2015-10-27T10:57:53-00:00 2015-06-30 Murphy & Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2014-07-01 750917417 Texas College TEXA 9035938311 2404 N Grand Avenue Tyler TX 75702 James Harris Vice President of Business Finance 2015-09-01 true Dane Alexander 4048740555 2015-09-01 2014 2016-04-25 22:37:26Z Texas College James E Harris 2404 N Grand Ave Tyler TX 75702 14252456 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. 19 19 182 18 0 2673841 3335198 11202223 10801461 70583 77104 24830 38693 13971477 14252456 731743 518850 0 570256 594250 0 107200 10972804 11913016 12274803 13026116 1696674 1226340 15314997 23150809 1382204 8018874 13932793 15131935 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 6154466 518850 8276721 The organization is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. 1942028 2524740 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. 8096494 true true false false false false false false 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 true false false false false true false false false true 1133 0 182 true false false false false false false false false false false false false false X 19 19 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 X X 0 0 0 Dr Bobby Best Board Member 001.00 X 0 0 0 Dr Kenneth Carter Board Member 001.00 X 0 0 0 Dr Tyrone T Davis Board Member 001.00 X 0 0 0 Mr Charles Hill Board Member 001.00 X 0 0 0 Dr Jesse Jones Board Member 001.00 X 0 0 0 Dr Charles J King Jr Board Member 001.00 X 0 0 0 Dr Donald R Madlock Sr Board Member 001.00 X 0 0 0 Mr Leon McCowan Sr Secretary 001.00 X X 0 0 0 Mr Timothy McKay Board Member 001.00 X 0 0 0 Dr Patricia M Donley-McKenzie Board Member 001.00 X 0 0 0 Attorney Clifton Roberson Board Member 001.00 X 0 0 0 Mr Spencer Hervey Board Member 001.00 X 0 0 0 Mrs Sarah D Wilborn Board Member 001.00 X 0 0 0 Dr Selwyn Willis Board Member 001.00 X 0 0 0 Ms Pene G Woods Board Member 001.00 X 0 0 0 Mr Jerry Wolverton Board Member 001.00 X 0 0 0 Rep Leo Berman Board Member 001.00 X 0 0 0 Bishop Lawrence L Reddick III Chairperson 001.00 X X 0 0 0 Dr Dwight J Fennell President 040.00 X 331000 0 21000 Mr James E Harris Vice President for Business Finance 040.00 X 90000 0 0 Mrs Cynthia Marshall-Biggins Vice President for Academic Affairs 040.00 X 77250 0 0 Mr Edgar Berry Vice President for Student Affairs 040.00 X 75000 0 0 573250 21000 1 false true false Perkins Management Services Company Inc 129 W Trade Suite 1260 Charlotte NC 28202 Food Service Provider 628091 AA Applicators Inc 2632 Chalk Hill Road Dallas TX 75212 Roofing and Waterproofing 307981 DPR Construction Inc 9606 N Mopac Expresway Austin TX 78759 Construction Contractor 170000 Tyler Weathermakers Inc 2503 E Erwin Street Tyler TX 75702 Installation and Maintenance Contractor 267974 Yarbrough & Wilcox PLLC 100 E Ferguson Street Suite 1015 Tyler TX 75202 Legal Services 268442 9 2376607 958591 35000 3335198 Tuition and Fees 611600 8276721 8276721 Sales and services of auxiliary enterprises 611710 2524740 2524740 10801461 77104 77104 Other Income 900099 38693 38693 38693 14252456 10917258 0 518850 518850 0 0 594250 594250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2517570 2517570 Academic Support 1215087 884633 330454 Student Services 2043618 2043618 Institutional Support 4194713 189795 3897718 107200 1942028 1942028 13026116 8096494 4822422 107200 298662 446690 1911265 2358032 26126 355428 28728012 11752056 10367012 16975956 2711932 3014703 15314997 23150809 218866 643437 6381500 1163338 993937 1382204 8018874 X 12046157 13045299 23471 223471 1863165 1863165 13932793 15131935 15314997 23150809 X 1226340 -27198 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1863165 -27198 -27198 1863165 1863527 231229 231229 362 1863165 1718210 144955 160442 160080 1863527 1593210 125000 109743 109743 1718210 1352710 240500 250240 250240 1593210 1.00000 true false 676128 676128 12077227 6187262 5889965 9912232 5564794 4347438 6062425 6062425 16975956 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 14225258 -27198 -27198 14252456 14252456 13026116 13026116 13026116 V 4 The endowment funds shown are considered 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 position taken by the College and believes that there are no such positions as of June 30, 2015 or June 30, 2014. Accordingly, no liability has been accrued. 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 other 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 535 518850 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 finanical aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required OMB A-133 audit annually. X X true true X X X false false false false false false false false false Dr Dwight J Fennell President 236323 13596 81121 21000 352040 Food Catering 1 35000 FMV false true false 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 committees 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 committee 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 history, 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 Curch c 170500 FMV