2011-11-15T13:18:26-00:00 2011-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2010-07-01 750917417 Texas College TEXA 9035938311 2404 N Grand Avenue Tyler TX 75102 James E Harris 2011-11-15 true Keith X Terrell 4048740555 2011-11-15 2010 2016-03-07 17:11:31Z James E Harris 2404 N Grand Ave Tyler TX 75102 15281849 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. To ensure that graduates experience a balanced, intellectual, psycho-social, and spiritual development aimed at making them active and productive members of society. 27 26 148 14 0 5166671 4835063 10328223 10404274 0 272302 42512 15767196 15281849 2101806 2166360 0 495501 529353 0 79775 11811953 11852146 14409260 14547859 1357936 733990 11682419 12913147 2517865 2764363 9164554 10148784 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 7178753 2166360 8253364 The organization is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 2166360 2150910 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. 9345113 true true false false false false false false true true false false false true false 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 false true 1104 0 148 true false false 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 Ave Tyler TX 75102 Dr Jerry L Christian Sr 001.00 X X 0 0 0 Bishop Henry M Williamson 001.00 X X 0 0 0 The Honorable Jesse Jones 001.00 X 0 0 0 Mr Herman Martin 001.00 X 0 0 0 Dr Patricia N Donley-McKenzie 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 Mrs Pene' Long-Woods 001.00 X 0 0 0 Rev Dr Donald R Madlock Sr 001.00 X 0 0 0 Mr Michael D Collins 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 Davis 001.00 X 0 0 0 Dr Evelyn Parker 001.00 X 0 0 0 Rev Peris J Lester 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 Fennell 040.00 X 216959 0 28573 Dr Leo Berman 001.00 X 0 0 0 Bishop Rudy Bond 001.00 X 0 0 0 Dr Comer Cottrell 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 Anthony Meyers 040.00 X 76688 0 0 Mr James E Harris 040.00 X 81800 0 0 Mrs Cynthia Marshall-Biggins 040.00 X 76875 0 0 Dr Johnnye Jones 040.00 X 77030 0 0 Mrs Q'Juan Dunlap Gray 001.00 X 0 0 0 Mrs Barbara Cade 001.00 X 0 0 0 Mr Noel York 001.00 X 0 0 0 529352 28573 1 false true false Ponder Company 6825 Levelland 3B Dallas TX 75252 Constructive/Renovation 110523 RBHR 401 Deer Creek Dr DeSoto TX 75115 Constructive/Renovation 392900 Thompson Hospitality 505 Huntmar Park Dr Suite 350 Herndon VA 20170 Food Service 730466 Tyler Roofing Company 10465 Spur 164 Tyler TX 75709 Construction/Renovation 114894 4 3999974 835089 4835063 Tuition and Fees 611600 8253364 8253364 Sales and Services of Auxiliary Enterprises 611710 2150910 2150910 10404274 Other Income 900099 42512 42512 42512 15281849 10446786 0 2166360 2166360 0 0 529353 529353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2502134 2502134 Academic Support 1133933 238777 895156 Student Services 2461848 2461848 Institutional Support 3778237 3698462 79775 Auxiliary Enterprises 1975994 1975994 0 14547859 9345113 5122971 79775 95581 202793 135376 73263 2611276 2100390 46510 13788 17969301 9276695 7350865 8692606 1442811 1830307 11682419 12913147 756684 667728 1761181 2096635 2517865 2764363 X 7788372 8386845 23472 168729 1352710 1593210 9164554 10148784 11682419 12913147 733990 250240 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1352710 240500 250240 250240 1593210 1352710 178157 178157 1352710 1352710 1352710 1.00000 true false 535204 535204 8741963 3402298 5339665 8692134 5874397 2817737 8692606 Line of credit 1081810 Note payable 363375 Capital Lease Obligation 651450 2096635 15281849 14547859 733990 250240 250240 984230 15532089 250240 250240 15281849 15281849 14547859 14547859 14547859 V 4 The Endowment Funds shown are considered Permanently Restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial 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 or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010, 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 7 In May 1996, Texas College lost its accreditation, which resulted in the revocation of its financial aid program. The College has since regained its accreditation and now receives federal financial aid. Part I 6a and 6b 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 The College has adequate staff in its other programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit. true Privately Funded Student Scholarships 2166360 III 1 All scholarships are awarded based upon specific critieria maintained by the financial aid office. Requirements for receiving scholarships depend on 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 false false false false false false false false false false Dr Dwight Fennell 178573 66959 15000 1636 262168 235268 Form 990 Part 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. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990 Part VI 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 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 11a The College presents the Form 990 to its finance/ audit committee for review upon completion. Form 990 Part VI 19 The college makes its governing documents, conflict of interest policy, and financial statements available to the public. To obatin copies, contact the business office and submit a request identifying the specific documents. Christian Methodist Episcopal Church 1616 E Illinois Avenue Dallas TX 75216 Loan guarantee TX 501 c3 Public Charity Board of Trustees false false false false true false false false false false false false false false false false false false false