TARRANT COUNTY COLLEGE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TARRANT COUNTY COLLEGE FOUNDATION (EIN 75-2277475)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-02
IRS object ID
202541839349300944
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-02T13:56:50-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 NORTH FIELD STREET SUITE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752277475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARRANT COUNTY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTARRBusinessNameControlTxt
Phone8175155277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 TRINITY CAMPUS CIRCLEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURE O'NEALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8175155376PhoneNum
Signature2025-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRERNA JAGADAPreparerPersonNm
PTINP01063809PTIN
Phone9724486961PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURE O'NEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 TRINITY CAMPUS CIRCLEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,973,441GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.TCCD.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUPPORT FOR TCC PROGRAMS AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,279,915PYContributionsGrantsAmt
CY Contributions Grants$1,885,045CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$572,076PYInvestmentIncomeAmt
CY Investment Income$1,028,616CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,851,991PYTotalRevenueAmt
CY Total Revenue$2,913,661CYTotalRevenueAmt
PY Grants And Similar Paid$1,261,205PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,580,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211,697PYOtherExpensesAmt
CY Other Expenses$206,315CYOtherExpensesAmt
PY Total Expenses$1,472,902PYTotalExpensesAmt
CY Total Expenses$2,786,853CYTotalExpensesAmt
PY Revenues Less Expenses$379,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,808CYRevenuesLessExpensesAmt
Total Assets BOY$32,770,802TotalAssetsBOYAmt
Total Assets EOY$36,789,579TotalAssetsEOYAmt
Total Liabilities BOY$16,336,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,523,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,434,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,266,546NetAssetsOrFundBalancesEOYAmt
MissionTARRANT COUNTY COLLEGE FOUNDATION'S COMMUNITY AND CORPORATE RELATIONSHIPS PROVIDE FINANCIAL SUPPORT FOR TCC PROGRAMMING AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,580,538ExpenseAmt
Grant$2,580,538GrantAmt
DescFUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND TO SUPPORT COLLEGE PROGRAMS.Desc
Total Program Service Expenses$2,580,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE DUELMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8175155123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 TRINITY CAMPUS CIRCLEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONI WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
ADELINE ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
KENYA MOBLEY
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY LEWCZYK
BOARD MEMBER1.00Yes (X)$0$0$0
SULTAN KARRIEM
BOARD MEMBER1.00Yes (X)$0$0$0
CONRAD HEEDE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GROVES
BOARD MEMBER1.00Yes (X)$0$0$0
JAIME GONZALEZ
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
GARY FICKES
BOARD MEMBER1.00Yes (X)$0$0$0
JEANELLE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN CRANZ
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH BARR
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA AYALA
BOARD MEMBER1.00Yes (X)$0$0$0
GABRIEL GRIESS
BOARD MEMBER1.00Yes (X)$0$0$0
LYDIA RICKARD
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAN VILLEGAS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LARRY ANFIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
LAURE O'NEAL
EXECUTIVE DIRECTOR50.00$129,210$0$9,336Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,885,045AllOtherContributionsAmt
Noncash Contributions$100,841NoncashContributionsAmt
Total Contributions$1,885,045TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$487,838TotalRevenueColumnAmt
Exclusion$487,838ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,600,558SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,059,780SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$540,778SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,778TotalRevenueColumnAmt
Exclusion$540,778ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,913,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,028,616ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,580,538TotalAmt
Program Services$2,580,538ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,316TotalAmt
Management And General$22,316ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,507TotalAmt
Management And General$67,507ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,388TotalAmt
Management And General$1,388ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,203TotalAmt
Management And General$104,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER OPERATING EXPENSEDesc
Total$5,901TotalAmt
Management And General$5,901ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,786,853TotalAmt
Program Services$2,580,538ProgramServicesAmt
Management And General$206,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,682BOYAmt
EOY$168,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,877BOYAmt
EOY$101,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$95,943EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,304,005BOYAmt
EOY$18,502,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,989,238BOYAmt
EOY$17,920,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,770,802BOYAmt
EOY$36,789,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$346,884BOYAmt
EOY$602,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,989,238BOYAmt
EOY$17,920,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,336,122BOYAmt
EOY$18,523,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,149,004BOYAmt
EOY$2,280,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,285,676BOYAmt
EOY$15,985,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,434,680BOYAmt
EOY$18,266,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,770,802BOYAmt
