Civic Intelligence

Dallas County Community College District Foundation Inc

990 • Fiscal year 2017 • EIN 23-7326612

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

1601 S Lamar StreetDallas, TX 75215

(214) 378-1531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$166,650

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,907,636

Up $9,652,352 (+22%) from 2016

Net Assets

Up

$52,709,066

Up $9,659,633 (+22%) from 2016

Liabilities

Down

$198,570

Down $7,281 (-3.5%) from 2016

Revenue

Up

$10,268,301

Up $5,769,657 (+128%) from 2016

Expenses

Up

$3,384,518

Up $431,900 (+15%) from 2016

Net Income

Up

$6,883,783

Up $5,337,757 (+345%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $35,274,239Liabilities 2012: $564,631Net Assets 2012: $34,709,6082012Assets 2013: $35,855,106Liabilities 2013: $211,146Net Assets 2013: $35,643,9602013Assets 2014: $40,542,818Liabilities 2014: $214,830Net Assets 2014: $40,327,9882014Assets 2015: $41,501,663Liabilities 2015: $317,971Net Assets 2015: $41,183,6922015Assets 2016: $43,255,284Liabilities 2016: $205,851Net Assets 2016: $43,049,4332016Assets 2017: $52,907,636Liabilities 2017: $198,570Net Assets 2017: $52,709,0662017Assets 2018: $58,129,004Liabilities 2018: $1,643,282Net Assets 2018: $56,485,7222018Assets 2019: $58,004,761Liabilities 2019: $192,155Net Assets 2019: $57,812,6062019Assets 2021: $80,063,074Liabilities 2021: $1,321,027Net Assets 2021: $78,742,0472021Assets 2022: $68,087,017Liabilities 2022: $159,183Net Assets 2022: $67,927,8342022Assets 2023: $73,573,360Liabilities 2023: $137,179Net Assets 2023: $73,436,1812023Assets 2024: $120,339,644Liabilities 2024: $111,422Net Assets 2024: $120,228,2222024

Highlighted filing

2017

Assets$52,907,636
Liabilities$198,570
Net Assets$52,709,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2012: $2,569,0102012Expenses 2013: $3,804,2152013Revenue 2014: $4,040,535Expenses 2014: $1,956,787Net Income 2014: $2,083,7482014Revenue 2015: $6,699,605Expenses 2015: $2,913,557Net Income 2015: $3,786,0482015Revenue 2016: $4,498,644Expenses 2016: $2,952,618Net Income 2016: $1,546,0262016Revenue 2017: $10,268,301Expenses 2017: $3,384,518Net Income 2017: $6,883,7832017Revenue 2018: $7,641,761Expenses 2018: $4,359,101Net Income 2018: $3,282,6602018Revenue 2019: $5,986,343Expenses 2019: $3,407,950Net Income 2019: $2,578,3932019Revenue 2021: $12,662,951Expenses 2021: $5,410,206Net Income 2021: $7,252,7452021Revenue 2022: $10,311,935Expenses 2022: $5,365,103Net Income 2022: $4,946,8322022Revenue 2023: $8,237,496Expenses 2023: $6,361,894Net Income 2023: $1,875,6022023Revenue 2024: $47,252,917Expenses 2024: $9,283,735Net Income 2024: $37,969,1822024

Highlighted filing

2017

Revenue$10,268,301
Expenses$3,384,518
Net Income$6,883,783
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$20,489,648
Mission and Program Overview

Mission

Enhance the level of achievement and excellence of the dcccd by providing scholarships, supporting the professional development of faculty and staff, and fostering innovation in the educational programs of the dcccd.

