2022-01-10T12:24:34-06:00 2021-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2020-09-01 743017895 TEXAS HIGHER EDUCATION FOUNDATION TEXA 5124276233 1200 EAST ANDERSON LANE AUSTIN TX 78752 MELISSA HENDERSON EXECUTIVE DIRECTOR 5124276233 2022-01-10 1 MELISSA HENDERSON 999009999 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA HENDERSON PO BOX 12788 AUSTIN TX 78711 5310528 0 X WWW.TXHIGHEREDFOUNDATION.ORG X 2001 TX TO FOSTER AND FURTHER EVIDENCE-BASED INITIATIVES THAT POSITIVELY IMPACT POSTSECONDARY OUTCOMES IN TEXAS TOGETHER WITH THE TEXAS HIGHER EDUCATION COORDINATING BOARD. 14 14 2 0 0 0 2410161 5310105 0 0 2565 423 8034 0 2420760 5310528 729671 566757 0 0 4943 8120 11667 0 0 745845 3549779 1492126 4124656 928634 1185872 2081929 3255300 336026 323525 1745903 2931775 X THE MISSION OF THE TEXAS HIGHER EDUCATION FOUNDATION IS TO INCREASE PARTICIPATION AND SUCCESS IN HIGHER EDUCATION FOR ALL TEXANS. THE FOUNDATION IS A SUPPORT ORGANIZATION FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD. IT EXISTS TO RAISE PUBLIC AWARENESS AND PRIVATE SECTOR FUNDING TO SUPPORT THE STATE'S HIGHER EDUCATION PLAN. 0 0 4069233 566757 THE ORGANIZATION RAISES PRIVATE SECTOR CONTRIBUTIONS AND DISBURSES THE FUNDS IN SUPPORT OF THE TEXAS HIGHER EDUCATION COORDINATING BOARD'S PROGRAMS TO REACH THE GOALS OF THE STATE'S HIGHER EDUCATION STRATEGIC PLAN. 4069233 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X MELISSA HENDERSON 5124276233 1200 EAST ANDERSON LANE AUSTIN TX 78752 NEAL ADAMS PRESIDENT AND CEO 1.50 X X 0 0 0 DARRYL HEATH TRUSTEE 1.00 X 0 0 0 FRED HELDENFELS VICE PRESIDENT 1.00 X X 0 0 0 WOODY HUNT TRUSTEE 1.00 X 0 0 0 ROBERT BOBBY JENKINS JR TRUSTEE 1.00 X 0 0 0 ELAINE MENDOZA SECRETARY 1.00 X X 0 0 0 RAYMOND F MESSER TREASURER 1.50 X X 0 0 0 LORRAINE PERRYMAN TRUSTEE 1.50 X 0 0 0 STUART STEDMAN TRUSTEE 1.00 X 0 0 0 JOHN STEEN TRUSTEE 1.00 X 0 0 0 RICHARD A BOX TRUSTEE 1.00 X 0 0 0 FRED FARIAS III TRUSTEE 1.00 X 0 0 0 DIANE PATRICK TRUSTEE 1.00 X 0 0 0 KATHLEEN GIBSON TRUSTEE 1.00 X 0 0 0 MELISSA I HENDERSON EXECUTIVE DIRECTOR 10.00 40.00 X 0 131682 23816 0 131682 23816 0 0 0 0 ALVAREZ & MARSAL 1111 3RD AVE 2450 SEATTLE WA 98101 DATA INFRASTRUCTURE DESIGN 930193 DELIVERY ASSOCIATES LIMITED 727 - 729 HIGH ROAD LONDON UK N12OBP STRATEGIC PLANNING 125000 2 5310105 5310105 423 423 5310528 0 0 423 566757 566757 7546 7546 574 574 21207 21207 7750 7750 2378 2378 682 682 5086 5086 CONTRACT SERVICES 3151279 3141079 10200 STRATEGIC PLANNING 350000 350000 OTHER EXPENSES 11397 11397 4124656 4069233 55423 0 1804218 3002178 250564 250672 24697 0 2450 2450 2081929 3255300 336026 323525 336026 323525 X 135867 344010 1610036 2587765 1745903 2931775 2081929 3255300 1185872 0 X X 0 1 X 1 0 X X 1 TEXAS HIGHER EDUCATION COORDINATING BOARD 746016766 6 1 566757 0 1 566757 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5393478 82950 82950 5310528 0 5310528 4207606 82950 82950 4124656 0 4124656 1 ALAMO COMMUNITY COLLEGE DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 742439927 501(C)(3) 25000 COVID-19 EMERGENCY AID AMARILLO COLLEGE 225 COLLEGE PARK DR WEATHERFORD TX 79109 756029084 501(C)(3) 20000 COVID-19 EMERGENCY AID AUSTIN COMMUNITY COLLEGE 2201 S WASHINGTON ST 2411 AMARILLO TX 79109 742639966 501(C)(3) 30000 COVID-19 EMERGENCY AID BLINN COLLEGE 1218 WEST AVE AUSTIN TX 78701 746000400 501(C)(3) 30000 COVID-19 EMERGENCY AID BRAZOSPORT COLLEGE 902 COLLEGE AVE BRENHAM TX 77833 760486628 501(C)(3) 10000 COVID-19 EMERGENCY AID COLLEGE OF THE MAINLAND COMMUNITY COLLEGE 500 COLLEGE BLVD RICHWOOD TX 77566 237181343 501(C)(3) 10000 COVID-19 EMERGENCY AID COLLIN COUNTY COMMUNITY COLLEGE 1200 N AMBURN RD TEXAS CITY TX 77591 752037156 501(C)(3) 30000 COVID-19 EMERGENCY AID DALLAS COUNTY COMMUNITY COLLEGE FOUNDATION 1601 SOUTH LAMAR STREET DALLAS TX 75215 237326612 501(C)(3) 25000 COVID-19 EMERGENCY AID EL PASO COMMUNITY COLLEGE FOUNDATION PO BOX 20500 EL PASO TX 79998 742452971 501(C)(3) 25000 COVID-19 EMERGENCY AID HOUSTON COMMUNITY COLLEGE 3100 MAIN STREET HOUSTON TX 77002 741709152 501(C)(3) 25000 COVID-19 EMERGENCY AID LEE COLLEGE 4800 PRESTON PARK BLVD PLANO TX 75093 746105635 501(C)(3) 20000 COVID-19 EMERGENCY AID MIDLAND COLLEGE 200 LEE DR BAYTOWN TX 77520 751403958 501(C)(3) 10000 COVID-19 EMERGENCY AID OUR LADY OF THE LAKE UNIVERSITY 411 SW 24TH STREET SAN ANTONIO TX 78207 751403958 501(C)(3) 10000 COVID-19 EMERGENCY AID SAN JACINTO COMMUNITY COLLEGE DISTRICT 3600 N GARFIELD ST MIDLAND TX 79705 760502278 501(C)(3) 30000 COVID-19 EMERGENCY AID SOUTH TEXAS COLLEGE 3201 W PECAN MCALLEN TX 78501 742683499 501(C)(3) 20000 COVID-19 EMERGENCY AID TARRANT COUNTY COLLEGE FOUNDATION 1500 HOUSTON ST FORT WORTH TX 76102 752277475 501(C)(3) 25000 COVID-19 EMERGENCY AID TEXAS STATE UNIVERSITY 61 UNIVERSITY DRIVE SUITE 527 SAN MARCOS TX 78666 746002248 501(C)(3) 20000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY-SAN ANTONIO FOUNDATION ONE UTSA CIRCLE SAN ANTONIO TX 78249 260895198 501(C)(3) 10000 COVID-19 EMERGENCY AID TEXAS WOMEN'S UNIVERSITY FOUNDATION POB 425618 DENTON TX 76204 751292762 501(C)(3) 11242 COVID-19 EMERGENCY AID THE UNIVERSITY OF TEXAS AT SAN ANTONIO OFFICE OF UNIVERSITY ADVANCEMENT CAB 405 ONE UNIVERSITY WAY SAN