2024-07-15T18:52:37-04:00 2023-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-09-01 562358912 TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE TEXA 5124672572 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 RAY MARTINEZ PRESIDENT & CEO 5124672572 2024-07-15 true RAY MARTINEZ 999009999 true RONALD H REYNOLDS CPA P00964479 5122063141 2024-07-15 2022 2023-04-26 12:10:37Z EXTENDED TO JULY 15 2024 RAY MARTINEZ 1304 SAN ANTONIO STREET STE 201 AUSTIN TX 78701 3279374 false X N/A X 2004 TX ADVANCEMENT OF PROGRAMS, POLICIES & PRACTICES IN HIGHER EDUCATION TO SUPPORT STUDENT SUCCESS. 48 48 0 48 0 1918454 3134410 78300 92750 5206 52214 0 2001960 3279374 919000 1331891 0 988961 1215704 0 39059 1722536 1372543 3630497 3920138 -1628537 -640764 3688371 3775043 190517 918715 3497854 2856328 TO PROVIDE PROGRAMS THAT BENEFIT HIGHER EDUCATION IN PROMOTING, THROUGH RESEARCH AND DEVELOPMENT, HIGH QUALITY INSTRUCTION TO ADVANCE STUDENT SUCCESS. false false 2899659 956642 TEXAS SUCCESS CENTER: WILL DEVELOP AND IMPLEMENT A PLAN TO ALIGN SUCCESS INITIATIVES, ACCELERATE THE LEARNING AND ADOPTION OF PROVEN OR EVIDENCE- BASED INITIATIVES, AND SUPPORT THE IMPLEMENTATION BY THE FIELD OF STATE AND FEDERAL POLICIES AFFECTING THE STUDENT SUCCESS AGENDA. 520725 355892 OTHER PROGRAMS: OTHER PROGRAMS ARE CENTERED AROUND A MULTI-YEAR STRATEGY ANCHORED IN ONE VISION. TCCEI WILL ENGAGE EVIDENCE-BASED MESSAGING AND MULTIPLE COMMUNICATIONS TACTICS AND MEDIUMS TO BUILD MEANINGFUL UNDERSTANDING OF, AND STATEWIDE SUPPORT FOR, COMMUNITY COLLEGES BY MULTIPLE STAKEHOLDERS. 203540 19357 92750 BOARD OF TRUSTEE INSTITUTE: THE PROGRAM BUILDS TRAINING CURRICULA AND DELIVERS PROFESSIONAL DEVELOPMENT TO TEXAS TRUSTEES. 3623924 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 40 0 true 0 false false false false false false false false false false false false X 48 48 false false false false true true true true true false false true true true true true true false false false X LORI STALHEBER 5124672572 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 JACOB FRAIRE PRES/CEO (9/ 6.00 34.00 X 22696 128613 33044 RAY MARTINEZ PRESIDENT & 2.00 38.00 X 5433 103228 18286 CYNTHIA FERRELL VICE PRESIDE 40.00 X 161028 0 48456 LORI STALHEBER DIRECTOR OF 20.00 20.00 X 59160 59160 29828 CHRISTINE BAILIE SR DIR INST 40.00 X 132333 0 31757 KRISTINA FLORES SR DIR RES & 40.00 X 112022 0 40664 BRENDA HELLYER PAST-CHAIR 1.00 1.00 X X 0 0 0 WILLIAM SERRATA CHAIR 1.00 1.00 X X 0 0 0 BRENDA KAYS VICE-CHAIR 1.00 1.00 X X 0 0 0 BRENT WALLACE SECRETARY/TR 1.00 1.00 X X 0 0 0 MIKE FLORES DIRECTOR 1.00 1.00 X 0 0 0 ROBERT EXLEY DIRECTOR 1.00 1.00 X 0 0 0 RUSSELL LOWERY-HART DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SIMON DIRECTOR 1.00 1.00 X 0 0 0 RICHARD RHODES DIRECTOR 1.00 1.00 X 0 0 0 MARY HENSLEY DIRECTOR 1.00 1.00 X 0 0 0 VINCENT R SOLIS DIRECTOR 1.00 1.00 X 0 0 0 JIM YEONOPOLUS DIRECTOR 1.00 1.00 X 0 0 0 THAD ANGLIN DIRECTOR 1.00 1.00 X 0 0 0 TEX BUCKHAULTS DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN HOGGARD DIRECTOR 1.00 1.00 X 0 0 0 WARREN NICHOLS DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN LONON DIRECTOR 1.00 1.00 X 0 0 0 MARK ESCAMILLA DIRECTOR 1.00 1.00 X 0 0 0 GLENDON FORGEY DIRECTOR 1.00 1.00 X 0 0 0 MYLES SHELTON DIRECTOR 1.00 1.00 X 0 0 0 JEREMY MCMILLEN DIRECTOR 1.00 1.00 X 0 0 0 TOM MILLS DIRECTOR 1.00 1.00 X 0 0 0 CESAR MALDONADO DIRECTOR 1.00 1.00 X 0 0 0 CHERYL SPARKS DIRECTOR 1.00 1.00 X 0 0 0 MINITA RAMIREZ DIRECTOR 1.00 1.00 X 0 0 0 LYNDA VILLANUEVA DIRECTOR 1.00 1.00 X 0 0 0 JOHNETTE MCKOWN DIRECTOR 1.00 1.00 X 0 0 0 STEVE THOMAS DIRECTOR 1.00 1.00 X 0 0 0 KEVIN FEGAN DIRECTOR 1.00 1.00 X 0 0 0 RON CLINTON DIRECTOR 1.00 1.00 X 0 0 0 GREGORY WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 GREGORY POWELL DIRECTOR 1.00 1.00 X 0 0 0 PAM ANGLIN DIRECTOR 1.00 1.00 X 0 0 0 DERRICK WORRELS DIRECTOR 1.00 1.00 X 0 0 0 ROBIN SATTERWHITE DIRECTOR 1.00 1.00 X 0 0 0 RICARDO J SOLIS DIRECTOR 1.00 1.00 X 0 0 0 HECTOR GONZALES DIRECTOR 1.00 1.00 X 0 0 0 ELVA CONCHA LEBLANC DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINA PONCE DIRECTOR 1.00 1.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 1.00 X 0 0 0 JESUS ROBERTO RODRIGUEZ DIRECTOR 1.00 1.00 X 0 0 0 JERRY KING DIRECTOR 1.00 1.00 X 0 0 0 JUAN E MEJIA DIRECTOR 1.00 1.00 X 0 0 0 DUSTY R JOHNSTON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER KENT DIRECTOR 1.00 1.00 X 0 0 0 TOD ALLEN FARMER DIRECTOR 1.00 1.00 X 0 0 0 BARBARA BEEBE DIRECTOR 1.00 1.00 X 0 0 0 BETTY MCCROHAN DIRECTOR 1.00 1.00 X 0 0 0 492672 291001 202035 3 true true false MELLIS LLC 10600 JOLLYVILLE ROAD AUSTIN TX 78731 CONSULTING 125637 1 3134410 3134410 CONFERENCE 900099 92750 92750 92750 52214 52214 3279374 92750 52214 1331891 1331891 318944 250061 60926 7957 683600 540585 125853 17162 82512 63534 18153 825 82617 61434 17651 3532 48031 35716 10262 2053 13745 13745 320197 320197 38061 31074 6015 972 111352 111352 301847 301847 367527 367527 480 480 921 921 SITE VISIT EXPENSE 159343 159343 GRANT SUPPORT 55921 49363 6558 PROFESSIONAL DEVELOPMENT 3149 3149 3920138 3623924 257155 39059 X 59046 167403 2445566 3226849 1088700 252550 45824 72455 2399 1440 1439 959 32876 32114 14920 22713 3688371 3775043 48984 14402 10000 25450 131533 878863 190517 918715 X 410093 542473 3087761 2313855 3497854 2856328 3688371 3775043 -640764 -762 X false true X true false X 2168196 2974072 1974726 1918454 3134410 12169858 2168196 2974072 1974726 1918454 3134410 12169858 8183147 3986711 14558 22464 8388 5206 52214 102830 1500 1500 12274188 306010 0.32480 0.41730 X PART II, LINE 10 OTHER INCOME 1,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2399 1440 959 959 REFUNDABLE ADVANCE LIABILITY 622262 A/P - RELATED PARTY 256601 878863 X 3279374 -762 762 3279374 3279374 3920900 762 762 3920138 3920138 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF TCCEI ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT TCCEI HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED AUGUST 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSED INVESTMENT EXPENSE 762 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED INVESTMENT EXPENSE 762 true TACC 1304 SAN ANTONIO STREET AUSTIN TX 78701 741805266 501C6 601891 EDUC CONF ANGELINA COLLEGE 3500 S FIRST ST LUFKIN TX 75904 831664408 501C3 100000 SUBAWARD PANOLA COLLEGE I 109 WEST PANOLA CARTHAGE TX 75633 751854775 501C3 100000 SUBAWARD LAMAR STATE COLLEGE ORANGE 410 FRONT STREET ORANGE TX 77630 760106968 501C3 100000 SUBAWARD KILGORE COLLEGE 1100 BROADWAY BLVD KILGORE TX 75662 752599820 501C3 110000 SUBAWARD LAMAR STATE COLLEGE PORT ARTHUR PO BOX 310 PORT ARTHUR TX 77641 990674333 501C3 100000 SUBAWARD LAMAR INSTITUTE OF TECHNOLOGY PO BOX 10085 BEAUMONT TX 77710 760588576 501C3 100000 SUBAWARD TEXARKANA COLLEGE 2500 N ROBISON RD TEXARKANA TX 75599 237407065 501C3 100000 SUBAWARD GRAYSON COLLEGE 6101 GRAYSON DR HWY 691 DENISON TX 75020 752436355 501C3 10000 SUBAWARD ODESSA COLLEGE 201 W UNIVERSITY BOULEVARD ODESSA TX 79764 752655037 501C3 10000 SUBAWARD 9 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS FUNDS ARE MONITORED BY ENSURING THAT ALL EXPENSES PAID USING GRANT FUNDS ARE MADE IN ACCORDANCE WITH THE BUDGETS, INCLUDING BUDGET AMENDMENTS, AND ARE PRE-APPROVED BY EXPENDITURE REQUEST FORM. ADDITIONALLY, FINANCIAL AND BUDGET REPORTS ARE SENT TO THE GRANTORS AS SET OUT IN THE GRANT AGREEMENTS. false false false false false false false false false JACOB FRAIRE PRES/CEO (9/21-5/22) 22246 126063 450 2550 3458 19598 1498 8490 27652 156701 CYNTHIA FERRELL VICE PRESIDENT 161028 25004 23452 209484 CHRISTINE BAILIE SR DIR INST STRAT 132333 19850 11907 164090 KRISTINA FLORES SR DIR RES & EVAL 112022 17650 23014 152686 FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE 48 MEMBERS OF THE GOVERNING BODY, EACH FROM 48 COMMUNITY COLLEGE DISTRICTS FROM THE STATE OF TEXAS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B ALL 48 BOARD MEMBERS APPROVE OF THE EXECUTIVE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND SECRETARY/TREASURER WITH THE PREPARING CPA. AFTER REVIEW, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BY COMMUNICATING WITH MEMBERS ON CONTRACTS AND RELATIONSHIPS THAT MIGHT CAUSE A CONFLICT AND ANNUALLY ASKING THE EXECUTIVE COMMITTEE TO SIGN AN AFFIDAVIT STATING THEY ARE IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART X TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE (TCCEI) HAS SHARED EMPLOYEES WITH TEXAS ASSOCIATION OF COMMUNITY COLLEGES (TACC). TOTAL COMPENSATION TO EMPLOYEES IS REPORTED ON TACC'S W-2S. LINES 5, 7, & 9 REPRESENT ALLOCATED PAYROLL COSTS TO TCCEI. TACC 1304 SAN ANTONIO STREET STE 201 AUSTIN TX 78701 741805266 PROMOTE TX 501C6 N/A false false true false false false false false false false false false false false false true false false false false TACC O 1050936 ALLOCATION OF COST TACC B 601893 ACTUAL CASH TACC N 58126 ACTUAL CASH