TEXAS A&M UNIVERSITY-KINGSVILLE FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TEXAS A&M UNIVERSITY-KINGSVILLE FOUNDATION INC (EIN 23-7166534)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349305880
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T09:10:22-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742483543	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hahn & Oldham PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Kleberg Ave Suite 200	AddressLine1Txt
City	Kingsville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237166534	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas A&M University - Kingsville	BusinessNameLine1Txt
Business Name Line2	Foundation Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	3615932208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2202 Station 1	AddressLine1Txt
City	Kingsville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78363	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LTG Ret Ricardo S Sanchez	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LTG Ret Ricardo S	PersonFirstNm
Person Last	Sanchez	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Ann Oldham	PreparerPersonNm
PTIN	P00116937	PTIN
Phone	3615954211	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LTG Ret Ricardo S Sanchez	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2202 Station 1	AddressLine1Txt
City	Kingsville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	783638301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$132,284,619	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.javelinagiving.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To build private support for the mission and vision of Texas A&M University-Kingsville.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Gross UBI	-$57,672	TotalGrossUBIAmt
PY Contributions Grants	$5,781,022	PYContributionsGrantsAmt
CY Contributions Grants	$3,910,362	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,124,442	PYInvestmentIncomeAmt
CY Investment Income	$46,390,838	CYInvestmentIncomeAmt
PY Other Revenue	-$15,959	PYOtherRevenueAmt
CY Other Revenue	$8,150	CYOtherRevenueAmt
PY Total Revenue	$9,889,505	PYTotalRevenueAmt
CY Total Revenue	$50,309,350	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,011,846	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,733,333	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,205	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$320,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,291,720	PYOtherExpensesAmt
CY Other Expenses	$1,790,493	CYOtherExpensesAmt
PY Total Expenses	$5,504,702	PYTotalExpensesAmt
CY Total Expenses	$5,700,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,384,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,609,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$109,298,613	TotalAssetsBOYAmt
Total Assets EOY	$124,964,662	TotalAssetsEOYAmt
Total Liabilities BOY	$440,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,591,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,858,313	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$123,373,610	NetAssetsOrFundBalancesEOYAmt
Mission	The Foundation was formed to be a vital partner with Texas A&M University-Kingsville by developing donor relationships and linking resources in the pursuit of the University's goals of excellence.Values: Service to the University and the donors; Stewardship of the resources through careful and responsible management, consistent with donor intent;Integrity: by acting in a trustworthy, honest and moral fashion in all that is done;Impact: by supporting the Universitys goal, mission and vision;Duty: by maintaining a commitment to excellence in all that is done.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,947,015	ExpenseAmt
Grant	$3,928,702	GrantAmt
Desc	The Foundation was formed to provide support to the University. It fulfills that mission by assisting in the solicitation of donations from businesses, other foundations and individuals; the proceeds are intended to support students, faculty and programs at the University. The Foundation receives, invests and administers donations and makes funds available to the University for scholarships, research, faculty and department support.	Desc
Total Program Service Expenses	$3,947,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Office Staff	PersonNm
Phone	3615932208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 University Blvd MSC 173	AddressLine1Txt
City	Kingsville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78363	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Institutional TrusteeInstitutionalTrusteeInd
Balous Miller
Director	1.00	0.00	Yes (X)	$0	$0	$0
Tom Best - Resigned 111221
Director	1.00	0.00	Yes (X)	$0	$0	$0
S David Deanda
Director	1.00	0.00	Yes (X)	$0	$0	$0
James McAllen Jr
Director	1.00	0.00	Yes (X)	$0	$0	$0
John Michael Howard
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sandra Brown
Director	1.00	0.00	Yes (X)	$0	$0	$0
Iris J Berthelot II
Director	1.00	0.00	Yes (X)	$0	$0	$0
Tom Shockley III
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lisa Carrington Firmin
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jackie Collins
Director	1.00	0.00	Yes (X)	$0	$0	$0
Roberto Montoya
Director	1.00	0.00	Yes (X)	$0	$0	$0
Alan Johnson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Aaron Demerson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Romeo Perez
Director	1.00	0.00	Yes (X)	$0	$0	$0
LTG Ret Ricardo S Sanchez
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Colston Jr
1st Vice-Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Eugene Dawson Jr
2nd Vice-Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kevin Beasley
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alvaro Hinojosa
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Dr Mark A Hussey
Ex Officio Mbr	0.00	0.00		$0	$0	$0		Yes (X)
Bradley Walker
Executive Dir.	40.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPFinancial Partners LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 600071	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276756071	ZIPCd

Field	Value	IRS element (for citing)
Services	Investment Management	ServicesDesc
Compensation	$212,468	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,623	FundraisingAmt
All Other Contributions	$3,841,739	AllOtherContributionsAmt
Noncash Contributions	$649,735	NoncashContributionsAmt
Total Contributions	$3,910,362	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,518,090	TotalRevenueColumnAmt
Unrelated Business Revenue	-$57,672	UnrelatedBusinessRevenueAmt
Exclusion	$2,575,762	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,893	TotalRevenueColumnAmt
Exclusion	$10,893	ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,048,030	SecuritiesAmt
Other	$692,367	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,148,026	SecuritiesAmt
Other	$719,623	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,900,004	SecuritiesAmt
Other	-$27,256	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,872,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,872,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,877	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,623	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,620	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,743	TotalRevenueColumnAmt
Exclusion	-$2,743	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,309,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,872,748	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$57,672	UnrelatedBusinessRevenueAmt
Exclusion	$2,583,912	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,728,333	TotalAmt
Program Services	$3,728,333	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$167,242	TotalAmt
Management And General	$101,073	ManagementAndGeneralAmt
Fundraising	$66,169	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,963	TotalAmt
Management And General	$5,417	ManagementAndGeneralAmt
Fundraising	$3,546	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$325,000	TotalAmt
Management And General	$243,750	ManagementAndGeneralAmt
Fundraising	$81,250	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,839	TotalAmt
Management And General	$6,839	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,588	TotalAmt
Management And General	$46,588	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$838,435	TotalAmt
Management And General	$838,435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,510	TotalAmt
Program Services	$117,805	ProgramServicesAmt
Management And General	$25,705	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,305	TotalAmt
Program Services	$3,849	ProgramServicesAmt
Management And General	$15,057	ManagementAndGeneralAmt
Fundraising	$3,399	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,223	TotalAmt
Program Services	$1,306	ProgramServicesAmt
Management And General	$13,962	ManagementAndGeneralAmt
Fundraising	$94,955	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,734	TotalAmt
Management And General	$11,734	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,471	TotalAmt
Program Services	$10,729	ProgramServicesAmt
Management And General	$2,742	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Foreign Tax W/H on Dividends	$84,511	$84,511
#5110.99 - Sponsorships	$64,000		$64,000
Printing and Publications	$60,864	$8,502		$52,362
#5283 - Dues & Subscriptions	$36,947	$17,085	$1,414	$18,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,066	TotalAmt
Program Services	$14,579	ProgramServicesAmt
Management And General	$10,907	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,700,031	TotalAmt
Program Services	$3,947,015	ProgramServicesAmt
Management And General	$1,432,307	ManagementAndGeneralAmt
Fundraising	$320,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$517,611	BOYAmt
EOY	$162,796	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,476,618	BOYAmt
EOY	$4,007,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,644,892	BOYAmt
EOY	$1,195,627	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,907	BOYAmt
EOY	$11,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$100,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$885,966	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,462,799	BOYAmt
EOY	$885,966	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,157,980	BOYAmt
EOY	$117,950,951	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$925,806	BOYAmt
EOY	$650,337	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,298,613	BOYAmt
EOY	$124,964,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,493	BOYAmt
EOY	$20,067	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$79,902	BOYAmt
EOY	$1,321,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$294,905	BOYAmt
EOY	$249,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,300	BOYAmt
EOY	$1,591,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,791,202	BOYAmt
EOY	$17,377,016	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,067,111	BOYAmt
EOY	$105,996,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,858,313	BOYAmt
EOY	$123,373,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,298,613	BOYAmt
EOY	$124,964,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$44,609,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,094,020	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,145,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,631,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,393,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,781,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,012,739	CurrentTaxYearAmt
Total	$21,963,877	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,145,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,631,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,393,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,781,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,012,739	CurrentTaxYearAmt
Total	$21,963,877	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,564,359	SubstantialContributorsTotAmt
Public Support Total170	$15,399,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,689,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,626,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,083,247	CurrentTaxYearAmt
Total	$9,518,595	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,482,472	TotalSupportAmt
Public Support CY170	0.48910	PublicSupportCY170Pct
Public Support PY170	0.48710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,519,485	BeginningYearBalanceAmt
Contributions	$3,493,395	ContributionsAmt
Investment Earnings Or Losses	$14,998,343	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,513,151	GrantsOrScholarshipsAmt
Administrative Expenses	$1,102,087	AdministrativeExpensesAmt
End Year Balance	$117,395,985	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,298,976	BeginningYearBalanceAmt
Contributions	$5,113,507	ContributionsAmt
Investment Earnings Or Losses	$11,297,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,330,950	GrantsOrScholarshipsAmt
Administrative Expenses	$859,173	AdministrativeExpensesAmt
