2024-08-13T18:34:58-04:00 2023-09-30 750767305 AXLEY & RODE LLP 203 N HOUSTON AVE LIVINGSTON TX 77351 990 2022-10-01 270411361 POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION POLK 9363273166 203 N HOUSTON AVE LIVINGSTON TX 77351 GARVEY JACKSON TREASURER 9363273166 2024-08-12 true false MATTHEW P BROYLES PC CPA P01550920 9363273166 2024-08-12 2022 2024-08-08 14:25:15Z GARVEY JACKSON 203 N HOUSTON AVE LIVINGSTON TX 77351 284336 false X N/A X 2009 TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRAINING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY. 6 6 1 0 68180 62137 77448 93643 0 107533 108820 253161 264600 0 0 51226 58821 0 0 143712 160168 194938 218989 58223 45611 338754 375629 83200 74464 255554 301165 X TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRAINING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY. false false 218989 93643 PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY. 218989 true false false false false false false false false false true false false false true 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 false false 8 0 false 1 false false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false GARVEY JACKSON 9363273166 203 N HOUSTON AVE LIVINGSTON TX 77351 X SYDNEY MURPHY DIRECTOR X 0 0 0 CONNIE SLOCOMB DIRECTOR X 0 0 0 MARTHA WATSON DIRECTOR X 0 0 0 CRAIG EVANS PRESIDENT X 0 0 0 GARVEY JACKSON TREASURER X 0 0 0 SHELLY SITTON SECRETARY X 0 0 0 false false false 62137 13200 62137 COMMUNITY COLLEGE & BUILDIN 93643 93643 93643 128556 19736 108820 108820 264600 93643 108820 X 54641 54641 4180 4180 13200 13200 66929 66929 338 338 CLEANING / MAINTENANCE 20444 20444 CONTRACT LABOR 14169 14169 REPAIRS 11409 11409 SUPPLIES 10462 10462 23217 23217 218989 218989 0 0 326673 372449 7711 1348 207101 205269 2170 1832 2200 338754 375629 68000 64006 15200 10458 83200 74464 X 255554 301165 255554 301165 338754 375629 45611 X false false X 37613 49327 65689 68180 62137 282946 37613 49327 65689 68180 62137 282946 282946 6534 106533 107820 220887 503833 426911 0.56160 0.66420 X 89113 87281 1832 117988 117988 1832 DAMANGE DEPOSITS 9675 PAYROLL LIABILITIES 783 10458 PURSE BINGO 128556 128556 15249 128556 128556 15249 15249 113307 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRAINING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TELEPHONE & INTERNET 6,180 0 0 SECURITY / FIRE MONITORING 5,070 0 0 ADVERTISING 3,403 0 0 OFFICE EXPENSE 3,397 0 0 MEALS 2,293 0 0 BANK CHARGES 2,062 0 0 COMPUTER EXPENSE 324 0 0 SMALL TOOLS & EQUIPMENT 224 0 0 LICENSES AND PERMITS 164 0 0 DUES & SUBSCRIPTIONS 100 0 0 TOTAL 23,217 0 0