2026-03-12T09:57:40-07:00 2025-08-31 990 2024-09-01 742623554 CENTRAL TEXAS COLLEGE FOUNDATION CENT 2545261662 6200 W Central Texas Expressway Killeen TX 76549 Doug Barton Associate Deputy Chancellor 2545261309 2026-03-12 1 2024 2025-03-06 01:10:19Z CENTRAL TEXAS COLLEGE FOUNDATION 6200 W CENTRAL TEXAS EXPRESSWAY KILLEEN TX 76549 785767 0 X HTTPS://WWW.CTCD.EDU/ABOUT-CTC/COLLEGE-DEVELOPMENT-FOUNDATION X 1992 TX CENTRAL TEXAS COLLEGE FOUNDATION (FOUNDATION) HELPS CENTRAL TEXAS COLLEGE (CTC) GROW THROUGH THE ACQUISITIONS OF GIFTS OF SCHOLARSHIPS, EQUIPMENT AND OTHER DONATIONS, IN ORDER TO HELP STUDENTS, TO SUPPORT THE FACILITY, TO PROMOTE PROGRAMS, AND TO IMPROVE AND EXPAND FACILITIES. 23 22 0 46 0 0 228714 255463 0 0 155091 255360 17500 54270 401305 565093 333372 230623 0 0 0 0 0 0 8678 11219 49517 344591 280140 56714 284953 14813082 16777297 564262 447630 14248820 16329667 CENTRAL TEXAS COLLEGE FOUNDATION (FOUNDATION) HELPS CENTRAL TEXAS COLLEGE (CTC) GROW THROUGH THE ACQUISITIONS OF GIFTS OF SCHOLARSHIPS, EQUIPMENT AND OTHER DONATIONS, IN ORDER TO HELP STUDENTS, TO SUPPORT THE FACILITY, TO PROMOTE PROGRAMS, AND TO IMPROVE AND EXPAND FACILITIES. 0 0 225500 225500 0 SCHOLARSHIPS AWARDED TO STUDENTS AND PAID TO CENTRAL TEXAS COLLEGE DISTRICT WHO ENROLL IN COURSES AT CENTRAL TEXAS COLLEGE DISTRICT 5123 5123 7300 FOOD PANTRY 0 0 0 . 0 0 0 230623 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CENTRAL TEXAS COLLEGE FOUNDATION DOUG BARTON 2545261309 6200 W CENTRAL TEXAS EXPRESSWAY KILLEEN TX 76549 CLARENCE ENOCHS CHAIRMAN AND DIRECTOR 2 0 X X 0 0 0 ANNIE COOPER VICE CHAIRMAN AND DIRECTOR 2 0 X X 0 0 0 REBECCA ISBELL DIRECTOR AND SECRETARY 2 0 X X 0 0 0 TERESA INGRAM EXECUTIVE AT LARGE, TREASURER AND DIRECTOR 2 0 X X 0 0 0 INEZ FAISON SECRETARY, EXECUTIVE AT LARGE AND DIRECTOR 2 0 X X 0 0 0 SUSAN FERGUS EXECUTIVE AT LARGE AND DIRECTOR 2 0 X X 0 0 0 JAMES ANDERSON DIRECTOR 1 0 X 0 0 0 PETER BERONIO DIRECTOR 1 0 X 0 0 0 VERNICE EMMONS DIRECTOR 1 0 X 0 0 0 TODD FOX DIRECTOR 1 0 X 0 0 0 HORACE GRACE DIRECTOR 1 0 X 0 0 0 SAM HALABI DIRECTOR 1 0 X 0 0 0 CHARLES HOLLINGER DIRECTOR 1 0 X 0 0 0 EVA KEAGLE DIRECTOR 1 0 X 0 0 0 REX KOTHMANN DIRECTOR 1 0 X 0 0 0 MARK MANNING DIRECTOR 1 0 X 0 0 0 MICHAEL MOWER DIRECTOR 1 0 X 0 0 0 MARK PRICE DIRECTOR 1 0 X 0 0 0 DAVID REYNOLDS DIRECTOR 1 0 X 0 0 0 MARY SHABUNIA DIRECTOR 1 0 X 0 0 0 NEVA MOTEN SHEMWELL DIRECTOR 1 0 X 0 0 0 CHARLES WEAVER DIRECTOR 1 0 X 0 0 0 MICHELE J CARTER CHANCELLOR AND DIRECTOR 1 0 X 0 0 0 VALERIE PAYSON EXECUTIVE DIRECTOR, COLLEGE DEVELOPMENT & FOUNDATION 40.00 0 X 0 0 0 DOUG BARTON ASSOCIATE DEPUTY CHANCELLOR - FINANCE 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255463 7300 255463 0 29815 0 0 29815 0 0 0 0 0 0 0 0 0 0 426113 0 200568 0 225545 0 225545 0 0 225545 74350 0 20106 54244 0 54244 Life Insurance 900099 26 0 0 26 0 0 0 0 26 565093 0 0 309630 0 0 230623 230623 0 0 LIFE INSURANCE FMV ADJ 36156 0 36156 0 13361 0 4683 8678 280140 230623 40839 8678 118797 196423 0 0 2923 5194 14595532 16516006 95830 59674 14813082 16777297 1462 566 562800 447064 0 0 0 0 0 0 0 0 0 0 0 0 564262 447630 X 106219 170771 14142601 16158896 14248820 16329667 14813082 16777297 284953 1795894 0 0 0 0 X 0 1 X 0 0 X 527018 635385 339858 261358 329813 2093432 0 0 172710 184121 237916 235123 228644 1058514 699728 819506 577774 496481 558457 3151946 3151946 251 2758 32490 27820 29815 93134 0 0 0 0 0 0 0 0 0 0 0 0 3245080 0 0.97130 0.97892 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13661976 217928 1993879 330228 0 0 15543555 11287283 136863 2514703 276873 0 0 13661976 11703854 261879 1342823 618454 1402819 0 11287283 13551733 230294 -1875314 202859 0 0 11703854 11007647 184783 2582953 223650 0 0 13551733 0.0013 0.9987 0 0 0 0 0 MULTI STARTEGY EQUITY FUND 14012484 F MULTI STRATEGY BOND FUND 1679023 F CAPITAL PARTNERS IX 109749 F MONEY MARKET 714750 F 16516006 2609737 1795894 228644 0 20106 2044644 565093 0 0 0 565093 528890 228644 0 0 20106 248750 280140 0 0 0 280140 Schedule D, Part V, Line 4 All funds distributed by the Foundation are for benefit and advancement of Central Texas College (CTC) and for the support, encouragement and subsidization of the students of CTC. Funds are also provided to CTC for the faculty development and for programming support. Schedule D, Part XI, Line 2d FUNDRAISING EXPENSES DEDUCTED FROM REVENUE OF $20,106. Schedule D, Part XII, Line 2d EXPENSES RELATED TO FUNDRAISING MOVED TO REVENUE SECTION EQUAL TO $20,106. DESIGNER PURSE 38179 0 38179 0 4070 0 0 0 2241 GOLF TOURNAMENT 21201 0 21201 0 168 5439 0 0 2044 3 14970 0 14970 0 0 0 0 0 6144 74350 0 74350 0 4238 5439 0 0 10429 20106 54244 1 STUDENT SCHOLARSHIP 314 225500 0 FOOD PANTRY ASSISTANCE FOOD PER POUND NONPERISHABLE FOOD AND PERSONAL CARE ITEMS 42 5123 0 Schedule I, Part I, Line 2 STUDENTS ARE REQUIRED TO COMPLETE AN ONLINE APPLICATION WHICH IS REVIEWED AD MATCHED TO SPECIFIC GRANT REQUIREMENTS.THE AWARDS ARE THEN REVIEWED BY A COMMITTEE. THE FOUNDATION THEN WORKS CLOSELY WITH THE COLLEGE'S FINANCIAL AID DEPARTMENT AND BUSINESS OFFICE TO ENSURE CONTINUED ELIGIBILITY AND DISBURSEMENT OF THE AWARDS. Form 990, Part VI, Section A, Line 7b THE FOUNDATION BOARD OF DIRECTORS ARE SELECTED BY A MAJORITY VOTE OF THE FOUNDATION BOARD OF DIRECTORS AND ARE THEN SUBJECT TO APPROVAL FROM THE CENTRAL TEXAS COLLEGE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 11b THE CTC FOUNDATION EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 WHICH IS PREPARED BY THE FOUNDATION ACCOUNTANT. THE EXECUTIVE DIRECTOR THEN SENDS A COPY OF THE FORM 990 TO ALL THE CTC FOUNDATION BOARD DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c AN ANNUAL QUESTIONNAIRE IS SENT TO ALL BOARD DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE RESPONSES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND REPORTED BACK TO THE BOARD. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST BY EMAILING CTCFOUNDATION@CTCD.EDU Central Texas College District 6200 W Central Texas Expressway Killeen TX 76542 741539003 Education TX 170(b)(1)(A)(iv) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Central Texas College District b 225500 Scholarship Support Central Texas College District o 195479 Actual salary and benefit for employees. Schedule R, Part V, Line 1b THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE IN THE FORM OF STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAM GRANTS. Schedule R, Part V, Line 1o THE COLLEGE PROVIDES ALL EMPLOYEES FOR THE FOUNDATION. THE FOUNDATION DOES NOT REIMBURSE THE COLLEGE FOR ANY EMPLOYEEE SALARY OR BENEFITS. THIS IS REPORTED AS A GIFT-IN-KIND TRANSACTION, AND SHOWS AS "DONATED ADMIN SUPPORT" REVENUE AND AS OFFSET TO "DONATED ADMIN SUPPORT" EXPENSE ON THE FINANCIAL STATEMENTS.