2021-01-11T18:23:18-06:00 2020-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2019-09-01 743017895 TEXAS HIGHER EDUCATION FOUNDATION TEXA 5124276233 1200 EAST ANDERSON LANE AUSTIN TX 78752 MELISSA HENDERSON EXECUTIVE DIRECTOR 5124276233 2020-12-11 1 SEAN HOLCOMB P01249221 5123703200 2019 2022-09-23 18:48:47Z MELISSA HENDERSON PO BOX 12788 AUSTIN TX 78711 2420760 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. 12 12 2 0 0 0 986121 2410161 0 0 5098 2565 72359 8034 1063578 2420760 170360 729671 0 0 7622 4943 72406 11667 11667 914478 745845 1164866 1492126 -101288 928634 821504 2081929 4235 336026 817269 1745903 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 1441608 729671 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. 1441608 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 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 TRUSTEE 1.00 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 VICE PRESIDENT 1.50 X 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 JIM SCHWERTNER TRUSTEE 1.00 X 0 0 0 FRED FARIAS III TRUSTEE 1.00 X 0 0 0 MELISSA I HENDERSON EXECUTIVE DIRECTOR 10.00 40.00 X 0 0 0 HEATHER A MARSH EXECUTIVE DIRECTOR (FORMER) 10.00 40.00 X 0 106212 18147 0 106212 18147 0 0 0 0 UNIVERSITY OF HOUSTON DOWNTOWN ONE MAIN STREET HOUSTON TX 770021014 HIGHER EDUCATION COURSES DEVELOPMENT 230700 AMERICAN INSTITUTE FOR RESEARCH PO BOX 28126 NEW YORK NY 100878126 HIGHER EDUCATION RELATED DEVELOPMENT 102740 2 2410161 2410161 2565 2565 OTHER INCOME 900099 8034 8034 8034 2420760 8034 0 2565 729671 729671 4401 4401 542 542 21418 21418 11667 11667 4131 4131 706 706 6259 3688 2571 5082 5082 CONTRACT SERVICES 699371 699371 WEBSITE EXPENSES 8000 8000 OTHER EXPENSES 878 878 1492126 1441608 38851 11667 534486 1804218 249837 250564 34581 24697 2600 2450 821504 2081929 4235 336026 4235 336026 X 143475 135867 673794 1610036 817269 1745903 821504 2081929 928634 0 X X 0 1 X 1 0 X X 1 TEXAS HIGHER EDUCATION COORDINATING BOARD 746016766 6 1 729671 0 1 729671 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 2503303 82543 82543 2420760 0 2420760 1574669 82543 82543 1492126 0 1492126 1 ANGELINA COLLEGE FOUNDATION PO BOX 938 TYLER TX 75710 751244347 501(C)(3) 15000 COVID-19 EMERGENCY AID ANGELO STATE UNIVERSITY FOUNDATION INC ASU STATION 11023 SAN ANGELO TX 769091023 751585285 501(C)(3) 10000 COVID-19 EMERGENCY AID CENTRAL TEXAS COLLEGE PO BOX 1800 KILLEEN TX 765401800 741539003 501(C)(3) 10000 COVID-19 EMERGENCY AID CISCO COLLEGE 101 COLLEGE HEIGHT CISCO TX 78752 751164343 501(C)(3) 15000 COVID-19 EMERGENCY AID CLARENDON COLLEGE POBOX 968 CLARENDON TX 79226 752378278 501(C)(3) 10000 COVID-19 EMERGENCY AID COASTAL BEND COLLEGE 3800 CHARCO ROAD BEEVILLE TX 78102 742991996 501(C)(3) 10000 COVID-19 EMERGENCY AID DEL MAR COLLEGE FOUNDATION INC 101 BALDWIN BLVD CORPUS CHRISTI TX 78404 742286234 501(C)(3) 20000 COVID-19 EMERGENCY AID EAST