2023-05-03T10:54:29-05:00 2022-06-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2021-07-01 431742297 TEXAS COUNTY TECHNICAL INSTITUTE TEXA 4177775062 PO BOX 592 BOLIVAR MO 65613 CHARLOTTE GRAY PRESIDENT 4177775062 2023-05-03 1 CHARLOTTE GRAY 999009999 WILLIAM H SIMS P00004539 9723921143 2023-05-01 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BOLIVAR TECHNICAL COLLEGE CHARLOTTE GRAY PO BOX 592 BOLIVAR MO 65613 3613379 0 X WWW.BOLIVARCOLLEGE.EDU X 1996 MO EDUCATION 3 0 40 0 0 0 244929 1357145 2345824 1967214 156851 25171 41667 95618 2789271 3445148 217807 50940 0 0 1290035 1480586 0 0 0 975528 1792346 2483370 3323872 305901 121276 2244742 2454776 390490 407074 1854252 2047702 X EDUCATION 1 0 867792 50940 2012832 - THE COLLEGE OFFERS HEALTHCARE RELATED PROGRAMS FROM CERTIFICATE LEVEL TO BACHELORS DEGREE PROGRAMS AS WELL AS CONTINUING EDUCATION COURSES. PROGRAMS INCLUDE PROFESSIONAL NURSING BOTH ASSOCIATE AND BACHELORS LEVEL (RN), PRACTICAL NURSING (LPN), MEDICAL ASSISTANT, NURSE ASSISTANT (CNA), AND MEDICATION TECHNICIAN (CMT). THE COLLEGE IS PRIMARILY A RESIDENTIAL CAMPUS HOWEVER RECENTLY EXPANDED TO DISTANCE EDUCATION.- OUR STUDENT POPULATION IS PRIMARILY NON-TRADITIONAL STUDENTS WHO ARE WORKING PARENTS WITH THE GOAL TO PURSE A CAREER IN HEALTHCARE FOCUSED ON PATIENT CARE. WE HAVE A HIGH PELL RECIPIENT POPULATION, MANY SINGLE PARENTS, AND UNDEREMPLOYED. 867792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 MO X RACHAEL HENEISE SECRETARYTREASURER 4177775062 PO BOX 592 BOLIVAR MO 65613 CHARLOTTE GRAY PRESIDENT 60.00 X X 183614 0 23025 DR WILLIAM GRAY VICE PRESIDENT 35.00 X X 74069 0 15297 RACHAEL HENEISE SECRETARY/TREASURER 40.00 X X 58757 0 9423 316440 0 47745 1 0 1 0 0 1356030 1115 1115 1357145 TUITION & FEES 611519 1967214 1967214 1967214 21402 21402 50000 0 50000 50000 50000 16500 12731 3769 3769 3769 199954 155500 44454 44454 MISCELLANEOUS REVENUE 611519 1164 1164 1164 3445148 2012832 0 75171 50940 50940 368218 368218 50498 50498 859831 578592 281239 50939 25842 25097 64411 36610 27801 86689 40047 46642 11808 11808 15500 15500 52632 90 52542 81958 81958 36525 36525 349112 349112 20913 20913 805 805 101946 101946 10505 3677 6828 CARES ACT INSTITUTIONAL 978648 978648 DIAGNOSTIC TESTING EXPE 96874 96874 PROGRAM SUPPLIES 28320 28320 STUDENT LIABILITY INSUR 3409 3409 3391 3391 3323872 867792 2456080 0 98695 153688 628756 883600 77282 58970 3183 5119 34154 24994 1686522 963376 765243 723146 325423 293253 312006 312006 2244742 2454776 127029 239442 219063 139554 44398 28078 390490 407074 X 1854252 2047702 1854252 2047702 2244742 2454776 121276 -50704 122878 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 550282 262206 288076 818052 644785 173267 91188 56385 34803 723146 ANNUITY 312006 312006 3549944 -50704 155500 104796 3445148 0 3445148 3479372 155500 155500 3323872 0 3323872 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 155,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 155,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED BY BEING PUBLISHED IN OUR STUDENT CATALOG, WEBSITE AND EMPLOYEE HANDBOOK. ALL STUDENTS RECEIVE COPIES OF THE NONDISCRIMINATORY POLICY DURING ORIENTATION. SCHEDULE E, PART I, LINE 6 WE RECEIVE FINANCIAL AID ON STUDENTS (PELL, LOANS) AND WE HAVE RECEIVED CARES ACT FUNDS (INSTITUTIONAL AND STUDENT) THAT WERE SPENT AND NO REMAINING BALANCES REMAIN. 0 BTC EDUCATION FOUNDATION INC 1135 N OAKLAND AVE BOLIVAR MO 65613 851082147 501(C)(3) 50000 0 GRANT 1 X 0 0 0 0 0 0 0 0 0 CHARLOTTE GRAY PRESIDENT 183614 0 0 0 0 0 7071 0 15954 0 206639 0 0 0 PART I, LINE 3 APPROVAL AT MEETING OF BOARD OF DIRECTORS HALEIGH GRAY DAUGHTER-IN-LAW OF BOARD PRESIDENT/VP 50498 EMPLOYEE COMPENSATION 0 FORM 990, PART III, LINE 2 O BEGAN THE RN TO BSN COMPLETION PROGRAM ON JANUARY 10, 2022. THIS PROGRAM CHANGED BOLIVAR TECHNICAL COLLEGE FROM AN ASSOCIATES DEGREE GRANTING COLLEGE TO A BACHELOR'S DEGREE GRANTING COLLEGE AND APPROVED FOR DISTANCE EDUCATION. IN ADDITION, THIS PROGRAM IS 100% ONLINE THEREFORE CHANGING THE COLLEGE FROM A 100% RESIDENTIAL COLLEGE TO OFFERING RESIDENTIAL AND ONLINE. O RECEIVED APPROVAL FROM MISSOURI STATE BOARD OF NURSING ON MAY 25, 2022 TO INCREASE ENROLLMENT CAPACITY FROM EVERY FALL SEMESTER OF 31 STUDENTS TO 62 STUDENTS, BEGINNING WITH FALL 2022 PROFESSIONAL NURSING (RN) COHORT. THE ADDITIONAL 8 BRIDGE SEATS STILL REMAIN APPROVED (THIS MEANS WE CAN ACCEPT 62 STUDENTS EVERY FALL, ADD 8 BRIDGE STUDENTS AT SECOND YEAR, EQUALING 70 STUDENTS TO POTENTIALLY GRADUATE EACH YEAR). FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, CHARLOTTE GRAY, AND VICE PRESIDENT, DR. WILLIAM GRAY, ARE HUSBAND AND WIFE. THE SECRETARY/TREASURER, RACHAEL HENEISE IS THEIR DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE CONTACTED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES. ADJUSTMENTS ARE MADE BY THE DEPARTMENT HEADS AND PRESIDENT. OFFICER SALARIES ARE REVIEWED AN APPROVED IN BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.