2020-01-30T17:16:41-08:00 2019-08-31 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2018-09-01 237298265 Lamar University Foundation Inc LAMA 4098802117 P O Box 11500 Beaumont TX 77710 Juan J Zabala CEO 4098802117 2020-01-28 true Lauren Brooks P00536551 4098327413 71.143.207.252 2020-01-30 17:16:30 PS P 3A3605F06E7420C45B535EC79E934FCA8A17F492 3A3605F06E7420C45B535EC79E934FCA8A17F492 2018 2020-09-23 17:36:50Z Juan Zabala P O Box 11500 Beaumont TX 77710 23114630 false X https://www.lamar.edu/advancement/foundation/index.html X 1972 TX The Foundation supports the development and promotion of Lamar University, its students, faculty and staff. 34 34 0 34 0 0 4891630 5511186 0 5098009 2967618 93463 108834 10083102 8587638 2397855 2029136 0 0 0 191393 4460275 3015318 6858130 5044454 3224972 3543184 89726452 95686394 8180 1407722 89718272 94278672 X The Lamar University Foundation supports and enhances Lamar University by encouraging the commitment of personal and financial resources to further the education of Lamar University students. The foundation promotes the stewardship of donors to enhance the quality of services provided by the university to student, faculty, alumni and friends. The Lamar University Foundation manages the investments, serves as trustee of the endowment funds and other private assets contributed for the benefit of Lamar University. false false 2022175 2022175 0 Scholarships provided to Lamar University students as specified by donor restrictions 958263 6961 0 Support provided to Lamar University faculty as specified by donor restrictions 148806 0 0 Other support provided to Lamar University students and student organizations as specified by donor restrictions. 817860 0 0 Other support provide to Lamar University programs as specified by donor restrictions 817860 0 0 3947104 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 false true 21 0 true 0 false false false false false true true false false false false false false false false false X 34 34 false false false false false false false true true false false false true true true true true true true false X Juan Zabala 4098802117 P O Box 11500 Beaumont TX 77710 Michael Burrow Trustee 1.00 X 0 0 0 Nicholas Carter Trustee 1.00 X 0 0 0 Sandra Clark Secretary 3.00 X X 0 0 0 James G Crump Trustee 1.00 X 0 0 0 Dr Barry Davis Trustee 1.00 X 0 0 0 Jerry Dearing Trustee 1.00 X 0 0 0 Joseph Domino Trustee 1.00 X 0 0 0 Vernon Durden Trustee 1.00 X 0 0 0 Tyrrell L Garth Committee Chair 3.00 X X 0 0 0 Dr Ann Die Hasselmo Trustee 1.00 X 0 0 0 Elaine Henry Vice Chairman of the Board 3.00 X X 0 0 0 Gisela Houseman Trustee 1.00 X 0 0 0 Mike Jenkins Trustee 1.00 X 0 0 0 Robert Jones Trustee 1.00 X 0 0 0 Carmen Jordan Trustee 1.00 X 0 0 0 Clayton Lau Trustee 1.00 X 0 0 0 Bill Macatee Trustee 1.00 X 0 0 0 Becky Mason Trustee 1.00 X 0 0 0 Dr Sina Nejad Past President 3.00 X X 0 0 0 Larry Norwood Trustee 1.00 X 0 0 0 Pat Parson Treasurer 3.00 X X 0 0 0 Dr Anita Riddle Trustee 1.00 X 0 0 0 Ellen Reinstra Committee Chair 3.00 X X 0 0 0 Lori Ryerkerk Trustee 1.00 X 0 0 0 Don Shaver Committee Chair 3.00 X X 0 0 0 Jay Bart Simmons Trustee 1.00 X 0 0 0 J Mark Smith Chairman of the Board 5.00 X X 0 0 0 Michele Smith Trustee 1.00 X 0 0 0 Roy Steinhagen Committee Chair 3.00 X X 0 0 0 Henry Strait Trustee 1.00 X 0 0 0 J Michael Turner Trustee 1.00 X 0 0 0 Joseph Vernon Trustee 1.00 X 0 0 0 Joe Williams Trustee 1.00 X 0 0 0 Herman T Wilson Jr Trustee 1.00 X 0 0 0 Juan Zabala Chief Executive Officer 6.00 X 0 157077 29908 Karen Nichols Chief Operating Officer 34.00 X 0 69535 7472 0 226612 37380 false true false 5511186 138637 5511186 2194232 0 2194232 68779 0 0 68779 15300378 14526992 773386 773386 0 0 773386 Change in value of oil & gas override 900099 18798 0 0 18798 Increase in cash value of life insurance 900099 316 0 0 316 Miscellaneous 900099 20941 0 0 20941 40055 8587638 0 0 3076452 2029136 2029136 2397 0 2397 0 28350 0 28350 0 0 0 462310 0 462310 0 152291 126012 1279 25000 43785 0 9958 33827 41324 38613 2111 600 28375 0 28375 0 84469 56109 8232 20128 255465 177424 22810 55231 2559 0 2559 0 8420 0 8420 0 Personnel 921134 605744 271451 43939 Equipment & supplies 375667 375667 0 0 General operational support 234664 234664 0 0 Research support 190513 190513 0 0 183595 113222 57705 12668 5044454 3947104 905957 191393 260117 