2024-07-15T14:21:07-04:00 2023-08-31 451629945 THE RAY TAX GROUP 600 GULF FWY STE 226 TEXAS CITY TX 775912800 990 2022-09-01 237181343 COLLEGE OF THE MAINLAND FOUNDATION COLL 4099338674 1200 NORTH AMBURN ROAD STE 219 TEXAS CITY TX 77591 ANITA GARCIA CURRENT EXEC DIRECTO 4099338674 2024-07-12 true ANITA GARCIA XXX-XX-XXXX true LYDIA INABA COOK CPA P01252610 4099484406 2024-07-12 2022 2023-04-26 12:10:37Z ANITA GARCIA 1200 NORTH AMBURN ROAD STE 219 TEXAS CITY TX 77591 1765764 false X WWW.COM.EDU/FOUNDATION X 1972 TX SUPPORT AND ENCOURAGE EDUCATIONAL EXCELLENCE THROUGH THE COLLEGE OF THE MAINLAND. THE FOUNDATION SEEKS TO HEIGHTEN COMMUNITY AWARENESS OF THE MISSION AND ACCOMPLISHMENTS OF THE COLLEGE AND TO FACILITATE THE CREATION OF A STUDENT-CENTERED LEARNING COMMUNITY DEDICATED TO SCHOLARSHIP AND AID FOR EDUCATION. 11 11 0 20 0 1608864 1417536 0 962679 261355 86873 2571543 1765764 679058 869510 0 0 0 0 511913 567455 1190971 1436965 1380572 328799 7490554 7812323 109175 95705 7381379 7716618 X SUPPORT AND ENCOURAGE EDUCATIONAL EXCELLENCE THROUGH THE COLLEGE OF THE MAINLAND. THE FOUNDATION SEEKS TO HEIGHTEN COMMUNITY AWARENESS OF THE MISSION AND ACCOMPLISHMENTS OF THE COLLEGE AND TO FACILITATE THE CREATION OF A STUDENT-CENTERED LEARNING COMMUNITY DEDICATED TO SCHOLARSHIP AND AID FOR EDUCATION. false false 899191 869510 SCHOLARSHIP AND AID FOR EDUCATION. 666 STUDENTS RECEIVED SCHOLARSHIPS. 899191 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X X ANITA GARCIA 4099338674 1200 NORTH AMBURN ROAD STE 219 TEXAS CITY TX 77591 LISA M WATSON PAST EXEC DI 40.00 X 0 136323 38170 ANITA GARCIA CURRENT EXEC 40.00 X 0 76050 21294 SANDI BELCHER SECRETARY 1.00 X X 0 0 0 SUMMER CHAPMAN PRESIDENT 1.00 X X 0 0 0 CHRIS DEVRIES VICE PRESIDE 1.00 X X 0 0 0 DON GARTMAN TRUSTEE/EX-O 1.00 X 0 0 0 IVAN LANGFORD TREASURER 1.00 X X 0 0 0 TABITHA LEWTON DIRECTOR 1.00 X 0 0 0 BILL MCGARVEY TRUSTEE/EX-O 1.00 X 0 0 0 IMAN MONTGOMERY DIRECTOR 1.00 X 0 0 0 DENISE NAVARRO PAST PRESIDE 1.00 X X 0 0 0 DRWARREN NICHOLS COM PRESIDEN 1.00 X 0 0 0 SHANNON OSBORN DIRECTOR 1.00 X 0 0 0 GARY SCOGGIN PAST PRESIDE 1.00 X X 0 0 0 RON SOKOL DIRECTOR 1.00 X 0 0 0 SONNY THOLCKEN DIRECTOR 1.00 X 0 0 0 212373 59464 false true false 1417536 413219 1417536 69327 69327 192028 192028 192028 192028 86873 86873 1765764 261355 869510 869510 13836 13836 IN KIND PERSONNEL & FACIL 413219 413219 BAD DEBT 52092 52092 OTHER PROGRAM PAYMENTS 29681 29681 BANK SERVICE CHARGES 28666 28666 29961 29961 1436965 899191 537774 0 273964 856242 2370294 2701208 290975 163066 4555321 4091807 7490554 7812323 109175 95705 109175 95705 X 1153470 1080727 6227909 6635891 7381379 7716618 7490554 7812323 328799 6440 X X false true X true false X 393895 1505125 1961686 1608864 1091190 6560760 321566 304260 329663 360213 413219 1728921 715461 1809385 2291349 1969077 1504409 8289681 1449422 6840259 18520 103109 5103 11162 261355 399249 8688930 86873 0.78720 0.74520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2695380 121959 -13575 2803764 3078976 -374369 -9227 2695380 2615669 470568 -7261 3078976 2353388 343158 -80877 2615669 2235557 41634 123712 41634 -5881 2353388 1.00000 false false X 1772204 6440 6440 1765764 1765764 1436965 1436965 1436965 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA/LUNCHEON 86873 86873 86873 86873 86873 false COLLEGE OF THE MAINLAND 1200 NORTH AMBURN ROAD TEXAS CITY TX 77591 741555808 501C 3 869510 N/A N/A SCHOLARSHIPS TO STUD false false false false false false false false false LISA M WATSON PAST EXEC DIRECTOR 136323 7000 31170 174493 SCHEDULE J, PAGE 1, PART I, LINE 3 THE FOUNDATION'S MISSION IS TO SUPPORT AND ENCOURAGE EDUCATIONAL EXCELLENCE THROUGH COLLEGE OF THE MAINLAND. THE FOUNDATION PROVIDES STUDENT SCHOLARSHIPS, AS REPORTED ON SCHEDULE I, TO THE COLLEGE'S STUDENTS BASED ON FINANCIAL NEED AND ACADEMIC MERIT. THE FOUNDATION OPERATES AS A SEPARATE ORGANIZATION FOR THE PURPOSE OF ASSISTING IN AND CONTRIBUTING TO THE ACADEMIC AND PHYSICAL GROWTH AND DEVELOPMENT OF THE COLLEGE. COLLEGE OF THE MAINLAND PAYS FOR THE FOUNDATION'S PAYROLL EXPENSES, ALL EMPLOYEE BENEFITS, AND CERTAIN SUPPLIES. THE FOUNDATION DOES NOT REIMBURSE THE COLLEGE FOR THESE COSTS. AS SUCH, IN-KIND REVENUE AND IN-KIND EXPENSES ARE RECORDED FOR THE CURRENT FISCAL YEAR. SCHEDULE M OF THE 990 REFLECTS THE TOTAL AMOUNT RECEIVED FROM COLLEGE OF THE MAINLAND FOR IN-KIND SUPPORTING SERVICES, WHICH INCLUDES THE SALARY OF THE FOUNDATION'S EXECUTIVE DIRECTOR. X PERSONNEL 1 370148 X GEN. FACILITIES 1 43071 false false false FORM 990 - ORGANIZATION'S MISSION SUPPORT AND ENCOURAGE EDUCATIONAL EXCELLENCE THROUGH THE COLLEGE OF THE MAINLAND. THE FOUNDATION SEEKS TO HEIGHTEN COMMUNITY AWARENESS OF THE MISSION AND ACCOMPLISHMENTS OF THE COLLEGE AND TO FACILITATE THE CREATION OF A STUDENT-CENTERED LEARNING COMMUNITY DEDICATED TO SCHOLARSHIP AND AID FOR EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO ACTS WITH THE SUPPORT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 FILE COPIES OF THE TAX RETURN ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AS WELL AS THROUGH GUIDESTAR, A THIRD PARTY WEBSITE. COLLEGE OF THE MAINLAND 1200 NORTH AMBURN ROAD TEXAS CITY TX 77591 741555808 EDUCATION TX 501C3 2 N/A false false true false false false false false false false false false false false true true false false false false COLLEGE OF THE MAINLAND N 43071 COLLEGE OF THE MAINLAND O 370148 COLLEGE OF THE MAINLAND B 869510