End Year Balance	$103,519,485	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,847,869	BeginningYearBalanceAmt
Contributions	$5,845,858	ContributionsAmt
Investment Earnings Or Losses	$15,493,158	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,056,650	GrantsOrScholarshipsAmt
Administrative Expenses	$831,259	AdministrativeExpensesAmt
End Year Balance	$91,298,976	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,241,823	BeginningYearBalanceAmt
Contributions	$2,166,567	ContributionsAmt
Investment Earnings Or Losses	-$3,284,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,539,515	GrantsOrScholarshipsAmt
Administrative Expenses	$736,647	AdministrativeExpensesAmt
End Year Balance	$73,847,869	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,684,431	BeginningYearBalanceAmt
Contributions	$2,930,749	ContributionsAmt
Investment Earnings Or Losses	$9,377,705	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,073,189	GrantsOrScholarshipsAmt
Administrative Expenses	$677,873	AdministrativeExpensesAmt
End Year Balance	$78,241,823	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$885,966	OtherCostOrOtherBasisAmt
Book Value	$885,966	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$885,966	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Acct #2010.1 - TAMUK Assessment	$31,250
Acct #2016 - Payables 60 Days	$215,086
Payroll Liabilities	$2,763

Field	Value	IRS element (for citing)
Total Liability	$249,099	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$50,323,458	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$50,323,458	RevenueSubtotalAmt
Other Revenues Not Included	-$14,108	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,108	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,309,350	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,714,139	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,108	OtherExpensesIncludedAmt
Expenses Not Reported	$14,108	ExpensesNotReportedAmt
Expenses Subtotal	$5,700,031	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,700,031	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	The Foundation's collection consists of 200 original prints which were donated in order to become a part of the permanent collection of art at Texas A&M University - Kingsville. It is to remain intact in order to enrich the University campus and the Kingsville community in perpetuity. The Foundation has entered into a Memorandum of Understanding with the University for the care and preservation of this collection. A value for the contributed collection items is not reflected within Form 990.
Part X : FIN48 Footnote	The Foundation adopted provisions of FASB ASC 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management of the Foundation has analyzed the Foundation's tax positions taken with respect to all appplicable income tax issues for all open tax years (2018 through 2021), and has concluded that it has appropriate support for any tax positions taken or expected to be taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
Part XII, Line 2d: Other expenses and losses per audited F/S	Add Back Foreign Tax on Dividends $-84511 Add Back Misc Investment Fee $-9001 Fundraiser Expenses-Sch G Netted for $107620

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Pinehurst Resort Golf Trip	Event1Nm
Gross Receipts Event1	$173,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,623	CharitableContriEvent1Amt
Gross Revenue Event1	$104,877	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,723	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$59,257	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,926	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,396	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,318	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$173,500	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,623	CharitableContributionsTotAmt
Gross Revenue Total Events	$104,877	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,723	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$59,257	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,926	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,396	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,318	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,620	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,743	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas A&M University Kingsville	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 University Avenue	AddressLine1Txt
City	Kingsville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78363	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	746001530	RecipientEIN
Cash Grant	$3,728,333	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Scholarships/ Program Support, etc.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Funds are transferred into the University accounts,and at that time, the University personnel assume responsibility for oversight of the funds.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$56,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$92,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Pledge to Give	1	$8,500	Present Value
Yes (X)	Pledge to Give	1	$296,272	Present Value
Yes (X)	Pledge to Give	1	$15,000	Present Value
Yes (X)	Pledge to Give	1	$106,885	Present Value
Yes (X)	Pledge to Give	1	$75,000	Present Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32, Hire and Use of Third Parties	FormAndLineReferenceDesc
Explanation	Engaged a Real Estate Broker for the Sale of Donated Real Estate	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The treasurer and the audit committee are provided copies of Forms 990 and Form 990-T for review prior to filing. After initial review by the treasurer and audit committee, the Forms are made available to the full board for their review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At the beginning of each fiscal year, members of the board are required by the chairman or his representative to complete and submit disclosure statements for any perceived or actual conflicts of interest, in accordance with the Foundation Conflict of Interest Policy. The disclosure statements are kept on file.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	When considering compensation, the Foundation uses salaries comparative to Texas A&M University Kingsville.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Foundation maintains copies of governing documents including Bylaws, Conflict of Interest policies and audited financials that are made available upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Rounding Difference = -$2