2020-07-15T03:53:00-00:00 2019-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2018-07-01 750917417 Texas College TEXA 9035938311 2404 N Grand Avenue Tyler TX 75702 Millicent L Rickenbacker VP of Business Finance 2020-07-15 true Dane Alexander 4048740555 2020-07-15 96.91.145.150 2020-07-15 16:23:48 ED P 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 2018 2020-09-23 17:36:50Z Millicent L Rickenbacker 2404 N Grand Ave Tyler TX 75702 18914691 false X www.texascollege.edu 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. 19 19 214 21 0 2262944 3673567 14002714 15012216 64324 168941 149296 59967 16479278 18914691 1074191 886307 0 632340 637589 0 105447 15573794 15863529 17280325 17387425 -801047 1527266 38202397 46033573 21908844 28247585 16293553 17785988 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 6473031 886307 10784073 The College is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 3920131 4228143 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. 10393162 true true false false false false false true false true true false false false true 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 1617 0 214 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false TX X Millicent L Rickenbacker 9035938311 2404 N Grand Avenue Tyler TX 75702 Dr Bobby Best Board Member 001.00 001.00 X 0 0 0 Ms Gwendolyn Collins Board Member 001.00 001.00 X 0 0 0 Mr Robert Evans Board Member 001.00 001.00 X 0 0 0 Mr Charles Hill Board Member 001.00 001.00 X 0 0 0 Ms Orenthia Mason Board Member 001.00 001.00 X 0 0 0 Mr Leon McCowan Sr Secretary/Treasurer 001.00 001.00 X X 0 0 0 Mr Timothy McKay Board Member 001.00 001.00 X 0 0 0 Dr Patricia M McKenzie Board Member 001.00 001.00 X 0 0 0 Attorney Clifton Roberson Board Member 001.00 001.00 X 0 0 0 Mrs Billye S Aaron Board Member 001.00 001.00 X 0 0 0 Mrs Sarah D Wilborn Board Member 001.00 001.00 X 0 0 0 Bishop Lawrence L Reddick III Chairperson 001.00 001.00 X X 0 0 0 Mr Kenneth Bentley Board Member 001.00 001.00 X 0 0 0 Ms Briget Chisholm Board Member 001.00 001.00 X 0 0 0 Mr Carmichael Crutchfield Board Member 001.00 001.00 X 0 0 0 Mr Vince Gonzales Board Member 001.00 001.00 X 0 0 0 Mr Robert Hatchett Board Member 001.00 001.00 X 0 0 0 Ms Annie Grace Robinson Board Member 001.00 001.00 X 0 0 0 Mr Hirsch A Serman Board Member 001.00 001.00 X 0 0 0 Dr Dwight J Fennell President 040.00 001.00 X 335340 0 49999 Mr James E Harris Vice President for Business Finance 040.00 001.00 X 90000 0 0 Mrs Cynthia Marshall-Biggins Vice President for Student Affairs 040.00 001.00 X 77250 0 0 Mr Stephen Jones Vice President for Academic Affairs 040.00 001.00 X 85000 0 0 587590 49999 1 false true false Aladdin Food Management Service 16567 Collection Center Chicago IL 60693 Food Service 927124 Bullock Investigations 300 North Green Street Suite 303 Longview TX 75601 Security Services 324339 Cynergy Technology 3903 Timms Street Tyler TX 75701 IT Consulting Services 260960 Garrett & Associates 21405 County Road 2182 Whitehouse TX 75791 Construction 542673 Jenzabar Inc P O Box 55018 Boston MA 02205 Information Technology 200469 11 2308424 1365143 3673567 Tuition and fees 611600 10784073 10784073 Sales and services of auxiliary enterprises 611710 4228143 4228143 15012216 168941 168941 Other income 900099 59967 59967 59967 18914691 15241124 0 886307 886307 0 0 637589 637589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2867480 2867480 Academic Support 1128458 703447 425011 Student Services 1766798 1766798 Institutional Support 6180662 248999 5826216 105447 3920131 3920131 17387425 10393162 6888816 105447 111012 316219 5010354 2037446 1905153 127259 134978 47441391 15767316 29732712 31674075 4648468 5334907 100000 100000 1445500 1557887 38202397 46033573 1454409 659854 18591782 18373844 1862653 9213887 21908844 28247585 X 13335817 14173218 623471 1172287 2334265 2440483 16293553 17785988 38202397 46033573 X 1527266 -34831 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 2334265 106218 -34831 -34831 2440483 2241765 92500 411713 411713 2334265 1963165 278600 322891 322891 2241765 1863165 100000 94837 94837 1963165 1863165 -27198 -27198 1863165 1.00000 true false 813386 813386 35390242 11967253 23422989 11237763 3800063 7437700 31674075 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 18879860 -34831 -34831 18914691 18914691 17387425 17387425 17387425 V 4 The endowment funds shown are permanently restricted. The College does not intend to use the funds. X 2 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, 2019 and believes that there are no such positions as of June 30, 2019. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority. III 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. true true true true true true true false false false false false false false false true true true 6a 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. 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. true Privately Funded Student Scholarships 652 886307 Part III Line 1 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 false Dr Dwight J Fennell President 240000 20287 75053 16000 33999 385339 Form 990, Part VI, Section B, Line 11b The Form 990 is emailed to the Chair of the Texas College Board of Trustees Finance Committee. The Chair coordinates review with the Committee. The Chair recommends approval to the Board of Trustees Chair and College President. Acceptance results in filing approval. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15a The Texas College Board of Trustees Executive Committee determines the Presidents compensation based on preset goals and objectives outlined in his contract. Form 990, Part VI, Section B, Line 15b The President determines the salary of key employees based on experience and skills. Form 990, Part VI, Section C, 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. Form 990, Part XI, Line 5 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. false false true false false false false false false false false false false false false false false false false Christian Methodist Episcopal Church c 170500 FMV