TEXAS HIGHER EDUCATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS HIGHER EDUCATION FOUNDATION (EIN 74-3017895)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-13
- IRS object ID
- 201300729349300400
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-03-13T07:10:45-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743017895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR ALL TEXANS FOUNDATION CLOSING THE GAPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 5124276165 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12788 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA WRIGHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124276165 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NINA WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12788 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3689509 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEFORALLTEXANSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OFFICIALLY DESIGNATED AS A SUPPORT ORGANIZATION FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD, THE FOUNDATION OPERATES TO GENERATE THE RESOURCES NEEDED TO ENSURE THE SUCCESS OF THE STATE'S HIGHER EDUCATION PLAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1121565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3679125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1328 | InvestmentIncomePriorYear |
| Investment Income Current Year | 955 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9429 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1136368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3689509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 980108 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1835117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40260 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275019 | OtherExpensePriorYear |
| Other Expenses Current Year | 376319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1409117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2352646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -272749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1336863 | RevenuesLessExpensesCY |
| Total Assets BOY | 3994777 | TotalAssetsBOY |
| Total Assets EOY | 5289550 | TotalAssetsEOY |
| Total Liabilities BOY | 499037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3495740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4832603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE COLLEGE FOR ALL TEXANS 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, "CLOSING THE GAPS BY 2015." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2180348 | Expense |
| Grants | 1835117 | Grants |
| Description | THE ORGANIZATION RAISES PRIVATE SECTOR CONTRIBUTIONS AND DISBURSES THE FUNDS IN SUPPORT OF THE TEXAS HIGHER EDUCATION COORDINATING BOARD'S PROGRAMS TO REACH THE FOUR GOALS OF THE STATE'S HIGHER EDUCATION PLAN, CLOSING THE GAPS BY 2015. | Description |
| Total Program Service Expense | 2180348 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINA B WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124276233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CATHY OBRIOTTI GREEN | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LORRAINE PERRYMAN | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | X |
| AW WHIT RITER III | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBERT W SHEPHARD | ||||||
| CHAIR & PRESIDENT | 1.50 | X | 0 | 0 | 0 | X |
| PAMELA P WILEFORD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NEAL ADAMS | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| FRED HELDENFELS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE KRIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICARDO CIGARROA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WOODY HUNT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MATTHEWS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCGEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELAINE MENDOZA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAROLD HAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA B WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 10.00 | 12000 | 111151 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 111151 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3679125 | AllOtherContributions |
| Total Contributions | 3679125 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 955 | TotalRevenueColumn |
| Exclusion | $955 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9081 | TotalRevenueColumn |
| Exclusion | $9,081 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3689509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,036 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835117 | Total |
| Program Services | 1835117 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86260 | Total |
| Management And General | 86260 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14423 | Total |
| Management And General | 14423 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Fundraising | 40000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6672 | Total |
| Program Services | 1563 | ProgramServices |
| Management And General | 5109 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109806 | Total |
| Program Services | 105791 | ProgramServices |
| Management And General | 3755 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58737 | Total |
| Program Services | 57217 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5242 | Total |
| Program Services | 5242 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5389 | Total |
| Management And General | 5389 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COLLEGE ADVISOR EQUIPME | 96626 | 96626 | |
| CONTRACT SVCS - THECB | 32733 | 32733 | |
| PRINTING BROCHURES | 32368 | 32368 | |
| OTHER EXPENSE | 14323 | 13691 | 632 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352646 | Total |
| Program Services | 2180348 | ProgramServices |