229401 2258296 3140637 1500 0 182186 20244 142419 161942 81397822 85480175 4617834 5625459 1048464 1048780 89726452 95686394 8180 0 1407722 8180 1407722 X 3722045 3925250 34589239 35787021 51406988 54566401 89718272 94278672 89726452 95686394 X 3543184 1010838 6378 X false true X true false X 0 4254988 3641608 5040803 4891630 6923348 24752377 0 0 4254988 3641608 5040803 4891630 6923348 24752377 1225399 23526978 1337027 1365092 1528302 1862831 2194232 8287484 0 0 33039861 0.71210 0.65290 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88012715 7223479 3900142 4028442 1323380 93784514 81106970 5578810 8498090 5862451 1308704 88012715 73445918 4770286 6944065 2885738 1167561 81106970 70912332 3737597 3543944 3642567 1105388 73445918 69148771 4980153 57595 2156823 1117364 70912332 0.03440 0.86870 0.09690 false false 150859 0 150859 0 0 0 0 0 0 0 0 0 31327 20244 11083 0 0 0 0 161942 Balbec Insolve Global Credit Feeder Fund III 1887357 F Portfolio Advisors Credit Strategies Fund Offshore Ltd 2585212 F Blackstone Strategic Partners Offshore Real Estate Fd VI LP 1152890 F 5625459 Funds held as agency endowments 1407722 1407722 9102360 1010838 6378 1017216 8085144 502494 502494 8587638 4541960 4541960 502494 502494 5044454 Pt V, Line 4 Earnings from the endowment funds support scholarships, faculty, and programs at Lamar University as specified by donor restrictions. Pt XI, Line 2d Realized and unrealized gains (losses) attributable to agency funds. true Lamar University P O Box 10009 Beaumont TX 77710 746000298 867954 Faculty support Lamar University P O Box 10009 Beaumont TX 77710 746000298 272064 Facility & equipment Lamar University P O Box 10009 Beaumont TX 77710 746000298 217745 Students & Student organizations Lamar University P O Box 10009 Beaumont TX 77710 746000298 220526 Other 1 0 Scholarships 851 1916606 Pt I Line 2 Assistance is provided to Lamar University in accordance with restrictions and criteria established by various donors. All expenditures, including reimbursements to Lamar University, require supporting documentation and a statement from the requestor that the expenditure is in compliance with the donor restrictions prior to disbursement. Pt III, col (b) Scholarship recipients are selected by the University scholarship committee in accordance with criteria established by the donor. The Foundation monitors compliance with donor specified criteria by reveiwing the qualifications of a random sample of recipients each year. false false false false false false false false false Juan Zabala 0 157077 0 0 0 0 0 15289 0 14619 0 186985 0 0 Pt I Line 3 Lamar University is a state-supported university that sets and compares its compensation levels to other universities of similar size and mission. X 7 138637 false true false Pt VI, Line 11b The Foundation's form 990 is reviewed and approved by the Audit Committe then submitted to the Executive Committe for approval prior to filing. Pt VI, Line 12c All board members and staff members must read and sign the conflict of interest statement each year and disclose any conflicts. Board members and employees are also required to report conflicts throughout the year as they arise. Pt VI, Line 15a The Lamar University Foundation uses the Lamar University salary system. Lamar University is a state-supported university that sets and compares its compensation levels to other universities of similar size and mission. Pt VI, Line 15b The Lamar University Foundation uses the Lamar University salary system. Lamar University is a state-supported university that sets and compares its compensation levels to other universities of similar size and mission. Pt VI, Line 19 The Lamar University Foundation makes governing documents, conflict of interests policy, and financial statements available upon request after approval of the Executive Committee. Pt XI Realized and unrealized gains (losses) allocated to funds held as agency endowments. Form 990, Part III, Line 4d Other support provide to Lamar University programs as 817860. 0. 0. Form 990, Part IX, Line 24e Awards 8255. 8255. 0. 0. Form 990, Part IX, Line 24e Foreign taxes 40184. 0. 40184. 0. Form 990, Part IX, Line 24e Printing and publications 35466. 35336. 0. 130. Form 990, Part IX, Line 24e Recruitment 24504. 24504. 0. 0. Form 990, Part IX, Line 24e Other 75186. 45127. 17521. 12538.