2022-06-23T16:48:49-05:00 2021-08-31 814756062 COLLIE & COMPANY CPAS PLLC 20742 STONE OAK PARKWAY SUITE 107 SAN ANTONIO TX 782587478 990 2020-09-01 742976236 HARTE RESEARCH SUPPORT FOUNDATION HART 2108281505 20742 STONE OAK PARKWAY SUITE 107 SAN ANTONIO TX 78258 DAVID L SINAK TRUSTEE 2108281505 2022-06-13 true DAVID SINAK 999009999 WAYNE E COLLIE P00079891 2108281505 2022-06-13 X 2020 2022-09-23 18:48:47Z WILLIAM S HARTE 20742 STONE OAK PARKWAY SUITE 107 SAN ANTONIO TX 78258 32424163 false X N/A X 2000 TX EDUCATIONAL SUPPORT FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI 3 3 0 0 0 0 2556308 9279964 0 2556308 9279964 1862928 2610334 0 0 0 0 465327 548031 2328255 3158365 228053 6121599 42246990 48368589 0 42246990 48368589 X EDUCATIONAL SUPPORT FOR TEXAS A&M UNIVERSITY - CORPUS CHRISTI false false 2610334 2610334 GRANTS PAID THAT HAVE BENEFIT TO TEXAS A & M UNIVERSITY - CORPUS CHRISTI FOR EDUCATIONAL PURPOSES DEPRECIATION EXPENSE ON OFFICE EQUIPMENT. 2610334 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X COLLIE COMPANY PLLC CPAS 2108281505 20742 STONE OAK PKWY 107 SAN ANTONIO TX 78258 X WILLIAM S HARTE TRUSTEE 1.00 X 0 0 0 JONATHAN M HORNBLOWER TRUSTEE 1.00 X 0 0 0 DAVID L SINAK TRUSTEE 1.00 X 0 0 0 false false false 1919 INVESTMENT COUNSEL 787 SEVENTH AVENUE 12TH FLOOR NEW YORK NY 10019 INVESTMENT MGMT 196588 CAPITAL COUNSEL LLC 527 MADISON AVENUE 19TH FLOOR NEW YORK NY 10022 INVESTMENT MGMT 165726 2 640657 640657 31783169 337 23144199 8638970 337 8639307 8639307 9279964 9279964 2610334 2610334 545731 545731 4 4 FOREIGN TAX 1869 1869 BANK FEES 427 427 3158365 2610334 548031 0 4311024 6727425 5751 5751 4 37935962 41641164 42246990 48368589 0 0 X 42246990 48368589 42246990 48368589 42246990 48368589 6121599 X false false false X X 1 TEXAS A&M UNIVERSITY - CORPUS CHRISTI TEXAS A&M UNIVERSITY - CORPUS CHRISTI 741760663 2 true 2610334 0 1 2610334 0 true false false false false false false false false false false false false false false true false true X true true PART IV, SECTION D, LINE 2 THE TAXPAYER MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION AS FOLLOWS: THE TAXPAYER HAS ONLY ONE SUPPORTED ORGANIZATION, WHICH IS A MAJOR PUBLIC UNIVERSITY (TEXAS A&M UNIVERSITY - CORPUS CHRISTI). TAXPAYER IS THE ONLY ENDOWMENT FUND FOR THE MARINE RESEARCH INSTITUTE (THE "INSTITUTE") AT THE SUPPORTED ORGANIZATION. PURSUANT TO A GIFT AGREEMENT BETWEEN THE TAXPAYER AND THE SUPPORTED ORGANIZATION, THE TAXPAYER'S TRUSTEES PROVIDE OVERSIGHT THAT THE INSTITUTE IS BEING DEVELOPED AND ADMINISTERED IN A MANNER CONSISTENT WITH THE OBJECTIVES OF THE TAXPAYER. THE TAXPAYER'S TRUSTEES MEET WITH THE SUPPORTED ORGANIZATION AT LEAST TWICE ANNUALLY TO REVIEW, INTER ALIA, THE INSTITUTE'S BUDGET, PROGRAMS, POLICIES AND EMPLOYEES, IT'S USE OF GRANT FUNDS, ACCOMPLISHMENTS AND FUTURE PLANS, AND IT'S OTHER FUNDING SOURCES. THE INSTITUTE'S BUDGET AND SPENDING, AND HENCE IT'S CHOICE OF PROGRAMS AND ACTIVITIES, ARE APPROVED BY THE TAXPAYER'S TRUSTEES EACH YEAR. ONE OR MORE TRUSTEES ATTEND PROGRAMS OF THE INSTITUTE AND HOST WORKING SESSIONS OF THE KEY INSTITUTE PERSONNEL AND OUTSIDE PEERS EACH YEAR TO FURTHER ENHANCE AND PUBLICIZE THE WORK OF THE INSTITUTE. PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE TAXPAYER'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR AS FOLLOWS: THE TAXPAYER HAS ONLY ONE SUPPORTED ORGANIZATION, WHICH IS A MAJOR PUBLIC UNIVERSITY (TEXAS A&M UNIVERSITY - CORPUS CHRISTI) WITH A MARINE RESEARCH INSTITUTE (THE "INSTITUTE") FOR WHICH THE TAXPAYER IS THE ONLY ENDOWMENT FUND. THE PRESIDENT OF THE SUPPORTED ORGANIZATION IS AN EX OFFICIO TRUSTEE OF THE TAXPAYER, AND IN THAT CAPACITY ATTENDS TRUSTEE MEETINGS AND CONSENTS TO INVESTMENT POLICIES DETERMINED BY THE TRUSTEES. THE PRESIDENT OF THE SUPPORTED ORGANIZATION AND THE DIRECTOR OF THE INSTITUTE (AND THEIR STAFFS) WORK TOGETHER WITH THE TRUSTEES IN DEVELOPING THE INSTITUTE'S BUDGET AND THE MANNER AND TIMING IN WHICH THE TAXPAYER FUNDS THAT BUDGET, WHICH IS THE ONLY GRANT MAKING ACTIVITY OF THE TAXPAYER. HENCE THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE TAXPAYER'S INCOME AND ASSETS. PART IV, SECTION E, LINE 2A THE TAXPAYER HAS A SINGLE SUPPORTED ORGANIZATION, WHICH IS A MAJOR PUBLIC UNIVERSITY: TEXAS A&M UNIVERSITY - CORPUS CHRISTI). THE TAXPAYER'S ACTIVITIES FURTHER THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSES OF EDUCATION AND RESEARCH BY PROVIDING GRANTS WHICH ARE THE SOLE ENDOWMENT FUNDING FOR THE SUPPORTED ORGANIZATION'S MARINE RESEARCH INSTITUTE (THE "INSTITUTE"). THE TAXPAYER IS RESPONSIVE TO THE SUPPORTED ORGANIZATION BY WORKING JOINTLY WITH IT TO DEVELOP BUDGETS, POLICIES AND PROGRAMS FOR THE INSTITUTE AND FUNDING THOSE ACTIVITIES WITH GRANTS AT MUTUALLY AGREED TIMES, AND TO ASSIST IT IN RAISING OTHER SOURCES OF FUNDING. THE TAXPAYER HAS DETERMINED THAT THESE ACTIVITIES CONSTITUTE SUBSTANTIALLY ALL ITS ACTIVITIES BECAUSE THEY ARE ITS ONLY ACTIVITIES. PART IV, SECTION E, LINE 2B THE ACTIVITIES DESCRIBED IN 2A ABOVE CONSTITUTE ACTIVITIES THAT, BUT FOR TAXPAYER'S INVOLVEMENT, THE SUPPORTED ORGANIZATION NORMALLY WOULD HAVE BEEN ENGAGED IN BECAUSE THE SUPPORTED ORGANIZATION IS A MAJOR PUBLIC UNIVERSITY WHOSE VERY EXISTENCE AND MISSION IS TO BE CONSTANTLY ENGAGED IN TEACHING AND RESEARCH. THE SUPPORTED ORGANIZATION'S MARINE RESEARCH INSTITUTE TO WHICH THE TAXPAYER'S ACTIVITIES ARE DIRECTED WILL OPERATE WITH OR WITHOUT THE TAXPAYER'S INVOLVEMENT. 5751 5751 true TEXAS A&M UNIVERSITY-CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 170 2610334 EDUCATIONAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 PRIOR TO MAKING ANY GRANTS TO TEXAS A&M UNIVERSITY - CORPUS CHRISTI (THE SOLE GRANT RECIPIENT), WE REVIEW A PROPOSED BUDGET FOR THE USE OF GRANT FUNDS. WE HAVE ONE OR MORE REPRESENTATIVES ATTEND PROGRAMS AND ADVISORY COMMITTEE MEETINGS OF THE GRANT RECIPIENT, AT WHICH WE LEARN MORE ABOUT AND STAY FAMILIAR WITH THE ACTIVITIES AND OPERATIONS FOR WHICH OUR GRANT FUNDS ARE USED. AT THE END OF EACH YEAR, WE RECEIVE A REPORT AND BUDGET RECONCILIATION WITH RESPECT TO THE USE OF OUR GRANT FUNDS, AND REVIEW IT WITH THE GRANTEE. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE ON OFFICE EQUIPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE FORM 990 IS SENT OUT TO THE TRUSTEES OF THE ORGANIZATION FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.