2020-02-26T14:32:39-06:00 2019-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2018-09-01 743017895 TEXAS HIGHER EDUCATION FOUNDATION TEXA 5124276233 1200 EAST ANDERSON LANE AUSTIN TX 78752 MELISSA HENDERSON EXECUTIVE DIRECTOR 5124276233 2020-02-06 1 SEAN HOLCOMB P01249221 5123703200 168.215.174.114 2020-02-06 10:21:33 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7DC2C8C1C7B5F7B8389A25C1E65ACD409CF5A87F 2018 2020-11-19 02:30:22Z MELISSA HENDERSON PO BOX 12788 AUSTIN TX 78711 1063578 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. 13 13 2 0 0 0 474960 986121 0 0 2400 5098 12045 72359 489405 1063578 144877 170360 0 0 7706 7622 70000 72406 72406 1291808 914478 1514391 1164866 -1024986 -101288 967007 821504 48450 4235 918557 817269 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 1044770 170360 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. 1044770 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X MELISSA HENDERSON 5124276101 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 R MESSER TREASURER 1.50 X X 0 0 0 LORRAINE PERRYMAN VICE PRESIDENT 1.50 X X 0 0 0 BEVERLY VOLKMAN POWELL TRUSTEE 1.00 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 JIM SCHWERTNER TRUSTEE 1.00 X 0 0 0 HEATHER A MARSH EXECUTIVE DIRECTOR 10.00 40.00 X 0 100513 17697 0 100513 17697 0 0 0 0 AMERICAN INSTITUTE FOR RESEARCH PO BOX 28126 NEW YORK NY 100878126 HIGHER EDUCATION RELATED STUDIES 410958 UNIVERSITY OF HOUSTON DOWNTOWN ONE MAIN STREET HOUSTON TX 770021014 HIGHER EDUCATION RELATED PROGRAMS 125000 SOUTH TEXAS COLLEGE 3201 PECAN BLVD MCALLEN TX 78501 HIGHER EDUCATION RELATED PROGRAMS 120649 3 986121 986121 5098 5098 OTHER INCOME 900099 72359 72359 72359 1063578 72359 0 5098 170360 170360 7080 7080 542 542 19404 19404 72406 72406 656 656 3299 2500 799 51910 37908 14002 5074 5074 CONTRACT SERVICES 770939 770939 WEBSITE EXPENSES 25600 25600 PRINTING 23945 23945 OTHER EXPENSES 13651 13518 133 1164866 1044770 47690 72406 480640 534486 459017 249837 24750 0 0 34581 2600 2600 967007 821504 48450 4235 48450 4235 X 55299 143475 863258 673794 918557 817269 967007 821504 -101288 0 X X 0 1 X 1 0 X X 1 TEXAS HIGHER EDUCATION COORDINATING BOARD 746016766 6 1 170360 0 1 170360 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 1146798 83220 83220 1063578 0 1063578 1248086 83220 83220 1164866 0 1164866 X X 1 DR RAYMUND PAREDES 1200 E ANDERSON LANE AUSTIN TX 78752 MEETINGS 0 965950 72406 893544 965950 72406 893544 SCHEDULE G, PART I, LINE 2B, COLUMN II DR. RAYMUND PAREDES INITIATED CONTACTS WITH MULTIPLE FOUNDATION REPRESENTATIVES, MET WITH THEM PERSONALLY TO IDENTIFY WAYS EACH COULD HELP THE FOUNDATION AND THECB MEET PROGRAM GOALS, AND GUIDED WORK ON RELATED WRITTEN REQUESTS FOR FUNDING. THE CONTRACT WITH PAREDES SPECIFIES DELIVERABLES AND PROVIDES FOR REIMBURSEMENT TO PAREDES FOR REASONABLE AND NECESSARY EXPENSES IN PERFORMING THE SERVICES. REIMBURSED EXPENSES TOTALED $2,406. 1 TEXAS HIGHER EDUCATION COORDINATING BOARD 1200 EAST ANDERSON LANE AUSTIN TX 78752 746016766 STATE OF TEXAS 64835 60X30TX WEBSITE AND EMERGENCY AID PROGRAMS ST EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS AUSTIN TX 78704 741109641 501(C)(3) 9581 EMERGENCY AID PROGRAM MIDLAND COLLEGE 3600 NORTH GARFIELD MIDLAND TX 79705 751403958 STATE OF TEXAS 5839 EMERGENCY AID PROGRAM WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HIGHWAY WHARTON TX 77488 746002562 STATE OF TEXAS 9124 EMERGENCY AID PROGRAM MCLENNAN COMMUNITY COLLEGE 1400 COLLEGE DRIVE WACO TX 76708 741541260 STATE OF TEXAS 5703 EMERGENCY AID PROGRAM ALVIN COMMUNITY COLLEGE 3110 MUSTANG ROAD ALVIN TX 77511 741405330 STATE OF TEXAS 9125 EMERGENCY AID PROGRAM LAMAR UNIVERSITY PO BOX 10042 BEAUMONT TX 77711 746000298 STATE OF TEXAS 9581 EMERGENCY AID PROGRAM VICTORIA COLLEGE 2200 EAST RED RIVER VICTORIA TX 77901 746002452 STATE OF TEXAS 9581 EMERGENCY AID PROGRAM LEE COLLEGE 511 SOUTH WHITING STREET BAYTOWN TX 775204703 746025566 STATE OF TEXAS 9581 EMERGENCY AID PROGRAM UNIVERSITY OF TEXAS AT ARLINGTON 701 S NEDDERMAN DR ARLINGTON TX 76013 756000121 STATE OF TEXAS 9581 EMERGENCY AID PROGRAM STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 13052 SFA STATION NACOGDOCHES TX 75963 756002514 STATE OF TEXAS 9581 EMERGENCY AID PROGRAM NORTHWEST VISTA COLLEGE 3535 NORTH ELLISON DRIVE SAN ANTONIO TX 78251 746002173 STATE OF TEXAS 9124 EMERGENCY AID PROGRAM CENTRAL TEXAS COLLEGE BOX 1800 KILLEEN TX 765409991 741539003 STATE OF TEXAS 9124 EMERGENCY AID PROGRAM 13 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