2013-07-11T06:11:23-07:00 2012-08-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2011-09-01 751292762 TEXAS WOMANS UNIVERSITY FOUNDATION INC TEXA 9408983529 PO BOX 425588 DENTON TX 76204 BRENDA FLOYD EdD 2013-07-11 true Dan Tonn 9403878563 2011 2016-03-07 17:11:31Z 8842548 false false X www.twu.edu/foundation SUPPORT AND PROMOTE TWU 9 9 0 30 0 2734508 2221733 0 983660 609516 50306 29480 3768474 2860729 823315 664719 0 0 0 8136 195851 199666 1019166 864385 2749308 1996344 22182913 24856612 115335 106950 22067578 24749662 SUPPORT AND PROMOTE TWU false false 664719 664719 PROVIDES FUNDS FOR SCHOLARSHIPS FOR TWU STUDENTS AS WELL AS GRANTS AND OTHER EDUCATIONAL SUPPORT FOR TWU FACULTY AND STUDENTS. 664719 true true false true false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 13 0 true 0 false false false false false false false true true false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false true true true true true false false false false X DEBBIE AGGUS 9408983529 TWU PO BOX 425588 DENTON TX 762045588 X DIANNE RANDOLPH 1.00 X 0 0 0 NANCY MILLICHAMP 2.00 X X 0 0 0 KAY E KAMM MSED 2.00 X X 0 0 0 CYNTHIA NEWKAM HARPER 1.00 X 0 0 0 JUDY COLE 1.00 X 0 0 0 NANCY PAINTER PAUP 2.00 X X 0 0 0 ERNIE MCGEE 1.00 X 0 0 0 MARY JANE ERWIN 1.00 X 0 0 0 A JOHN HARPER III 1.00 X 0 0 0 BRENDA FLOYD EdD 4.00 X 0 0 0 0 false false false Rusty Kelley 919 N Congress Ste 950 Austin TX 78701 Consulting 120000 Hester Capital Management LLC 1301 South Mopac Ste 350 Austin TX 78746 Investment Mgmt. 101438 2 124940 2096793 2221733 0 578597 578597 0 0 0 5945159 5914240 30919 30919 30919 31540 124940 67579 -36039 -36039 0 0 ROYALTY INCOME 58349 58349 MISCELLANEOUS INCOME 1892 1892 INS-INCREASE CASH VALUE 8288 8288 -3010 -3010 65519 2860729 30919 608077 664719 664719 0 0 0 0 0 0 0 0 0 0 0 41251 41251 0 0 101438 101438 0 0 4905 4905 0 0 0 0 0 3608 3608 0 0 0 6869 6869 TRAINING 1790 1790 Printing and Publications 6669 6669 DONOR CULTIVATION 8136 8136 FOUNDATION LIAISON 25000 25000 0 864385 664719 191530 8136 0 795810 2501446 0 68154 72565 0 0 0 0 7019 959 121688 121688 121688 20829363 21830028 0 0 0 360879 329926 22182913 24856612 115335 106950 115335 106950 X 3778765 3554879 4004735 5475278 14284078 15719505 22067578 24749662 22182913 24856612 X 1996344 685740 X false true false X false false X 3204533 883990 885998 2734508 2221733 9930762 0 0 3204533 883990 885998 2734508 2221733 9930762 4727927 5202835 543565 411704 422904 484366 578597 2441136 0 56463 69205 90054 79900 65519 361141 12733039 0.40860 0.38900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 120000 120000 744385 864385 154658 38665 false 172816 161418 176917 154658 665809 998714 120000 120000 120000 120000 480000 43204 40355 44229 38665 166453 249680 121688 121688 121688 ANNUITY OBLIGATIONS 106950 106950 2860729 864385 1996344 685740 685740 2682084 3580339 685740 101449 787189 2793150 67579 67579 2860729 1033413 169028 169028 864385 864385 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $101449 FUNDRAISING EXPENSES $67579 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING EXPENSES $67579 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $101449 X X X X X X false LUNCHEONS 156480 124940 31540 33123 34456 156480 124940 31540 33123 34456 67579 -36039 true TEXAS WOMANS UNIVERSITY PO BOX 425588 DENTON TX 76204 756002618 664719 0 SUPPORT OF TWU PROGRAMS/SERVICES 1 0 X 1 545627 Fair Mkt Value false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE IS MONITORED BY THE ORGANIZATION'S TREASURER. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND ACCOUNTANT PRIOR TO FILING.