TEXAS A&M UNIVERSITY-KINGSVILLE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS A&M UNIVERSITY-KINGSVILLE FOUNDATION INC (EIN 23-7166534)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-20
IRS object ID: 201723249349300642
Schema version: 2016v3.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-20T12:45:52-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	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	Leonard A Bedell	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$36,236,128	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.tamukfoundation.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Foundation is organized exclusively for the purpose of supporting Texas A&M University-Kingsville by assisting in fundraising activities, investing and stewarding gifts received on behalf of the University and distributing funds in accordance with donors' wishes to support the University and its students.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$47,310	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,761,057	PYContributionsGrantsAmt
CY Contributions Grants	$3,500,388	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,586,255	PYInvestmentIncomeAmt
CY Investment Income	$2,676,626	CYInvestmentIncomeAmt
PY Other Revenue	$15,307	PYOtherRevenueAmt
CY Other Revenue	$9,326	CYOtherRevenueAmt
PY Total Revenue	$15,362,619	PYTotalRevenueAmt
CY Total Revenue	$6,186,340	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,071,034	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,888,792	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,262	CYTotalFundraisingExpenseAmt
PY Other Expenses	$816,633	PYOtherExpensesAmt
CY Other Expenses	$968,825	CYOtherExpensesAmt
PY Total Expenses	$3,990,792	PYTotalExpensesAmt
CY Total Expenses	$3,857,617	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,371,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,328,723	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,951,430	TotalAssetsBOYAmt
Total Assets EOY	$76,098,037	TotalAssetsEOYAmt
Total Liabilities BOY	$1,039,278	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,103,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,912,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,994,213	NetAssetsOrFundBalancesEOYAmt
Mission	The Foundation is organized exclusively for the purpose of supporting Texas A&M University-Kingsville by assisting in fundraising activities, investing and stewarding gifts received on behalf of the University and distributing funds in accordance with donors' wishes to support the University and its students.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,109,838	ExpenseAmt
Grant	$2,888,792	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 and faculty and department support.	Desc
Total Program Service Expenses	$3,109,838	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	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	1050 W Santa Gertrudis 3rd Floor MS	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 (22 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
Maria Crowley Thru 11-18-16
Director	1.00	0.00	Yes (X)	$0	$0	$0
Tom Best
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mr J Philip McCormick
Director	1.00	0.00	Yes (X)	$0	$0	$0
A C Jones Resigned 8-31
Director	1.00	0.00	Yes (X)	$0	$0	$0
Eugene Dawson Jr
Director	1.00	0.00	Yes (X)	$0	$0	$0
James Pettus III
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mr Richard P Ritchie
Director	1.00	0.00	Yes (X)	$0	$0	$0
Christopher Kleberg
Director	1.00	0.00	Yes (X)	$0	$0	$0
Renato Ramirez
Director	1.00	0.00	Yes (X)	$0	$0	$0
Alvaro Hinojosa
Director	1.00	0.00	Yes (X)	$0	$0	$0
Robert J Underbrink
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kevin Beasley
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)
Stephen J Kleberg -Thru 11-18
1st Vice-Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mrs Jean Claire Turcotte
2nd Vice-Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mr Hugh Morrison
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Leonard A Bedell
Treasurer	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Dr Steven H Tallant PhD
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	South Texas Money Management Ltd	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 N St Marys Street Suite 100	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78205	ZIPCd

Field	Value	IRS element (for citing)
Services	Investment Managemen	ServicesDesc
Compensation	$176,049	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,500,388	AllOtherContributionsAmt
Noncash Contributions	$598,981	NoncashContributionsAmt
Total Contributions	$3,500,388	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,144,267	TotalRevenueColumnAmt
Exclusion	$1,144,267	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	$9,326	TotalRevenueColumnAmt
Exclusion	$9,326	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	$31,582,147	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,049,788	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,532,359	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,532,359	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$6,186,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,532,359	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,153,593	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,883,792	TotalAmt
Program Services	$2,883,792	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	$0	TotalAmt

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	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$200,004	TotalAmt
Management And General	$100,002	ManagementAndGeneralAmt
Fundraising	$100,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,395	TotalAmt
Management And General	$85,395	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	$402,210	TotalAmt
Management And General	$402,210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$332,966	TotalAmt
Program Services	$317,083	ProgramServicesAmt
Management And General	$15,883	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,395	TotalAmt
Program Services	$2,132	ProgramServicesAmt
Management And General	$2,131	ManagementAndGeneralAmt
Fundraising	$2,132	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	$4,882	TotalAmt
Program Services	$2,441	ProgramServicesAmt
Fundraising	$2,441	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	$19,588	TotalAmt
Management And General	$19,588	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,859	TotalAmt
Program Services	$4,859	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$247	TotalAmt
Management And General	$247	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,936	TotalAmt
Program Services	$9,679	ProgramServicesAmt
Management And General	$3,257	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Foreign Tax W/H on Dividends	$19,079	$19,079
#5231 - Bank Charges	$6,558		$6,558
#5315 - Property Management	$6,220	$6,220
#5257 - Misc Invest Fees	$3,493	$3,493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$136,007	TotalAmt
Program Services	-$143,940	ProgramServicesAmt
Management And General	$6,246	ManagementAndGeneralAmt
Fundraising	$1,687	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,857,617	TotalAmt
Program Services	$3,109,838	ProgramServicesAmt
Management And General	$641,517	ManagementAndGeneralAmt
Fundraising	$106,262	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,418	BOYAmt
EOY	$43,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,136,780	BOYAmt
EOY	$6,397,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,656,123	BOYAmt
EOY	$7,813,545	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$343,025	BOYAmt
EOY	$150,638	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	$107,200	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$144,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,424	BOYAmt
EOY	$126,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,037,938	BOYAmt
EOY	$59,370,918	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	$4,499,522	BOYAmt
EOY	$2,195,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,951,430	BOYAmt
EOY	$76,098,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,228	BOYAmt
EOY	$12,619	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$881,890	BOYAmt
EOY	$1,060,020	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,160	BOYAmt
EOY	$31,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,039,278	BOYAmt
EOY	$1,103,824	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,086,418	BOYAmt
EOY	$10,868,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,496,170	BOYAmt
EOY	$10,882,485	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,329,564	BOYAmt
EOY	$53,243,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,912,152	BOYAmt
EOY	$74,994,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,951,430	BOYAmt
EOY	$76,098,037	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,328,723	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,753,335	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

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

Field	Value	IRS element (for citing)
EIN	746001530	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$2,883,792	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$2,883,792	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority Officer	false	AppointElectMajorityOfficerInd
Exercise Direction Policies	false	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.	The president of the University serves as an ex-officio member of the board of directors. An affiliation agreement exists between the organization and the supported University. The Executive Director of the Organization is an employee of the Supported Organization. Under the affiliation agreement, the supported organization provides facilities and staffs an office in which the organization conducts operations.
Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played	Endowment funds held by the organization are designated for various colleges and departments within the universiity. Annually, department heads are tasked with providing a listing of their needs; the organization determines available funds based up upon a formula applied to endowments and then fulfills annual requests based upon availability of such funds. If a donor specifically designates a donation for a particular department to be dispersed upon request rather than added to an endowment, the donation is transferred upon request, in addition to the annual requests.
Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu	The organization's sole mission is to support Texas A&M University Kingsville and as such, holds funds dedicated to the support of programs within the University. Donations received are identified and held for the purpose of support of different deparments and programs within the University. These funds are held either in endowments or as temporarily restricted funds. Periodically, capital campaigns are held to increase available funds for both short term and long term use by the University.
Part IV, Section E, Line 2b: Reasons For The Organization's Position	Were it not for this organization, Texas A&M University Kingsville could have a similar department within the University system to perform fundraising activities as well as to hold and administer funds collected for the growth of the endowments and distributions to various recipients.

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,194,571	BeginningYearBalanceAmt
Contributions	$2,917,298	ContributionsAmt
Investment Earnings Or Losses	$3,975,566	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,839,770	GrantsOrScholarshipsAmt
Other Expenditures	$7,666	OtherExpendituresAmt
Administrative Expenses	$555,568	AdministrativeExpensesAmt
End Year Balance	$68,684,431	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,111,565	BeginningYearBalanceAmt
Contributions	$8,520,455	ContributionsAmt
Investment Earnings Or Losses	-$3,739,627	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,917,779	GrantsOrScholarshipsAmt
Other Expenditures	-$30,769	OtherExpendituresAmt
Administrative Expenses	$810,812	AdministrativeExpensesAmt
End Year Balance	$64,194,571	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,439,000	BeginningYearBalanceAmt
Contributions	$3,033,326	ContributionsAmt
Investment Earnings Or Losses	$3,002,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,555,395	GrantsOrScholarshipsAmt
Administrative Expenses	$808,173	AdministrativeExpensesAmt
End Year Balance	$62,111,565	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,911,313	BeginningYearBalanceAmt
Contributions	$2,859,831	ContributionsAmt
Investment Earnings Or Losses	$9,668,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,309,893	GrantsOrScholarshipsAmt
Administrative Expenses	$691,073	AdministrativeExpensesAmt
End Year Balance	$58,439,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,817,696	BeginningYearBalanceAmt
Contributions	$8,594,346	ContributionsAmt
Investment Earnings Or Losses	$3,436,708	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,451,691	GrantsOrScholarshipsAmt
Administrative Expenses	$485,746	AdministrativeExpensesAmt
End Year Balance	$47,911,313	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10100	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	$125,849	OtherCostOrOtherBasisAmt
Book Value	$125,849	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,802	OtherCostOrOtherBasisAmt
Depreciation	$18,474	DepreciationAmt
Book Value	$328	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,177	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Acct #2010.1 - TAMUK Assessment	$16,668
Acct #2016	$14,517

Field	Value	IRS element (for citing)
Total Liability	$31,185	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,915,519	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,753,335	NetUnrealizedGainsInvstAmt
Other Revenue	$2	OtherRevenueAmt
Revenue Not Reported	$1,753,337	RevenueNotReportedAmt
Revenue Subtotal	$6,162,182	RevenueSubtotalAmt
Other Revenues Not Included	$24,158	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,158	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,186,340	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,833,458	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,833,458	ExpensesSubtotalAmt
Other Expenses Not Included	$24,159	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,159	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,857,617	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (2013 through 2016), 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rounding $2
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Add Back Foreign Tax on Dividend $19079 Add Back Foreign Tax on Partnership Invs $149 Add Back Royalty Tax Netted Against Inc $1436 Add Back Misc Investment Fee $3494 Rounding $0
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Add Back Foreign Tax on Dividend $19079 Add Back Foreign Tax on Partnership Invs $149 Add Back Royalty Tax Netted Against Inc $1436 Add Back Misc Investment Fee $3494 Rounding $1

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	$2,883,792	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	$61,159	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	$148,905	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Net Realizable Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Pledge to Give	1	$20,000	Present Value
Yes (X)	Pledge to Give	1	$100,000	Present Value
Yes (X)	Pledge to Give	1	$6,833	Present Value
Yes (X)	Pledge to Give	1	$6,833	Present Value
Yes (X)	Pledge to Give	1	$4,166	Present Value
Yes (X)	Pledge to Give	1	$121,085	Present Value
Yes (X)	Pledge to Give	1	$20,000	Present Value
Yes (X)	Pledge to Give	1	$50,000	Present Value
Yes (X)	Pledge to Give	1	$60,000	Present Value

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Stephen J. Kleberg, board member and vice-chairman, is the father of Christopher Kleberg, board member and director. Stephen J. Kleberg's term on the board expired 11-16-2016.
Form 990, Part VI, Line 11b: Form 990 Review Process	The treasurer and the audit committee were provided copies of the 2016 Form 990 and Form 990-T for review prior to filing. Additionally, Form 990 and Form 990-T were made available to the full board prior to filing.
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 comparative salary surveys which are provided each year by the Association of Fundraising Professionals, the Association of Small Foundations, and the Council for Advancement and Support of Education. These surveys permit salary comparisons based on region, staff size, operating budget, asset size and experience levels. In 2015, the board negotiated the affiliation agreement with Texas A&M University Kingsville (TAMUK)- the supported organization. Under this agreement, TAMUK provides services of employees to perform management functions and staff duties to the organization. The board of directors, in addition to being involved with the managment of the organization assesses the performance of the Executive Director and staff provided by TAMUK under the affiliation agreement.
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 Increases	rounding Adjustment = $3