2025-07-02T13:56:50-05:00 2024-08-31 750786316 WEAVER AND TIDWELL LLP 2300 NORTH FIELD STREET SUITE 1000 DALLAS TX 75201 990 2023-09-01 752277475 TARRANT COUNTY COLLEGE FOUNDATION TARR 8175155277 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 LAURE O'NEAL EXECUTIVE DIRECTOR 8175155376 2025-07-02 1 1 PRERNA JAGADA P01063809 9724486961 2023 2025-03-06 01:10:19Z LAURE O'NEAL 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 8973441 0 X HTTP://WWW.TCCD.EDU/FOUNDATION X 1988 TX SUPPORT FOR TCC PROGRAMS AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION. 19 19 0 80 0 0 1279915 1885045 0 0 572076 1028616 0 0 1851991 2913661 1261205 2580538 0 0 0 0 0 0 0 211697 206315 1472902 2786853 379089 126808 32770802 36789579 16336122 18523033 16434680 18266546 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 2580538 2580538 FUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND TO SUPPORT COLLEGE PROGRAMS. 2580538 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 STEPHANIE DUELM 8175155123 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 X JONI WILSON 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 HENRY LEWCZYK BOARD MEMBER 1.00 X 0 0 0 SULTAN KARRIEM BOARD MEMBER 1.00 X 0 0 0 CONRAD HEEDE BOARD MEMBER 1.00 X 0 0 0 DAVID GROVES BOARD MEMBER 1.00 X 0 0 0 JAIME GONZALEZ BOARD MEMBER 1.00 X 0 0 0 SANDRA GARCIA 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 JONATHAN CRANZ BOARD MEMBER 1.00 X 0 0 0 KENNETH BARR BOARD MEMBER 1.00 X 0 0 0 TERESA AYALA BOARD MEMBER 1.00 X 0 0 0 GABRIEL GRIESS BOARD MEMBER 1.00 X 0 0 0 LYDIA RICKARD CHAIR 1.00 X X 0 0 0 DAN VILLEGAS VICE CHAIR 1.00 X X 0 0 0 LARRY ANFIN TREASURER 1.00 X X 0 0 0 LAURE O'NEAL EXECUTIVE DIRECTOR 50.00 X 129210 0 9336 129210 0 9336 0 0 0 1 0 1885045 100841 1885045 487838 487838 6600558 6059780 540778 540778 540778 2913661 0 0 1028616 2580538 2580538 22316 22316 67507 67507 1388 1388 104203 104203 5000 5000 OTHER OPERATING EXPENSE 5901 5901 2786853 2580538 206315 0 392682 168700 84877 101047 95943 16304005 18502989 15989238 17920900 32770802 36789579 346884 602133 15989238 17920900 16336122 18523033 X 2149004 2280862 14285676 15985684 16434680 18266546 32770802 36789579 126808 1705058 0 X X 0 1 X 1 0 X 3253492 1732635 1643364 1473961 1885045 9988497 815437 780726 843410 475279 744096 3658948 4068929 2513361 2486774 1949240 2629141 13647445 691503 12955942 366632 345807 483940 93190 487838 1777407 15424852 0.83990 0.84980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5663472 64502 898849 282277 6344546 5247299 97504 435064 116395 5663472 6248775 119960 -867659 168957 84820 5247299 5313186 98589 1034285 197285 6248775 5108712 118443 233669 147638 5313186 1.00000 0 0 0 MONEY MARKET 438338 F EQUITY FUNDS 12934521 F REAL ESTATE AND COMMODITY FUNDS 389411 F FIXED INCOME FUNDS 4740719 F 18502989 FUNDS HELD IN TRUST FOR TCC 17920900 17920900 INVESTMENTS HELD IN TRUST FOR AFFILIATE 17920900 17920900 X 5303367 1705058 752155 2457213 2846154 67507 67507 2913661 3471501 752155 752155 2719346 67507 67507 2786853 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, 2024, THE FOUNDATION'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 TARRANT COUNTY COLLEGE DISTRICT 300 TRINITY CAMPUS CIRCLE FORT WORTH TX 76102 751217163 501(C)(3) 2580538 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 LAURE O'NEAL EXECUTIVE DIRECTOR 118467 0 0 0 10743 0 0 0 9336 0 138546 0 0 0 SCHEDULE J PART II TARRANT COUNTY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, PAYS THE SALARY AND BENEFITS OF LAURE O'NEAL FOR HER SERVICES RENDERED AS EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THIS INCLUDES WAGES OF $118,467, TAXABLE DEFERRED COMPENSATION OF $10,743, AND OTHER NONTAXABLE BENEFITS OF $9,336. X 1 39162 PURCHASE VALUE X OTHER 11 27400 PURCHASE VALUE X PROMOTIONAL ITEMS 1 15712 PURCHASE VALUE X SUBSCRIPTIONS 1 13020 PURCHASE VALUE X SUPPLIES-PRINTING 1 5547 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.