2013-01-15T12:57:27-06:00 2012-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2011-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066562080 WTAMU BOX 60766 CANYON TX 790160001 KATHRYN CORNETT 8066512070 2013-01-11 1 DAVID W MOONEY CPA P00543821 8063558241 2012-12-14 2011 2016-03-07 17:11:31Z KATHRYN CORNETT WTAMU BOX 60766 CANYON TX 79016 8555059 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. 32 32 0 0 0 0 3275915 5212635 0 0 1812911 1633835 31784 66655 5120610 6913125 1743374 3502812 0 0 0 0 0 0 0 218686 199452 1962060 3702264 3158550 3210861 33575910 36919882 252 241 33575658 36919641 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 1141324 0 0 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS 2361488 0 0 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT 3502812 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 X 32 32 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 LES SIMPSON 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 CHARLES GRAHAM 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 J PAT RICHMOND 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 MR ALAN RHODES 0.00 X 0 0 0 DR STEVE URBAN 0.00 X 0 0 0 MR JJ WLAKER 0.00 X 0 0 0 MR PAT WARE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5212635 14190 5212635 383996 383996 2891773 1641934 1249839 1249839 1249839 MISCELLANEOUS INCOME 900099 66655 66655 66655 6913125 1700490 0 0 2361488 2361488 1141324 1141324 10950 10950 452 452 15466 15466 21 21 2697 2697 OUTSIDE SERVICES 85599 85599 DONOR DEVELOPMENT 61459 61459 DUES FEES AND REGISTRAT 8633 8633 SUBSCRIPTIONS 7091 7091 7084 7084 3702264 3502812 199452 0 4674181 4935923 1216900 2949959 27684829 29034000 33575910 36919882 252 241 252 241 X 218027 210724 9584830 11701074 23772801 25007843 33575658 36919641 33575910 36919882 X 3210861 133122 X 0 1 0 X 0 X 2238690 2723513 2095997 3275915 5212635 15546750 2238690 2723513 2095997 3275915 5212635 15546750 938588 14608162 1191794 -80504 883893 1812911 1633835 5441929 72845 55807 59522 31784 66655 286613 21275292 0.68660 0.50950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23772800 1043668 191374 25007842 20587441 1624645 1560714 23772800 18637277 871011 1079153 20587441 18865794 1957963 -2186480 18637277 0 0 0 MARKETABLE SECURITIES 29034000 F 29034000 6913125 3702264 3210861 133122 133122 3343983 7378511 133123 332263 465386 6913125 0 6913125 4034527 332263 332263 3702264 0 3702264 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: 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 SUPPORT OF UNIVERSITY PROJECTS AND MISSION SCHOLARSHIPS TO STUDENTS AT WEST TEXAS A&M UNIVERSITY 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. LES SIMPSON - 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. CHARLES GRAHAM - 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 133,122.