2024-02-28T08:47:51-08:00 2023-08-31 921159566 HANKINS EASTUP DEATON TONN SEAY & SCARBO 902 N LOCUST ST DENTON TX 76201 990 2022-09-01 237232618 UNIVERSITY OF NORTH TEXAS FOUNDATION INC UNIV 9405654555 1155 UNION CIRCLE 311250 DENTON TX 76203 Wesley Davis Controller 2024-02-28 true Wesley Davis 999009999 true Dan Tonn P00002755 9403878563 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1155 UNION CIRCLE 311250 DENTON TX 762035017 38485537 false X endow.unt.edu X 1972 TX THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. 22 22 12 250 0 6896439 9888884 526877 948975 9916110 9003162 796559 911043 18135985 20752064 10699999 10986861 0 1297766 1413846 0 0 302596 375214 12300361 12775921 5835624 7976143 307856436 324598736 81677579 84915773 226178857 239682963 X THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. false false 5011022 5011022 DISTRIBUTIONS, PASS-THROUGH GRANTS, AND BOARD-DESIGNATED GRANTS TO BENEFIT THE UNIVERSITY OF NORTH TEXAS. 3431059 3431059 CONTRIBUTIONS AND RESOURCES WERE USED TO SUPPORT THE UNIVERSITY OF NORTH TEXAS AND ITS STUDENTS BY PROMOTING THE GROWTH AND EXPANSION OF ACADEMIC AND OTHER PROGRAMS AND STUDENT SCHOLARSHIPS. SCHOLARSHIPS, AWARDS, AND REIMBURSEMENTS TO INDIVIDUALS AT UNT. 2510780 2510780 SERVICES FOR PROGRAMS IN SUPPORT OF THE UNIVERSITY OF NORTH TEXAS. 34000 34000 10986861 true true false false false false false false false true true true false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 10 0 true 12 true false false false false true true false false 0 false false false false false false false false false false X 22 22 false false false false false true false true true false false true true true true true true true true false X X WESLEY DAVIS 9405654555 801 NORTH TEXAS BLVD SUITE 149 DENTON TX 76203 MIKE MLINAC PAST President & CEO 40.00 0.00 X 389150 0 27000 ALFRED J LOCKWOOD PAST - V P INVESTMENT ADM. 40.00 0.00 X 273626 0 15727 ZED E STEPHENS - VP INVESTMENT ADM. 40.00 0.00 X 130422 0 19488 AMBER BOTHWELL CONTROLLER (PAST) 40.00 0.00 98368 0 9819 MOLLY H MORGAN V. P.-ADMIN. 40.00 0.00 X 96450 0 10850 WESLEY DAVIS Controller 40.00 0.00 X 35006 0 2494 JIM MCNATT Director 2.00 0.00 X 0 0 0 TREY CRAWFORD Director 2.00 0.00 X 0 0 0 SONJA RODGERS Director 2.00 0.00 X 0 0 0 THOMAS E MUIR Vice Chair 2.00 0.00 X X 0 0 0 HARRY JOE Secretary 2.00 0.00 X X 0 0 0 BOB SHERMAN Director 2.00 0.00 X 0 0 0 BRAD BOURLAND Director 2.00 0.00 X 0 0 0 CHARLIE SMITH Director 2.00 0.00 X 0 0 0 SAM GOLDEN Director 2.00 0.00 X 0 0 0 BEN JOYNER Treasurer 2.00 0.00 X X 0 0 0 CATHY BRYCE Chair 2.00 0.00 X X 0 0 0 MICHAEL BURGESS Director 2.00 0.00 X 0 0 0 RYAN FARHA Director 2.00 0.00 X 0 0 0 DREW SPRINGER SR Director 2.00 0.00 X 0 0 0 JAIME GRASSI Director 2.00 0.00 X 0 0 0 DIANN HUBER Director 2.00 0.00 X 0 0 0 C DAN SMITH Secretary 2.00 0.00 X 0 0 0 MARY MATRANGA Director 2.00 0.00 X 0 0 0 GAYLE STRANGE Director 2.00 0.00 X 0 0 0 TIMOTHY L DWIGHT Director 2.00 0.00 X 0 0 0 JONATHON FITE Director 2.00 0.00 X 0 0 0 RANDY ROBASON Director 2.00 0.00 X 0 0 0 CHRIS WATTS Director 2.00 0.00 X 0 0 0 KEN WILSON PAST Controller 40.00 0.00 X 0 0 0 LYNETTE GILLIS President & CEO 40.00 0.00 X 0 0 0 1023022 85378 3 true true false NOUVEAU TECHNOLOGY SERVICES LP 2441 LACY LANE CARROLLTON TX 75006 TECHNOLOGY 319511 1 9888884 419178 9888884 