TEXAS BAPTIST UNIVERSITY 1 TIGER DRIVE MARSHALL TX 75670 750859801 501(C)(3) 10000 COVID-19 EMERGENCY AID GRAYSON COLLEGE 6101 GRAYSON DRIVE HWY 691 DENISON TX 750208299 752436355 501(C)(3) 15000 COVID-19 EMERGENCY AID HILL COLLEGE 112 LAMAR DRIVE HILLSBORO TX 76645 741404239 501(C)(3) 10000 COVID-19 EMERGENCY AID HOWARD PAYNE UNIVERSITY POBOX 2369 BROWNWOOD TX 76804 750800653 501(C)(3) 10000 COVID-19 EMERGENCY AID HUSTON-TILLOTSON UNIVERSITY 900 CHICON AUSTIN TX 78702 741180151 501(C)(3) 10000 COVID-19 EMERGENCY AID JACKSONVILLE COLLEGE 105 BJALBRITTON DRIVE JACKSONVILLE TX 75766 750957351 501(C)(3) 10000 COVID-19 EMERGENCY AID JARVIS CHRISTIAN COLLEGE PO BOX 1470 US HWY 80 EAST HAWKINS TX 75765 750995027 501(C)(3) 10000 COVID-19 EMERGENCY AID KILGORE COLLEGE 1100 BROADWAY BLVD KILGORE TX 756623204 752599820 501(C)(3) 15000 COVID-19 EMERGENCY AID LAMAR INSTITUTE OF TECHNOLOGY PO BOX 10043 BEAUMONT TX 77710 760588576 501(C)(3) 10000 COVID-19 EMERGENCY AID LAMAR STATE COLLEGE PORT ARTHUR PO BOX 3101500 PROCTER STREET PORT ARTHUR TX 77641 237272448 501(C)(3) 10000 COVID-19 EMERGENCY AID LAMAR UNIVERSITY PO BOX 10119 BEAUMONT TX 77710 746000298 501(C)(3) 20000 COVID-19 EMERGENCY AID LAREDO COLLEGE WEST END WASHINGTON STREET LAREDO TX 78040 746001582 501(C)(3) 20000 COVID-19 EMERGENCY AID MCLENNAN COMMUNITY COLLEGE FOUNDATION 1400 COLLEGE DRIVE WACO TX 76708 742550278 501(C)(3) 15000 COVID-19 EMERGENCY AID MCMURRY UNIVERSITY PO BOX 938 ABILENE TX 79697 750855633 501(C)(3) 10000 COVID-19 EMERGENCY AID MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD HARDIN WICHITA FALLS TX 763082099 751101337 501(C)(3) 10000 COVID-19 EMERGENCY AID NAVARRO COLLEGE 3200 WEST 7TH AVENUE CORSICANA TX 75110 756002129 501(C)(3) 15000 COVID-19 EMERGENCY AID NORTH CENTRAL TEXAS COLLEGE 1525 WEST CALIFORNIA STREET GAINESVILLE TX 76240 752006921 501(C)(3) 10000 COVID-19 EMERGENCY AID NORTHEAST TEXAS COMMUNITY COLLEGE PO BOX 1307 MT PLEASANT TX 75456 752008835 501(C)(3) 10000 COVID-19 EMERGENCY AID ODESSA COLLEGE 201 W UNIVERSITY BLVD ODESSA TX 79764 756002907 501(C)(3) 10000 COVID-19 EMERGENCY AID PANOLA COLLEGE 1109 W PANOLA CARTHAGE TX 75633 751846813 501(C)(3) 10000 COVID-19 EMERGENCY AID PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS TX 75241 741238438 501(C)(3) 10000 COVID-19 EMERGENCY AID SAM HOUSTON STATE UNIVERSITY SHSU BOX 2392 HUNTSVILLE TX 773402392 760079981 501(C)(3) 20000 COVID-19 EMERGENCY AID SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501(C)(3) 10000 COVID-19 EMERGENCY AID SOUTH PLAINS COLLEGE 1401 S COLLEGE AVENUE LEVELLAND TX 79336 756004667 501(C)(3) 20000 COVID-19 EMERGENCY AID SOUTHWEST TEXAS JUNIOR COLLEGE 2401 GARNER FIELD ROAD UVALDE TX 78801 746002420 501(C)(3) 15000 COVID-19 EMERGENCY AID SOUTHWESTERN ASSEMBLIES OF GOD UNIVERSITY 1200 SYCAMORE ST WAXAHACHIE TX 75165 752138599 501(C)(3) 10000 COVID-19 EMERGENCY AID SUL ROSS STATE UNIVERSITY P O BOX C-118 ALPINE TX 79832 746000027 501(C)(3) 16557 COVID-19 AND EQUITY EMERGENCY AID TARLETON STATE UNIVERSITY P O BOX T-0120 STEPHENVILLE TX 76402 756001870 501(C)(3) 16557 COVID-19 AND EQUITY EMERGENCY AID TEMPLE COLLEGE 2600 SOUTH FIRST STREET TEMPLE TX 76504 746020689 501(C)(3) 15000 COVID-19 EMERGENCY AID TEXARKANA COLLEGE FOUNDATION 2500 N ROBISON ROAD TEXARKANA TX 75501 237407065 501(C)(3) 15000 COVID-19 EMERGENCY AID TEXAS A&M INTERNATIONAL UNIVERSITY 5201 UNIVERSITY BOULEVARD LAREDO TX 78041 741761398 501(C)(3) 15000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY - CENTRAL TEXAS 1001 LEADERSHIP PLACE KILLEEN TX 76549 260895118 501(C)(3) 10000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION PO BOX 3425 COMMERCE TX 754293425 756001353 501(C)(3) 15000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY-CORPUS CHRISTI 6300 OCEAN DR UNIT 5772 CORPUS CHRISTI TX 78418 742929471 501(C)(3) 20000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY-KINGSVILLE 700 UNIVERSITY BLVD KINGSVILLE TX 78363 746001530 501(C)(3) 10000 COVID-19 EMERGENCY AID TEXAS A&M UNIVERSITY-TEXARKANA 7197 UNIVERSITY AVE TEXARKANA TX 75503 752442255 501(C)(3) 10000 COVID-19 EMERGENCY AID TEXAS SOUTHMOST COLLEGE 80 FORT BROWN BROWNSVILLE TX 78520 742338565 501(C)(3) 15000 COVID-19 EMERGENCY AID TEXAS STATE TECHNICAL COLLEGE 3801 CAMPUS DRIVE WACO TX 76705 741646989 501(C)(3) 26557 COVID-19 AND EQUITY EMERGENCY AID THE UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BOULEVARD TYLER TX 75799 751396988 501(C)(3) 10000 COVID-19 EMERGENCY AID THE UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA TX 79762 751393494 501(C)(3) 10000 COVID-19 EMERGENCY AID TRINITY VALLEY COMMUNITY COLLEGE FOUNDATION 100 CARDINAL DRIVE ATHENS TX 75751 237365212 501(C)(3) 15000 COVID-19 EMERGENCY AID UNIVERSITY OF HOUSTON-VICTORIA 3007 NORTH BEN WILSON STREET VICTORIA TX 77901 746001399 501(C)(3) 10000 COVID-19 EMERGENCY AID UNIVERSITY OF MARY HARDIN-BAYLOR 900 COLLEGE STREET BELTON TX 76513 742052543 501(C)(3) 10000 COVID-19 EMERGENCY AID VERNON COLLEGE 4400 COLLEGE DRIVE VERNON TX 76384 752045268 501(C)(3) 10000 COVID-19 EMERGENCY AID VICTORIA COLLEGE FOUNDATION 2200 EAST RED RIVER VICTORIA TX 77901 741994810 501(C)(3) 15000 COVID-19 EMERGENCY AID WAYLAND BAPTIST UNIVERSITY 1900 W7TH STREET PLAINVIEW TX 79072 750859668 501(C)(3) 10000 COVID-19 EMERGENCY AID WEST TEXAS A&M UNIVERSITY FOUNDATION WTAMU BOX 60766 CANYON TX 79016 756036665 501(C)(3) 10000 COVID-19 EMERGENCY AID WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HIGHWAY WHARTON TX 77488 746062916 501(C)(3) 10000 COVID-19 EMERGENCY AID WILEY COLLEGE 711 WILEY AVENUE MARSHALL TX 75670 750818183 501(C)(3) 10000 COVID-19 EMERGENCY AID LAMAR STATE COLLEGE ORANGE 410 FRONT STREET ORANGE TX 77630 760106968 501(C)(3) 10000 COVID-19 EMERGENCY AID 57 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