2012-11-12T11:40:33-08:00 2011-12-31 Hahn & Oldham PC 100 E Kleberg Ave Suite 200 Kingsville TX 78363 990 2011-01-01 237166534 Texas A&M University - Kingsville Foundation Inc TEXA 3615932208 P O Box 2202 Station 1 Kingsville TX 78363 Leonard A Bedell 2012-11-10 true Mary Ann Oldham 3615954211 2011 2016-02-24 21:20:13Z 20283313 false false X http://www.tamukfoundation.org/ X 1972 TX 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. 20 21 3 27110 122299 1999906 1803866 0 2092806 1566950 137735 107086 4230447 3477902 1509267 3112022 0 139948 77498 0 29724 446365 472253 2095580 3661773 2134867 -183871 41377396 38760197 90165 189712 41287231 38570485 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. false false 3324249 3112022 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 that 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. 3324249 true true false false false false false false false true true false false false true true true false false false false false false false false 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 9 0 true 3 true true true false false false false false false false false false 0 false false false false false false false false false false false X 20 21 false false false false false false false true true false false false true true true true true true true false false false X Office Staff 3615932208 825 W S Gertrudis Seale Hall 203 Kingsville TX 78363 X Leonard A Bedell 4.00 X X 0 0 0 Mr Hugh Morrison 2.00 X X 0 0 0 Mrs Jean Claire Turcotte 2.00 X X 0 0 0 Mr Stephen J Kleberg 2.00 X X 0 0 0 Mr Joe Henkel 5.00 X X 0 0 0 LTG Ret Ricardo S Sanchez 1.00 X 0 0 0 Thomas V Shockley III 1.00 X 0 0 0 Mr Stevens Herbst 1.00 X 0 0 0 Mr Chuck Weil 1.00 X 0 0 0 Alvaro Hinojosa 1.00 X 0 0 0 Allen TarbuttonResigned 728 1.00 X 0 0 0 Dr Susan Wyatt Sedwick 1.00 X 0 0 0 Mr Richard P Ritchie 1.00 X 0 0 0 Mrs Joyce Bynum 1.00 X 0 0 0 Dr Donald W Patrick 1.00 X 0 0 0 Bill Colston Jr 1.00 X 0 0 0 Mr A C Jones IV 1.00 X 0 0 0 Mr J Philip McCormick 1.00 X 0 0 0 Mr Oscar Fogle 1.00 X 0 0 0 Mr Al Gonzalez 1.00 X 0 0 0 Mrs Maria Crowley 1.00 X 0 0 0 Roger CamposResigned 219 0.00 X 0 0 0 Dr Steven H Tallant PhD 0.00 X 0 0 0 0 false false false 0 1803866 86844 1803866 0 675124 675124 0 93717 93717 0 16271853 1425384 15627663 1177748 644190 247636 891826 864716 27110 0 0 0 USDA-Dept of Agriculture 1610 1610 Securities Litigation 5624 5624 Roadway Lease 6057 6057 78 78 13369 3477902 864716 27110 782210 3108522 3108522 3500 3500 0 0 39500 25675 9480 4345 0 32491 21119 7798 3574 0 0 5507 3580 1321 606 0 44395 34266 10129 96369 62640 23128 10601 0 0 222552 222552 3668 3668 410 250 160 12675 4845 7212 618 0 0 6567 4269 1576 722 15302 11309 2275 1718 0 7334 24 7219 91 686 686 0 2316 2316 18300 10227 8073 Severance Tax & Exp on Royalty 1968 1968 Printing and Publications 4946 4211 475 260 Miscellaneous Investment Fees 3749 3749 Memberships/Dues/Licensing 5736 463 1752 3521 Foreign Tax W/H on Dividends 20222 20222 5058 2724 2334 3661773 3324249 307800 29724 43623 14536 9747286 2373996 139932 206561 45989 1140485 0 0 0 0 972 27261 2630536 14071 2619143 2616465 28688418 32380893 0 0 0 92033 0 41377396 38760197 52108 57662 129196 38057 2854 90165 189712 X 403161 480452 7405986 4038182 33478084 34051851 41287231 38570485 41377396 38760197 X -183871 -2532875 X false true true X false false X X X false false false Texas A&M University - Kingsville 746001530 University true true true 3108022 1 3108022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32823177 946041 610336 10225 34369329 27859917 623083 4340177 32823177 26808587 1059123 -12793 -5000 27859917 0.04080 0.95920 false false false 2612849 2612849 17687 14071 3616 2616465 Charitable Gift Annuity Payable 2854 2854 3477902 3661773 -183871 -2494259 -38616 -2532875 -2716746 919199 -2498778 -35683 -2534461 3453660 24242 24242 3477902 3634976 3634976 26797 26797 3661773 Part X 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 believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Add Back Foreign Tax on Dividend $20222 Add Back Foreign Tax on Partnership Invs $869 Add Back Royalty Tax Netted Against Inc $1969 Add Back Misc Investment Fee $3749 Rounding $-12 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Add Back Foreign Tax on Dividend $20222 Add Back Foreign Tax on Partnership Invs $869 Add Back Royalty Tax Netted Against Inc $1969 Add Back Misc Investment Fee $3749 Partnership K-1 Net Loss - Hatteras $-2567 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Reversal of Unrealized - McIntire Jewelry $ -38613 rounding Adjustment(13) $ -3 true Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 806000 0 Cae Kleb Ctr Eq & Maint Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 61358 0 Scholarship Support Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 1650979 0 Caes Kleberg Wildlife Res Inst Texas A&M University Kingsville 700 University Avenue MSC 202 Kingsville TX 78363 746001530 58930 0 Athletic Department Texas A&M University Kingsville 700 University Avenue MSC 195 Kingsville TX 78364 746001530 10942 0 College of Ed Scholarships Texas A&M University Kingsville 700 University Avenue MSC 188 Kingsville TX 78363 746001530 115401 125000 Cost Bronze Statue Engineering Sch & Supp Texas A&M University Kingsville 700 University Avenue MSC 182 Kingsville TX 78363 746001530 74591 0 College of Bus Supp & Sch Texas A&M University Kingsville 700 University Avenue MSC 173 Kingsville TX 78363 746001530 7500 0 Support-Javelina Camp Texas A&M University Kingsville 700 University Avenue MSC 173 Kingsville TX 78363 746001530 14201 0 Archives, Library Texas A&M University Kingsville 700 University Avenue MSC 156 Kingsville TX 78363 746001530 16002 0 Agriculture & Human Sciences Texas A&M University Kingsville 700 University Avenue MSC 134 Kingsville TX 78363 746001530 42449 0 Hall of Natural History Texas A&M University Kingsville 700 University Avenue MSC 117 Kingsville TX 78363 746001530 75371 0 Arts & Sciences Support & Sch Texas A&M University Kingsvil 700 University Avenue Kingsville TX 78363 746001530 49298 0 Miscellaneous Support 1 0 Faculty Awards 2 3500 Grantmaker's Description of How Grants are Used Once funds are transferred into the University accounts, the University personnel assume responsibility for oversight of the funds. X 1 2511 Unrestr Promise 2 84332 FMV false true true Part I, Line 32, Hire and Use of Third Parties (1) Donated jewelry received in 2007 was liquidated through a jeweler and auction house. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The treasurer and the audit committee reviewed the 2011 Form 990 and Form 990-T. The Form 990 and Form 990-T were presented to the full board at a meeting prior to filing.