| Management And General | 132038 | ManagementAndGeneral |
| Fundraising | 40260 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2382151 | BOY |
| EOY | 3014224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455047 | BOY |
| EOY | 455629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138860 | BOY |
| EOY | 1806164 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249 | BOY |
| EOY | 249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744 | BOY |
| EOY | 2800 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15726 | BOY |
| EOY | 10484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994777 | BOY |
| EOY | 5289550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499037 | BOY |
| EOY | 456947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499037 | BOY |
| EOY | 456947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40480 | BOY |
| EOY | 68784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455260 | BOY |
| EOY | 4763819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495740 | BOY |
| EOY | 4832603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994777 | BOY |
| EOY | 5289550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1336863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HIGHER EDUCATION COORDINATING BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746016766 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,463,419 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1463419 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11H: ALL PROGRAM SERVICE EXPENSES OF THE FOUNDATION ARE ASSISTANCE TO AND IN SUPPORT OF THECB PROGRAMS. THE FOUNDATION PROVIDES THIS ASSISTANCE AND SERVICE BY DISBURSING FUNDS TO THECB FOR THEIR PROGRAMS OR DIRECTLY TO PERSONS AND ORGANIZATIONS PROVIDING GOODS AND SERVICES TO THECB PROGRAMS. THE AMOUNT ON PART I, LINE 11H(VII) REPRESENTS SUPPORT PAID DIRECTLY TO THECB TO BE DISBURSED AS GRANTS FOR STUDENTS AND OTHER PROGRAM EXPENSES. THE FOUNDATION IS A TEXAS NON-PROFIT CORPORATION CHARTERED ON SEPTEMBER 4, 2001. OF THE SEVERAL TYPES OF SUPPORTING ORGANIZATIONS, THE FOUNDATION IS A 509(A)(3) "TYPE 1" AS ARTICULATED IN THE BYLAWS; A SIMPLE MAJORITY OF ITS BOARD OF TRUSTEES IS APPOINTED BY THE SUPPORTED ORGANIZATION, THE TEXAS HIGHER EDUCATION COORDINATING BOARD. THE FOUNDATION WAS ORGANIZED SPECIFICALLY TO ASSIST AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE THECB, AN AGENCY OF THE STATE OF TEXAS, IN CARRYING OUT THE AUTHORIZED PURPOSES AS SET FORTH IN THE TEXAS EDUCATION CODE, VERNON'S TEXAS CODES ANNOTATED. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3689509 | TotalRevenue |
| Total Expenses | 2352646 | TotalExpenses |
| Excess Or Deficit For Year | 1336863 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1336863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3752109 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 62600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 62600 | RevenueNotRptdF990 |
| Revenue Subtotal | 3689509 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3689509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2415246 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2352646 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2352646 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DR RAYMUND PAREDES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MEETINGS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 688451 | GrossReceipts |
| Amount Retained By Contractor | 40000 | AmountRetainedByContractor |
| Net To Organization | 648451 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 688451 | TotalGrossReceipts |
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
| Total Net To Organization | 648451 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN II | ReturnReference |
| Explanation | DR. RAYMUND PAREDES INITIATED CONTACTS WITH MULTIPLE FOUNDATION REPRESENTATIVES, MET WITH THEM PERSONALLY TO IDENTIFY WAYS EACH COULD HELP THE FOUNDATION AND THECB MEET THE GOALS OF CLOSING THE GAPS, 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 $261. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXAS HIGHER EDUCATION COORDINATING BOARD | |||||||
| 1200 EAST ANDERSON LANE | AUSTIN | TX | 78752 | 746016766 | STATE OF TEXAS | 1463419 | STUDENT FINANCIAL AID AND OTHER PROGRAM EXPENSES |
| HOUSTON INDEPENDENT SCHOOL DISTRICT | |||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 770928501 | 746001255 | STATE OF TEXAS | 11816 | EXPENSES RELATED TO ADVISETX |
| TEXAS COLLEGE | |||||||
| 2404 GRAND AVENUE | TYLER | TX | 75702 | 750917417 | STATE OF TEXAS | 7882 | SCHOLARSHIPS |
| CENTER FOR RESEARCHEVALUATION AND ADVANCEMENT OF TEACHER EDUCATION (CREATE | |||||||
| 3232 COLLEGE PARK DRIVE SUITE 308 | THE WOODLANDS TX | TX | 77384 | 746001399 | STATE OF TEXAS | 352000 | IMPROVEMENT OF TEACHER PREPARATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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. |
| THE PURPOSE OF THE COLLEGE FOR ALL TEXANS FOUNDATION: CLOSING THE GAPS 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 PROGRAMS TO REACH THE FOUR GOALS OF THE STATE'S "CLOSING THE GAPS BY 2015" PLAN 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
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 B, LINE 15A | THE EXECUTIVE DIRECTOR IS THE TOP MANAGEMENT OFFICIAL OF THE COLLEGE FOR ALL TEXANS FOUNDATION, A SUPPORTING ORGANIZATION FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD. THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED UPON A PART-TIME EQUIVALENT OF A LIKE POSITION IN THE SUPPORTED ORGANIZATION (THECB), AND IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND/OR THE BOARD'S DESIGNEE ON AN ANNUAL BASIS AT THE TIME OF PERFORMANCE REVIEW. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HIGHER EDUCATION COORDINATING BOARD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HIGHER EDUCATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Public Charity Status | 6 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |