TYLER JUNIOR COLLEGE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TYLER JUNIOR COLLEGE FOUNDATION (EIN 75-6046816)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-08
IRS object ID: 201430139349303078
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-08T14:59:53-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Acker & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1614 Grande Blvd	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756046816	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TYLER JUNIOR COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TYLE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9020	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kimberly Russell	Name
Title	Executive Director	Title
Date Signed	2014-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard H Acker	Name
PTIN	P00301853	PTIN
Phone	9035924584	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5964899	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2010019	ContributionsGrantsPriorYear
Contributions Grants Current Year	4420820	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	503052	InvestmentIncomePriorYear
Investment Income Current Year	1545688	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1162433	OtherRevenuePriorYear
Other Revenue Current Year	-50695	OtherRevenueCurrentYear
Total Revenue Prior Year	3675504	TotalRevenuePriorYear
Total Revenue Current Year	5915813	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1631586	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2017293	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	338	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	48162	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48162	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23003	OtherExpensePriorYear
Other Expenses Current Year	28021	OtherExpensesCurrentYear
Total Expenses Prior Year	1654927	TotalExpensesPriorYear
Total Expenses Current Year	2093476	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2020577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3822337	RevenuesLessExpensesCY
Total Assets BOY	36389653	TotalAssetsBOY
Total Assets EOY	40225913	TotalAssetsEOY
Total Liabilities BOY	772533	TotalLiabilitiesBOY
Total Liabilities EOY	786456	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35617120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39439457	NetAssetsOrFundBalancesEOY
Mission Description	To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1026646	Expense
Description	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 land for the construction of the new Robert M. Rogers Nursing and Health Science building.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	990647	Expense
Description	Scholarships from restricted and permanently restricted funds to over 1000 TJC students. These awards make it possible for many of the students to receive a college education they could not otherwise afford, helping them to become leaders in their community because the community has shown a belief in, and support for their success.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2017293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIMBERLY A RUSSELL	NamePerson
Telephone Number	9035102382	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 9020	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75711	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kimberly A Russell
Executive Dir.	0.00	40.00	X	0	122867	0
Patrick R Thomas
Director	0.00	0.00	X	0	0	0
Mark Strawn
Director	0.00	0.00	X	0	0	0
Alfred T Sanchez
Director	0.00	0.00	X	0	0	0
Sam Roosth
Director	0.00	0.00	X	0	0	0
John Paul Owen
Director	0.00	0.00	X	0	0	0
John H Minton Jr
Director	0.00	0.00	X	0	0	0
Jerry Woolverton
Director	0.00	0.00	X	0	0	0
Melvin B Lovelady
Director	0.00	0.00	X	0	0	0
Laura M Hyde
Director	0.00	0.00	X	0	0	0
Eddie L Howard
Director	0.00	0.00	X	0	0	0
Vernon E Faulconer
Director	0.00	0.00	X	0	0	0
Kevin P Eltife
Director	0.00	0.00	X	0	0	0
Mary Laverne Gollob
Director	0.00	0.00	X	0	0	0
Annette M Findley
Director	0.00	0.00	X	0	0	0
Sam Dawson
Director	0.00	0.00	X	0	0	0
Calvin Nelson Clyde IV
Director	0.00	0.00	X	0	0	0
Loren D Bennett
Director	0.00	0.00	X	0	0	0
Carol A Beggs
Director	0.00	0.00	X	0	0	0
Joseph Z Ornelas
Director	0.00	0.00	X	0	0	0
Louise H Ornelas
Director	0.00	0.00	X	0	0	0
Andy Navarro
Director	0.00	0.00	X	0	0	0
Paul Latta
Director	0.00	0.00	X	0	0	0
Samuel D Houston
Director	0.00	0.00	X	0	0	0
Martin Heines
Director	0.00	0.00	X	0	0	0
John D Glass
Director	0.00	0.00	X	0	0	0
Martha Fletcher
Director	0.00	0.00	X	0	0	0
David M Breedlove
Director	0.00	0.00	X	0	0	0
Nancy K Lunceford
Director	0.00	0.00	X	0	0	0
Billie B Hartley
Director	0.00	0.00	X	0	0	0
James I Perkins
Director	0.00	0.00	X	0	0	0
J Scott Ellis
Director	0.00	0.00	X	0	0	0
Verna K Hall
Director	0.00	0.00	X	0	0	0
Harold C Beaird
Director	0.00	0.00	X	0	0	0
David McCullough
Vice President	0.00	0.00	X	0	0	0	X
Lee Gibson
President	0.00	0.00	X	0	0	0	X
Eleanor Stringer
Secretary	0.00	0.00	X	0	0	0	X
Billy E Hibbs
Treasurer	0.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	122867	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	4420820	AllOtherContributions
Total Contributions	4420820	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	778890	TotalRevenueColumn
Related Or Exempt Function Income	778890	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	766798	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	766798	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	766798	TotalRevenueColumn
Related Or Exempt Function Income	766798	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	114234	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	49086	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65148	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Unrealized G/L on Investm	Description
Total Revenue Column	-115843	TotalRevenueColumn
Related Or Exempt Function Income	-115843	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-115843	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5915813	TotalRevenueColumn
Related Or Exempt Function Income	1429845	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2017293	Total
Program Services	2017293	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10716	Total