GRANT REVENUE 948975 948975 948975 5483831 5483831 0 0 0 21252804 17733473 3519331 3519331 3519331 0 0 0 ACTUARIAL GAIN-ANNUITIES 126492 126492 INCREASE IN LIFE INS CV 25026 25026 MANAGEMENT FEES 757862 757862 1663 1663 911043 20752064 1100493 9762687 10952861 10952861 34000 34000 0 0 958490 958490 0 378473 378473 0 0 76883 76883 0 0 32500 32500 0 0 0 1010 1010 0 22020 22020 0 0 0 0 0 0 0 0 0 28957 28957 ADMINISTRATIVE 127552 127552 CONSULTING FEES 53319 53319 CHARITABLE TRUST EXPENSE 47960 47960 PROFESSSIONAL DEVELOPMENT 40314 40314 21582 21582 12775921 10986861 1789060 0 0 14630991 19266374 4237766 6371339 0 0 0 0 2904 2904 7175 12860 12860 12860 0 283077221 293154959 0 0 5894694 5783125 307856436 324598736 856622 232477 160162 83660 80660795 84599636 81677579 84915773 X 7351480 8410444 218827377 231272519 226178857 239682963 307856436 324598736 7976143 5527963 X false true X true false X 15671585 12155849 7447605 6896439 9888884 52060362 0 0 15671585 12155849 7447605 6896439 9888884 52060362 5994642 46065720 3261830 3892874 4373591 4972963 5870765 22372023 0 924538 979427 1270372 796559 911043 4881939 79314324 0.58080 0.59260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180180736 13785356 -231986 193734106 188430966 13929738 -22179968 180180736 153757815 11968744 22704407 188430966 131231521 14183350 8342944 153757815 121545586 13536924 -3850989 131231521 false false false 12860 12860 12860 293154959 ASSETS HELD FOR OTHERS 81436115 TRUST & ANNUITY OBLIGATIONS 3163521 84599636 28272571 5527963 1992544 7520507 20752064 20752064 14768465 1992544 1992544 12775921 12775921 Part V, Line 4: Intended uses of the endowment fund. SCHOLARSHIPS AND SUPPORT OF OTHER PROGRAMS AT THE UNIVERSITY OF NORTH TEXAS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $1992544 Part XII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $1992544 true UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311250 DENTON TX 76203 756002149 10952861 0 SUPPORT OF UNT PROGRAMS/SERVICES 1 0 SCHOLARSHIPS TO OTHER STUDENTS 34000 Grantmaker's Description of How Grants are Used THE FOUNDATION USES WRITTEN MEMORANDUM OF UNDERSTANDING TO DOCUMENT GRANT PURPOSES BETWEEN THE FOUNDATION, DONORS, AND THE UNIVERSITY OF NORTH TEXAS. ALL GRANT DISBURSEMENTS ARE MONITORED BY THE FOUNDATION STAFF TO INSURE COMPLIANCE AT THE TIME GRANT DIBURSEMENTS ARE MADE. GRANT RECIPIENTS SIGN A DISBURSEMENT AUTHORIZATION CERTIFYING THAT FUNDS WILL BE USED FOR THE DESIGNATED PURPOSE. true X false false false false false false false false false ALFRED J LOCKWOOD PAST - V P INVESTMENT ADM. 273626 15727 289353 AMBER BOTHWELL CONTROLLER (PAST) 98368 9819 108187 MIKE MLINAC PAST President & CEO 389150 27000 416150 X 7 169152 Fair Value X 1 250026 Fair Value false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: DISTRIBUTIONS, PASS-THROUGH GRANTS, AND BOARD-DESIGNATED GRANTS TO BENEFIT THE UNIVERSITY OF NORTH TEXAS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES AND THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF THE PRESIDENT & CEO AND CONTROLLER. Form 990, Part VI, Section C, Line 19 THE UNIVERSITY OF NORTH TEXAS FOUNDATION,INC. MAKES ITS FORM 990 AVAILABLE ON THE FOUNDATION'S WEBSITE 'ENDOW.UNT.EDU'. OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE FOUNDATION'S PRINCIPAL OFFICE.