2021-11-10T08:07:27-05:00 2021-06-30 581910650 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2020-07-01 750917417 Texas College TEXA 2404 N Grand Avenue Tyler TX 75702 Ms Millicent L Rickenbacker V P for Busin 9035938311 2021-10-20 true Ms Millicent Rickenbacker Dane Alexander P01684380 4048740555 2021-11-10 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Ms Millicent L Rickenbacker 16189666 false X X 1944 TX To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. 20 20 184 18 0 0 4873834 8136894 12276744 7001671 131504 97471 1000016 953630 18282098 16189666 818240 121953 0 624735 618775 0 123156 14472686 10620832 15915661 11361560 2366437 4828106 47766494 53330557 27477882 8779430 20288612 44551127 To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. false false 4893150 121953 6593124 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to: food service, campus housing,campus post office, parking, vending, campus stores and athletics. 481725 408547 The College is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 5374875 true true false false false false false true false true true false false false false true true false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 1143 0 184 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X Ms Millicent L Rickenbacker 9035938311 2404 N Grand Avenue Tyler TX 75702 Dr Dwight J Fennell President 40.00 1.00 X 335743 0 52199 Mrs Cynthia Marshall-Biggins V P for Student Affairs 40.00 1.00 X 85000 0 0 Ms Millicent L Rickenbacker V P for Business and Financ 40.00 1.00 X 78750 0 0 Ms Lisa Taylor V P for Academic Affairs 40.00 1.00 X 60000 0 0 Ms Jan Duncan V P for Business and Financ 40.00 1.00 X 7083 0 0 Mr Timothy H McKay Board Member 1.00 1.00 X 0 0 0 Dr Patricia M McKenzie Board Member 1.00 1.00 X 0 0 0 Dr Orenthia Mason Board Member 1.00 1.00 X 0 0 0 Dr Leon R McCowan Board Member 1.00 1.00 X 0 0 0 Mr Jamal Moharer Board Member 1.00 1.00 X 0 0 0 Mr Hirsch A Serman Board Member 1.00 1.00 X 0 0 0 Mrs Sarah D Wilborn Board Member 1.00 1.00 X 0 0 0 Mr Clifton L Roberson Board Member 1.00 1.00 X 0 0 0 Dr Annie Grace Robinson Board Member 1.00 1.00 X 0 0 0 Mr Jim Lambeth Board Member 1.00 1.00 X 0 0 0 Ms Bridget Chisholm Board Member 1.00 1.00 X 0 0 0 Mrs Gwendolyn Tatum-Collins Board Member 1.00 1.00 X 0 0 0 Mrs Billye Suber Aaron Board Member 1.00 1.00 X 0 0 0 Dr Vanessee Burns Board Member 1.00 1.00 X 0 0 0 Dr Carmichael Crutchfield Board Member 1.00 1.00 X 0 0 0 Mr Robert Hatchett Board Member 1.00 1.00 X 0 0 0 Mr Charles Hill Board Member 1.00 1.00 X 0 0 0 Mr Vince Gonzales Board Member 1.00 1.00 X 0 0 0 Bishop Lawrence L Reddick III Chairperson 1.00 1.00 X X 0 0 0 Dr Tyrone Davis General Secretary 1.00 1.00 X X 0 0 0 566576 0 52199 1 false true false Bullock Investigations 300 N Green St Ste 303 Addison TX 75001 Security 483832 Garrett Associates 21405 CR 2182 Whitehouse TX 75791 Construction 344877 Cynergy Technology 3903 Timms Street Tyler TX 75701 IT Services 166442 Jenzabar Inc PO Box 845588 Boston MA 02284 Software Services 207669 4 6429409 1707485 8136894 Tuition and Fees 611600 6593124 6593124 Auxiliary Enterprises 611710 408547 408547 7001671 97471 97471 Other Income 900099 953630 953630 953630 16189666 8052772 0 0 X 121953 121953 618775 618775 Instruction 2267174 2267174 Academic Support 489141 244528 244613 Student Services 1263700 1263700 Institutional Support 6119092 995795 5000141 123156 481725 481725 11361560 5374875 5863529 123156 1691650 4914895 5010354 5010354 1480381 2288692 66539 70469 50393241 17646983 31839085 32746258 6369159 8299889 1309326 47766494 53330557 144140 1034846 17876154 9457588 7744584 27477882 8779430 X 15771600 39461643 4517012 5089484 20288612 44551127 47766494 53330557 X 4828106 1760340 17674069 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2580196 172471 1760340 1760340 2752667 2440483 139713 136187 136187 2580196 2334265 106218 -34831 -34831 2440483 2241765 92500 411713 411713 2334265 1963165 278600 322891 322891 2241765 1.00000 true false 868507 868507 37760932 13455227 24305705 11763802 4191756 7572046 32746258 X 35624075 1760340 17674069 19434409 16189666 16189666 11361560 11361560 11361560 Collections descriptions (Part III, line 4) This Work from the Benny Andrews art collection was gifted to the College from the Benny Andrews Foundation, Inc. via the United Negro College Fund. These displays are used for public exhibition,but more importantly for the informational and educational programs of artists through endeavors such as lectures and workshops. Endowment funds intended uses (Part V, line 4) The endowment funds shown are permanently restricted. The college does not intend to use the funds. Other revenues not included on Form 990 (Part XI, line 2d) Gain (Loss) on the forgiveness of debt with amount of $17,674,069 Footnote for uncertain tax position under FIN 48 (Part X) Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability (or asset) if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions for the year ended June 30, 2021 and believes that there are no such positions as of June 30, 2021. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority. true true true true true true true false false false false false false false false true true true Governmental Agency Financial Aid (Questions 6a and 6b) Governmental Agency Financial Aid (Questions 6a and 6b)The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on factors, such as grade point average, family income,or athletic talents. Line 6b In May 1996, Texas College lost its accreditation with the Southern Association of Colleges and Schools, which resulted in the revocation of its federal financial aid programs. The College has since regained its accreditation and now receives federal assistance. Description of nondiscriminatory policy (Question 3) The College admits students of any race, color, national or ethnic origin. The College does not discriminate on the basis of race, color, national or ethnic origin in the administration of its educational policies, scholarships, or loan programs; and athletic and school administered programs. The Colleges non-discrimination statement appears in all brochures and application for admission. true Privately Funded Student Scholarships 419 121953 Estimate calculation (Part III, column b) All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X X true true X X X false false false false false false false false false Dr Dwight J Fennell President 240000 20413 75330 25375 26824 387942 Form 990 governing body review Part VI line 11 The Form 990 is emailed to the governing board for review, a conference call is then utilized for approval prior to filing. Conflict of interest policy compliance Part VI line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. CEO executive director top management comp Part VI line 15a The Texas College Board of Trustees Executive Committee determines the Presidents compensation based on preset goals and objectives outlined in his contract. Other officer or key employee compensation Part VI line 15b The President determines the salary of key employees based on experience and skills. Governing documents etc available to public Part VI line 19 Persons wanting to view Texas College governing documents, financial statements, or conflict of interst policy must make a request in writing to the Presidents Office. The Presidents office will determine the method of release for the requested documents. Explanation of other changes in net assets or fund balances Part XI line 9 Gain (Loss) on the forgiveness of debt with amount of $17,674,069 List of other expenses Part IX line 24e Other expenses: Auxiliary Enterprises - $481,725 Part XI response or note to any line in Part XI The College presents its changes in net assets (or fund balances)separate from revenues and expenses. The balance is representative of gains and losses on investments during the year. Christian Methodist EpiscopalChurch 4466 Elvis Presey Boulevard 300 Memphis TN 38116 Board Representation TN 501c3 1 Board of Trustee false false false true false false false false false false false false false false false false false false false false