Enhance the level of achievement and excellence of the dcccd by providing scholarships, supporting the development of faculty and staff and supporting innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,206,448$40,052,622▲ $5,846,174
Savings and Temporary Cash Investments$8,089,300$11,999,437▲ $3,910,137
Cash and Non-Interest-Bearing Accounts$518,604$471,977▼ $46,627
Pledges and Grants Receivable$395,148$295,148▼ $100,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,255,284$52,907,636▲ $9,652,352
Other Assets Total$45,784$88,452▲ $42,668
Liabilities
Other Liabilities$193,770$155,859▼ $37,911
Accounts Payable and Accrued Expenses$12,081$42,711▲ $30,630
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$205,851$198,570▼ $7,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,223,579$32,789,305▲ $5,565,726
Temporarily Rstr Net Assets$13,928,744$17,185,427▲ $3,256,683
Unrestricted Net Assets$1,897,110$2,734,334▲ $837,224
Total Net Assets Fund Balance$43,049,433$52,709,066▲ $9,659,633
Total Liabilities and Net Assets / Fund Balance$43,255,284$52,907,636▲ $9,652,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,717,974$5,264,752▲ $2,844,714$14,852$44,348,840
2015$34,939,135$790,483▲ $1,309,187$8,671$36,717,974
2014$34,570,464$1,436,659▼ $425,710$-2,600$35,231,301
2013$31,547,775$86,625▲ $3,306,892$130$34,570,464
2012$32,708,635$97,556▲ $2,379,548$-16,245$31,547,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hunter HuntChairman
Debbie TaylorChairman Elect
Douglas D HawthorneImmediate Past Chair
Ak MagoDirector
B Mark PaulDirector
Brian OlsonDirector
Clint McdonnoughDirector
Gabriel FloresDirector
Gay F SolomonDirector
Joseph M GrantDirector
Margaret D WildenthalDirector
Margo R KeyesDirector
Michael D BrownDirector
Mike a MyersDirector
Robert L Thornton IiiDirector
Sally B BerryDirector
Tom CorcoranDirector
Valerie E FreemanDirector
Guy L CulpepperDirector - Termed 2017
J R ThomasDirector - Termed 2017
Steve LyleDirector - Termed 2017
Torrence H RobinsonDirector - Termed 2017
W Plack Carr JrDirector - Termed 2017
Pyeper WilkinsExecutive Director
Jc Montgomery JrOfficer
Lynn McbeeOfficer
Lyn MuseOfficer - Termed 2017
Ruben E EsquivelSecretary
Scott LetierTreasurer
Michael C MewhinneyTreasurer - Termed 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$8,976,109
Program Service Revenue
$0
Investment Income
$1,292,192
Other Revenue
$0
All Other Contributions
$2,764,230
Change in Net Assets
$6,883,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,268,301
Revenue Not Reported on Form 990
$3,856,041
Total Revenue per Audited Statements
$14,124,342
Total Revenue per Form 990
$10,268,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,598,825
Other Expenses$785,693
Total Fundraising Expense$18,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,598,825--$2,598,825
Fees for Services Other-$478,689-$478,689
Information Technology-$100,472-$100,472
Fees for Service Investment Mgmnt Fees-$73,847-$73,847
Advertising-$31,109$2,580$33,689
Fees for Services Accounting-$21,810-$21,810
Office Expenses-$14,876$5,632$20,508
Other Expenses-$6,536$883$7,419
Insurance-$6,974-$6,974
All Other Expenses-$6,427$374$6,801
Conferences and Meetings--$940$940
Travel-$260-$260
Total Functional Expenses$2,598,825$767,651$18,042$3,384,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,464,709
Expenses per Audited Statements$3,384,518
Total Expenses per Form 990$3,384,518
Expenses Not Reported on Form 990$1,080,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related$155,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dallas County Community
EIN
23-7326612
In Care Of
% TERENCE MCDANIEL
Phone
2143781531
Address
1601 S LAMAR STREET, DALLAS, TX 75215

Signing Officer

Name
Pyeper Wilkins
Title
Executive Director
Phone
2143781537
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pyeper Wilkins
Formed
1973
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Grant Thornton Llp
Address
1617 N WATERFRONT PKWY STE 100, WICHITA, KS 67206
Preparer
Rebecca Zecha
Phone
3162653231
Supplemental Narrative

Additional Explanations

Form 990 Review Process

Form 990, part vi, line 11b the irs form 990 is reviewed by the director of finance. The executive director of the dcccd foundation indicates approval of form 990 by signing on part ii of the form. The board treasurer reviews the document prior to its submission to the irs. The form 990 is made available to each member of the foundation's board of directors via the foundation's website.

Conflict of Interest Policy

Form 990, part vi, line 12c on an annual basis, all board members must sign a conflict of interest statement disclosing any potential conflict of interest.

Governing Documents

Form 990, part vi, line 19 the foundation's governing documents and conflict of interest policy are available upon request. The foundation's financial statements and form 990 are posted on the foundation's website, www.foundation.dcccd.edu.

