TEXAS HIGHER EDUCATION FOUNDATION: Form 990, tax year 2019
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- Organization
- TEXAS HIGHER EDUCATION FOUNDATION (EIN 74-3017895)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-01-11
- IRS object ID
- 202100119349302110
- Schema version
- 2019v5.1
- 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 | 2021-01-11T18:23:18-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743017895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HIGHER EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124276233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124276233 | PhoneNum |
| Signature | 2020-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12788 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,420,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXHIGHEREDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND FURTHER EVIDENCE-BASED INITIATIVES THAT POSITIVELY IMPACT POSTSECONDARY OUTCOMES IN TEXAS TOGETHER WITH THE TEXAS HIGHER EDUCATION COORDINATING BOARD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $986,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,410,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,359 | PYOtherRevenueAmt |
| CY Other Revenue | $8,034 | CYOtherRevenueAmt |
| PY Total Revenue | $1,063,578 | PYTotalRevenueAmt |
| CY Total Revenue | $2,420,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $729,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,406 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $914,478 | PYOtherExpensesAmt |
| CY Other Expenses | $745,845 | CYOtherExpensesAmt |
| PY Total Expenses | $1,164,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,492,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$101,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $821,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,081,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $817,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,745,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,441,608 | ExpenseAmt |
| Grant | $729,671 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,441,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA HENDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124276233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| NEAL ADAMS | |||||||
| PRESIDENT AND CEO | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRYL HEATH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED HELDENFELS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WOODY HUNT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOBBY JENKINS JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MENDOZA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMOND F MESSER | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORRAINE PERRYMAN | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART STEDMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCHWERTNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED FARIAS III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA I HENDERSON | |||||||
| EXECUTIVE DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | 40.00 | |
| HEATHER A MARSH | |||||||
| EXECUTIVE DIRECTOR (FORMER) | 10.00 | Yes (X) | $0 | $106,212 | $18,147 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $106,212 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF HOUSTON DOWNTOWN | |||||
| ONE MAIN STREET | HOUSTON | TX | 770021014 | HIGHER EDUCATION COURSES DEVELOPMENT | $230,700 |
| AMERICAN INSTITUTE FOR RESEARCH | |||||
| PO BOX 28126 | NEW YORK | NY | 100878126 | HIGHER EDUCATION RELATED DEVELOPMENT | $102,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,410,161 | AllOtherContributionsAmt |
| Total Contributions | $2,410,161 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,565 | TotalRevenueColumnAmt |
| Exclusion | $2,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,420,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,565 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,671 | TotalAmt |
| Program Services | $729,671 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,418 | TotalAmt |
| Management And General | $21,418 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,667 | TotalAmt |
| Fundraising | $11,667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131 | TotalAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,259 | TotalAmt |
| Program Services | $3,688 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082 | TotalAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT SERVICES | $699,371 | $699,371 |
| WEBSITE EXPENSES | $8,000 | $8,000 |
| OTHER EXPENSES | $878 | $878 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,126 | TotalAmt |
| Program Services | $1,441,608 | ProgramServicesAmt |
| Management And General | $38,851 | ManagementAndGeneralAmt |
| Fundraising | $11,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,486 | BOYAmt |
| EOY | $1,804,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,837 | BOYAmt |
