2014-03-28T07:40:29-07:00 2013-08-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2012-09-01 237232618 UNIVERSITY OF NORTH TEXAS FOUNDATION INC UNIV 9405654555 1155 UNION CIRCLE 311250 DENTON TX 76203 MICHAEL MLINAC 2014-03-28 true Dan Tonn P00002755 9403878563 2012 2015-11-30 17:44:51Z 16484471 false false X endow.unt.edu X 1972 TX THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. 29 29 9 250 0 2951802 8821864 0 2367282 4414210 256013 385607 5575097 13621681 4989765 9123146 0 395490 771153 0 0 105367 168646 5490622 10062945 84475 3558736 196330567 284923761 87558165 170965735 108772402 113958026 X THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. false false 5183518 5183518 AWARDS, GRANTS AND DISTRIBUTIONS TO UNT. 2015916 2015916 SERVICES FOR PROGRAMS IN SUPPORT OF THE UNIVERSITY OF NORTH TEXAS. 1900212 1900212 CONTRIBUTIONS AND RESOURCES WERE USED TO SUPPORT THE UNIVERSITY OF NORTH TEXAS AND ITS STUDENTS BY PROMOTING THE GROWTH AND EXPANSION OF ACADEMIC AND OTHER PROGRAMS AND STUDENT SCHOLARSHIPS. SCHOLARSHIPS, AWARDS, AND REIMBURSEMENTS TO INDIVIDUALS AT UNT. 23500 23500 9123146 true true false false false false false false false true true true false false true false true false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false false true 39 0 true 9 true false false false false false true true true true false 0 false false false false false false false false false false X 29 29 false false false false false true false true true false false true true true true true true true true false X X WESLEY DAVIS 9405654555 801 NORTH TEXAS BLVD SUITE 149 DENTON TX 76201 LAURA H WRIGHT 2.00 0.00 X 0 0 0 V LANE RAWLINS 2.00 0.00 X 0 0 0 MARK P HURLEY 2.00 0.00 X 0 0 0 SERENA COLE 2.00 0.00 X 0 0 0 RICHARD F GONZALEZ 2.00 0.00 X 0 0 0 PHIL DIEBEL 2.00 0.00 X 0 0 0 ANDREW HARRIS 2.00 0.00 X 0 0 0 TIMOTHY L DWIGHT 2.00 0.00 X 0 0 0 BRADLEY BOURLAND 2.00 0.00 X 0 0 0 BOB TRACHTA 2.00 0.00 X 0 0 0 GAYLE W STRANGE 2.00 0.00 X 0 0 0 C DAN SMITH 2.00 0.00 X 0 0 0 JERRY W PINKERTON 2.00 0.00 X 0 0 0 DREW SPRINGER SR 2.00 0.00 X 0 0 0 KEN NEWMAN 4.00 0.00 X X 0 0 0 THOMAS E MUIR 2.00 0.00 X 0 0 0 BOB KIMMEL 2.00 0.00 X X 0 0 0 HARRY JOE 2.00 0.00 X X 0 0 0 DR DELVA KING 2.00 0.00 X 0 0 0 DON LOVELACE 2.00 0.00 X 0 0 0 SAM GOLDEN 2.00 0.00 X 0 0 0 JERRY DICKENSON 2.00 0.00 X 0 0 0 MYRA CROWNOVER 2.00 0.00 X 0 0 0 BOB SHERMAN 2.00 0.00 X 0 0 0 C DEAN DAVIS 2.00 0.00 X 0 0 0 JANE GILDAY 2.00 0.00 X 0 0 0 JIM FINCHER 2.00 0.00 X 0 0 0 MELISSA DENIS 2.00 0.00 X 0 0 0 RANDY D ROBASON 2.00 0.00 X X 0 0 0 MIKE MLINAC 40.00 0.00 X 36800 0 3128 JERRY E HOLBERT 40.00 0.00 X 158163 0 13444 194963 16572 1 false true false 0 619924 8201940 375079 8821864 0 2265784 2265784 0 0 0 4616528 2468102 2148426 2148426 2148426 33099 619924 394688 -361589 -361589 0 0 MISCELLANEOUS INCOME 97145 97145 MANAGEMENT FEES 451978 451978 ACTUARIAL GAIN-ANNUITIES 175360 175360 22713 22713 747196 13621681 650051 4149766 9099646 9099646 23500 23500 0 0 321950 321950 0 268342 268342 