2026-07-14T14:50:20-05:00 2025-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-09-01 752277475 TARRANT COUNTY COLLEGE FOUNDATION TARR 8175155277 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 DR JOSHUA STEWART CHIEF DEVELOPMENT OFFICER 8175155277 2026-07-09 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z DR JOSHUA STEWART 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 7915976 0 X HTTP://WWW.TCCD.EDU/FOUNDATION X 1988 TX SUPPORT TCC PROGRAMS AND STUDENT AID, ADVANCE WORKFORCE DEVELOPMENT, AND STRENGTHEN THE REGION. 19 19 0 97 0 0 1885045 1365929 0 0 1028616 1424088 0 0 2913661 2790017 2580538 1448011 0 0 0 0 0 0 0 206315 258024 2786853 1706035 126808 1083982 36789579 39481904 18523033 19512291 18266546 19969613 TARRANT COUNTY COLLEGE FOUNDATION'S COMMUNITY AND CORPORATE RELATIONSHIPS PROVIDE FINANCIAL SUPPORT FOR TCC PROGRAMMING AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION. 0 0 1448011 1448011 FUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND TO SUPPORT COLLEGE PROGRAMS. 1448011 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JACOB TANKERSLEY 8175155316 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 LAURE O'NEAL EXECUTIVE DIRECTOR 50.00 X 0 146390 2551 CONRAD HEEDE BOARD MEMBER 1.00 X 0 0 0 JONATHAN CRANZ BOARD MEMBER 1.00 X 0 0 0 DR JAMIE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 GARY FICKES BOARD MEMBER 1.00 X 0 0 0 JEANELLE DAVIS BOARD MEMBER 1.00 X 0 0 0 JEFF DAVIS BOARD MEMBER 1.00 X 0 0 0 JONI WILSON BOARD MEMBER 1.00 X 0 0 0 SANDRA GARCIA BOARD MEMBER 1.00 X 0 0 0 KENNETH BARR BOARD MEMBER 1.00 X 0 0 0 GABRIEL GRIESS BOARD MEMBER 1.00 X 0 0 0 DAVID GROVES BOARD MEMBER 1.00 X 0 0 0 SULTAN KARRIEM BOARD MEMBER 1.00 X 0 0 0 HENRY LEWCZYK BOARD MEMBER 1.00 X 0 0 0 TERESA AYALA BOARD MEMBER 1.00 X 0 0 0 ADELINE ROGERS BOARD MEMBER 1.00 X 0 0 0 KENYA MOBLEY BOARD MEMBER 1.00 X 0 0 0 LYDIA GUAJARDO RICKARD CHAIR 1.00 X X 0 0 0 DANIEL VILLEGAS VICE CHAIR 1.00 X X 0 0 0 LARRY ANFIN TEASURER 1.00 X X 0 0 0 0 146390 2551 0 0 0 1 0 1365929 152789 1365929 629067 629067 5920980 5125959 795021 795021 795021 2790017 0 0 1424088 1448011 1448011 23950 23950 71591 71591 1261 1261 156351 156351 4871 4871 1706035 1448011 258024 0 168700 216163 101047 83954 95943 18502989 20272017 17920900 18909770 36789579 39481904 602133 602521 17920900 18909770 18523033 19512291 X 2280862 2364790 15985684 17604823 18266546 19969613 36789579 39481904 1083982 690676 -71591 0 X X 0 1 X 1 0 X 1732635 1544337 1279915 1885045 1365929 7807861 780726 843410 475279 744096 789914 3633425 2513361 2387747 1755194 2629141 2155843 11441286 11441286 345807 483940 93190 487838 629067 2039842 13481128 0.84870 0.83990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6344546 64549 669045 176704 6901436 5663472 64502 898849 282277 6344546 5247299 97504 435064 116395 5663472 6248775 119960 -867659 168957 84820 5247299 5313186 98589 1034285 197285 6248775 1.00000 0 0 0 MONEY MARKET 241840 F EQUITY FUNDS 14477549 F REAL ESTATE AND COMMODITY FUNDS 195816 F FIXED INCOME FUNDS 5356812 F 20272017 FUNDS HELD IN TRUST FOR TCC 18909770 18909770 INVESTMENTS HELD IN TRUST FOR AFFILIATE 18909770 18909770 X 4199016 690676 789914 1480590 2718426 71591 71591 2790017 2495949 789914 789914 1706035 0 1706035 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. GAAP ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S NOT-FOR-PROFIT STATUS HAVE BEEN REVIEWED AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF AUGUST 31, 2025, THE FOUNDATION'S TAX YEARS 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 TARRANT COUNTY COLLEGE DISTRICT 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 751217163 1448011 0 FUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND OTHER PROGRAMS. 1 0 PART I, LINE 2: FUNDS GRANTED TO TARRANT COUNTY COLLEGE DISTRICT FOR SCHOLARSHIPS AWARDED, CAMPUS PROGRAMS, AND GRANTS ARE MONITORED THROUGH DETAILED RECONCILIATIONS. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 TARRANT COUNTY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, PAYS THE SALARY AND BENEFITS OF LAURE O'NEAL. THIS INCLUDES WAGES OF $133,903.34, TAXABLE DEFERRED COPMENSATION OF $12,486.57, AND OTHER NONTAXABLE BENEFITS OF $2,550.89. X OTHER 9 119311 PURCHASE VALUE X SUBSCRIPTIONS 1 13671 PURCHASE VALUE X SUPPLIES-PRINTING 1 10700 PURCHASE VALUE X PROMOTIONAL ITEMS 1 8930 PURCHASE VALUE X MEALS 1 177 PURCHASE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY FINANCIAL STAFF FOR COMPLETENESS AND ACCURACY. THE FINANCE COMMITTEE REVIEWS THE RETURN AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY AND ACTUAL CONFLICTS AS THEY ARISE. THIS IS REVIEWED FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND KEY EMPLOYEES' SALARIES ARE PAID THROUGH THE TARRANT COUNTY COLLEGE AND ARE SET UTILIZING COMPARABILITY DATA IN ORDER TO ENSURE THAT EMPLOYEES ARE PAID COMMENSURATE WITH THEIR RESPONSIBILITIES AND PERFORMANCE. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 APPLICATION FOR EXEMPTION IS AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C FINANCE COMMITTEE RESPONSIBILITIES AND PROCEDURES ARE UNCHANGED FROM PRIOR YEARS.