2011-02-09T16:22:55-00:00 2010-06-30 The Wesley Peachtree Group CPA's 1100 West Peachtree Street Atlanta GA 30309 990 2009-07-01 750917417 Texas College TEX 9035938311 2404 N Grand Avenue Tyler TX 75702 James E Harris 9038935311 2011-02-09 true Donald Murphy 4048740555 2011-02-09 2009 2016-02-24 21:20:13Z James E Harris 2404 N Grand Ave Tyler TX 75702 15767196 false X www.texascollege.edu X 1907 TX To ensure that graduates experience a balanced, intellectual, psycho-social, and spritual development aimed at making them active and productive members of society. 27 26 221 22 0 6121462 5166671 8657500 10328223 -245399 0 279371 272302 14812934 15767196 2917584 2101806 0 196241 495501 0 78533 11670994 11811952 14784819 14409259 28115 1357937 10323325 11682419 2694865 2517865 7628460 9164554 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 8372653 2101806 8540662 The organization is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 1763874 1787561 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. 10136527 true true false false false 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 false false true 19 0 221 true false false false false false false false false false false false false false false 27 26 false false false false false false false true true false false true true true true false true true true false TX X James E Harris 9035938311 2404 N Grand Ave Tyler TX 75702 Dr Jerry L Christian Sr 001.00 X X 0 0 0 Jackson Lewis LLP 001.00 X 0 0 0 The Honorable Jesse Jones 001.00 X 0 0 0 Mr Herman Martin 001.00 X 0 0 0 Dr Garth Baker Fletcher 001.00 X 0 0 0 Dr Patricia N Donley-McKenzie 001.00 X 0 0 0 Mr Garon Bell 001.00 X 0 0 0 Mr Willie Robinson 001.00 X 0 0 0 Dr I E Willis 001.00 X 0 0 0 Ms Pamela E Bethel LeDuff 001.00 X 0 0 0 Rev W E Lockett 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 Mr Charles J King Jr 001.00 X 0 0 0 Bishop Henry M Williamson 001.00 X 0 0 0 Bishop Kenneth Carter 001.00 X 0 0 0 Rev Tyrone Davis 001.00 X 0 0 0 Dr Evelyn Parker 001.00 X 0 0 0 Bishop Ronald Cunningham 001.00 X X 0 0 0 Mr Leon McCowan Sr 001.00 X X 0 0 0 Mr Dwight Fennell 040.00 X X 162500 0 72768 Dr Leo Berman 001.00 X 0 0 0 Bishop Rudy Bond 001.00 X 0 0 0 Dr Comer Cottell 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 Homer Norville 001.00 X 0 0 0 Mr Jackson Lewis 001.00 X 0 0 0 Mr James E Harris 040.00 X 90667 0 0 Mrs Cynthia Marshall-Biggins 040.00 X 83750 0 0 Dr Johnnye Jones 040.00 X 83667 0 0 Ms Orenthia Mason 040.00 X 74917 0 0 495501 72768 1 false true false Henson Mechanical PO Box 495458 Garland TX 75049 Constructive/Renovation 126612 RBHR 401 Deer Creek Dr DeSoto TX 75115 Constructive/Renovation 469781 Thompson Hospitality 505 Huntmar Park Dr Suite 350 Herndon VA 20170 Food Service 724829 East Texas Roff Works 14697 Rock Road Tyler TX 75707 Construction/Renovation 120851 4 4078263 1088408 95852 5166671 Tuition and Fees 611600 8540662 8540662 Auxiliary Enterprises 611710 1787561 1787561 10328223 Other Income 900099 272302 272302 272302 15767196 10600525 0 2101806 2101806 0 0 495501 495501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2291262 2291262 Academic Support 1280262 1144916 135346 Student Services 2282275 2282275 Institutional Support 4194279 552394 3563352 78533 Auxiliary Enterprises 1763874 1763874 0 14409259 10136527 4194199 78533 114198 95581 185952 135376 3232462 2611276 22812 46510 16105884 8755019 5415191 7350865 1352710 1442811 10323325 11682419 864510 756684 1830355 1761181 2694865 2517865 X 6180441 7788372 95309 23472 1352710 1352710 7628460 9164554 10323325 11682419 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1352710 178157 178157 1352710 1352710 1352710 1.00000 true false 535204 535204 6738988 3503987 3235001 8831692 5251032 3580660 7350865 Line of credit 717696 Note payable 240000 Allowance for investment market losses Capital Lease Obligation 803485 1761181 15767196 14409259 1357937 178157 178157 1536094 15945353 178157 178157 15767196 15767196 14409259 14409259 14409259 V 4 The endowment consist of permanently restricted funds not to be used. X 2 The Colleges policy is to record a liability for any tax position taken that is benefical to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction of class of transactions will be overturned by a taxing authority upon exxamination. Management belives there are no such positions as of June 30, 2010 or 2009 and, accordingly, no liability has been accrued. true true true The College admits students of any race, 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. The Colleges non-discrimination statement appears in all brochures and applications for admission. true true true true false false false false false false false false true true In May 1996, Texas College lost its accredidation, which resulted in the revocation of its federal financial aid program. The college has since regained its accredidation and now receives federal financial aid. true true Privately Funded Student Scholarships 2101806 X true true X X false false false false false false false false false false Mr Dwight Fennell 150000 70268 15000 235268 150000 X 75000 Quote X 20852 Quote false false false Form 990 VI 11 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 form, the 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 VI 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 with a matter for vote must abstain from voting. Form 990 VI 15b The Board of Trustees predetermined areas of performance on which it evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance against that criteria. When additional compensation is deemed appropriate, a review of salaries of presidents at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Compensation for top officers of the college is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published in the Chronicle of High Education. Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. In May 1996, Texas College lost its accredidation, which resulted in the revocation of its federal financial aid program. The college has since regained its accredidation and now receives federal financial aid. Christian Methodist Episcopal Church 1616 E Illinois Avenue Dallas TX 75216 Loan guarante TX 501 c3 Public Charity Board of Trustees false false false false false false false false false false false false false false false false false false