Management And General	10716	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	48162	Total
Fundraising	48162	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1900	Total
Management And General	1900	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Overhead	4027	4027
Land/taxes	5323	5323
Dues	6055	6055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2093476	Total
Program Services	2017293	ProgramServices
Management And General	28021	ManagementAndGeneral
Fundraising	48162	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96467	BOY
EOY	83500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2361648	BOY
EOY	2032094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66885	BOY
EOY	1168193	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	592231	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1064193	BOY
EOY	592231	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31644761	BOY
EOY	35112320	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	530878	BOY
EOY	542977	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	624821	BOY
EOY	694598	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36389653	BOY
EOY	40225913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	683454	BOY
EOY	733263	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89079	BOY
EOY	53193	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	772533	BOY
EOY	786456	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5995647	BOY
EOY	6289099	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4643038	BOY
EOY	6636148	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24978435	BOY
EOY	26514210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35617120	BOY
EOY	39439457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36389653	BOY
EOY	40225913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3822337	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1467916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2295420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2228711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2090766	CurrentTaxYearMinus1Year
Current Tax Year	4535054	CurrentTaxYear
Total	12617867	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1467916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2295420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2228711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2090766	CurrentTaxYearMinus1Year
Current Tax Year	4535054	CurrentTaxYear
Total	12617867	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12617867	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	675495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	444414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	836664	CurrentTaxYearMinus1Year
Current Tax Year	778890	CurrentTaxYear
Total	3775738	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	16393605	TotalSupport
Public Support Pertcentage170	0.76970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27978435	BeginningOfYearBalance
Contributions	1224687	Contributions
Investment Earnings Or Losses	81315	InvestmentEarningsOrLosses
End Of Year Balance	26284437	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24277947	BeginningOfYearBalance
Contributions	608912	Contributions
Investment Earnings Or Losses	95576	InvestmentEarningsOrLosses
Grants Or Scholarships	4000	GrantsOrScholarships
End Of Year Balance	24978435	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23036350	BeginningOfYearBalance
Contributions	1242543	Contributions
Investment Earnings Or Losses	81054	InvestmentEarningsOrLosses
Grants Or Scholarships	82000	GrantsOrScholarships
End Of Year Balance	24277947	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22146312	BeginningOfYearBalance
Contributions	873105	Contributions
Investment Earnings Or Losses	96933	InvestmentEarningsOrLosses
Grants Or Scholarships	80000	GrantsOrScholarships
End Of Year Balance	23036350	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21429274	BeginningOfYearBalance
Contributions	656405	Contributions
Investment Earnings Or Losses	140633	InvestmentEarningsOrLosses
Grants Or Scholarships	80000	GrantsOrScholarships
End Of Year Balance	22146312	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592231	OtherCostOrOtherBasis
Book Value	592231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	592231	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5915813	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5915813	RevenueSubtotal
Total Revenue Per Form990	5915813	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2093476	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2093476	ExpensesSubtotal
Total Expenses Per Form990	2093476	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	114234	GrossReceiptsEvent1
Gross Revenue Event1	114234	GrossRevenueEvent1
Other Direct Expenses Event1	49086	OtherDirectExpensesEvent1
Gross Receipts Total	114234	GrossReceiptsTotal
Gross Revenue Total Events	114234	GrossRevenueTotalEvents
Other Direct Expenses Total Events	49086	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49086	DirectExpenseSummaryEvents
Net Income Summary	65148	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Tyler Junior College	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 9020	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75711	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	1545152	AmountOfCashGrant
Amount Of Non Cash Assistance	471961	AmountOfNonCashAssistance
Purpose Of Grant	Institutional support	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Executive director oversees	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available upon request.
Form 990, Part VI, Line 12c	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 annual basis. All board members must sign a conflict of interest statement disclosing any potential conflicts of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The IRS form 990 is reviewed by the Chief Financial Officer for the Foundation and the Executive Director of the Foundation. The President of the Foundation and the Investment/Audit Committee review the form prior to submission to the IRS. The Form 990 is made avaliable to each voting member of the Foundation's Board of Directors.