2018-05-14T06:29:31-00:00 2017-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2016-07-01 750917417 Texas College TEXA 9035938311 2404 N Grand Avenue Tyler TX 75702 James Harris Vice President of Business Finance 2018-05-14 true Dane Alexander 4048740555 2018-05-14 2016 2022-09-23 18:48:47Z James E Harris 2404 N Grand Ave Tyler TX 75702 17983340 false X www.texascollege.edu X 1944 TX To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. 20 20 193 19 0 3318636 4425570 12056827 13285874 11626 80788 172995 191108 15560084 17983340 754261 753388 0 640955 560955 0 122151 13749372 15986269 15144588 17300612 415496 682728 33914773 37179517 18237505 20496630 15677268 16682887 To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. false false 6968412 753388 9576413 The College is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 2971573 3709461 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. 9939985 true true false false false false false true false true true 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 false false false false false true false false false true 1367 0 193 true false false false false false false false false false false X 20 20 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 Avenue Tyler TX 75702 Dr Jerry L Christian Sr Vice Chairperson 001.00 001.00 X X 0 0 0 Dr Bobby Best Board Member 001.00 001.00 X 0 0 0 Dr Kenneth Carter Board Member 001.00 001.00 X 0 0 0 Dr Tyrone T Davis Treasurer 001.00 001.00 X X 0 0 0 Mr Charles Hill Board Member 001.00 001.00 X 0 0 0 Dr Jesse Jones Board Member 001.00 001.00 X 0 0 0 Dr Charles J King Jr Board Member 001.00 001.00 X 0 0 0 Dr Donald R Madlock Sr Board Member 001.00 001.00 X 0 0 0 Mr Leon McCowan Sr Secretary 001.00 001.00 X X 0 0 0 Mr Timothy McKay Board Member 001.00 001.00 X 0 0 0 Dr Patricia M Donley-McKenzie Board Member 001.00 001.00 X 0 0 0 Attorney Clifton Roberson Board Member 001.00 001.00 X 0 0 0 Mr Billy S Aaron Board Member 001.00 001.00 X 0 0 0 Mrs Sarah D Wilborn Board Member 001.00 001.00 X 0 0 0 Dr Selwyn Willis Board Member 001.00 001.00 X 0 0 0 Ms Pene G Woods Board Member 001.00 001.00 X 0 0 0 Bishop Lawrence L Reddick III Chairperson 001.00 001.00 X X 0 0 0 Mr Kenneth Bentley Board Member 001.00 001.00 X 0 0 0 Ms Briget Chisholm Board Member 001.00 001.00 X 0 0 0 Mr Spencer Hervey Board Member 001.00 001.00 X 0 0 0 Dr Dwight J Fennell President 040.00 001.00 X 318827 0 21000 Mr James E Harris Vice President for Business Finance 040.00 001.00 X 90000 0 0 Mrs Cynthia Marshall-Biggins Vice President for Academic Affairs 040.00 001.00 X 77250 0 0 Mr Willie Champion Vice President for Student Affairs 040.00 001.00 X 65000 0 0 551077 21000 1 false true false CurMont Food Services Group LLC 8101 Hampton Meadows Lane Chesterfield VA 23832 Food Service Provider 999240 Champion National Security P O Box 975243 Dallas TX 75397 Campus Security 537564 Elliott Travel and Tours 5801 Marvin D Love Freeway 232 Dallas TX 75237 Travel Services 187850 Garrett & Associates 21405 County Road 2182 Whitehouse TX 75791 Construction 473085 W F Construction 10259 FM 16 E Tyler TX 75706 Construction 180954 10 2942951 1482619 4425570 Tuition and fees 611600 9576413 9576413 Sales and services of auxiliary enterprises 611710 3709461 3709461 13285874 80788 80788 Other income 900099 191108 191108 191108 17983340 13557770 0 753388 753388 0 0 560955 560955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2944581 2944581 Academic Support 1184469 851564 332905 Student Services 2418879 2418879 Institutional Support 6466767 6344616 122151 2971573 2971573 17300612 9939985 7238476 122151 484568 359134 2350458 2127304 117124 128079 42455275 13693425 26809301 28761850 3221166 4308307 100000 100000 832156 1394843 33914773 37179517 1134951 1165195 16532390 18617798 570164 713637 18237505 20496630 X 13490632 13817651 223471 623471 1963165 2241765 15677268 16682887 33914773 37179517 X 682728 322891 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1963165 278600 322891 322891 2241765 1863165 100000 94837 94837 1963165 1863165 -27198 -27198 1863165 1863527 231229 231229 362 1863165 1718210 144955 160442 160080 1863527 1.00000 true false 735119 735119 31392543 10303687 21088856 10327613 3389738 6937875 28761850 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 18306231 322891 322891 17983340 17983340 17300612 17300612 17300612 V 4 The endowment funds shown are permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions for the year ended June 30, 2017 and believes that there are no such positions as of June 30, 2017. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority. III 4 This Work from the Benny Andrews art collection was gifted to the College from the Benny Andrews Foundation, Inc. via the UNCF. The displays are used for public exhibition, but more importantly for the informational and educational programs of artists through endeavors such as lectures and workshops. true true true true true true true false false false false false false false false true true true 6a 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 factors, such as grade point average, family income, or athletic talents. 6b In May 1996, Texas College lost its accreditation with the Southern Association of Colleges and Schools, which resulted in the revocation of its federal financial aid programs. The College has since regained its accreditation and now receives federal financial assistance. true Privately Funded Student Scholarships 609 753388 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon 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 Uniform Guidance audit annually. X true true X X X false false false false false false false false false false Dr Dwight J Fennell President 237885 80942 21000 339827 Form 990, Part VI, Section B, Line 11b 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 return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committes review. Form 990, Part VI, Section B, Line 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 on a matter for vote must abstain from voting. The Colleges audit/finance committe is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 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, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents. Form 990, Part XI, Line 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year. false false true false false false false false false false false false false false false false false false false Christian Methodist Episcopal Church c 170500 FMV