2014-01-28T11:07:37-06:00 2013-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2012-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066562080 WTAMU BOX 60766 CANYON TX 790160001 LAURA STREET 8066512070 2014-01-17 1 DAVID W MOONEY CPA P00543821 8063558241 2014-01-17 2012 2015-11-30 17:44:51Z LAURA STREET WTAMU BOX 60766 CANYON TX 79016 9853867 0 X N/A X 1946 TX THE FOUNDATION SUPPORTS WEST TEXAS A & M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC. 31 31 0 0 0 0 5212635 4081863 0 0 1633835 3644427 66655 117020 6913125 7843310 3502812 2684255 0 0 0 0 0 0 0 199452 245922 3702264 2930177 3210861 4913133 36919882 41665726 241 81046 36919641 41584680 THE FOUNDATION SUPPORTS WEST TEXAS A&M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC. 0 0 1238876 1238876 0 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS 1445379 1445379 0 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT 2684255 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WEST TEXAS A & M UNIVERSITY FOUNDATION 8066512065 WTAMU CAMPUS OLD MAIN BLDG CANYON TX 79016 X MR MICHAEL BAIN 0.00 X 0 0 0 MS PATTY BRYANT 0.00 X 0 0 0 MR ROGER WILLIAMS 0.00 X 0 0 0 MR EDDIE SCOTT 0.00 X 0 0 0 MR BILL CHUDEJ 0.00 X 0 0 0 MS KATHY CORNETT 0.00 X 0 0 0 MR DAN GARCIA 0.00 X 0 0 0 MR WALES MADDEN JR 0.00 X 0 0 0 MR STANLEY SCHAEFFER 0.00 X 0 0 0 MRS LAURA STREET 0.00 X 0 0 0 MS LORIE VINCENT 0.00 X 0 0 0 MR GARY BARNES 0.00 X 0 0 0 MR PAUL ENGLER 0.00 X 0 0 0 MR DON HODGES 0.00 X 0 0 0 MR DYKE ROGERS 0.00 X 0 0 0 DR PAT O'BRIEN 0.00 X 0 0 0 DR NEAL WEAVER 0.00 X 0 0 0 MR GREGG BYNUM 0.00 X 0 0 0 MS ELEANOR GLAZENER 0.00 X 0 0 0 MR JOHN BROADFOOT JR 0.00 X 0 0 0 MR JOHN FRANTZ 0.00 X 0 0 0 MR MIKE FRIEMEL 0.00 X 0 0 0 MR ANDREW MITCHELL 0.00 X 0 0 0 MS GINGER NELSON 0.00 X 0 0 0 MS PUFF NIEGOS 0.00 X 0 0 0 MR JEFF NUNN 0.00 X 0 0 0 MR DON PATTERSON 0.00 X 0 0 0 DR STEVE URBAN 0.00 X 0 0 0 MR JJ WALKER 0.00 X 0 0 0 MR PAT WARE 0.00 X 0 0 0 MR PARMAN REYNOLDS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4081863 4081863 471999 471999 5182985 2010557 3172428 3172428 3172428 MISCELLANEOUS INCOME 900099 117020 117020 117020 7843310 3761447 0 0 1445379 1445379 1238876 1238876 11600 11600 2536 2536 15791 15791 34449 34449 9 9 2697 2697 OUTSIDE SERVICES 94925 94925 DONOR DEVELOPMENT 61740 61740 DUES FEES AND REGISTRAT 10170 10170 SUBSCRIPTIONS 5054 5054 6951 6951 2930177 2684255 245922 0 4935923 5415366 2949959 3216654 29034000 33033706 36919882 41665726 241 0 0 81046 241 81046 X 210724 166606 11701074 14185546 25007843 27232528 36919641 41584680 36919882 41665726 4913133 -248094 0 X 0 1 X 0 0 X 2723513 2095997 3275915 5212635 4081863 17389923 2723513 2095997 3275915 5212635 4081863 17389923 538094 16851829 -80504 883893 