2021-06-16T15:16:44-05:00 2019-08-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2018-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066512070 PO BOX 60766 CANYON TX 790160001 DR TODD RASBERRY EXECUTIVE DIRECTOR 8066512070 2021-06-16 true CASEY E WEBB CPA P01721974 8063747576 2021-06-16 2018 2022-09-23 18:48:47Z X DR TODD RASBERRY PO BOX 60766 CANYON TX 79016 11155095 false X WWW.WTAMU.EDU/GIVING/FOUNDATION X 1946 TX THE FOUNDATION SUPPORTS WEST TEXAS A&M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC. 31 31 0 0 32639579 6258198 0 3397579 3364754 346269 1532143 36383427 11155095 8473713 4723368 0 0 0 0 240900 143976 8714613 4867344 27668814 6287751 89947714 95545412 193285 60001 89754429 95485411 THE FOUNDATION SUPPORTS WEST TEXAS A&M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC. false false 1626466 1626466 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS. 3096902 3096902 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT. 4723368 true true false false false false false false false true false true false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 8066512065 WTAMU CAMPUS OLD MAIN BLDG CANYON TX 79016 X MARK E BIVINS DIRECTOR 1.00 X 0 0 0 LILITH M BRAINARD DIRECTOR 1.00 X 0 0 0 JIM J BREWER DIRECTOR 1.00 X 0 0 0 KRISTI BRITTEN DIRECTOR 1.00 X 0 0 0 SHYLA BUCKNER DIRECTOR 1.00 X 0 0 0 DAVID COOK DIRECTOR 1.00 X 0 0 0 SCOTT DOORES DIRECTOR 1.00 X 0 0 0 ED DOWDY DIRECTOR 1.00 X 0 0 0 LILIA ESCAJEDA DIRECTOR 1.00 X 0 0 0 JOHN FRANTZ DIRECTOR 1.00 X 0 0 0 ROBERT HATTON DIRECTOR 1.00 X 0 0 0 SAM LOVELADY DIRECTOR 1.00 X 0 0 0 ROB MANSFIELD DIRECTOR 1.00 X 0 0 0 CHRIS MATTHEWS DIRECTOR 1.00 X 0 0 0 BRENT MCCLURE DIRECTOR 1.00 X 0 0 0 JEFF NUNN DIRECTOR 1.00 X 0 0 0 ALICE O'BRIEN DIRECTOR 1.00 X 0 0 0 DON PATTERSON DIRECTOR 1.00 X 0 0 0 PARMAN REYNOLDS DIRECTOR 1.00 X 0 0 0 ALAN RHODES DIRECTOR 1.00 X 0 0 0 J PAT RICHMOND DIRECTOR 1.00 X 0 0 0 RICHARD SAUCEDA DIRECTOR 1.00 X 0 0 0 DAVID SCHAEFFER DIRECTOR 1.00 X 0 0 0 RANDY SHARP DIRECTOR 1.00 X 0 0 0 CLAUDIA STUART DIRECTOR 1.00 X 0 0 0 MIKE WARTES DIRECTOR 1.00 X 0 0 0 RON WATTS DIRECTOR 1.00 X 0 0 0 LETRICIA NIEGOS PRESIDENT 1.00 X 0 0 0 ANDREW MITCHELL PRESIDENT EL 1.00 X 0 0 0 STEVE URBAN PAST PRESIDE 1.00 X 0 0 0 GREGG BYNUM TREASURER 1.00 X 0 0 0 false false false 6258198 6258198 984380 984380 2380374 2380374 2380374 MISCELLANEOUS INCOME 900099 1532143 1532143 1532143 11155095 4896897 3096902 3096902 1626466 1626466 18000 18000 8204 8204 45022 45022 2535 2535 OUTSIDE SERVICES 45256 45256 DUES, FEES, REGISTRATION 17709 17709 DONOR DEVELOPMENT 7114 7114 PHONE 136 136 4867344 4723368 143976 0 7452495 10649159 28188850 27858776 4051 54302318 57037477 89947714 95545412 129907 63378 60001 193285 60001 X 366715 630429 40110406 45050807 49277308 49804175 89754429 95485411 89947714 95545412 X 6287751 -528326 -28443 X false true X true false X 4088060 4449481 3967610 8639579 6258198 27402928 4088060 4449481 3967610 8639579 6258198 27402928 3448699 23954229 1994001 1678478 2643093 3397579 3364754 13077905 40480833 2516523 0.59170 0.62950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49277308 2654640 -702871 -5321 51234398 41508369 7545774 229082 5917 49277308 39991394 1439914 77061 41508369 35530795 3992398 468201 39991394 37353543 2678200 -4500948 35530795 1.00000 false false MARKETABLE SECURITIES 57037477 F 57037477 ANNUITY PAYABLE 60001 60001 11129592 -528326 502823 -25503 11155095 11155095 5370167 502823 502823 4867344 4867344 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO HELP PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUPPORT FOR UNIVERSITY PROGRAMS THROUGH THE FOUNDATION. false WEST TEXAS A&M UNIVERSITY WT BOX 60999 CANYON TX 79016 756031405 3096902 PROJECTS & MISSION SCHOLARSHIPS TO STUDENTS 2508 1626466 FORM 990, PAGE 1, ITEM B THE RETURN FOR WEST TEXAS A&M UNIVERSITY FOUNDATION HAS BEEN AMENDED TO REFLECT THE AUDITITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2019. AT THE ORIGINAL TIME OF FILING AN AUDIT HAD NOT BEEN CONDUCTED ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 AND REVIEWS WITH THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -28,443