TEXAS SAUSAGE MAKING TRADITIONS.
2024
$8K
SUMNERS SCHOLARSHIP PROGRAM
2024
$4K
ENDOWMENT
2024
$3K
COMMERCIAL BANKING PROGRAM - 2025
2024
$2K
TO SUPPORT STAFF & STUDENTS
2024
$2K
SCHOLARSHIP
2024
$1K
Scholarships
2024
$396K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2023
$200K
E PLURIBUS TEXAS
2023
$200K
E PLURIBUS TEXAS
2023
$200K
E PLURIBUS TEXAS PROJECT
2023
$184K
UNRESTRICTED GENERAL
2023
$177K
FUNDING FOR NURSING PROGRAM, HILL COUNTRY COLLEGE FUND, AND COMMNUITY SUPPORT
2023
$100K
GENERAL CHARITABLE PURPOSE
2023
$75K
SUPPORT FOR DAILY OPERATION
2023
$50K
GENERAL FUND
2023
$32K
Basic Research in Chemistry and related fields
2023
$30K
Educational Scholarship
2023
$17K
For grant recipient's exempt purposes
2023
$15K
TO FUND YOUTH SHOOTING SPORTS
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
GENERAL SUPPORT
2023
$9K
EDUCATIONAL
2023
$8K
SUMNERS SCHOLARSHIP PROGRAM
2023
$8K
SCHOLARSHIPS
2023
$6K
ASSISTANCE FOR PUBLIC CHARITY PURPOS
2023
$5K
General Shooting Program
2023
$4K
ENDOWMENT
2023
$3K
COMMERCIAL BANKING PROGRAM - 2024
2023
$2K
TO SUPPORT STAFF & STUDENTS
2023
$1K
Scholarships
2023
$500
EVENT WITH TEXAS CENTER
2023
$500K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2022
$185K
UNRESTRICTED GENERAL
2022
$175K
FUND SUPPORT FOR NURSING PROGRAM & HILL COUNTRY COLLEGE FUND
2022
$55K
GENERAL SUPPORT
2022
$50K
GENERAL FUND
2022
$30K
Basic Research in Chemistry and related fields
2022
$30K
EDUCATIONAL SCHOLARSHIP (3)
2022
$26K
Scholarships
2022
$25K
COMMERCIAL BANKING PROGRAM - 2023
2022
$19K
SCHOLARSHIPS FOR STUDENTS
2022
$18K
For grant recipient's exempt purposes
2022
$16K
TO FUND YOUTH SHOOTING SPORTS
2022
$16K
SUMNERS SCHOLARSHIP PROGRAM
2022
$10K
TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION.
2022
$10K
Hill Country College fund
2022
$10K
PATH SCHOLARSHIP 2022
2022
$10K
GRANT TO COLLEGE
2022
$6K
ASSISTANCE FOR PUBLIC CHARITY PURPOS
2022
$6K
Competitive Shooting
2022
$5K
ENDOWMENT
2022
$2K
TO SUPPORT STAFF & STUDENTS
2022
$1K
Program Support
2022
SCHOLARSHIPS
2022
$360K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2021
$185K
UNRESTRICTED GENERAL
2021
$150K
FUND SUPPORT FOR NURSING PROGRAM & HILL COUNTRY COLLEGE FUND
2021
$70K
GENERAL OPERATING
2021
$30K
Basic Research in Chemistry and related fields
2021
$30K
For grant recipient's exempt purposes
2021
$30K
For grant recipient's exempt purposes
2021
$26K
Scholarships
2021
$26K
EDUCATIONAL SCHOLARSHIP (3) AND DONATION TO HILL COUNTRY COLLEGE FUND
2021
$25K
LILLY - NETVUE
2021
$15K
ASSISTANCE FOR PUBLIC CHARITY PURPOS
2021
$9K
SUMNERS SCHOLARSHIP PROGRAM
2021
$7K
SCHOLARSHIPS
2021
$7K
Scholarships for Aisha Cantu (1,345) and Janelli Rodriguez (5,500)
2021
$3K
4H SCHOLARSHIPS
2021
$2K
TO SUPPORT STAFF AND STUDENTS
2021
$1K
Program Support
2021
$1K
Student Scholarships
2021
SCHOLARSHIPS
2021
