TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE (EIN 56-2358912)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-03-26
- IRS object ID
- 202540859349300929
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T14:34:22-04:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742516372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6836 AUSTIN CENTER BLVD STE 190 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562358912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS COMMUNITY COLLEGE EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | INITIATIVE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124672572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 SAN ANTONIO STE 201 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY MARTINEZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5124672572 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H REYNOLDS CPA | PreparerPersonNm |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO JULY 15 2025 | SpecialConditionDesc |
| Principal Officer | RAY MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 SAN ANTONIO STREET STE 201 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,441,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF PROGRAMS, POLICIES & PRACTICES IN HIGHER EDUCATION TO SUPPORT STUDENT SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,134,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,166,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,850 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,350 | CYOtherRevenueAmt |
| PY Total Revenue | $3,279,374 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,331,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,834,707 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,215,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,187,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,372,543 | PYOtherExpensesAmt |
| CY Other Expenses | $1,599,686 | CYOtherExpensesAmt |
| PY Total Expenses | $3,920,138 | PYTotalExpensesAmt |
| CY Total Expenses | $4,622,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$640,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $819,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,775,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,222,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $918,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,856,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,524,975 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PROGRAMS THAT BENEFIT HIGHER EDUCATION IN PROMOTING, THROUGH RESEARCH AND DEVELOPMENT, HIGH QUALITY INSTRUCTION TO ADVANCE STUDENT SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,520,247 | ExpenseAmt |
| Grant | $1,299,630 | GrantAmt |
| Desc | TEXAS SUCCESS CENTER: WILL DEVELOP AND IMPLEMENT A PLAN TO ALIGN SUCCESS INITIATIVES, ACCELERATE THE LEARNING AND ADOPTION OF PROVEN OR EVIDENCE- BASED INITIATIVES, AND SUPPORT THE IMPLEMENTATION BY THE FIELD OF STATE AND FEDERAL POLICIES AFFECTING THE STUDENT SUCCESS AGENDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,132 | ExpenseAmt |
| Grant | $516,354 | GrantAmt |
| Desc | OTHER PROGRAMS: OTHER PROGRAMS ARE CENTERED AROUND A MULTI-YEAR STRATEGY ANCHORED IN ONE VISION. TCCEI WILL ENGAGE EVIDENCE-BASED MESSAGING AND MULTIPLE COMMUNICATIONS TACTICS AND MEDIUMS TO BUILD MEANINGFUL UNDERSTANDING OF, AND STATEWIDE SUPPORT FOR, COMMUNITY COLLEGES BY MULTIPLE STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,356 | ExpenseAmt |
| Grant | $18,724 | GrantAmt |
| Revenue | $128,365 | RevenueAmt |
| Desc | BOARD OF TRUSTEE INSTITUTE: THE PROGRAM BUILDS TRAINING CURRICULA AND DELIVERS PROFESSIONAL DEVELOPMENT TO TEXAS TRUSTEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,270,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI STALHEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124672572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 SAN ANTONIO STE 201 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RAY MARTINEZ | |||||||||
| PRESIDENT & | 2.00 | 38.00 | Yes (X) | $16,682 | $316,971 | $72,232 | |||
| CYNTHIA FERRELL | |||||||||
| VICE PRESIDE | 40.00 | $177,717 | $0 | $42,679 | Yes (X) | ||||
| LORI STALHEBER | |||||||||
| DIRECTOR OF | 20.00 | 20.00 | Yes (X) | $66,735 | $66,735 | $32,364 | |||
| CHRISTINE BAILIE | |||||||||
| SR DIR INST | 40.00 | $137,603 | $0 | $32,791 | Yes (X) | ||||
| KRISTINA FLORES | |||||||||
| SR DIR RES & | 40.00 | $131,846 | $0 | $38,442 | Yes (X) | ||||
| ELIANA RODRIGUEZ | |||||||||
| DIR OR COMMU | 10.00 | 30.00 | $25,605 | $76,816 | $27,216 | Yes (X) | |||
| JACOB COTTINGHAM | |||||||||
| SR DIR GOV R | 40.00 | $0 | $126,553 | $37,673 | Yes (X) | ||||
| ELIZABETH CHIVERS | |||||||||
| SR. DIR STRA | 40.00 | $0 | $126,553 | $37,715 | Yes (X) | ||||
| WILLIAM SERRATA | |||||||||
| PAST-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENDA KAYS | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENT WALLACE | |||||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEREMY MCMILLEN | |||||||||
| SECRETARY/TR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE FLORES | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT EXLEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DENESE SKINNER | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SIMON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL LOWERY-HART | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY HENSLEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT R SOLIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE CARTER | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THAD ANGLIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TEX BUCKHAULTS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN HOGGARD | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WARREN NICHOLS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN LONON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ESCAMILLA | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GLENDON FORGEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MYLES SHELTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM MILLS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET FORD FISHER | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHERYL SPARKS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MINITA RAMIREZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNDA VILLANUEVA | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHNETTE MCKOWN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAMON KENNEDY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN FEGAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RON CLINTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY WILLIAMS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA PACE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN BENSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DERRICK WORRELS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA HELLYER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBIN SATTERWHITE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICARDO J SOLIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HECTOR GONZALES | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELVA CONCHA LEBLANC | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINA PONCE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON SMITH | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JESUS ROBERTO RODRIGUEZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON MORRISON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUAN E MEJIA | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DUSTY R JOHNSTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER KENT | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOD ALLEN FARMER | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA BEEBE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETTY MCCROHAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $556,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $713,628 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELLIS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 JOLLYVILLE ROAD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $166,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,166,165 | AllOtherContributionsAmt |
| Total Contributions | $5,166,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,850 | TotalRevenueColumnAmt |
| Exclusion | $142,850 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,350 | TotalRevenueColumnAmt |
| Exclusion | $4,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,365 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $147,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,707 | TotalAmt |
| Program Services | $1,834,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,481 | TotalAmt |
| Program Services | $241,024 | ProgramServicesAmt |
| Management And General | $70,506 | ManagementAndGeneralAmt |
| Fundraising | $8,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,959 | TotalAmt |
| Program Services | $473,970 | ProgramServicesAmt |
| Management And General | $139,031 | ManagementAndGeneralAmt |
| Fundraising | $18,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,642 | TotalAmt |
| Program Services | $72,105 | ProgramServicesAmt |
| Management And General | $20,601 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,488 | TotalAmt |
| Program Services | $58,192 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
| Fundraising | $3,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,094 | TotalAmt |
| Program Services | $45,458 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,840 | TotalAmt |
| Management And General | $16,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,859 | TotalAmt |
| Program Services | $369,859 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,223 | TotalAmt |
| Program Services | $14,223 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,169 | TotalAmt |
| Program Services | $28,657 | ProgramServicesAmt |
| Management And General | $8,436 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,570 | TotalAmt |
| Program Services | $116,570 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,364 | TotalAmt |
| Program Services | $371,793 | ProgramServicesAmt |
| Fundraising | $1,571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,645 | TotalAmt |
| Program Services | $372,014 | ProgramServicesAmt |
| Fundraising | $631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949 | TotalAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SITE VISIT EXPENSE | $230,107 | $230,107 | |
| GRANT SUPPORT | $64,196 | $39,772 | $24,424 |
| MISC EXPENSE | $1,234 | $1,234 | |
| PROFESSIONAL DEVELOPMENT | $1,050 | $1,050 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,622,057 | TotalAmt |
| Program Services | $4,270,735 | ProgramServicesAmt |
| Management And General | $287,990 | ManagementAndGeneralAmt |
| Fundraising | $63,332 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,403 | BOYAmt |
| EOY | $177,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,849 | BOYAmt |
| EOY | $3,953,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,550 | BOYAmt |
| EOY | $8,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,455 | BOYAmt |
| EOY | $50,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959 | BOYAmt |
| EOY | $479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,114 | BOYAmt |
| EOY | $32,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,713 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,043 | BOYAmt |
| EOY | $4,222,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,402 | BOYAmt |
| EOY | $53,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,863 | BOYAmt |
| EOY | $618,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,715 | BOYAmt |
| EOY | $697,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,473 | BOYAmt |
| EOY | $536,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,855 | BOYAmt |
| EOY | $2,988,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,328 | BOYAmt |
| EOY | $3,524,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,043 | BOYAmt |
| EOY | $4,222,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $819,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,027 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$149,999 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,918,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,165 | CurrentTaxYearAmt |
| Total | $14,897,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,918,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,165 | CurrentTaxYearAmt |
| Total | $14,897,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,698,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,199,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,850 | CurrentTaxYearAmt |
| Total | $231,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,350 | CurrentTaxYearAmt |
| Total | $4,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,133,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $360,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,350 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920 | DepreciationAmt |
| Book Value | $479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| A/P - RELATED PARTY | $347,456 |
| REFUNDABLE ADVANCE LIABILITY | $228,349 |
| FUNDS HELD FOR OTHERS | $42,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $618,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,441,730 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,441,730 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,441,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,623,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,622,057 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,622,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MOST SIGNIFICANT TAX POSITIONS OF TCCEI ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT TCCEI HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED AUGUST 31, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSED INVESTMENT EXPENSE 1,027 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TACC | |||||||
| 1304 SAN ANTONIO STREET | AUSTIN | TX | 78701 | 741805266 | 501C6 | $750,407 | EDUC CONF |
| ANGELINA COLLEGE | |||||||
| 3500 S FIRST ST | LUFKIN | TX | 75904 | 831664408 | 501C3 | $100,000 | SUBAWARD |
| PANOLA COLLEGE | |||||||
| I 109 WEST PANOLA | CARTHAGE | TX | 75633 | 751854775 | 501C3 | $100,000 | SUBAWARD |
| LAMAR STATE COLLEGE ORANGE | |||||||
| 410 FRONT STREET | ORANGE | TX | 77630 | 760106968 | 501C3 | $100,000 | SUBAWARD |
| KILGORE COLLEGE | |||||||
| 1100 BROADWAY BLVD | KILGORE | TX | 75662 | 752599820 | 501C3 | $110,000 | SUBAWARD |
| LAMAR STATE COLLEGE PORT ARTHUR | |||||||
| PO BOX 310 | PORT ARTHUR | TX | 77641 | 990674333 | 501C3 | $100,000 | SUBAWARD |
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | 760588576 | 501C3 | $100,000 | SUBAWARD |
| TEXARKANA COLLEGE | |||||||
| 2500 N ROBISON RD | TEXARKANA | TX | 75599 | 237407065 | 501C3 | $100,000 | SUBAWARD |
| GRAYSON COLLEGE | |||||||
| 6101 GRAYSON DR HWY 691 | DENISON | TX | 75020 | 752436355 | 501C3 | $10,000 | SUBAWARD |
| ODESSA COLLEGE | |||||||
| 201 W UNIVERSITY BOULEVARD | ODESSA | TX | 79764 | 752655037 | 501C3 | $10,000 | SUBAWARD |
| MEADOWS MENTAL HEALTH POLICY INST | |||||||
| 3003 SWISS AVENUE | DALLAS | TX | 75204 | 463992618 | 501C3 | $96,600 | |
| STUDENT READY STRATEGIES | |||||||
| 2509 N DELAWARE STREET SUITE 200 | INDIANAPOLIS | IN | 46205 | $153,362 | |||
| UNIVERSITY OF TEXAS | |||||||
| 9011 MOUNTAIN RIDGE DRIVE 150 | AUSTIN | TX | 78759 | 741587488 | 501C3 | $45,000 | |
| WEST ED | |||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | $59,338 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS FUNDS ARE MONITORED BY ENSURING THAT ALL EXPENSES PAID USING GRANT FUNDS ARE MADE IN ACCORDANCE WITH THE BUDGETS, INCLUDING BUDGET AMENDMENTS, AND ARE PRE-APPROVED BY EXPENDITURE REQUEST FORM. ADDITIONALLY, FINANCIAL AND BUDGET REPORTS ARE SENT TO THE GRANTORS AS SET OUT IN THE GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY MARTINEZ | ||||||||||||
| PRESIDENT & CEO | $15,072 | $286,381 | $1,250 | $23,750 | $360 | $6,840 | $2,475 | $47,025 | $1,137 | $21,595 | $20,294 | $385,591 |
| CYNTHIA FERRELL | ||||||||||||
| VICE PRESIDENT | $177,717 | $27,136 | $15,543 | $220,396 | ||||||||
| LORI STALHEBER | ||||||||||||
| DIRECTOR OF FINANCE | $66,735 | $66,735 | $10,010 | $10,010 | $6,172 | $6,172 | $82,917 | $82,917 | ||||
| CHRISTINE BAILIE | ||||||||||||
| SR DIR INST STRAT | $137,603 | $20,640 | $12,151 | $170,394 | ||||||||
| KRISTINA FLORES | ||||||||||||
| SR DIR RES & EVAL | $131,846 | $20,640 | $17,802 | $170,288 | ||||||||
| JACOB COTTINGHAM | ||||||||||||
| SR DIR GOV RELATIONS | $126,553 | $19,850 | $17,823 | $164,226 | ||||||||
| ELIZABETH CHIVERS | ||||||||||||
| SR. DIR STRAT & POL | $126,553 | $19,850 | $17,865 | $164,268 | ||||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE 48 MEMBERS OF THE GOVERNING BODY, EACH FROM 48 COMMUNITY COLLEGE DISTRICTS FROM THE STATE OF TEXAS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ELECT EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL 48 BOARD MEMBERS APPROVE OF THE EXECUTIVE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS REVIEWED BY THE DIRECTOR OF FINANCE AND SECRETARY/TREASURER WITH THE PREPARING CPA. AFTER REVIEW, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BY COMMUNICATING WITH MEMBERS ON CONTRACTS AND RELATIONSHIPS THAT MIGHT CAUSE A CONFLICT AND ANNUALLY ASKING THE EXECUTIVE COMMITTEE TO SIGN AN AFFIDAVIT STATING THEY ARE IN COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART X | TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE (TCCEI) HAS SHARED EMPLOYEES WITH TEXAS ASSOCIATION OF COMMUNITY COLLEGES (TACC). TOTAL COMPENSATION TO EMPLOYEES IS REPORTED ON TACC'S W-2S. LINES 5, 7, & 9 REPRESENT ALLOCATED PAYROLL COSTS TO TCCEI. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 SAN ANTONIO STREET STE 201 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741805266 | EIN |
| Primary Activities | PROMOTE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TACC | ||
| O | $1,187,664 | ALLOCATION OF COST |
| TACC | ||
| B | $750,408 | ACTUAL CASH |
| TACC | ||
| N | $109,054 | ACTUAL CASH |