ANTONIO TX 78224 741717115 501(C)(3) 20000 COVID-19 EMERGENCY AID THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY DIVISION OF INSTITUTIONAL ADVANCEME T 1202 WEST UNIVERSITY DRIVE EITTB EDINBURG TX TX 78539 465292740 501(C)(3) 20000 COVID-19 EMERGENCY AID UNIVERSITY OF NORTH TEXAS AT DALLAS 7400 UNIVERSITY HILLS BLVD DALLAS TX 75241 271208151 501(C)(3) 10000 COVID-19 EMERGENCY AID TEXAS HIGHER EDUCATION COORDINATING BOARD 1200 E ANDERSON LANE AUSTIN TX 78752 746016766 501(C)(3) 30507 GRADTX 2.0 PROGRAM 23 PART I, LINE 2: THE FOUNDATION FUNDS SUBGRANTEES AND CONTRACTS DIFFERENTLY BASED ON REQUIREMENTS OR PREFERENCES OF THE FUNDING SOURCE. IN SOME CASES, SUBGRANTEES ARE FUNDED ON A REIMBURSEMENT-ONLY BASIS. IN CASES WHERE FUNDS ARE PROVIDED IN ADVANCE, THE FOUNDATION REQUIRES A FISCAL REPORT AT THE END OF THE GRANT PERIOD, DOCUMENTING THAT ALL FUNDS WERE SPENT FOR AUTHORIZED SERVICES OR MATERIALS. WHEN FUNDING SCHOLARSHIPS, THE FOUNDATION CONFIRMS THE STUDENT'S ENROLLMENT WITH THE INSTITUTION OF HIGHER EDUCATION. PART II, COLUMN (H): THE PURPOSE OF THE TEXAS HIGHER EDUCATION FOUNDATION IS TO PROVIDE SUPPORT TO THE TEXAS HIGHER EDUCATION COORDINATING BOARD (THECB), AN AGENCY OF THE STATE OF TEXAS, FROM THE PRIVATE SECTOR. THE FOUNDATION IS AUTHORIZED TO SUPPORT THECB PROGRAM GOALS, WHICH ARE TO INCREASE THE: (1) NUMBER OF STUDENTS PARTICIPATING IN HIGHER EDUCATION; (2) NUMBER OF DEGREES AND OTHER CREDENTIALS AWARDED; (3) NUMBER OF NATIONALLY RECOGNIZED PROGRAMS OR SERVICES AT COLLEGES AND UNIVERSITIES IN TEXAS; AND (4) LEVEL OF FEDERAL RESEARCH FUNDING AWARDED TO TEXAS INSTITUTIONS OF HIGHER EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND IS REVIEWED BEFORE FILING BY THE FOUNDATION'S ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION STAFF MAINTAINS A FILE OF CONFLICT OF INTEREST STATEMENTS SIGNED BY ALL TRUSTEES. IN ADDITION, THECB LEGAL COUNSEL ATTENDS FOUNDATION MEETINGS TO ENSURE THAT TRUSTEES ARE FURTHER ADVISED OF THE REQUIREMENT TO DISCLOSE ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP WITH A VENDOR AND TO ABSTAIN FROM PARTICIPATION IN ANY DECISION OR DISCUSSION ON A RELATED MATTER. ANY REAL OR POTENTIAL CONFLICT OF INTEREST AND TRUSTEE ABSTENTION IS TO BE RECORDED IN THE MINUTES OF THE FOUNDATION BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG, WHICH HAS PROVIDED THE FOUNDATION WITH A PLATINUM RATING. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TEXAS HIGHER EDUCATION COORDINATING BOARD 1200 EAST ANDERSON LANE AUSTIN TX 78752 746016766 HIGHER EDUCATION TX 6 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0