2012-03-01T07:36:27-06:00 2011-08-31 BROWN GRAHAM & COMPANY PC 1603 4TH AVENUE CANYON TX 79015 990 2010-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066562080 WTAMU BOX 60766 CANYON TX 790160001 KATHRYN CORNETT 8066512070 2012-03-01 1 DAVID W MOONEY CPA 8066552159 2010 2016-02-24 21:20:13Z KATHRYN CORNETT WTAMU BOX 60766 CANYON TX 79016 6830715 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. 25 25 0 0 0 0 2095997 3275915 0 0 883893 1812911 59522 31784 3039412 5120610 2200672 1743374 0 0 0 0 0 0 0 229205 218686 2429877 1962060 609535 3158550 28809456 33575910 25625 252 28783831 33575658 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 863621 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS 879753 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT 1743374 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 0 0 0 X 25 25 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 X 0 0 0 MS PATTY BRYANT X 0 0 0 MR ROGER WILLIAMS X 0 0 0 MR EDDIE SCOTT X 0 0 0 DR JERRY MILLER X 0 0 0 MR LES SIMPSON X 0 0 0 MR BILL CHUDEJ X 0 0 0 MS KATHY CORNETT X 0 0 0 MR DAN GARCIA X 0 0 0 MR CHARLES GRAHAM X 0 0 0 MR WALES MADDEN JR X 0 0 0 MR STANLEY SCHAEFFER X 0 0 0 MRS LAURA STREET X 0 0 0 MS LORIE VINCENT X 0 0 0 MR GARY BARNES X 0 0 0 MR PAUL ENGLER X 0 0 0 MR DON HODGES X 0 0 0 MR DYKE ROGERS X 0 0 0 DR PAT O'BRIEN X 0 0 0 DR BILL BYRD X 0 0 0 MR BOB GARRETT X 0 0 0 DR NEAL WEAVER X 0 0 0 MR GREGG BYNUM X 0 0 0 MS ELEANOR GLAZENER X 0 0 0 MR J PAT RICHMOND X 0 0 0 MR STEVE YOUNG X 0 0 0 0 0 0 0 0 0 0 0 3275915 3275915 371519 371519 3151497 1710105 1441392 1441392 1441392 MISCELLANEOUS INCOME 900099 31784 31784 31784 5120610 1844695 0 0 879753 879753 863621 863621 10750 10750 1991 1991 12341 12341 25000 25000 1223 1223 OUTSIDE SERVICES 72768 72768 DONOR DEVELOPMENT 65892 65892 POSTAGE 7777 7777 DUES FEES AND REGISTRAT 7593 7593 SUBSCRIPTIONS 5182 5182 8169 8169 1962060 1743374 218686 0 3372746 4674181 1050813 1216900 3933 0 24381964 27684829 28809456 33575910 25625 252 25625 252 X 124411 218027 8071978 9584830 20587442 23772801 28783831 33575658 28809456 33575910 X 3158550 1633277 X X 0 1 1 X 0 X 7791353 2238690 2723513 2095997 3275915 18125468 7791353 2238690 2723513 2095997 3275915 18125468 6136934 11988534 1057700 1191794 -80504 883893 1812911 4865794 316995 72845 55807 59522 31784 536953 23528215 0.50950 0.49650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20587441 1624645 1560714 23772800 18637277 871011 1079153 20587441 18865794 1957963 -2186480 18637277 0 0 0 MARKETABLE SECURITIES 27684829 F 27684829 5120610 1962060 3158550 1633277 1633277 4791827 7129590 1633277 375703 2008980 5120610 0 5120610 2337763 375703 375703 1962060 0 1962060 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 879753 SUPPORT OF UNIVERSITY PROJECTS AND MISSION SCHOLARSHIPS TO STUDENTS AT WEST TEXAS A&M UNIVERSITY 200 863621 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. DR. JERRY MILLER - 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: 1,633,277. THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.