55413 55413 79169 79169 46279 46279 0 6 6 21000 21000 0 0 0 0 0 0 0 0 0 10082 10082 0 0 0 0 0 4381 4381 PROFESSSIONAL DEVELOPMENT 9904 9904 CONSULTING FEES 27124 27124 BANK & CREDIT CARD CHARGES 42785 42785 ADMINISTRATIVE 49492 49492 3872 3872 10062945 9123146 939799 0 0 21914088 14686018 20207654 17974917 0 0 0 0 7500 7500 6359 70208 12860 111735 12860 0 148686828 246128880 0 0 5396403 6043378 196330567 284923761 61005 1397964 269385 116721 87227775 169451050 87558165 170965735 X -924245 1563274 39262564 37256800 70434083 75137952 108772402 113958026 196330567 284923761 3558736 1626888 X false true X true false X 7988786 7185377 6415859 2951802 8821864 33363688 0 0 7988786 7185377 6415859 2951802 8821864 33363688 11256495 22107193 1004795 845567 1381383 578094 2265784 6075623 0 326405 406167 298771 256013 2534033 3821389 43260700 0.51100 0.62540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70434083 5742153 198073 1236357 75137952 68718334 1518429 197320 70434083 65388657 3410085 -80408 68718334 61804363 3477370 106924 65388657 4921676 153322 61804363 61804363 false false false 12860 12860 12860 246128880 TRUST & ANNUITY OBLIGATIONS 1996385 ASSETS HELD FOR OTHERS 167454665 169451050 16578224 1626888 1329655 2956543 13621681 13621681 11392600 1329655 1329655 10062945 10062945 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $934967 SPECIAL EVENTS EXPENSES $394688 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $934967 SPECIAL EVENT EXPENSES $394688 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. SCHOLARSHIPS AND SUPPORT OF OTHER PROGRAMS AT THE UNIVERSITY OF NORTH TEXAS. X X X X X X X false THE EMERALD EAGLE HONORS 653023 619924 33099 16923 80490 18565 278710 653023 619924 33099 16923 80490 18565 278710 394688 -361589 true UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311250 DENTON TX 76203 756002149 9099646 0 SUPPORT OF UNT PROGRAMS/SERVICES 1 0 SCHOLARSHIPS TO OTHER STUDENTS 23500 Grantmaker's Description of How Grants are Used THE FOUNDATION USES WRITTEN MEMORANDUM OF UNDERSTANDING TO DOCUMENT GRANT PURPOSES BETWEEN THE FOUNDATION, DONORS, AND THE UNIVERSITY OF NORTH TEXAS. ALL GRANT DISBURSEMENTS ARE MONITORED BY THE FOUNDATION STAFF TO INSURE COMPLIANCE AT THE TIME GRANT DIBURSEMENTS ARE MADE. GRANT RECIPIENTS SIGN A DISBURSEMENT AUTHORIZATION CERTIFYING THAT FUNDS WILL BE USED FOR THE DESIGNATED PURPOSE. true X false false false false false false false false false false JERRY E HOLBERT 158163 13444 171607 X 1 375079 FAIR VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY OF NORTH TEXAS FOUNDATION,INC. MAKES ITS FORM 990 AVAILABLE ON THE FOUNDATION'S WEBSITE 'ENDOW.UNT.EDU'. OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE FOUNDATION'S PRINCIPAL OFFICE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF THE PRESIDENT & CEO, CFO, AND CONTROLLER. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES AND THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: AWARDS, GRANTS AND DISTRIBUTIONS TO UNT.