2025-03-26T14:34:22-04:00 2024-08-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2023-09-01 741805266 TEXAS ASSOCIATION OF COMMUNITY COLLEGES TEXA 5124762572 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 RAY MARTINEZ PRESIDENT & CEO 5124762572 2025-03-26 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-03-26 2023 2025-03-06 01:10:19Z EXTENDED TO JULY 15 2025 RAY MARTINEZ 1304 SAN ANTONIO STE 201 AUSTIN TX 78701 2725057 false X WWW.TACC.ORG X 1947 TX TO ADVANCE PUBLIC & PRIVATE SECTOR SUPPORT FOR TEXAS COMMUNITY COLLEGES. 48 48 17 48 0 675181 676518 1595871 2001841 13480 44298 2543 2400 2287075 2725057 2500 5000 0 1351669 1434336 0 0 1048902 1273152 2403071 2712488 -115996 12569 2818485 2968958 435321 397128 2383164 2571830 X TO ORGANIZE PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES. TACC IS COMPRISED OF ALL 48 PUBLIC COMMUNITY COLLEGE DISTRICTS IN THE STATE AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES. false false ORGANIZING PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES. false true false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 13 0 true 17 true false false false false true true false false false X 48 48 false false false false true false false true true false false true true true true true true true false false X LORI STALHEBER 5124762572 1304 SAN ANTONIO STREET 201 AUSTIN TX 78701 RAY MARTINEZ PRESIDENT & 38.00 2.00 X 316971 16682 72232 LORI STALHEBER DIRECTOR OF 20.00 20.00 X 66735 66735 32364 CYNTHIA FERRELL VICE PRESIDE 0.00 40.00 X 0 177717 42679 JACOB COTTINGHAM SR DIR GOV R 40.00 X 126553 0 37673 ELIZABETH CHIVERS SR. DIR STRA 40.00 X 126553 0 37715 ELIANA RODRIGUEZ DIR OF COMMU 30.00 10.00 X 76816 25605 27216 KRISTINA FLORES SR DIR RES & 40.00 X 0 131846 38442 CHRISTINE BAILIE SR DIR INST 40.00 X 0 137603 32791 WILLIAM SERRATA PAST-CHAIR 1.00 1.00 X X 0 0 0 BRENDA KAYS CHAIR 1.00 1.00 X X 0 0 0 BRENT WALLACE VICE-CHAIR 1.00 1.00 X X 0 0 0 JEREMY MCMILLEN 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 DENESE SKINNER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SIMON DIRECTOR 1.00 1.00 X 0 0 0 RUSSELL LOWERY-HART 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 MICHELE CARTER 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 TOM MILLS DIRECTOR 1.00 1.00 X 0 0 0 MARGARET FORD FISHER 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 DAMON KENNEDY 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 JESSICA PACE DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN BENSON DIRECTOR 1.00 1.00 X 0 0 0 DERRICK WORRELS DIRECTOR 1.00 1.00 X 0 0 0 BRENDA HELLYER DIRECTOR 1.00 X 0 0 0 ROBIN SATTERWHITE DIRECTOR 1.00 1.00 X 0 0 0 RICARDO 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 JASON MORRISON DIRECTOR 1.00 1.00 X 0 0 0 JUAN MEJIA DIRECTOR 1.00 1.00 X 0 0 0 DUSTY 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 713628 556188 321112 3 false true false MH HOLDINGS LLC 2401 E 6TH STREET SUITE 3037-205 AUSTIN TX 78702 CONSULTING 108000 1 641354 35164 676518 MEMBERSHIP DUES 900099 1906478 1906478 CONFERENCE 900099 95363 95363 2001841 44298 44298 2400 2400 2400 2400 2725057 2001841 46698 X 5000 510311 655649 78768 114551 75057 437 27951 60000 396250 64874 57349 41006 217324 92098 204807 102204 3129 MISCELLANEOUS EXPENSE 3693 BAD DEBT EXPENSE 2030 2712488 0 0 0 237557 254058 554687 670482 14960 19346 15816 31753 3074227 1487322 1681243 1586905 314222 406414 2818485 2968958 191719 307671 185981 48117 57621 41340 435321 397128 X 2383164 2571830 2383164 2571830 2818485 2968958 X 12569 165171 10926 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 305828 305828 2578086 1355740 1222346 190313 131582 58731 1586905 A/R - RELATED PARTY 365074 OPERATING RIGHT-OF-USE OF ASSETS 41340 406414 OPERATING LEASE LIABILITY 41340 41340 X SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF TACC ARE ITS ASSERTIONS 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 TACC HAD NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED AUGUST 31, 2024 AND 2023. 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. X X X false false false RAY MARTINEZ PRESIDENT & CEO 286381 15072 23750 1250 6840 360 47025 2475 21595 1137 385591 20294 LORI STALHEBER DIRECTOR OF FINANCE 66735 66735 10010 10010 6172 6172 82917 82917 CYNTHIA FERRELL VICE PRESIDENT 177717 27136 15543 220396 JACOB COTTINGHAM SR DIR GOV RELATIONS 126553 19850 17823 164226 ELIZABETH CHIVERS SR. DIR STRAT & POL 126553 19850 17865 164268 KRISTINA FLORES SR DIR RES & EVAL 131846 20640 17802 170288 CHRISTINE BAILIE SR DIR INST STRAT 137603 20640 12151 170394 FORM 990 - ORGANIZATION'S MISSION TO ORGANIZE PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES. TACC IS COMPRISED OF ALL 48 PUBLIC COMMUNITY COLLEGE DISTRICTS IN THE STATE AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES. 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 11B THE RETURN WAS REVIEWED BY THE 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 MEMBERS OF THE EXECUTIVE COMMITTEE ARE REQUIRED TO AGREE TO, COMPLETE, & SIGN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET, DISCUSS AND SET COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL; COMPENSATION SURVEY/STUDY IS CONDUCTED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING 396,250 0 0 FORM 990, PART XI, LINE 9 CCATT ASSET ADJUSTMENT 10,926 TCCEI 1304 SAN ANTONIO 200 AUSTIN TX 78701 562358912 EDUCATION TX 501C3 7 TACC false CCATT 1304 SAN ANTONIO 200 AUSTIN TX 78701 263024774 TRAINING TX 501C6 N/A false false false true false false false false false false false false false false false true false false false false TCCEI O 1187664 ALLOCATION OF COST TCCEI C 641354 ACTUAL CASH