| EOY | $250,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,581 | BOYAmt |
| EOY | $24,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,504 | BOYAmt |
| EOY | $2,081,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235 | BOYAmt |
| EOY | $336,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235 | BOYAmt |
| EOY | $336,026 | 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 | $143,475 | BOYAmt |
| EOY | $135,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,794 | BOYAmt |
| EOY | $1,610,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,269 | BOYAmt |
| EOY | $1,745,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,504 | BOYAmt |
| EOY | $2,081,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $928,634 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HIGHER EDUCATION COORDINATING BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746016766 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $729,671 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $729,671 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,503,303 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $82,543 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $82,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,420,760 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,420,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,574,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,543 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $82,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,492,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,492,126 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANGELINA COLLEGE FOUNDATION | |||||||
| PO BOX 938 | TYLER | TX | 75710 | 751244347 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| ANGELO STATE UNIVERSITY FOUNDATION INC | |||||||
| ASU STATION 11023 | SAN ANGELO | TX | 769091023 | 751585285 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| CENTRAL TEXAS COLLEGE | |||||||
| PO BOX 1800 | KILLEEN | TX | 765401800 | 741539003 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| CISCO COLLEGE | |||||||
| 101 COLLEGE HEIGHT | CISCO | TX | 78752 | 751164343 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| CLARENDON COLLEGE | |||||||
| POBOX 968 | CLARENDON | TX | 79226 | 752378278 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| COASTAL BEND COLLEGE | |||||||
| 3800 CHARCO ROAD | BEEVILLE | TX | 78102 | 742991996 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| DEL MAR COLLEGE FOUNDATION INC | |||||||
| 101 BALDWIN BLVD | CORPUS CHRISTI | TX | 78404 | 742286234 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| EAST TEXAS BAPTIST UNIVERSITY | |||||||
| 1 TIGER DRIVE | MARSHALL | TX | 75670 | 750859801 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| GRAYSON COLLEGE | |||||||
| 6101 GRAYSON DRIVE HWY 691 | DENISON | TX | 750208299 | 752436355 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| HILL COLLEGE | |||||||
| 112 LAMAR DRIVE | HILLSBORO | TX | 76645 | 741404239 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| HOWARD PAYNE UNIVERSITY | |||||||
| POBOX 2369 | BROWNWOOD | TX | 76804 | 750800653 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| HUSTON-TILLOTSON UNIVERSITY | |||||||
| 900 CHICON | AUSTIN | TX | 78702 | 741180151 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| JACKSONVILLE COLLEGE | |||||||
| 105 BJALBRITTON DRIVE | JACKSONVILLE | TX | 75766 | 750957351 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| JARVIS CHRISTIAN COLLEGE | |||||||
| PO BOX 1470 US HWY 80 EAST | HAWKINS | TX | 75765 | 750995027 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| KILGORE COLLEGE | |||||||
| 1100 BROADWAY BLVD | KILGORE | TX | 756623204 | 752599820 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||
| PO BOX 10043 | BEAUMONT | TX | 77710 | 760588576 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| LAMAR STATE COLLEGE PORT ARTHUR | |||||||
| PO BOX 3101500 PROCTER STREET | PORT ARTHUR | TX | 77641 | 237272448 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| LAMAR UNIVERSITY | |||||||
| PO BOX 10119 | BEAUMONT | TX | 77710 | 746000298 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| LAREDO COLLEGE | |||||||
| WEST END WASHINGTON STREET | LAREDO | TX | 78040 | 746001582 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | |||||||
| 1400 COLLEGE DRIVE | WACO | TX | 76708 | 742550278 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| MCMURRY UNIVERSITY | |||||||
| PO BOX 938 | ABILENE | TX | 79697 | 750855633 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| MIDWESTERN STATE UNIVERSITY | |||||||
| 3410 TAFT BLVD HARDIN | WICHITA FALLS | TX | 763082099 | 751101337 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| NAVARRO COLLEGE | |||||||
| 3200 WEST 7TH AVENUE | CORSICANA | TX | 75110 | 756002129 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| NORTH CENTRAL TEXAS COLLEGE | |||||||
| 1525 WEST CALIFORNIA STREET | GAINESVILLE | TX | 76240 | 752006921 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| NORTHEAST TEXAS COMMUNITY COLLEGE | |||||||
| PO BOX 1307 | MT PLEASANT | TX | 75456 | 752008835 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| ODESSA COLLEGE | |||||||
| 201 W UNIVERSITY BLVD | ODESSA | TX | 79764 | 756002907 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| PANOLA COLLEGE | |||||||
| 1109 W PANOLA | CARTHAGE | TX | 75633 | 751846813 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| PAUL QUINN COLLEGE | |||||||
| 3837 SIMPSON STUART RD | DALLAS | TX | 75241 | 741238438 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| SHSU BOX 2392 | HUNTSVILLE | TX | 773402392 | 760079981 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| SCHREINER UNIVERSITY | |||||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | 741193459 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| SOUTH PLAINS COLLEGE | |||||||
| 1401 S COLLEGE AVENUE | LEVELLAND | TX | 79336 | 756004667 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| SOUTHWEST TEXAS JUNIOR COLLEGE | |||||||
| 2401 GARNER FIELD ROAD | UVALDE | TX | 78801 | 746002420 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| SOUTHWESTERN ASSEMBLIES OF GOD UNIVERSITY | |||||||
| 1200 SYCAMORE ST | WAXAHACHIE | TX | 75165 | 752138599 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| SUL ROSS STATE UNIVERSITY | |||||||
| P O BOX C-118 | ALPINE | TX | 79832 | 746000027 | 501(C)(3) | $16,557 | COVID-19 AND EQUITY EMERGENCY AID |
| TARLETON STATE UNIVERSITY | |||||||
| P O BOX T-0120 | STEPHENVILLE | TX | 76402 | 756001870 | 501(C)(3) | $16,557 | COVID-19 AND EQUITY EMERGENCY AID |
| TEMPLE COLLEGE | |||||||
| 2600 SOUTH FIRST STREET | TEMPLE | TX | 76504 | 746020689 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| TEXARKANA COLLEGE FOUNDATION | |||||||
| 2500 N ROBISON ROAD | TEXARKANA | TX | 75501 | 237407065 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M INTERNATIONAL UNIVERSITY | |||||||
| 5201 UNIVERSITY BOULEVARD | LAREDO | TX | 78041 | 741761398 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M UNIVERSITY - CENTRAL TEXAS | |||||||
| 1001 LEADERSHIP PLACE | KILLEEN | TX | 76549 | 260895118 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION | |||||||
| PO BOX 3425 | COMMERCE | TX | 754293425 | 756001353 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M UNIVERSITY-CORPUS CHRISTI | |||||||
| 6300 OCEAN DR UNIT 5772 | CORPUS CHRISTI | TX | 78418 | 742929471 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M UNIVERSITY-KINGSVILLE | |||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | 746001530 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| TEXAS A&M UNIVERSITY-TEXARKANA | |||||||
| 7197 UNIVERSITY AVE | TEXARKANA | TX | 75503 | 752442255 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| TEXAS SOUTHMOST COLLEGE | |||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | 742338565 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| TEXAS STATE TECHNICAL COLLEGE | |||||||
| 3801 CAMPUS DRIVE | WACO | TX | 76705 | 741646989 | 501(C)(3) | $26,557 | COVID-19 AND EQUITY EMERGENCY AID |
| THE UNIVERSITY OF TEXAS AT TYLER | |||||||
| 3900 UNIVERSITY BOULEVARD | TYLER | TX | 75799 | 751396988 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| THE UNIVERSITY OF TEXAS PERMIAN BASIN | |||||||
| 4901 EAST UNIVERSITY | ODESSA | TX | 79762 | 751393494 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| TRINITY VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 100 CARDINAL DRIVE | ATHENS | TX | 75751 | 237365212 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| UNIVERSITY OF HOUSTON-VICTORIA | |||||||
| 3007 NORTH BEN WILSON STREET | VICTORIA | TX | 77901 | 746001399 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| UNIVERSITY OF MARY HARDIN-BAYLOR | |||||||
| 900 COLLEGE STREET | BELTON | TX | 76513 | 742052543 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| VERNON COLLEGE | |||||||
| 4400 COLLEGE DRIVE | VERNON | TX | 76384 | 752045268 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| VICTORIA COLLEGE FOUNDATION | |||||||
| 2200 EAST RED RIVER | VICTORIA | TX | 77901 | 741994810 | 501(C)(3) | $15,000 | COVID-19 EMERGENCY AID |
| WAYLAND BAPTIST UNIVERSITY | |||||||
| 1900 W7TH STREET | PLAINVIEW | TX | 79072 | 750859668 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| WEST TEXAS A&M UNIVERSITY FOUNDATION | |||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| WHARTON COUNTY JUNIOR COLLEGE | |||||||
| 911 BOLING HIGHWAY | WHARTON | TX | 77488 | 746062916 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| WILEY COLLEGE | |||||||
| 711 WILEY AVENUE | MARSHALL | TX | 75670 | 750818183 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| LAMAR STATE COLLEGE ORANGE | |||||||
| 410 FRONT STREET | ORANGE | TX | 77630 | 760106968 | 501(C)(3) | $10,000 | COVID-19 EMERGENCY AID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HIGHER EDUCATION COORDINATING BOARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746016766 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |