2019-05-07T13:47:06-05:00 2018-06-30 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2017-07-01 742245072 Texas A&M Foundation % JOHN HUSER TEXA 9798458161 401 George Bush Drive College Station TX 778402811 JOHN HUSER VP & CFO 9798458161 2019-05-15 true John W Steffes P00186434 7134994600 167.68.126.162 76915820191275000029 2019-05-07 P CC1FFD46B306D286B219C0C49226907667777A47 BDE6419D18BA3C0C81814895B01C6259835EC20C 2017 2019-02-21 02:37:17Z TYSON VOELKEL 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 632531453 false X txamfoundation.com X 1953 TX FUNDRAISING AND ASSET MANAGEMENT FOR BENEFIT OF TEXAS A&M UNIVERSITY AT COLLEGE STATION. 7 7 145 83 -19881 -18909 142719552 191393321 0 0 84787379 97526149 1431980 3262875 228938911 292182345 75473232 103512734 0 0 17340926 18697112 11100 9826 19306258 23588263 27536315 116413521 149755987 112525390 142426358 2049026246 2264413763 258006249 268747171 1791019997 1995666592 X TEXAS A&M FOUNDATION IS THE PRIMARY ACADEMIC FUNDRAISING INSTITUTION FOR TEXAS A&M UNIVERSITY. THE FOUNDATION INSPIRES PHILANTHROPY TO SUPPORT AND SHARE IN THE UNIVERSITY'S PROMISING FUTURE, BY SOLICITING CONTRIBUTIONS AND MANAGING INVESTMENTS TO SUPPORT ACADEMICS AND LEADERSHIP PROGRAMS ESSENTIAL TO THE UNIVERSITY'S PURSUIT TO BE AMONG THE BEST UNIVERSITIES. false false 68103310 68103310 DEPARTMENTAL SUPPORT: PROVIDE NEEDED FUNDS TO SUPPORT VARIOUS COLLEGE AND DEPARTMENTAL NEEDS AND ACTIVITIES THROUGH BOTH NON-ENDOWED FUNDS AND FUNDS GENERATED FROM ENDOWMENTS. 26746385 26746385 SCHOLARSHIPS/FELLOWSHIPS: PROVIDE DIRECT FINANCIAL AID FOR BOTH UNDERGRADUATES AND GRADUATES WITH BOTH NON-ENDOWED SCHOLARSHIPS AND FUNDS GENERATED FROM SCHOLARSHIP ENDOWMENTS. 7176547 7176547 FACULTY SUPPORT: PROVIDE FUNDING FOR FACULTY TEACHING AND RESEARCH WITH BOTH NON-ENDOWED FUNDS AND FUNDS GENERATED FROM ENDOWMENTS. 1486492 1486492 INSTITUTIONAL SUPPORT 1486492 1486492 103512734 true true false true false false true true false true true true false false true false true false false false true true false false false false false true false true false false false false false false false false true false false false false true false false false true X 173 0 true 145 true true true true CA MX CJ UK LU DA IN JA BR HK false false false true true true 7 false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false AZ AR CA DC IL KY ME MD MA MI MN MO NV NH NJ NY OH OR PA SC UT WA WV X JOHN HUSER 9798458161 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 X OTWAY DENNY JR TRUSTEE 3.0 0.0 X 0 0 0 KATHLEEN GIBSON TRUSTEE 3.0 0.0 X 0 0 0 GEORGE K HICKOX JR TRUSTEE 3.0 0.0 X 0 0 0 P WILLIAM TOLER TRUSTEE 3.0 0.0 X 0 0 0 JORGE A BERMUDEZ TRUSTEE 3.0 0.0 X 0 0 0 T RANDALL CAIN TRUSTEE 3.0 0.0 X 0 0 0 LOU PALETTA TRUSTEE 3.0 0.0 X 0 0 0 TYSON T VOELKEL PRESIDENT 40.0 0.0 X 478385 0 72347 JAMES J PALINCSAR SENIOR VP & ASST. 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VP, STRATEGIC PTNSHIP 40.0 0.0 X 208277 0 48052 VIRGINIA L SCHLEMEYER VP FOR DEVELOPMENT SUPPORT 40.0 0.0 X 193318 0 38455 DAVID C HICKS VP FOR PRINCIPAL GIFTS 40.0 0.0 X 190156 0 44674 LISKA F LUSK VP, GENERAL COUNSEL, SECRETARY 40.0 0.0 X 173244 0 25374 2954661 0 545486 45 true true false EDGEWOOD MGMT CO 350 PARK AVENUE 18TH FLOOR NEW YORK NY 10022 INVESTMENT MANAGERS 664378 GARDNER RUSSO GARDNER 223 EAST CHESTNUT STREET LANCASTER PA 17602 INVESTMENT MANAGERS 969780 TB GALLERY LLC 521 WEST 21ST STREET NEW YORK NY 10011 CUSTOM ARTWORK 542581 NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO IL 60603 Investment Custodian 582570 ARTISAN PARTNERS 875 E WISCONSIN AVE STE 800 MILWAUKEE WI 53202 Investment Managers 678821 27 191393321 32077215 191393321 0 26698507 -8313 26706820 0 2310388 2310388 61900 61900 0 61900 61900 396214777 14961973 328391914 11957194 67822863 3004779 70827642 70827642 0 0 0 0 0 0 0 0 0 Other Receipts 900099 902155 902155 Oil & Gas Interests 900099 -11568 -11568 890587 292182345 -19881 100808905 103205222 103205222 0 307512 307512 0 2349960 1586151 763809 0 12349140 2123530 10225610 1868481 514896 1353585 1164895 123752 1041143 964636 217207 747429 0 23031 12066 10965 154487 154487 0 9826 9826 21222530 21222530 125676 19890 105786 1876865 22772 1854093 624621 128340 496281 598272 124790 473482 0 430391 142029 288362 825362 124182 701180 0 184628 41204 143424 0 0 381641 125942 255699 125810 55354 70456 General Fundraising 357850 568 357282 Athletic Tickets 194125 3252 190873 Recruiting Expense 100917 33303 67614 HR Systems 63196 20855 42341 246913 139895 107018 149755987 103512734 26936995 19306258 0 0 58135351 87956781 137221368 180650581 2032816 2116718 0 0 0 0 2000000 1000000 0 0 0 0 31023522 7689811 25926121 23333711 1340022246 1452813195 446669105 476056526 0 0 0 0 37019239 40486251 2049026246 2264413763 2026950 2782039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255979299 265965132 258006249 268747171 X 68776568 75541615 558958094 681926061 1163285335 1238198916 1791019997 1995666592 2049026246 2264413763 142426358 62220237 X false true X true false X 90786370 126584908 127120843 142719552 191393321 678604994 0 0 90786370 126584908 127120843 142719552 191393321 678604994 90980829 587624165 20628560 24364854 23222244 22276309 29961382 120453349 0 0 799058343 0.73540 0.80588 X 103512734 103512734 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 19750 10226 14354 0 44330 250000 250000 250000 250000 1000000 1500000 X 1 1 false 3713.00 111393 19377374 X X X false 1459219409 70163151 146118261 24059843 28407477 27645923 1595387578 1269512085 82290980 180729207 21579882 26434173 25298808 1459219409 1276968798 72835980 -14543204 18199769 27434320 20115400 1269512085 1265936924 66116716 5021726 16776499 24792188 18537881 1276968798 1100457373 41610907 182006000 18904806 21203785 18028765 1265936924 0.02670 0.77610 0.19720 true false 14204199 14204199 13631289 5177117 8454172 3188034 2512694 675340 23333711 NON-MARKETABLE SECURITIES 476056526 F 476056526 0 HELD FOR OTHER CHARITABLE ORGS 209976096 OTHER LIABILITIES 240000 ANNUITIES & TRUSTS PAYABLE 55749036 265965132 333180052 62220237 62220237 270959815 21222530 21222530 292182345 128533457 128533457 21222530 21222530 149755987 SCHEDULE D, PART III, LINE 4 DESCRIPTION OF ORGANIZATION'S COLLECTION DONATED PAINTING AND GLASS ON PUBLIC EXHIBITION AND FOR EDUCATIONAL PURPOSES. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS SUPPORT OF TEXAS A&M UNIVERSITY IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. SCHEDULE D, PART II, LINE 9 TEXAS A&M FOUNDATION ORIGINALLY RECEIVED THE HISTORIC HOME AND COTTAGE REFERRED TO AS HIRSHFELD HOUSE OR HIRSHFELD MOORE HOUSE LOCATED IN AUSTIN TEXAS IN 1977 WITH THE DONORS' INTENT THAT THE HOME AND COTTAGE BE EITHER USED OR SOLD AND PROCEEDS USED FOR THE BENEFIT OF TEXAS A&M UNIVERSITY IN COLLEGE STATION. IN DECEMBER 1986, TEXAS A&M UNIVERSITY/TEXAS A&M UNIVERSITY SYSTEM, REQUESTED FROM TEXAS A&M FOUNDATION TO HAVE USE OF THE HOUSE TO SUPPORT THE UNIVERSITY'S BUSINESS IN AUSTIN AS A UNIVERSITY FACILITY WITH A CLAUSE THAT THE TITLE RETURN TO TEXAS A&M FOUNDATION IN THE EVENT OF ITS NON-USE. THE TEXAS A&M UNIVERSITY SYSTEM OFFICE OUTGREW THE HISTORIC HOME AND RELOCATED IN LATE 2016, AT WHICH TIME THE PROPERTY WAS DEEDED BACK TO TEXAS A&M FOUNDATION SO THAT FOLLOWING OUR NORMAL POLICY FOR GIFTS OF REAL ESTATE, THE PROPERTY COULD BE SOLD. THE HISTORIC PROPERTY SOLD DURING OUR YEAR ENDED 6/30/18. EXPENSES FOR CONTRACTED SECURITY AND MAINTENANCE DURING THE PORTION OF THE YEAR WE HELD AND CARED FOR THIS PROPERTY ARE REPORTED. true Central America and the Caribbean Investments 181611037 East Asia and the Pacific Investments 9481465 Europe (Including Iceland and Greenland) Investments 19321782 North America Investments 17909165 South America Investments 890230 South Asia Investments 1921623 Central America and the Caribbean Program Services BUSINESS MEETINGS 52 North America Program Services BUSINESS MEETINGS 1511 Europe (Including Iceland and Greenland) Program Services BUSINESS MEETINGS 1406 Central America and the Caribbean Program Services STUDY ABROAD 3200 East Asia and the Pacific Program Services STUDY ABROAD 66000 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 87905 North America Program Services STUDY ABROAD 108380 South America Program Services STUDY ABROAD 11400 Middle East and North Africa Program Services STUDY ABROAD 3443 Sub-Saharan Africa Program Services STUDY ABROAD 8200 Central America and the Caribbean Program Services STUDY ABROAD 10000 East Asia and the Pacific Program Services FACULTY TRAVEL 7165 Europe (Including Iceland and Greenland) Program Services FACULTY TRAVEL 1818 Central America and the Caribbean Program Services CONTRIBUTIONS East Asia and the Pacific Program Services CONTRIBUTIONS Europe (Including Iceland and Greenland) Program Services CONTRIBUTIONS Middle East and North Africa Program Services CONTRIBUTIONS North America Program Services CONTRIBUTIONS South America Program Services CONTRIBUTIONS 231436799 8983 231445782 East Asia and the Pacific STUDY ABROAD 66000 Europe (Including Iceland and Greenland) STUDY ABROAD/ FACULTY 87905 Sub-Saharan Africa STUDY ABROAD 8200 East Asia and the Pacific FACULTY TRAVEL 7165 Central America and the Caribbean STUDY ABROAD 10000 North America STUDY ABROAD 108380 South America STUDY ABROAD 11400 1 true false true true true false SCHEDULE F, PART II MONITORING OF FUNDS AND ASSISTANCE OUTSIDE OF THE U.S. THE FOUNDATION HAS POLICIES AND PROCEDURES AND REQUIRES ITEMIZED RECEIPTS TO MONITOR FOUNDATION DIRECT PAYMENTS TO TAMU STAFF FOR REIMBURSEMENT OF TRAVEL ACTIVITY OUTSIDE OF THE UNITED STATES. QUALIFYING EXPENSES ARE APPROVED AT A HIGHER LEVEL OF AUTHORITY THAN THE TRAVELER. THE FOUNDATION ALSO TRANSFERS FUNDS DIRECTLY TO TEXAS A&M UNIVERSITY FOR SUPPORT WHICH MAY OR MAY NOT INCLUDE FOREIGN ACTIVITIES--THESE ARE NOT INCLUDED IN THIS SCHEDULE AND AMOUNTS ARE UNKNOWN. SCHEDULE F, PARTS I & II THE ORGANIZATION PROVIDES GRANTS AND OTHER ASSISTANCE TO TEXAS A&M UNIVERSITY. BASED ON THE IRS INSTRUCTIONS FOR SCHEDULE F BECAUSE THESE GRANTS WERE MADE "TO A PARTICULAR U.S. ORGANIZATION OR ENTITY FOR THE UNDERSTOOD PURPOSE OF ENGAGING DIRECTLY OR INDIRECTLY IN FOREIGN ACTIVITY" THEY ARE REPORTED ON SCHEDULE F PART I AND PART II. Schedule F, Part I, Line 3, Column (f) The expenditures are reported using the accrual method as reported used in the financial statements. true TEXAS A&M UNIVERSITY C/O TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 746000531 26447856 SCHOLARSHIPS/FELLOWSHIPS TEXAS A&M UNIVERSITY C/O TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 746000531 7167564 FACULTY SUPPORT TEXAS A&M UNIVERSITY C/O TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 746000531 1486492 INSTITUTIONAL SUPPORT TEXAS A&M UNIVERSITY C/O TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 746000531 68103310 DEPARTMENTAL SUPPORT 1 0 SCHEDULE I, PART I, QUESTION 2 MONITORING USE OF GRANT FUNDS IN THE UNITED STATES TEXAS A&M FOUNDATION REQUIRES A FULL-TIME SENIOR STAFF OR FACULTY MEMBER OF TEXAS A&M UNIVERSITY TO SUBMIT DOCUMENTATION SHOWING THE INTENDED USE FUNDS, AND TO PROVIDE RECEIPTS AND INVOICES WHEN APPLICABLE. X false true X X X false false false false false false false true false TYSON T VOELKEL PRESIDENT 375527 0 93750 0 9108 0 51425 0 20922 0 550732 0 0 0 JAMES J PALINCSAR SENIOR VP & ASST. SECRETARY 272386 0 68431 0 4191 0 45748 0 14461 0 405217 0 0 0 DOYLE L THOMPSON SENIOR VP, CFO, & TREASURER 268213 0 65796 0 40808 0 45413 0 10216 0 430446 0 0 0 LISKA F LUSK VP, GENERAL COUNSEL, SECRETARY 102474 0 52625 0 18145 0 17893 0 7481 0 198618 0 0 0 CARL F JAEDICKE VP FOR PRINCIPAL GIFTS 205957 0 18738 0 40367 0 34488 0 9016 0 308566 0 0 0 BENJAMIN K WALL CHIEF INVESTMENT OFFICER 274484 0 67500 0 486 0 48450 0 20843 0 411763 0 0 0 GLENN R PITTSFORD VICE PRESIDENT, GIFT PLANNING 179060 0 16657 0 4191 0 30959 0 14461 0 245328 0 0 0 GEORGE V GRAINGER ASST. VP, STRATEGIC PTNSHIP 186900 0 17813 0 3564 0 32786 0 15266 0 256329 0 0 0 WILLIAM L FUSSELMAN VP, GENERAL COUNSEL, SECRETARY 157799 0 25677 0 540 0 28050 0 14479 0 226545 0 0 0 VIRGINIA L SCHLEMEYER VP FOR DEVELOPMENT SUPPORT 177772 0 11834 0 3712 0 29622 0 8833 0 231773 0 0 0 DAVID C HICKS VP FOR PRINCIPAL GIFTS 170176 0 16416 0 3564 0 30213 0 14461 0 234830 0 0 0 PART I, LINE 1B COMPENSATION INFORMATION GROSS UP PAYMENTS ARE INCLUDED IN COMPENSATION. SOCIAL CLUB DUES PAID BY TEXAS A&M FOUNDATION FOR STAFF ARE INCLUDED AS TAXABLE FRINGE BENEFITS ON THEIR W2. PART I, LINE 7 THE FOUNDATION HAS AN EMPLOYEE AWARD PROGRAM TO RECOGNIZE EXTRAORDINARY WORK. SEVERAL OF THE HIGHEST COMPENSATED EMPLOYEES REPORTED ON THIS SCHEDULE RECEIVED A $2,500 EMPLOYEE AWARD THAT HAS BEEN INCLUDED IN THEIR REPORTED COMPENSATION IN CALENDAR YEAR 2017. X 213 20746522 AVG HI/LO ON GIFT DT X 3 1585000 APPRAISAL X 8 1892494 TRUSTS NPV X 2 18760 AVG HI/LO ON GIFT DT X 5 3468670 APPRAISAL X 2 3968216 APPRAISAL/NPV X LIFE INSURANCE 1 24860 NET CASH VALUE X OTHER ASSETS 1 372694 ESTATE PROVIDED 8 false true true PART I, LINE 32B THIRD PARTY USE FOR REAL ESTATE PARCELS, THE FOUNDATION USUALLY LISTS THE PROPERTY WITH A LOCAL, PROFESSIONAL REAL ESTATE BROKER FOR SALES Part I, Column (b) Texas A&M Foundation received various types of noncash contributions. The information reported in column b represents a combination of both the number of items and contributions received of each type of property. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS DISCUSSION OF THE FORM 990 WAS AN AGENDA ITEM AT THE FEBRUARY 2019, BOARD OF TRUSTEES MEETING. THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEWED THE COMPLETED FORM 990, AND IT WAS DISCUSSED AND QUESTIONS ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM EACH YEAR. THE DISCLOSURE FORMS ARE RETURNED AND REVIEWED BY THE ORGANIZATION'S IN-HOUSE COUNSEL AND REPORTED TO THE CHAIRMAN OF THE AUDIT COMMITTEE. WITH A BOARD OF ONLY SEVEN TRUSTEES, IT IS NOT DIFFICULT TO DISCERN WHO AMONG THE MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES MAY HAVE A RELATIONSHIP, WHICH REQUIRES DISCLOSURE. IF REVIEW OF THE DISCLOSURE FORM DOES NOT REVEAL WHAT IS EXPECTED TO BE DISCLOSED, THE INDIVIDUAL IS CONTACTED BY AN OFFICER OF THE ORGANIZATION FAMILIAR WITH THE REPORTING REQUIREMENTS TO PROVIDE ADDITIONAL EXPLANATION AND A REVISED DISCLOSURE FORM IS RETURNED. THE FORM STATES THAT IT IS THE RESPONSIBILITY OF THE OFFICER, TRUSTEE, OR KEY EMPLOYEE TO UPDATE THE DISCLOSURE IF CIRCUMSTANCES OCCUR THROUGHOUT THE YEAR WHICH NECESSITATE A CHANGE IN THE INFORMATION SUPPLIED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES TOTAL COMPENSATION OF ALL OFFICERS, THE VICE PRESIDENT OF DEVELOPMENT SUPPORT, THE CHIEF INVESTMENT OFFICER, AND DIRECTORS OF INVESTMENTS. THE OFFICERS INCLUDED IN THIS REVIEW ARE THE PRESIDENT, SENIOR VICE PRESIDENT FOR DEVELOPMENT, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT AND GENERAL COUNSEL. COMPARABILITY DATA FOR ALL POSITIONS UNDER REVIEW IS PRESENTED TO THE COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THREE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS. THE PRESIDENT (CHIEF EXECUTIVE) OF THE ORGANIZATION IS PRESENT FOR A PORTION OF THE COMMITTEE MEETING TO PRESENT THE PERFORMANCE AND ACCOMPLISHMENTS OF THE EXECUTIVE STAFF AND INVESTMENT TEAM. NONE OF THE REMAINING OFFICERS, THE VICE PRESIDENT OF DEVELOPMENT SUPPORT, CHIEF INVESTMENTS OFFICER, NOR DIRECTORS OF INVESTMENTS ARE PRESENT FOR ANY PORTION OF THIS DISCUSSION. THE PRESIDENT IS EXCUSED FROM THE MEETING FOR THE COMMITTEE TO DISCUSS HIS PERFORMANCE AND THE DECISION REGARDING HIS SALARY. NONE OF THE OFFICERS, THE VICE PRESIDENT OF DEVELOPMENT SUPPORT, CHIEF INVESTMENTS OFFICER, NOR DIRECTORS OF INVESTMENTS ARE VOTING MEMBERS OF THE COMPENSATION COMMITTEE OR THE BOARD OF TRUSTEES. THE DISCUSSION, DELIBERATION, AND DECISION FOR ALL POSITIONS UNDER REVIEW BY THE COMPENSATION COMMITTEE IS RECORDED IN THE MINUTES OF THE COMMITTEE PREPARED BY THE PRESIDENT AND SIGNED BY THE CHAIR OF THE COMMITTEE FOR PRESENTATION AND APPROVAL AT THE NEXT MEETING OF THE COMMITTEE. THE FULL BOARD OF TRUSTEES RECEIVES AN ORAL REPORT OF THE COMMITTEE MEETING FROM THE COMMITTEE CHAIRMAN, GENERALLY WITHIN 24 HOURS OF THE COMPENSATION COMMITTEE MEETING. EVERY 4-5 YEARS AN OUTSIDE INDEPENDENT CONSULTANT IS HIRED TO REVIEW COMPENSATION TO ENSURE SALARIES ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND MARKET CONDITIONS. THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT CONSULTANT AND RESULTS WILL BE FINALIZED IN OUR SUBSEQUENT FISCAL YEAR ENDING JUNE 30, 2019. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ARTICLES OF INCORPORATION FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON REQUEST FROM THE OFFICE OF THE SECRETARY OF STATE AND ARE FREQUENTLY REQUESTED AND SUPPLIED IN THE COURSE OF GRANT APPLICATIONS TO PRIVATE FOUNDATIONS AND CORPORATE FOUNDATIONS. THE BYLAWS ARE AVAILABLE ON REQUEST TO THE ORGANIZATION BY MEMBERS OF THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS MAINTAINED WITHIN THE ORGANIZATION'S GENERAL POLICIES AND PROCEDURES AND HAS NOT BEEN PRESENTED TO THE PUBLIC IN ANY MANNER. HOWEVER, IF REQUESTED, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WOULD BE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC REQUESTING THIS INFORMATION. THE FOUNDATION PRODUCES AN ANNUAL REPORT WHICH INCLUDES THE STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THIS REPORT IS MAILED TO MANY DONORS, IS AVAILABLE UPON REQUEST, AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE. THE COMPLETE AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S AUDIT COMMITTEE'S RESPONSIBILITIES. FORM 990, PART VI, LINE 7A MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD POWER TO ELECT OR APPOINT EACH YEAR AS ONE OF THE TRUSTEE'S TERM ENDS, A NEW TRUSTEE IS SELECTED BY THE ASSOCIATION OF FORMER STUDENTS, A SEPARATE ORGANIZATION THAT ALSO SUPPORTS TEXAS A&M UNIVERSITY. CHARITABLE REMAINDER TRUSTS (40) TRUST TX NA TRUST false false false false false false false false false false false false false false false false false false false false