2013-11-15T06:18:29-00:00 2013-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2012-07-01 750917417 Texas College TEXA 9035938311 2404 N Grand Avenue Tyler TX 75702 James E Harris 2013-10-16 true Dane Alexander 4048740555 2013-10-16 2012 2016-02-25 16:41:14Z James E Harris 2404 N Grand Ave Tyler TX 75702 12688728 false X www.texascollege.edu X 1944 TX To ensure that graduates experience a balanced, intellectual, psycho-social, and spiritual development aimed at making them active and productive members of society. 27 26 167 16 0 3619088 2701836 10426521 9886481 59137 64673 25629 35738 14130375 12688728 1137254 845485 0 424377 561900 0 84988 11405123 10859043 12966754 12266428 1163621 422300 13730946 13805803 2308798 1800913 11422148 12004890 To provide 1 academic excellence in all programs by diverse courses of study, 2 effective teaching by faculty with strong academic preparation, 3 leadership in various ministries and vocations. false false 5534906 8287536 The organization is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 1781313 1598945 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. 7316219 true true false false false false false 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 true false false false false true false true false true 1138 0 167 true false false false false false false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false TX X James E Harris 9035938311 2404 N Grand Avenue Tyler TX 75702 Bishop Henry M Williamson 001.00 X X 0 0 0 Dr Jerry L Christian Sr 001.00 X X 0 0 0 The Honorable Jesse Jones 001.00 X 0 0 0 Dr Bobby Best 001.00 X 0 0 0 Dr Patricia M Donley-McKenzie 001.00 X 0 0 0 Dr Selwyn Willis 001.00 X 0 0 0 Mr Charles Hill 001.00 X 0 0 0 Mrs Pene' Long-Woods 001.00 X 0 0 0 Rev Dr Donald R Madlock Sr 001.00 X 0 0 0 Rev Kwesi Kamau 001.00 X 0 0 0 Mr Charles J King Jr 001.00 X 0 0 0 Bishop Kenneth Carter 001.00 X 0 0 0 Rev Dr Tyrone T Davis 001.00 X 0 0 0 Dr Evelyn Parker 001.00 X 0 0 0 Mr Timothy McKay 001.00 X 0 0 0 Bishop Ronald Cunningham 001.00 X 0 0 0 Mr Leon McCowan Sr 001.00 X X 0 0 0 Dr Dwight J Fennell 040.00 X X 337250 0 0 Dr Leo Berman 001.00 X 0 0 0 Attorney Clifton Roberson 001.00 X 0 0 0 Attorney Hyattye Simmons 001.00 X 0 0 0 Dr Leonard Dawson 001.00 X 0 0 0 Dr Beverly Mitchell-Brooks 001.00 X 0 0 0 Mr Hervey Spencer 001.00 X 0 0 0 Ms Kyseta Warner-Armstrong LPC 001.00 X 0 0 0 Rev Dr Bobby Best 001.00 X 0 0 0 Mrs Sarah D Wilborn 001.00 X 0 0 0 Mr Jerry Woolverton 001.00 X 0 0 0 Mr James E Harris 040.00 X 82400 0 0 Mrs Cynthia Marshall-Biggins 040.00 X 77250 0 0 Mr Willie Champion 040.00 X 65000 0 0 561900 1 false true false Thompson Hospitality 505 Huntmar Park Drive Suite 350 Herndon VA 20170 Food Service Provider 849088 J C Lewis Construction LLC 1957 State Highway 87 South Center TX 75935 Constructive/Renovation 365692 Fail Safe Security Agency 3203 Chandler Tyler TX 75705 Campus Security 349953 Computerland Network Technologies 3903 Timms Tyler TX 75701 Technology Consultants 133090 Tyco Integrated Security LLC P O Box 371967 Pittsburg PA 15250 Security Service 169536 7 2178729 523107 35753 2701836 Tuition and Fees 611600 8287536 8287536 Sales and services of auxiliary enterprises 611710 1598945 1598945 9886481 64673 64673 Other Income 900099 35738 35738 35738 12688728 9986892 0 845485 845485 0 0 561900 561900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2363247 2363247 Academic Support 943758 285604 658154 Student Services 1981736 1981736 Institutional Support 3788989 58834 3645167 84988 1781313 1781313 12266428 7316219 4865221 84988 244815 107384 13086 152 1634776 1549673 41033 27273 20167675 10456474 9732186 9711201 2065050 2410120 13730946 13805803 503023 214042 1805775 1586871 2308798 1800913 X 9680467 10117892 23471 23471 1718210 1863527 11422148 12004890 13730946 13805803 X 422300 160442 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1718210 144955 160442 160080 1863527 1593210 125000 109743 109743 1718210 1352710 240500 250240 250240 1593210 1352710 178157 178157 1352710 1352710 1352710 1.00000 true false 604192 604192 10304249 5507512 4796737 9259234 4948962 4310272 9711201 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of credit 976396 Notes Payable 343354 Capital Lease Obligation 267121 1586871 X 12849170 160442 160442 12688728 12688728 12266428 12266428 12266428 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of Amercia 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 taken by the College and believes that there are no such positions as of June 30, 2013. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true true true Part I 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 other factors, such as grade point average, family income, or athletic talents. Part I 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 acreditation and now receives federal financial assistance. true Privately Funded Student Scholarships 543 845485 III 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 OMB Circular A-133 audit annually. X X true true X X X false false false false false false false false false false Dr Dwight J Fennell 229818 87432 20000 337250 X Food Catering 1 30300 FMV X Computer Equipment 1 5453 FMV false true false Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts 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 Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI Section B Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review. 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 fiscal year. Form 990 Part VI Section C Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. false false false false true false false false false false false false false false false false false false false Christian Methodist Episcopal Church d 4500000 FMV