Executive Committee

Form 990, part vi, line 1a the executive committee shall at a minimum consist of the chairman, chair-elect, secretary, treasurer, immediate past chairman, chairman of the investment committee (if not named in the previous group), and six (6) at-large directors. To ensure continuity, when feasible, the incoming chair will be recommended/approved by the leadership committee one year prior to his/her assuming duties. The chairman of the dcccd board of trustees and the chancellor of the dcccd shall be non-voting, ex-officio members of the executive committee. The executive committee shall have and may exercise all of the authority and powers of the board of directors in the business and affairs of the foundation. The foregoing shall not be construed as authorizing action by the executive committee with respect to any action which, by statute, the articles of incorporation or these bylaws, is required to be taken by vote or a specified proportion of the number of directors fixed by these bylaws, or any other action required or specified by the texas non-profit corporation act or other applicable laws or by these bylaws or by the articles of incorporation to be taken by the board of directors as such. The designation of the executive committee and the delegation thereto of authority shall not operate to relieve the board of directors or any member thereof any responsibility imposed upon it or him by law. Members of the executive committee shall be appointed by the board of directors at its annual meeting and, unless sooner discharged by affirmative vote of the directors, shall hold office until their respective successors are appointed and qualify or until their earlier respective deaths, resignation, retirements or disqualifications.

Form 990 Part IX Line 11G

Description:consulting fees total fees:478689

Financial Statement Notes

Prior Year Endowment Fund Adjustment

Schedule d, part v, line 1, column b the temporary restricted column of this table has been adjusted for august 31, 2016. This adjustment has no impact on the change to net assets or total net assets reported on august 31, 2016. Endowment funds schedule d, part v, line 4 earnings from endowments are used to enhance the level of achievement and excellence of the dallas county community college district (dcccd) by providing scholarships, supporting the professional development of faculty and staff, and furthering innovation in the educational programs of the dcccd.

Fin 48 (asc 740) Footnote

Schedule d, part x, line 2 the foundation is exempt from federal income tax under section 501(a) of the internal revenue code (the code) of 1986, as amended, as an organization described in section 501(c)(3) of the code. Income generated from activities unrelated to the foundations exempt purpose is subject to tax under section 511 of the code. The foundation did not conduct any unrelated business activities in fiscal years 2017 and 2016. Contributions to the foundation are tax deductible within the limitations prescribed by the code. The foundation has also been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The federal income tax returns, form 990, filed by the foundation are subject to routine examinations generally for three years after they are filed. The foundation is current with the filing of form 990 and there are no current examinations in progress.

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042711
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DCCCD BY PROVIDING SCHOLARSHIPS, SUPPORTING THE DEVELOPMENT OF FACULTY AND STAFF AND SUPPORTING INNOVATION.
IRS990/AdvertisingGrp/FundraisingAmt02580
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031109
IRS990/AdvertisingGrp/TotalAmt033689
IRS990/AllOtherContributionsAmt02764230
IRS990/AllOtherExpensesGrp/FundraisingAmt0374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06427
IRS990/AllOtherExpensesGrp/TotalAmt06801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERENCE MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum02143781531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SOUTH LAMAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518604
IRS990/CashNonInterestBearingGrp/EOYAmt0471977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt0940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08976109
IRS990/CYGrantsAndSimilarPaidAmt02598825
IRS990/CYInvestmentIncomeAmt01292192
IRS990/CYOtherExpensesAmt0785693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06883783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03384518
IRS990/CYTotalFundraisingExpenseAmt018042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010268301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS/AWARDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0823413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021810
IRS990/FeesForServicesAccountingGrp/TotalAmt021810
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0478689
IRS990/FeesForServicesOtherGrp/TotalAmt0478689
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073847
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0HUNTER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN E ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT LETIER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JC MONTGOMERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY B BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE E FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH M GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGO R KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm14AK MAGO
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINT MCDONNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE A MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18B MARK PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19GAY F SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT L THORNTON III
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET D WILDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL C MEWHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LYN MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm24W PLACK CARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm25GUY L CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27TORRENCE H ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm28J R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29PYEPER WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29166650
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt23OFFICER - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR - TERMED 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0563156
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0823413
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02598825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02598825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010784503
IRS990/GrossReceiptsAmt020489648
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100472
IRS990/InformationTechnologyGrp/TotalAmt0100472
IRS990/InsuranceGrp/ManagementAndGeneralAmt06974
IRS990/InsuranceGrp/TotalAmt06974
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0729036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034206448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040052622
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings