TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION (EIN 74-1185725)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-01
- IRS object ID
- 202041229349300429
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-01T10:35:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741185725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas A & M University 12th Man Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHLEEN CURNUTT | InCareOfNm |
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9798468892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2800 | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778412800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN CURNUTT | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 9798468892 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Steffes | PreparerPersonNm |
| PTIN | P00186434 | PTIN |
| Phone | 7134994600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 76915820201225000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98165EB03EC5112B1836F2786C2EFB28538CB06E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B4BF95A0E01F8835F3270813C1E707D77840E68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN CURNUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2800 | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778412800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $139,294,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 12THMANFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The 12th Man Foundations mission is to fund scholarships, programs and facilities in support of championship athletics at Texas A&M. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,040,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,616,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$992,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,272,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,126,658 | PYOtherRevenueAmt |
| CY Other Revenue | $3,493,783 | CYOtherRevenueAmt |
| PY Total Revenue | $62,175,475 | PYTotalRevenueAmt |
| CY Total Revenue | $65,383,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,848,567 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,517,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,639,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,256,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,242,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,321,036 | PYOtherExpensesAmt |
| CY Other Expenses | $10,249,446 | CYOtherExpensesAmt |
| PY Total Expenses | $91,809,094 | PYTotalExpensesAmt |
| CY Total Expenses | $87,023,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,633,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,640,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,118,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,905,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,725,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,017,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,392,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,888,247 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Enhance Texas A&Ms athletic success by funding scholarships, programs and facilities in support of championship athletics; Serve as the official ticket provider for Texas A&M Athletics; Provide industry-leading service for existing and prospective donors | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,517,085 | ExpenseAmt |
| Grant | $71,517,085 | GrantAmt |
| Desc | Contributions made to or for the benefit of Texas A&M University to provide scholarships to student athletes and additional support for programs and facilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,585,695 | ExpenseAmt |
| Desc | The 12th Man Foundation serves as the official ticket provider for Texas A&M Athletics. In addition, the Foundation provides industry-leading service for existing and prospective donors. All costs associated with ticket operations and premium services are considered program service expenses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,102,780 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 298 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | KATHLEEN CURNUTT | PersonNm |
| Phone | 9798468892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 HOUSTON STREET | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CINDY TAYLOR | |||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONTY DAVIS | |||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUNLAP | |||||||||
| CHAIR ELECT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOYD CHERRY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER COOPER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DENNIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY GRAHAM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL HALE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL HEATH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAY HUFFINES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK LAFIELD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCDONALD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DON MEYER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE ROBERTS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE WRIGHT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FROSTY GILLIAM | |||||||||
| PAST CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHILLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY PAUP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS DABNEY | |||||||||
| PRESIDENT, CEO, EX-OFFICIO | 40.0 | 0.0 | Yes (X) | $293,672 | $0 | $54,636 | |||
| RANDEL HOWARD | |||||||||
| SVP - FINANCE | 40.0 | 0.0 | Yes (X) | $208,849 | $0 | $38,831 | |||
| CAROLE DOLLINS | |||||||||
| SVP - TICKETING | 40.0 | 0.0 | $157,311 | $0 | $31,729 | Yes (X) | |||
| WALTER BULLARD | |||||||||
| SVP - MAJOR GIFTS | 40.0 | 0.0 | $168,062 | $0 | $34,616 | Yes (X) | |||
| JACOB GREEN | |||||||||
| VP - MAJOR GIFTS | 40.0 | 0.0 | $158,721 | $0 | $29,825 | Yes (X) | |||
| MICHAEL SOLOMON | |||||||||
| SVP - ANNUAL FUND & DONOR SVCS | 40.0 | 0.0 | $127,418 | $0 | $29,406 | Yes (X) | |||
| CLINT DEMPSEY | |||||||||
| VP - MAJOR GIFTS | 40.0 | 0.0 | $130,568 | $0 | $27,992 | Yes (X) | |||
| KELLY CORCORAN | |||||||||
| VP - MAJOR GIFTS | 40.0 | 0.0 | $133,508 | $0 | $29,598 | Yes (X) | |||
| AMY JOYCE | |||||||||
| VP-BUSINESS INTELL.&TECH SVCS | 40.0 | 0.0 | $113,149 | $0 | $24,982 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,491,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIOLAN INC | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 191824841 | SOFTWARE SERVICES | $183,241 |
| COVENANT TECHNOLOGY SERVICES | |||||
| 4900 WOODWAY STE 520 | HOUSTON | TX | 77056 | CONSULTING SERVICES | $493,714 |
| NORTON ROSE FULLBRIGHT US LLP | |||||
| PO BOX 844284 | DALLAS | TX | 752844284 | LEGAL SERVICES | $386,236 |
| CONSOLIDATED PRINTING | |||||
| P O BOX 55173 | LITTLE ROCK | AR | 72215 | PRINTING SERVICES | $261,058 |
| LEARFIELD COMMUNICATIONS LLC | |||||
| PO BOX 843038 | KANSAS CITY | MO | 641843038 | ADVERTISING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,800 | MembershipDuesAmt |
| All Other Contributions | $59,607,781 | AllOtherContributionsAmt |
| Noncash Contributions | $2,162,522 | NoncashContributionsAmt |
| Total Contributions | $59,616,581 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,691 | TotalRevenueColumnAmt |
| Exclusion | $902,691 | 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 | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $75,281,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,822,573 | SecuritiesAmt |
| Other | $88,760 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,458,717 | SecuritiesAmt |
| Other | -$88,760 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369,957 | TotalRevenueColumnAmt |
| Exclusion | $1,369,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TICKET HANDLING REVENUE | 900099 | $3,082,464 | $3,082,464 |
| Lettermen's Club Income | 900099 | $205,497 | $205,497 |
| All Other Misc Revenue | 900099 | $205,822 | $205,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,493,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,383,012 | TotalRevenueColumnAmt |
| Exclusion | $5,766,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,517,085 | TotalAmt |
| Program Services | $71,517,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,176,252 | TotalAmt |
| Program Services | $464,481 | ProgramServicesAmt |
| Management And General | $311,382 | ManagementAndGeneralAmt |
| Fundraising | $400,389 | FundraisingAmt |
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 | $3,248,819 | TotalAmt |
| Program Services | $1,294,183 | ProgramServicesAmt |
| Management And General | $854,865 | ManagementAndGeneralAmt |
| Fundraising | $1,099,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,237 | TotalAmt |
| Program Services | $99,835 | ProgramServicesAmt |
| Management And General | $80,008 | ManagementAndGeneralAmt |
| Fundraising | $96,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,713 | TotalAmt |
| Program Services | $114,668 | ProgramServicesAmt |
| Management And General | $55,493 | ManagementAndGeneralAmt |
| Fundraising | $93,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,669 | TotalAmt |
| Program Services | $124,241 | ProgramServicesAmt |
| Management And General | $65,544 | ManagementAndGeneralAmt |
| Fundraising | $101,884 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,658 | TotalAmt |
| Management And General | $260,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,061 | TotalAmt |
| Management And General | $68,061 | 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 | $904,016 | TotalAmt |
| Management And General | $904,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,041 | TotalAmt |
| Program Services | $63,667 | ProgramServicesAmt |
| Management And General | $22,595 | ManagementAndGeneralAmt |
| Fundraising | $31,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,704 | TotalAmt |
| Program Services | $526,841 | ProgramServicesAmt |
| Management And General | $15,675 | ManagementAndGeneralAmt |
| Fundraising | $279,188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,221 | TotalAmt |
| Program Services | $51,307 | ProgramServicesAmt |
| Management And General | $47,388 | ManagementAndGeneralAmt |
| Fundraising | $79,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,030 | TotalAmt |
| Program Services | $56,499 | ProgramServicesAmt |
| Management And General | $1,088,125 | ManagementAndGeneralAmt |
| Fundraising | $32,406 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,157 | TotalAmt |
| Program Services | $34,622 | ProgramServicesAmt |
| Management And General | $54,055 | ManagementAndGeneralAmt |
| Fundraising | $4,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,697 | TotalAmt |
| Program Services | $110,455 | ProgramServicesAmt |
| Management And General | $36,121 | ManagementAndGeneralAmt |
| Fundraising | $72,121 | 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 | $85,467 | TotalAmt |
| Program Services | $32,496 | ProgramServicesAmt |
| Management And General | $34,466 | ManagementAndGeneralAmt |
| Fundraising | $18,505 | FundraisingAmt |
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 | $391,576 | TotalAmt |
| Program Services | $134,201 | ProgramServicesAmt |
| Management And General | $187,805 | ManagementAndGeneralAmt |
| Fundraising | $69,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,030 | TotalAmt |
| Management And General | $147,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR EXPENSES | $1,687,149 | $1,425,382 | $27,667 | $234,100 |
| Credit Card Fees/Ticket Proces | $1,207,675 | $562,693 | $195 | $644,787 |
| Catering | $810,096 | $474,911 | $26,565 | $308,620 |
| BAD DEBT EXPENSE | $666,375 | $666,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,493 | TotalAmt |
| Program Services | $15,213 | ProgramServicesAmt |
| Management And General | $389,748 | ManagementAndGeneralAmt |
| Fundraising | $1,009,532 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,023,221 | TotalAmt |
| Program Services | $77,102,780 | ProgramServicesAmt |
| Management And General | $4,677,462 | ManagementAndGeneralAmt |
| Fundraising | $5,242,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,250,853 | BOYAmt |
| EOY | $73,518,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,786,010 | BOYAmt |
| EOY | $40,911,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561 | BOYAmt |
| EOY | $31,626 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,380 | BOYAmt |
| EOY | $312,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,707,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,352,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,374 | BOYAmt |
| EOY | $3,355,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,670,655 | BOYAmt |
| EOY | $823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,080,257 | BOYAmt |
| EOY | $118,742,443 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,118,090 | BOYAmt |
| EOY | $236,905,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,075 | BOYAmt |
| EOY | $2,617,700 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,672 | BOYAmt |
| EOY | $2,399,599 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725,747 | BOYAmt |
| EOY | $5,017,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,020,840 | BOYAmt |
| EOY | $52,669,485 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,724,700 | BOYAmt |
| EOY | $128,432,476 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,646,803 | BOYAmt |
| EOY | $50,786,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,392,343 | BOYAmt |
| EOY | $231,888,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,118,090 | BOYAmt |
| EOY | $236,905,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,640,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,136,113 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $78,741,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,165,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,516,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,040,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,616,581 | CurrentTaxYearAmt |
| Total | $348,080,623 | 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 | $78,741,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,165,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,516,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,040,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,616,581 | CurrentTaxYearAmt |
| Total | $348,080,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,288,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $331,792,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,691 | CurrentTaxYearAmt |
| Total | $6,880,969 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,164 | CurrentTaxYearMinus1YearAmt |
| Total | $51,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,138,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,493,783 | CurrentTaxYearAmt |
| Total | $4,382,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $359,395,524 | TotalSupportAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89142 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,464,353 | BeginningYearBalanceAmt |
| Contributions | $3,228,826 | ContributionsAmt |
| Investment Earnings Or Losses | $3,481,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,450,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $537,287 | AdministrativeExpensesAmt |
| End Year Balance | $91,186,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,097,272 | BeginningYearBalanceAmt |
| Contributions | $1,321,704 | ContributionsAmt |
| Investment Earnings Or Losses | $7,260,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,688,231 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $526,846 | AdministrativeExpensesAmt |
| End Year Balance | $87,464,353 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,732,371 | BeginningYearBalanceAmt |
| Contributions | $3,147,492 | ContributionsAmt |
| Investment Earnings Or Losses | $9,953,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,220,369 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $515,872 | AdministrativeExpensesAmt |
| End Year Balance | $82,097,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,697,352 | BeginningYearBalanceAmt |
| Contributions | $2,576,102 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,754,756 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,291,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $494,342 | AdministrativeExpensesAmt |
| End Year Balance | $71,732,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,497,629 | BeginningYearBalanceAmt |
| Contributions | $3,552,195 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,338,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,587,624 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $426,292 | AdministrativeExpensesAmt |
| End Year Balance | $74,697,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,466,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,296 | DepreciationAmt |
| Book Value | $2,621,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,240,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,506,740 | DepreciationAmt |
| Book Value | $733,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,355,148 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS WITH TEXAS A&M FDN | Desc |
| Book Value | $118,742,443 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $118,742,443 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $69,568,693 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,136,113 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,136,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,432,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $904,016 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $46,416 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $950,432 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,383,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,072,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$46,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$46,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,119,205 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $904,016 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $904,016 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,023,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS ALL ARE TO SUPPORT THE TEXAS A&M UNIVERSITY ATHLETIC DEPARTMENT AND ARE PRIMARILY FOR SCHOLARSHIPS AND OTHER ACADEMIC SUPPORT. |
| SCHEDULE D, PART XI, LINE 4B | RECONCILITATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON RETURN, NOT ON BOOKS: LOSS OF FIXED ASSETS INCLUDED IN AUDIT EXPENSES $ (88,760) REVENUE OFFSETTING AUDIT EXPENSE 135,176 --------- TOTAL REVENUE ON RETURN, NOT ON BOOKS: $ 46,416 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSE PER RETURN EXPENSES ON BOOKS, NOT ON RETURN: LOSS OF FIXED ASSETS INCLUDED IN AUDIT EXPENSES $ 88,760 REVENUE OFFSETTING AUDIT EXPENSE (135,176) --------- TOTAL EXPENSES ON BOOKS, NOT ON RETURN: $ (46,416) |
| SCHEDULE D, PART V | REVISED ENDOWMENT FUNDS ENDOWMENT FUND BALANCES AS OF JUNE 30, 2017 AND JUNE 30, 2018, WERE REVISED DUE TO AN IMMATERIAL ERROR CORRECTION RESULTING IN AN INCREASE OF $3,084,724 AND $4,564,624, RESPECTIVELY, FROM THE PREVIOUSLY DISCLOSED AMOUNTS. THIS CORRECTION HAD NO EFFECT ON THE PRIOR YEAR'S NET ASSETS WITH OR WITHOUT DONOR RESTRICTION, OR THE CHANGE IN NET ASSETS. |
| SCHEDULE D, PART X, LINE 2 | INCOME TAX LIABILITIES THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
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 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30017 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746000531 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $71,517,085 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS & ATHLETICS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS IN THE UNITED STATES THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAVIS DABNEY | ||||||||||||||
| PRESIDENT, CEO, EX-OFFICIO | $243,959 | $0 | $39,000 | $0 | $10,713 | $0 | $45,475 | $0 | $9,161 | $0 | $348,308 | $0 | $0 | $0 |
| RANDEL HOWARD | ||||||||||||||
| SVP - FINANCE | $180,934 | $0 | $16,497 | $0 | $11,418 | $0 | $31,473 | $0 | $7,358 | $0 | $247,680 | $0 | $0 | $0 |
| CAROLE DOLLINS | ||||||||||||||
| SVP - TICKETING | $130,636 | $0 | $16,614 | $0 | $10,061 | $0 | $24,007 | $0 | $7,722 | $0 | $189,040 | $0 | $0 | $0 |
| MICHAEL SOLOMON | ||||||||||||||
| SVP - ANNUAL FUND & DONOR SVCS | $110,160 | $0 | $13,800 | $0 | $3,458 | $0 | $20,723 | $0 | $8,683 | $0 | $156,824 | $0 | $0 | $0 |
| CLINT DEMPSEY | ||||||||||||||
| VP - MAJOR GIFTS | $116,467 | $0 | $10,711 | $0 | $3,390 | $0 | $20,434 | $0 | $7,558 | $0 | $158,560 | $0 | $0 | $0 |
| KELLY CORCORAN | ||||||||||||||
| VP - MAJOR GIFTS | $110,213 | $0 | $11,070 | $0 | $12,225 | $0 | $21,119 | $0 | $8,479 | $0 | $163,106 | $0 | $0 | $0 |
| WALTER BULLARD | ||||||||||||||
| SVP - MAJOR GIFTS | $142,957 | $0 | $17,400 | $0 | $7,705 | $0 | $26,006 | $0 | $8,610 | $0 | $202,678 | $0 | $0 | $0 |
| JACOB GREEN | ||||||||||||||
| VP - MAJOR GIFTS | $134,582 | $0 | $15,990 | $0 | $8,149 | $0 | $22,879 | $0 | $6,946 | $0 | $188,546 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS IS LIMITED TO THE PRESIDENT/CEO AND IS ONLY FOR SPECIAL EVENTS WHERE THEIR SPOUSE IS EXPECTED TO BE THERE TO HELP HOST EVENTS. THE ORGANIZATION PAYS CLUB DUES FOR TRAVIS DABNEY, BRADY BULLARD AND JACOB GREEN IN THE AMOUNT OF $510 PER MONTH PER EMPLOYEE. ALL DUES ARE PAID PROPERLY AND ARE INCLUDED IN FORM W-2 WAGES AS A FRINGE BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,162,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GIFT DATE AVG VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 9, COLUMN (B) | THE FOUNDATION RECEIVED 68 NONCASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. |
| SCHEDULE M, PART I, LINE 32B | THE FOUNDATION ALLOWS DONORS TO CONTRIBUTE STOCKS THROUGH OUTSIDE BROKERAGE AGENCIES INTO A FOUNDATION ACCOUNT. THESE STOCKS ARE THEN SOLD BY THE BROKERAGE AGENCIES AND THE FUNDS ARE TRANSFERRED TO FOUNDATION'S CASH ACCOUNTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY FORMER STUDENT OF TEXAS A&M UNIVERSITY OR FRIEND OF THE UNIVERSITY MAKING A FINANCIAL CONTRIBUTION DURING THE RELEVANT MEMBERSHIP YEAR SHALL BE ELIGIBLE TO BECOME A MEMBER OF THE FOUNDATION. THOSE ELIGIBLE FOR MEMBERSHIP SHALL BE APPROVED AND ACCEPTED BY THE FOUNDATION STAFF IN ACCORDANCE WITH CURRENT FOUNDATION POLICIES. THE BOARD OF TRUSTEES MAY, IN ITS SOLE SUBJECTIVE DISCRETION, ESTABLISH AND FROM TIME TO TIME REVISE, AMEND, OR SUPPLEMENT, ONE OR MORE LEVELS OF MEMBERSHIP AND THE QUALIFICATIONS FOR EACH SUCH LEVEL OF MEMBERSHIP, INCLUDING WITHOUT LIMITATION QUALIFICATIONS SUCH AS TOTAL AMOUNT OF LIFETIME GIVING TO THE FOUNDATION, AMOUNT OF A ONE-TIME GIFT TO THE FOUNDATION, OR ANY OTHER CRITERIA DESIGNATED BY THE BOARD OF TRUSTEES. REGARDLESS OF THE LEVEL OF MEMBERSHIP FOR WHICH A MEMBER QUALIFIES, EACH MEMBER SHALL BE ENTITLED TO CAST ONLY ONE VOTE OR SUBMIT ONLY ONE PROXY IN ANY ELECTION CONDUCTED BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING WHERE A QUORUM IS PRESENT, WHETHER IN PERSON OR BY PROXY, THE MEMBERSHIP SHALL CONSIDER ALL NOMINATIONS FOR CHAIR-ELECT AND THE NUMBER OF TRUSTEES REQUIRED BY THE BYLAWS, AND SHALL SELECT BY MAJORITY VOTE, EITHER IN PERSON OR THROUGH A PROXY, A CHAIR-ELECT AND THE NEW TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY BOTH THE PRESIDENT AND SENIOR VICE-PRESIDENT OF FINANCE FOR THE 12TH MAN FOUNDATION WHO REPORT TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, TRUSTEES AND KEY EMPLOYEES WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE MADE AVAILABLE TO THE BOARD OF TRUSTEES AND WILL BE KEPT ON FILE. TRUSTEES AND KEY EMPLOYEES AGREE TO UPDATE THE WRITTEN DISCLOSURE AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, TRUSTEES AND KEY EMPLOYEES WILL DISCLOSE TO ALL PRESENT ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATIONS), FAMILY AND/OR SPOUSE, EMPLOYER, OR CLOSE ASSOCIATES COULD RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE TRUSTEE OR KEY EMPLOYEE WILL NOT PARTICIPATE IN THE DISCUSSION OF THE QUESTION NOR VOTE ON THE QUESTION. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE DETERMINATION OF COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES IS DETERMINED BASED ON COMPARISON WITH SEVERAL PARAMETERS: A) INDUSTRY STANDARDS FOR NON-PROFIT ORGANIZATIONS AND ASSOCIATIONS AS REPRESENTED IN INDEPENDENT PUBLICATIONS REVIEWING ORGANIZATIONS OF THIS INDUSTRY; B) PEER REVIEW OF OTHER NON-PROFIT FUNDRAISING ORGANIZATIONS OF SIMILAR STRUCTURE AND DONATION SIZE AT OTHER UNIVERSITIES; C) OTHER NON-PROFIT FUNDRAISING GROUPS AT TEXAS A&M UNIVERSITY AND D) A COMPENSATION MATRIX BASED ON PERFORMANCE VERSUS ESTABLISHED GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organization makes Financial Statements available to the public through its website. The organization does not make governing or conflict of interest documents available to the public. |
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