2024-05-13T11:23:44-05:00 2023-06-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-07-01 431742297 TEXAS COUNTY TECHNICAL INSTITUTE TEXA 4177775062 PO BOX 592 BOLIVAR MO 65613 CHARLOTTE GRAY PRESIDENT 4177775062 2024-05-13 1 CHARLOTTE GRAY 999009999 1 RYAN T SCHILHAB P01259865 9723921143 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOLIVAR TECHNICAL COLLEGE CHARLOTTE GRAY PO BOX 592 BOLIVAR MO 65613 2870684 0 X WWW.BOLIVARCOLLEGE.EDU X 1996 MO EDUCATION 3 0 45 0 0 0 1357145 296403 1967214 2315207 25171 35286 95618 101791 3445148 2748687 50940 75271 0 0 1480586 1499208 0 0 0 1792346 1311528 3323872 2886007 121276 -137320 2454776 2829226 407074 864672 2047702 1964554 EDUCATION 0 0 1755754 75271 2363248 - THE COLLEGE OFFERS HEALTHCARE RELATED PROGRAMS FROM CERTIFICATE LEVEL TO BACHELORS DEGREE PROGRAMS AS WELL AS CONTINUING EDUCATION COURSES. PROGRAMS INCLUDE PROFESSIONAL NURSING BOTH ASSOCIATE AND BACHELORS LEVEL (RN), PRACTICAL NURSING (LPN), AND MEDICATION TECHNICIAN (CMT). THE COLLEGE IS PRIMARILY A RESIDENTIAL CAMPUS HOWEVER RECENTLY EXPANDED TO DISTANCE EDUCATION.- OUR STUDENT POPULATION IS PRIMARILY NON-TRADITIONAL STUDENTS WHO ARE WORKING PARENTS WITH THE GOAL TO PURSE A CAREER IN HEALTHCARE FOCUSED ON PATIENT CARE. WE HAVE A HIGH PELL RECIPIENT POPULATION, MANY SINGLE PARENTS, AND UNDEREMPLOYED. 1755754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 MO X RACHAEL HENEISE SECRETARYTREASURER 4177775062 PO BOX 592 BOLIVAR MO 65613 CHARLOTTE GRAY PRESIDENT 60.00 X X 190123 0 128362 DR WILLIAM GRAY VICE PRESIDENT 35.00 X X 77291 0 66125 RACHAEL HENEISE SECRETARY/TREASURER 40.00 X X 62093 0 29539 329507 0 224026 1 0 1 0 0 296000 403 296403 TUITION & FEES 611519 2315207 2315207 2315207 35286 35286 53750 0 53750 53750 53750 148471 121997 26474 26474 MISCELLANEOUS REVENUE 611519 21567 21567 21567 2748687 2363248 0 89036 75271 75271 455950 9198 446752 53143 50677 2466 808094 770601 37493 53052 41382 11670 30749 30749 98220 65807 32413 19893 19893 105436 210 105226 125034 125034 126104 31242 94862 525770 368047 157723 21871 21871 366 366 94176 65925 28251 8004 5603 2401 A & D TESTING 163320 163320 MSBN GRANT EXPENDITURES 70547 26715 43832 PROGRAM SUPPLIES 46220 46220 GRADUATION EXPENSE 4459 4459 328 328 2886007 1755754 1130253 0 153688 93089 883600 341297 58970 71146 5119 14583 24994 49469 1731794 1057552 723146 674242 293253 705044 312006 880356 2454776 2829226 239442 129371 139554 160674 28078 12744 0 561883 407074 864672 X 2047702 1964554 2047702 1964554 2454776 2829226 -137320 54173 -1 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 550282 276170 274112 863324 714715 148609 91188 66667 24521 674242 ANNUITY 324930 OPERATING LEASE - RIGHT OF USE ASSET 555426 880356 OPERATING LEASE LIABILITY 561883 561883 X 2924857 54173 121997 176170 2748687 0 2748687 3008004 121997 121997 2886007 0 2886007 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 121,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 121,997. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED BY BEING PUBLISHED IN OUR STUDENT CATALOG, WEBSITE AND EMPLOYEE HANDBOOK. ALL STUDENTS RECEIVE COPIES OF THE NONDISCRIMINATORY POLICY DURING ORIENTATION. SCHEDULE E, PART I, LINE 6 WE RECEIVE FINANCIAL AID ON STUDENTS (PELL, LOANS) AND WE HAVE RECEIVED CARES ACT FUNDS (INSTITUTIONAL AND STUDENT) THAT WERE SPENT AND NO REMAINING BALANCES REMAIN. 1 BTC EDUCATION FOUNDATION INC 1135 N OAKLAND AVE BOLIVAR MO 65613 851082147 501(C)(3) 73750 0 GRANT 1 PART I, LINE 2: TCTI/BTC CLOSELY MONITORS ALL GRANTS THROUGH A COLLABORATIVE AND TEAM APPROACH. THE 2 TO 3 PERSON TEAM IS RESPONSIBLE FOR MANAGING THE GRANT FUNDS AS INDICATED BY THE GRANT AWARD NOTICE AND TERMS. ALL EXPENSES ARE APPROVED AND ACCOUNTED FOR. RECEIPTS AND/OR VERIFICATIONS ARE REQUIRED. REAL-TIME TRACKING IS CONDUCTED TO ASSURE WE ARE ON TRACK TO COMPLETE THE GRANT IN THE TIMELINES AND EXPENSES. THE GRANT CLOSEOUT IS COMPILED AND REVIEWED BY THE TEAM BEFORE FINAL SUBMISSION. ALL RECORDS ARE MAINTAINED INDEFINITELY. X 0 0 0 0 0 0 0 0 0 CHARLOTTE GRAY PRESIDENT 190123 0 0 0 0 0 86923 0 41439 0 318485 0 0 0 PART I, LINE 3 APPROVAL AT MEETING OF BOARD OF DIRECTORS HALEIGH GRAY DAUGHTER-IN-LAW OF BOARD PRESIDENT/VP 50484 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, CHARLOTTE GRAY, AND VICE PRESIDENT, DR. WILLIAM GRAY, ARE HUSBAND AND WIFE. THE SECRETARY/TREASURER, RACHAEL HENEISE IS THEIR DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE CONTACTED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES. ADJUSTMENTS ARE MADE BY THE DEPARTMENT HEADS AND PRESIDENT. OFFICER SALARIES ARE REVIEWED AN APPROVED IN BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.