EOY$36,789,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,705,058NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,253,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,643,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885,045CurrentTaxYearAmt
Total$9,988,497TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,279CurrentTaxYearMinus1YearAmt
Current Tax Year$744,096CurrentTaxYearAmt
Total$3,658,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,068,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,513,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,486,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,949,240CurrentTaxYearMinus1YearAmt
Current Tax Year$2,629,141CurrentTaxYearAmt
Total$13,647,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$691,503SubstantialContributorsTotAmt
Public Support Total170$12,955,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,190CurrentTaxYearMinus1YearAmt
Current Tax Year$487,838CurrentTaxYearAmt
Total$1,777,407TotalAmt
FieldValueIRS element (for citing)
Total Support$15,424,852TotalSupportAmt
Public Support CY1700.83990PublicSupportCY170Pct
Public Support PY1700.84980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,663,472BeginningYearBalanceAmt
Contributions$64,502ContributionsAmt
Investment Earnings Or Losses$898,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$282,277GrantsOrScholarshipsAmt
End Year Balance$6,344,546EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,247,299BeginningYearBalanceAmt
Contributions$97,504ContributionsAmt
Investment Earnings Or Losses$435,064InvestmentEarningsOrLossesAmt
Grants Or Scholarships$116,395GrantsOrScholarshipsAmt
End Year Balance$5,663,472EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,248,775BeginningYearBalanceAmt
Contributions$119,960ContributionsAmt
Investment Earnings Or Losses-$867,659InvestmentEarningsOrLossesAmt
Grants Or Scholarships$168,957GrantsOrScholarshipsAmt
Other Expenditures$84,820OtherExpendituresAmt
End Year Balance$5,247,299EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,313,186BeginningYearBalanceAmt
Contributions$98,589ContributionsAmt
Investment Earnings Or Losses$1,034,285InvestmentEarningsOrLossesAmt
Grants Or Scholarships$197,285GrantsOrScholarshipsAmt
End Year Balance$6,248,775EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,108,712BeginningYearBalanceAmt
Contributions$118,443ContributionsAmt
Investment Earnings Or Losses$233,669InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,638GrantsOrScholarshipsAmt
End Year Balance$5,313,186EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET$438,338F
EQUITY FUNDS$12,934,521F
REAL ESTATE AND COMMODITY FUNDS$389,411F
FIXED INCOME FUNDS$4,740,719F
FieldValueIRS element (for citing)
Total Book Value Securities$18,502,989TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUST FOR TCCDesc
Book Value$17,920,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,920,900TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN TRUST FOR AFFILIATEDesc
Amt$17,920,900Amt
FieldValueIRS element (for citing)
Total Liability$17,920,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,303,367TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,705,058NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$752,155DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,457,213RevenueNotReportedAmt
Revenue Subtotal$2,846,154RevenueSubtotalAmt
Investment Expenses Not Incld$67,507InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$67,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,913,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,471,501TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$752,155DonatedServicesUseFcltsAmt
Expenses Not Reported$752,155ExpensesNotReportedAmt
Expenses Subtotal$2,719,346ExpensesSubtotalAmt
Investment Expenses Not Incld2$67,507InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$67,507ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,786,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. GAAP ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S NOT-FOR-PROFIT STATUS HAVE BEEN REVIEWED AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF AUGUST 31, 2024, THE FOUNDATION'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TARRANT COUNTY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 TRINITY CAMPUS CIRCLEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751217163RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,580,538CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND OTHER PROGRAMS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS GRANTED TO TARRANT COUNTY COLLEGE DISTRICT FOR SCHOLARSHIPS AWARDED, CAMPUS PROGRAMS, AND GRANTS ARE MONITORED THROUGH DETAILED RECONCILIATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAURE O'NEALPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$118,467BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$10,743OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,336NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$138,546TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J PART IIFormAndLineReferenceDesc
ExplanationTARRANT COUNTY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, PAYS THE SALARY AND BENEFITS OF LAURE O'NEAL FOR HER SERVICES RENDERED AS EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THIS INCLUDES WAGES OF $118,467, TAXABLE DEFERRED COMPENSATION OF $10,743, AND OTHER NONTAXABLE BENEFITS OF $9,336.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER11$27,400PURCHASE VALUE
Yes (X)PROMOTIONAL ITEMS1$15,712PURCHASE VALUE
Yes (X)SUBSCRIPTIONS1$13,020PURCHASE VALUE
Yes (X)SUPPLIES-PRINTING1$5,547PURCHASE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY FINANCIAL STAFF FOR COMPLETENESS AND ACCURACY. THE FINANCE COMMITTEE REVIEWS THE RETURN AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY AND ACTUAL CONFLICTS AS THEY ARISE. THIS IS REVIEWED FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 15OFFICER AND KEY EMPLOYEES' SALARIES ARE PAID THROUGH THE TARRANT COUNTY COLLEGE AND ARE SET UTILIZING COMPARABILITY DATA IN ORDER TO ENSURE THAT EMPLOYEES ARE PAID COMMENSURATE WITH THEIR RESPONSIBILITIES AND PERFORMANCE. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 APPLICATION FOR EXEMPTION IS AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CFINANCE COMMITTEE RESPONSIBILITIES AND PROCEDURES ARE UNCHANGED FROM PRIOR YEARS.

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