2025-03-26T14:34:22-04:00 2024-08-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2023-09-01 562358912 TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE TEXA 5124672572 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 RAY MARTINEZ PRESIDENT & CEO 5124672572 2025-03-26 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-03-26 2023 2025-03-06 01:10:19Z EXTENDED TO JULY 15 2025 RAY MARTINEZ 1304 SAN ANTONIO STREET STE 201 AUSTIN TX 78701 5441730 false X N/A X 2004 TX ADVANCEMENT OF PROGRAMS, POLICIES & PRACTICES IN HIGHER EDUCATION TO SUPPORT STUDENT SUCCESS. 48 48 0 48 0 3134410 5166165 92750 128365 52214 142850 4350 3279374 5441730 1331891 1834707 0 1215704 1187664 0 63332 1372543 1599686 3920138 4622057 -640764 819673 3775043 4222279 918715 697304 2856328 3524975 TO PROVIDE PROGRAMS THAT BENEFIT HIGHER EDUCATION IN PROMOTING, THROUGH RESEARCH AND DEVELOPMENT, HIGH QUALITY INSTRUCTION TO ADVANCE STUDENT SUCCESS. false false 3520247 1299630 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. 521132 516354 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. 229356 18724 128365 BOARD OF TRUSTEE INSTITUTE: THE PROGRAM BUILDS TRAINING CURRICULA AND DELIVERS PROFESSIONAL DEVELOPMENT TO TEXAS TRUSTEES. 4270735 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 37 0 true 0 false false false false false false false false false false false false X 48 48 false false false false true true true true true false false true true true true true true false false false X LORI STALHEBER 5124672572 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 RAY MARTINEZ PRESIDENT & 2.00 38.00 X 16682 316971 72232 CYNTHIA FERRELL VICE PRESIDE 40.00 X 177717 0 42679 LORI STALHEBER DIRECTOR OF 20.00 20.00 X 66735 66735 32364 CHRISTINE BAILIE SR DIR INST 40.00 X 137603 0 32791 KRISTINA FLORES SR DIR RES & 40.00 X 131846 0 38442 ELIANA RODRIGUEZ DIR OR COMMU 10.00 30.00 X 25605 76816 27216 JACOB COTTINGHAM SR DIR GOV R 40.00 X 0 126553 37673 ELIZABETH CHIVERS SR. DIR STRA 40.00 X 0 126553 37715 WILLIAM SERRATA PAST-CHAIR 1.00 1.00 X X 0 0 0 BRENDA KAYS CHAIR 1.00 1.00 X X 0 0 0 BRENT WALLACE VICE-CHAIR 1.00 1.00 X X 0 0 0 JEREMY MCMILLEN SECRETARY/TR 1.00 1.00 X X 0 0 0 MIKE FLORES DIRECTOR 1.00 1.00 X 0 0 0 ROBERT EXLEY DIRECTOR 1.00 1.00 X 0 0 0 DENESE SKINNER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SIMON DIRECTOR 1.00 1.00 X 0 0 0 RUSSELL LOWERY-HART DIRECTOR 1.00 1.00 X 0 0 0 MARY HENSLEY DIRECTOR 1.00 1.00 X 0 0 0 VINCENT R SOLIS DIRECTOR 1.00 1.00 X 0 0 0 MICHELE CARTER DIRECTOR 1.00 1.00 X 0 0 0 THAD ANGLIN DIRECTOR 1.00 1.00 X 0 0 0 TEX BUCKHAULTS DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN HOGGARD DIRECTOR 1.00 1.00 X 0 0 0 WARREN NICHOLS DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN LONON DIRECTOR 1.00 1.00 X 0 0 0 MARK ESCAMILLA DIRECTOR 1.00 1.00 X 0 0 0 GLENDON FORGEY DIRECTOR 1.00 1.00 X 0 0 0 MYLES SHELTON DIRECTOR 1.00 1.00 X 0 0 0 TOM MILLS DIRECTOR 1.00 1.00 X 0 0 0 MARGARET FORD FISHER DIRECTOR 1.00 1.00 X 0 0 0 CHERYL SPARKS DIRECTOR 1.00 1.00 X 0 0 0 MINITA RAMIREZ DIRECTOR 1.00 1.00 X 0 0 0 LYNDA VILLANUEVA DIRECTOR 1.00 1.00 X 0 0 0 JOHNETTE MCKOWN DIRECTOR 1.00 1.00 X 0 0 0 DAMON KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 KEVIN FEGAN DIRECTOR 1.00 1.00 X 0 0 0 RON CLINTON DIRECTOR 1.00 1.00 X 0 0 0 GREGORY WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 JESSICA PACE DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN BENSON DIRECTOR 1.00 1.00 X 0 0 0 DERRICK WORRELS DIRECTOR 1.00 1.00 X 0 0 0 BRENDA HELLYER DIRECTOR 1.00 X 0 0 0 ROBIN SATTERWHITE DIRECTOR 1.00 1.00 X 0 0 0 RICARDO J SOLIS DIRECTOR 1.00 1.00 X 0 0 0 HECTOR GONZALES DIRECTOR 1.00 1.00 X 0 0 0 ELVA CONCHA LEBLANC DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINA PONCE DIRECTOR 1.00 1.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 1.00 X 0 0 0 JESUS ROBERTO RODRIGUEZ DIRECTOR 1.00 1.00 X 0 0 0 JASON MORRISON DIRECTOR 1.00 X 0 0 0 JUAN E MEJIA DIRECTOR 1.00 1.00 X 0 0 0 DUSTY R JOHNSTON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER KENT DIRECTOR 1.00 1.00 X 0 0 0 TOD ALLEN FARMER DIRECTOR 1.00 1.00 X 0 0 0 BARBARA BEEBE DIRECTOR 1.00 1.00 X 0 0 0 BETTY MCCROHAN DIRECTOR 1.00 1.00 X 0 0 0 556188 713628 321112 3 false true false MELLIS LLC 10600 JOLLYVILLE ROAD AUSTIN TX 78731 CONSULTING 166100 1 5166165 5166165 CONFERENCE 900099 128365 128365 128365 142850 142850 MISC INCOME 900099 4350 4350 4350 5441730 128365 147200 1834707 1834707 320481 241024 70506 8951 631959 473970 139031 18958 93642 72105 20601 936 79488 58192 17487 3809 62094 45458 13660 2976 16840 16840 369859 369859 14223 14223 38169 28657 8436 1076 116570 116570 373364 371793 1571 372645 372014 631 480 480 949 949 SITE VISIT EXPENSE 230107 230107 GRANT SUPPORT 64196 39772 24424 MISC EXPENSE 1234 1234 PROFESSIONAL DEVELOPMENT 1050 1050 4622057 4270735 287990 63332 X 167403 177979 3226849 3953518 252550 8123 72455 50000 2399 1920 959 479 32114 32180 22713 3775043 4222279 14402 53995 25450 25000 878863 618309 918715 697304 X 542473 536621 2313855 2988354 2856328 3524975 3775043 4222279 819673 -1027 -149999 X false true X true false X 2974072 1974726 1918454 2864410 5166165 14897827 2974072 1974726 1918454 2864410 5166165 14897827 8698242 6199585 22464 8388 5206 52214 142850 231122 4350 4350 15133299 360075 0.40970 0.32480 X PART II, LINE 10 OTHER INCOME 4,350 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2399 1920 479 479 A/P - RELATED PARTY 347456 REFUNDABLE ADVANCE LIABILITY 228349 FUNDS HELD FOR OTHERS 42504 618309 X 5441730 5441730 5441730 4623084 1027 1027 4622057 4622057 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 true TACC 1304 SAN ANTONIO STREET AUSTIN TX 78701 741805266 501C6 750407 EDUC CONF ANGELINA COLLEGE 3500 S FIRST ST LUFKIN TX 75904 831664408 501C3 100000 SUBAWARD PANOLA COLLEGE I 109 WEST PANOLA CARTHAGE TX 75633 751854775 501C3 100000 SUBAWARD LAMAR STATE COLLEGE ORANGE 410 FRONT STREET ORANGE TX 77630 760106968 501C3 100000 SUBAWARD KILGORE COLLEGE 1100 BROADWAY BLVD KILGORE TX 75662 752599820 501C3 110000 SUBAWARD LAMAR STATE COLLEGE PORT ARTHUR PO BOX 310 PORT ARTHUR TX 77641 990674333 501C3 100000 SUBAWARD LAMAR INSTITUTE OF TECHNOLOGY PO BOX 10085 BEAUMONT TX 77710 760588576 501C3 100000 SUBAWARD TEXARKANA COLLEGE 2500 N ROBISON RD TEXARKANA TX 75599 237407065 501C3 100000 SUBAWARD GRAYSON COLLEGE 6101 GRAYSON DR HWY 691 DENISON TX 75020 752436355 501C3 10000 SUBAWARD ODESSA COLLEGE 201 W UNIVERSITY BOULEVARD ODESSA TX 79764 752655037 501C3 10000 SUBAWARD MEADOWS MENTAL HEALTH POLICY INST 3003 SWISS AVENUE DALLAS TX 75204 463992618 501C3 96600 STUDENT READY STRATEGIES 2509 N DELAWARE STREET SUITE 200 INDIANAPOLIS IN 46205 153362 UNIVERSITY OF TEXAS 9011 MOUNTAIN RIDGE DRIVE 150 AUSTIN TX 78759 741587488 501C3 45000 WEST ED 730 HARRISON STREET SAN FRANCISCO CA 94107 59338 11 3 SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false RAY MARTINEZ PRESIDENT & CEO 15072 286381 1250 23750 360 6840 2475 47025 1137 21595 20294 385591 CYNTHIA FERRELL VICE PRESIDENT 177717 27136 15543 220396 LORI STALHEBER DIRECTOR OF FINANCE 66735 66735 10010 10010 6172 6172 82917 82917 CHRISTINE BAILIE SR DIR INST STRAT 137603 20640 12151 170394 KRISTINA FLORES SR DIR RES & EVAL 131846 20640 17802 170288 JACOB COTTINGHAM SR DIR GOV RELATIONS 126553 19850 17823 164226 ELIZABETH CHIVERS SR. DIR STRAT & POL 126553 19850 17865 164268 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. TACC 1304 SAN ANTONIO STREET STE 201 AUSTIN TX 78701 741805266 PROMOTE TX 501C6 N/A false false true false false false false false false false false false false false true true false false false false TACC O 1187664 ALLOCATION OF COST TACC B 750408 ACTUAL CASH TACC N 109054 ACTUAL CASH