1812911 1633835 3644427 7894562 55807 59522 31784 66655 117020 330788 25615273 0.65790 0.68660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25007842 1365809 858877 27232528 23772800 1043668 191374 25007842 20587441 1624645 1560714 23772800 18637277 871011 1079153 20587441 18865794 1957963 -2186480 18637277 0 0 0 MARKETABLE SECURITIES 33033706 F 33033706 ANNUITY PAYABLE 81046 81046 X 7959257 -248094 364041 115947 7843310 0 7843310 3294218 364041 364041 2930177 0 2930177 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO HELP PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUPPORT FOR UNIVERSITY PROGRAMS THROUGH THE FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE TAHT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. 1 WEST TEXAS A&M UNIVERSITY WT BOX 60999 CANYON TX 79016 756031405 1445379 SUPPORT OF UNIVERSITY PROJECTS AND MISSION SCHOLARSHIPS TO STUDENTS AT WEST TEXAS A&M UNIVERSITY 1238876 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 AND REVIEWS WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MR. MICHAEL BAIN - WTAMU BOX 60760, CANYON, TX 79016. MS. PATTY BRYANT - WTAMU BOX 60760, CANYON, TX 79016. MR. ROGER WILLIAMS - WTAMU BOX 60760, CANYON, TX 79016. MR. EDDIE SCOTT - WTAMU BOX 60760, CANYON, TX 79016. MR. BILL CHUDEJ - WTAMU BOX 60760, CANYON, TX 79016. MS. KATHY CORNETT - WTAMU BOX 60760, CANYON, TX 79016. MR. DAN GARCIA - WTAMU BOX 60760, CANYON, TX 79016. MR. WALES MADDEN, JR - WTAMU BOX 60760, CANYON, TX 79016. MR. STANLEY SCHAEFFER - WTAMU BOX 60760, CANYON, TX 79016. MRS. LAURA STREET - WTAMU BOX 60760, CANYON, TX 79016. MS. LORIE VINCENT - WTAMU BOX 60760, CANYON, TX 79016. MR. GARY BARNES - WTAMU BOX 60760, CANYON, TX 79016. MR. PAUL ENGLER - WTAMU BOX 60760, CANYON, TX 79016. MR. DON HODGES - WTAMU BOX 60760, CANYON, TX 79016. MR. DYKE ROGERS - WTAMU BOX 60760, CANYON, TX 79016. DR. PAT O'BRIEN - WTAMU BOX 60760, CANYON, TX 79016. DR. NEAL WEAVER - WTAMU BOX 60760, CANYON, TX 79016. MR. GREGG BYNUM - WTAMU BOX 60760, CANYON, TX 79016. MS. ELEANOR GLAZENER - WTAMU BOX 60760, CANYON, TX 79016. MR. JOHN BROADFOOT, JR. - WTAMU BOX 60760, CANYON, TX 79016. MR. JOHN FRANTZ - WTAMU BOX 60760, CANYON, TX 79016. MR. MIKE FRIEMEL - WTAMU BOX 60760, CANYON, TX 79016. MR. ANDREW MITCHELL - WTAMU BOX 60760, CANYON, TX 79016. MS. GINGER NELSON - WTAMU BOX 60760, CANYON, TX 79016. MS. PUFF NIEGOS - WTAMU BOX 60760, CANYON, TX 79016. MR. JEFF NUNN - WTAMU BOX 60760, CANYON, TX 79016. MR. DON PATTERSON - WTAMU BOX 60760, CANYON, TX 79016. DR. STEVE URBAN - WTAMU BOX 60760, CANYON, TX 79016. MR. JJ WALKER - WTAMU BOX 60760, CANYON, TX 79016. MR. PAT WARE - WTAMU BOX 60760, CANYON, TX 79016. MR. PARMAN REYNOLDS - WTAMU BOX 60760, CANYON, TX 79016.