2012-10-22T13:45:30-05:00 2011-06-30 WILF & HENDERSON PC 1430 COLLEGE DR TEXARKANA TX 755033534 990 2010-07-01 750995027 JARVIS CHRISTIAN COLLEGE JARV PO BOX 1470 HAWKINS TX 75765 LESTER C NEWMAN PHD 2012-10-22 DAVID R MOORE 9037935646 2012-10-22 2010 2016-02-24 21:20:13Z DR LESTER C NEWMAN HWY 80 E PR 7631 HAWKINS TX 75765 17444832 false X X 1939 TX INSTITUTION OF HIGHER EDUCATION 18 18 100 0 7807724 7603539 8818387 8600273 1365594 1061716 149131 179304 18140836 17444832 0 0 5377062 5084172 0 0 13786352 13243641 19163414 18327813 -1022578 -882981 28477100 29031004 14957083 16393968 13520017 12637036 INSTITUTION OF HIGHER EDUCATION false false 13179344 EDUCATION AND RELATED ACTIVIES 13179344 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 false 100 false false false false false false false 18 18 false false false false false false false true true false false false false false false false false false X REGINALD DICKENS 9037304890 HWY 80 E PR 7631 HAWKINS TX 75765 JAMES ATKINSON X 0 0 0 VICTOR J ELMORE CPA X 0 0 0 ODELL BROWN X 0 0 0 FRED H HEARNS X 0 0 0 FRANK ALLEN X 0 0 0 ROBERT BAKER X 0 0 0 LEKETIA L BLAIR X 0 0 0 REV DANI L CARTWRIGHT X 0 0 0 KATERRI CUMMINGS X 0 0 0 DARRYL DAVIS X 0 0 0 LAWRENCE M DRAKE X 0 0 0 TORRY L EDWARDS X 0 0 0 GLENN R ETIENNE X 0 0 0 GARROME P FRANKLIN X 0 0 0 MAVONEE JEFFRIES X 0 0 0 CARLTON MITCHELL X 0 0 0 VERONICA PARKER X 0 0 0 BILL SOLOMON X 0 0 0 CORNELL THOMAS 40.00 X 167655 0 0 CAROLYN HERNANDEZ 40.00 X 84108 0 0 WILLIAM SMIALEK 40.00 X 76500 0 0 DELILAH R HALL 40.00 X 73667 0 0 REGINALD DICKENS 40.00 X 63998 0 0 465928 1 false true false UNICCO 275 GROVE STREET SUITE 3-200 AUBURNDALE MA 02466 FACILITY MANGT 1600297 SODEXO PO BOX 1470 HAWKINS TX 75765 FOOD SRV 1004226 JACOBE BROTHERS CONSTRUCTION 700 SSE LOOP 323 TYLER TX 75702 CONSTRUCTION 754665 BIBBY FINANCIAL SERVICES FILE 51042 LOS ANGELES CA 90074 SECURITY 332772 ONE CALL CONSTRUCTION 5201 S BROADWAY TYLER TX 75703 CONSTRUCTION 290160 5 463244 6466129 674166 7603539 TUITION 4845394 4845394 RESIDENCE HALLS 1686118 1686118 CAFETERIA SALES-STUDENTS 1400371 1400371 TECHNOLOGY FEE 409084 409084 ACTIVITY FEES 207539 207539 51767 51767 8600273 1061716 1061716 MISCELLANEOUS-OTHER SOURCES 88517 88517 CONFERENCES & WORKSHOPS 44025 44025 FACULTY HOUSING 32555 32555 14207 14207 179304 17444832 9841293 465928 465928 4060031 2425762 1634269 558213 205207 353006 154461 154461 65966 65966 192274 192274 3079967 1587841 1492126 3118205 2806385 311820 248102 105993 142109 586345 551575 34770 1049833 944850 104983 PELL AWARDS 1999523 1999523 TEG AWARDS 982790 982790 SCHOLARSHIPS & GRANTS 900304 900304 SEOG AWARDS 287860 287860 UNCOLLECTIBLE ACCOUNT EXP 154997 154997 423014 381254 41760 18327813 13179344 5148469 0 1478826 1507913 8745725 8352503 15255 574216 660040 511584 198627 114740 232831 44816454 27283353 17174511 17533101 204116 204116 28477100 29031004 265926 507824 883617 1005409 13787052 14319177 20488 561558 14957083 16393968 X 2211003 2533060 1363296 1948660 9945718 8155316 13520017 12637036 28477100 29031004 -882981 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 61509 61509 44754945 27283353 17471592 17533101 ACCURED INTEREST 551575 FUND BALANCE-AGENCY 9983 561558 17444832 18327813 -882981 -2 -2 -882983 17444832 17444832 17444832 18327815 2 2 18327813 18327813 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -2 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 X true true X X X false false false false false false false false false CORNELL THOMAS 167655 167655 169099 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC