2011-03-14T07:44:48-07:00 2010-07-31 Acker & Company 1614 Grande Blvd Tyler TX 75703 990 2009-08-01 750800657 LON MORRIS COLLEGE LONM 9035894000 800 COLLEGE AVENUE JACKSONVILLE TX 75766 Bob Prigmore 2011-03-14 2009 2016-02-24 21:20:13Z 20277760 false false X N/A College Educational Activities 45 45 127 0 3532585 5240533 5559223 14004743 844858 1013851 20761 18633 9957427 20277760 0 0 3849351 5155593 0 0 7337018 17672180 11186369 22827773 -1228942 -2550013 28652116 31545009 10301509 15744415 18350607 15800594 College Educational Activities false false 17131083 College Educational Activities 17131083 true true false false false false false false false true true true false true 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 false false 31 312 true 127 false false false false false false false false false false false false 0 false false false false false false false false 45 45 false false false false false false false true true false false false true true true true true true true true false false X BOB PRIGMORE 9035894000 800 COLLEGE AVE JACKSONVILLE TX 75766 TOMMY FERGUSON 40.00 X 74500 0 0 MILES McCALL 40.00 X 164000 0 0 LORETTA GALLEGOS 0. 75000 0 0 JOE GAY 0. 62000 0 0 E DALE DOTSON 40.00 X 74000 0 0 BOARD OF DIRECTORS ATTACHED 10.00 0 0 0 449500 1 false true false TR Construction 4100 Mcewen Rd Dallas TX 75244 Construction 178522 JE Kingham Construction 312 Old Tyler Rd Nacogdoches TX 75961 CONTRUCTION 416143 Eric Jack Tarrent Construstion 2639 Lakeshore Dr Jacksonville TX 75766 Construction 287868 Charles Berry Electrical 614 Monroe St Jacksonville TX 75766 Electrical 120281 A-1 Plumbing & Electric 1409 E Rusk St Jacksonville TX 75766 Plumbing 112043 5 2968555 2271978 5240533 COLLEGE EDUCATIONAL ACTIV 10073153 10073153 AUXILIARY ENTERPRISES 3931590 3931590 14004743 1152849 1152849 0 0 0 -138998 -138998 -138998 -138998 0 0 0 OTHER REVENUE 18633 18633 18633 20277760 15176225 -138998 0 0 0 0 449500 449500 0 3819497 2668336 1151161 0 498413 299048 199365 388183 232910 155273 0 23516 23516 29225 29225 0 0 0 0 98470 94440 4030 1263687 16104 1247583 0 0 0 67997 57556 10441 0 0 724097 724097 0 857447 514468 342979 202866 202866 UTILITIES 660143 396086 264057 SCHOLARSHIP & FELLOWSHIP 10174115 10174115 OTHER 1197556 1197556 BOOKSTORE/ FOOD SERVICE, MISC. 448506 448506 BAD DEBTS 522372 522372 1402183 829092 573091 22827773 17131083 5696690 0 610482 278145 0 1417640 558470 304836 215297 0 0 0 115755 63003 28170 45302 30529558 12134134 14309799 18395424 0 11804564 11921551 0 0 60870 67817 28652116 31545009 798984 1955524 14394 13157 8417242 12168383 79465 58429 991424 1548922 10301509 15744415 X -580115 -3904866 3183455 2910595 15747267 16794865 18350607 15800594 28652116 31545009 X false true false X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11804564 1047598 853597 1784208 11921551 false false false 991528 991528 20535945 5834729 14701216 1068040 323917 744123 7000533 5222730 1777803 933512 752758 180754 18395424 11921551 Derivative Financial Instrument 1286828 Checks written in excess of cash balance 262094 1548922 20277760 22827773 -2550013 -2550013 20277760 20277760 20277760 22827773 22827773 22827773 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances LOSS ON DERIVATIVE FIN INST $ -0 true true true Nondiscrimination policy is included in college brochures and application for admission forms. true true true true false false false false false false false false true false true X false false false false false false false false false false MILES McCALL 164000 164000 Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Monitored by Board. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by Board.