2019-01-15T08:46:05-08:00 2018-08-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2017-09-01 756046816 TYLER JUNIOR COLLEGE FOUNDATION TYLE 9035102868 PO BOX 9020 TYLER TX 75711 MITCH ANDREWS Executive Director 2019-01-15 true Walter K Wilhelmi P00111966 9035348811 2017 2019-02-21 02:37:17Z MITCH ANDREWS PO BOX 9020 TYLER TX 75711 16107731 false false X WWW.TJC.EDU/FOUNDATION X 1965 TX To strengthen the higher educational resources of Texas by encouraging a program of benefactors to Tyler Junior College. 27 27 0 25 0 3201368 13387927 0 2196362 2602891 1798687 58921 7196417 16049739 3843576 2748574 0 0 0 63910 56900 118322 3900476 2866896 3295941 13182843 50693767 64216617 839990 928554 49853777 63288063 To strengthen the higher educational resources of Texas by encouraging a program of benefactors to Tyler Junior College. false false 1574818 1574818 Awarded more than 1000 scholarships from permanently and temporarily restricted funds to 670 TJC students. These awards make it possible for many of the students to receive a college education which they could not otherwise afford, helping them to become leaders in their community. 1173756 1173756 Support programs and projects to promote the mission of Tyler Junior College including expenditures for art, athletics, technology, international goodwill travel, library, nursing and other academics. In addition, the foundation contributed funds for the construction of the new Robert M. Rogers Nursing and Health Science building. 2748574 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false true false true false true 20 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 27 27 true false true false false false false true true false false true true true true true true false false false X X NANCY DAVIS 9035102868 PO BOX 9020 TYLER TX 75711 MARILYN ABEGG-GLASS Director 0.00 0.00 X 0 0 0 JEFF BUIE Director 0.00 0.00 X 0 0 0 SCOTT ELLIS Director 0.00 0.00 X 0 0 0 KEVIN ELTIFE Director 0.00 0.00 X 0 0 0 ANNETTE FINDLEY Director 0.00 0.00 X 0 0 0 RUSTY FLETCHER Director 0.00 0.00 X 0 0 0 LEE GIBSON Director 0.00 0.00 X 0 0 0 LAVERNE GOLLOB Director 0.00 0.00 X 0 0 0 BILLIE HARTLEY Director 0.00 0.00 X 0 0 0 MARTIN HEINES Director 0.00 0.00 X 0 0 0 PAUL LATTA Director 0.00 0.00 X 0 0 0 JIM LESTOR Director 0.00 0.00 X 0 0 0 MEL LOVELADY Director 0.00 0.00 X 0 0 0 ANDY NAVARRO Director 0.00 0.00 X 0 0 0 JOSEPH ORNELAS Director 0.00 0.00 X 0 0 0 LOUISE ORNELAS Director 0.00 0.00 X 0 0 0 PAUL OWEN Director 0.00 0.00 X 0 0 0 JIM PERKINS Director 0.00 0.00 X 0 0 0 SHERYL PALMER Director 0.00 0.00 X 0 0 0 SAM ROOSTH Director 0.00 0.00 X 0 0 0 FREDDIE SANCHEZ Director 0.00 0.00 X 0 0 0 TOM SEALE Director 0.00 0.00 X 0 0 0 DR SHERILYN WILLIS Director 0.00 0.00 X 0 0 0 LOREN BENNETT Director 0.00 0.00 X 0 0 0 MIKE BREEDLOVE SR Director 0.00 0.00 X 0 0 0 NELSON CLYDE IV Director 0.00 0.00 X 0 0 0 SAM DAWSON Director 0.00 0.00 X 0 0 0 EDDIE HOWARD Director 0.00 0.00 X 0 0 0 JOHN MINTON JR Director 0.00 0.00 X 0 0 0 SAM ROOSTH Director 0.00 0.00 X 0 0 0 MARK STRAWN Director 0.00 0.00 X 0 0 0 DAVID MCCULLOUGH Chairman 0.00 0.00 X X 0 0 0 BILLY HIBBS JR Vice Chairman 0.00 0.00 X X 0 0 0 LAURA HYDE Treasurer 0.00 0.00 X X 0 0 0 VERNA HALL Secretary 0.00 0.00 X X 0 0 0 HAROLD BEAIRD Director 0.00 0.00 X 0 0 0 DR SAM HOUSTON Director 0.00 0.00 X 0 0 0 NANCY LUNCEFORD Director 0.00 0.00 X 0 0 0 ELEANOR STRINGER Director 0.00 0.00 X 0 0 0 DR PAT THOMAS Director 0.00 0.00 X 0 0 0 MITCH ANDREWS Executive Dir. 40.00 0.00 X 0 107055 0 SHELBY GOULD COO 40.00 0.00 X 0 70348 0 177403 0 false false false 0 86333 13301594 101572 13387927 0 1548020 1548020 0 58921 58921 0 1054871 1054871 1054871 1054871 57992 86333 57992 0 0 0 0 16049739 2661812 1173756 1173756 1574818 1574818 0 0 0 0 0 0 0 0 0 0 13800 13800 0 0 0 14625 14625 69977 6067 63910 4988 4988 0 0 0 0 0 0 0 0 0 2933 2933 CONTRACT SERVICES 7600 7600 REAL ESTATE TAXES 4399 4399 0 2866896 2748574 54412 63910 30863 40076 1482178 2411919 0 752733 1583105 0 0 0 0 908475 881755 720442 692750 720442 45972423 57753391 804066 779306 0 0 50279 46623 50693767 64216617 744878 827823 95112 100731 839990 928554 X 10327995 11547243 4930190 4949260 34595592 46791560 49853777 63288063 50693767 64216617 13182843 251443 X false true X true false X 4629855 3667333 2800994 3875189 13445919 28419290 0 0 4629855 3667333 2800994 3875189 13445919 28419290 8280581 20138709 798430 778363 853922 1069133 1606941 5106789 0 0 33526079 0.60070 0.82010 X 48339809 13445919 2913255 2748574 176314 742780 61031315 32431208 2006766 157618 34595592 31491385 1102041 -162218 32431208 29005489 2593185 -107289 31491385 26284437 1953697 767355 29005489 0.15000 0.77000 0.08000 true false false 720442 720442 720442 GOLLOB CHARITABLE TRUST 207017 F INTEGRITY LIFE INSURANCE COMPANY 294072 F X 16359174 251443 12968 45024 309435 16049739 16049739 2924888 12968 45024 57992 2866896 2866896 Part X : FIN48 Footnote NOTE 9-TAX POSITIONSAs discussed in Note 1, the Foundation is exempt from Federal Income taxes. There were no uncertain tax positions for which the Foundation believes a liability should be accrued at August 31, 2018. The years 2015 through 2017 remain open for examination by taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CASH DONATIONS TO FUND GOLF TOURNAMENT $45024 Part XII, Line 2d: Other expenses and losses per audited F/S CASH DONATIONS TO FUND GOLF TOURNAMENT $45024 false Golf Tourn. 144325 86333 57992 6218 37267 1375 13132 144325 86333 57992 6218 37267 1375 13132 57992 true Tyler Junior College P O Box 9020 Tyler TX 75711 1085152 88604 REPLACEMENT COST DONATED GOODS Institutional Support 0 1 ACADEMIC SCHOLARSHIPS 670 1574818 X 61931 Replace Cost X 2 1125 Replace Cost X Prize/Gift Card 67 20592 Replace Cost X AutoParts 4 689 Replace Cost X Equip/Supplies 8 11242 Replace Cost X Printing 1 2493 Replace Cost X Advert/Signage 1 3500 Replace Cost false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors Joseph and Louise Ornelas are married to each other. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents On 27 Feb, 2018, the by-laws were amended to include two resolutions:Resolution defined the role of the chair of the Foundation as an ex-officio member of Foundation committees (gave chair voting rights and allowed chair to be counted in quorum for committee meetings)Resolution defined authority of investment committee so that group can hire and fire a firm that provides investment advisory and management services to the Foundation Form 990, Part VI, Line 11b: Form 990 Review Process The IRS Form 990 is reviewed by the Chief Financial Officer for the Foundation andthe Executive Director of the Foundation. The President of the Foundation and theExecutive Committee review the form prior to submission to the IRS. The Form 990 ismade available to each voting member of the Foundation's Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Foundation monitors enforcement of the Conflict of Interest policy on an annualbasis. All board members must sign a conflict of interest statement disclosing anypotential conflicts of interest. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. TYLER JUNIOR COLLEGE PO BOX 9020 TYLER TX 75711 756002676 HIGHER EDUCATION TX N/A false false true false false false false false false false false false false false false true false false true false TYLER JUNIOR COLLEGE b 1085152 CASH TYLER JUNIOR COLLEGE r 88604 REPLACE COST Related party services provided: Tyler Junior College provides substantially all administrative staff and supplies to the Foundation at no cost. Cost to Tyler Junior College for staff and supplies was $838,736.