$356K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2020
$175K
FUND SUPPORT FOR NURSING PROGRAM & HILL COUNTRY COLLEGE FUND
2020
$166K
UNRESTRICTED GENERAL
2020
$75K
EDUCATIONAL/ CREATION OF THE TEXAS CENTER
2020
$75K
EDUCATIONAL - CREATION OF THE TEXAS CENTER
2020
$50K
GENERAL FUND
2020
$50K
MATCHING GRANT
2020
$30K
SCHOLARSHIPS FOR STUDENTS
2020
$28K
Basic Research in Chemistry and related fields
2020
$25K
SUPPORT 'THE OLD 300'
2020
$25K
FUND SUPPORT FOR HILL COUNTRY COLLEGE FUND (BOARD INITIATED MATCH)
2020
$21K
For grant recipient's exempt purposes
2020
$15K
GENERAL FUND
2020
$15K
EDUCATIONAL SCHOLARSHIP (2)
2020
$12K
TO FUND YOUTH SHOOTING SPORTS
2020
$10K
PROMOTE HIGHER EDUCATION
2020
$10K
LEARNING SUPPORT SERVICES PROGRAM
2020
$10K
TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION.
2020
$10K
Competitive Shooting
2020
$8K
SCHOLARSHIPS
2020
$6K
HUNTING HERITAGE
2020
$5K
WHITEHURST AWARDS & SCHOLARSHIP PROGRAM DEVELOPMENT
2020
$5K
SCHREINER UNIVERISTY ATHLETICS
2020
$5K
PASA SCHOLARSHIP
2020
$3K
SCHOLARSHIPS
2020
$3K
Student Scholarships
2020
$2K
TO SUPPORT STAFF AND STUDENTS
2020
$1K
4H SCHOLARSHIPS
2020
$1K
Scholarships
2020
$990
GENERAL PURPOSE
2020
$25
EMPLOYEE MATCHING GRANT
2020
$40K
GENERAL OPERATING
2019
$34K
SCHOLARSHIPS FOR STUDENTS
2019
$28K
Basic research in chemistry and related fields
2019
$13K
TO FUND YOUTH SHOOTING SPORTS
2019
$11K
EDUCATIONAL SCHOLARSHIP (2)
2019
$10K
COVID-19 EMERGENCY AID
2019
$8K
SCHOLARS TUITION
2019
$7K
For grant recipient's exempt purposes
2019
$2K
SCHOLARSHIPS
2019
$2K
SCHOLARSHIPS
2019
$400K
TO HELP FUND THE INSTITUTION'S FISCAL NEEDS
2018
$162K
UNRESTRICTED GENERAL
2018
$100K
FUND SUPPORT HILL COUNTRY COLLEGE FD
2018
$75K
FUND SUPPORT FOR NURSING PROGRAM
2018
$37K
Scholarship Payments
2018
$30K
Scholarship fund
2018
$21K
SCHOLARSHIPS FOR STUDENTS
2018
$14K
TO FUND YOUTH SHOOTING SPORTS
2018
$11K
EDUCATIONAL SCHOLARSHIP (1)
2018
$5K
PASA SCHOLARSHIP-1ST INSTALLMENT
2018
$2K
TO SUPPORT STAFF AND STUDENTS
2018
$37K
Scholarship Payments
2017
$6K
TO PROVIDE FUNDS TO SUPPORT THE WESTERN ART ACADEMY PAINTING AND SCULPTURES.
2017
$3K
SCHOLARSHIP
2017

Funded by

$9.1M from 69 funders · 184 grants · 2017–2024

Kathleen Cailloux Family Foundation

$2.4M · 6 grants · 2018–2024

Gus F Schreiner Trust 1

$1.1M · 6 grants · 2018–2024

Houston Livestock Show And Rodeo

$1.1M · 5 grants · 2017–2023

Hal & Charlie Peterson Foundation

$877K · 7 grants · 2018–2023

Kickapoo Springs Foundation

$275K · 2 grants · 2020–2023

The Legett Foundation

$275K · 2 grants · 2020–2023

George & Fay Young Foundation Inc

$235K · 5 grants · 2019–2023

Austin Community Foundation Inc

$215K · 2 grants · 2020–2024

Details

EIN741193459
NTEE codeB420
Subsection03
Ruling date1982-02
Formed1923
Employees806
Volunteers180
SCHREINER UNIVERSITY — Mission, Financials & Grants Received | Grantivo