EXECUTIVE DIRECTOR

2011-03-22T16:41:22-05:00 2010-08-31 CARNEIRO CHUMNEY & CO LC 40 NE LOOP 410 SUITE 200 SAN ANTONIO TX 782165876 990 2009-09-01 741982979 TEXAS STATE UNIVERSITY-SAN MARCOS DEVELOPMENT FOUNDATION TEXA 5122459908 601 UNIVERSITY DRIVE SAN MARCOS TX 786664685 TED MCKINNON EXECUTIVE DIRECTOR 5122459908 2011-03-14 1 EDWARD H GUERRA 2103428000 2009 2016-02-24 21:20:13Z REBECCA A PRINCE 601 UNIVERSITY DRIVE SAN MARCOS TX 786664685 9328891 0 X txstate.edu X 1977 TX ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY 26 26 0 26 0 0 3020326 2401444 0 398190 1032824 14360 16745 3432876 3451013 1364857 579936 0 0 0 10909 275146 287432 1640003 867368 1792873 2583645 35534988 39684982 538310 538921 34996678 39146061 ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY 0 0 579936 579936 THE ORGANIZATION INVESTS AND ADMINISTERS FUNDS, CONDUCTS DEVELOPMENT EFFORTS AND WORKS WITH GROUPS WHICH EXPRESS AN INTEREST IN FUND-RAISING EFFORTS, ALL FOR THE BENEFIT OF TEXAS STATE UNIVERSITY. 579936 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 0 0 0 0 0 0 0 1 1 0 0 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TEXAS STATE UNIVERSITY - SAN MARCOS 5122452369 601 UNIVERSITY DRIVE SAN MARCOS TX 78666 X THOMAS KOWALSKI CHAIR 0.50 X X 0 0 0 STEVE GREGG VICE CHAIR 0.30 X X 0 0 0 JOHN NAVARRETTE SECRETARY 0.30 X X 0 0 0 JAMES KELLER TREASURER 0.30 X X 0 0 0 JOE O DAVIS AUDIT CHAIR 0.30 X X 0 0 0 SCOTT BARNES MEMBER 0.30 X 0 0 0 MICHAEL BOWMAN MEMBER 0.30 X 0 0 0 RICHARD CASTRO MEMBER 0.30 X 0 0 0 DEBS COFER MEMBER 0.30 X 0 0 0 ROBERT C COTNER JR MEMBER 0.30 X 0 0 0 RICHARD DURAND MEMBER 0.30 X 0 0 0 LINDA FIELDS MEMBER 0.30 X 0 0 0 O C HALEY MEMBER 0.30 X 0 0 0 DON FLORES MEMBER 0.30 X 0 0 0 KEN HUEWITT MEMBER 0.30 X 0 0 0 PATTI HARRISON MEMBER 0.30 X 0 0 0 GLORIA INGRAM MEMBER 0.30 X 0 0 0 LARRY JOHNSON MEMBER 0.30 X 0 0 0 LARUE MILLER MEMBER 0.30 X 0 0 0 RICHARD PETITT MEMBER 0.30 X 0 0 0 RICHARD PHILLIPS MEMBER 0.30 X 0 0 0 BILL POSTON MEMBER 0.30 X 0 0 0 DEDEE ROBERTS MEMBER 0.30 X 0 0 0 JOHN SCHOTT MEMBER 0.30 X 0 0 0 VERNETTA WESTBROOK MEMBER 0.30 X 0 0 0 SALLY WITTLIFF MEMBER 0.30 X 0 0 0 BECKY PRINCE EXECUTIVE DIRECTOR 40.00 X 0 0 0 KEITH LAUDERDALE FINANCIAL & ADMIN MGR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 2401444 861853 2401444 1162378 1162378 10920 10920 5016471 731853 5146025 731853 -129554 0 -129554 -129554 MISCELLANEOUS 900099 5825 5825 5825 3451013 0 0 1049569 579936 579936 14960 14960 95421 95421 7876 7876 4464 4464 10909 10909 4364 4364 22373 22373 ALLOCATED SERVICES 127065 127065 867368 579936 276523 10909 332981 731620 790420 730095 56636 8056 21822 19094 7092 2728 34343537 38208161 4322 4322 35534988 39684982 16952 16908 521358 522013 538310 538921 X 155581 180203 5100988 7111251 29740109 31854607 34996678 39146061 35534988 39684982 X 0 1 1 X 0 X 3002028 6817884 2765111 3020326 2401444 18006793 3002028 6817884 2765111 3020326 2401444 18006793 7167117 10839676 1060048 1518374 2408020 1088497 1173298 7248237 9748 18 5825 15591 25270621 162875 0.42890 0.42910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34841097 2400116 2606711 579936 302130 38965858 34993653 3019874 -1558622 1613808 34841097 0.00000 0.81750 0.18250 0 0 6622 5794 828 15200 13300 1900 2728 ANNUITIES PAYABLE 522013 522013 3451013 867368 2583645 1670947 -105209 1565738 4149383 5016751 1670947 1670947 3345804 105209 105209 3451013 867368 0 867368 0 867368 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENT FUNDS ARE USED FOR SUPPORTING TEXAS STATE UNIVERSITY-SAN MARCOS AND FOR A VARIETY OF OTHER PURPOSES, ALL OF WHICH BENEFIT THE UNIVERSITY. Part XI, Line 8 - Other Adjustments: UNREALIZED GAIN (LOSS) ON SPLIT INTERESTS: -105209. Part XII, Line 4b - Other Adjustments: UNREALIZED LOSS ON SPLIT INTERESTS: 105209. 1 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 336368 SCHOLARSHIPS FOR STUDENTS TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 113568 UNIVERSITY ADVANCEMENT TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 130000 APPRAISAL HOUSE IN SMITHVILLE WRITER-IN-RESIDENCE PROGRAM 1 X 1 130000 APPRAISAL X 1 731853 APPRAISAL 2 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS HAS DELEGATED THE DUTY TO REVIEW THE FORM 990 TO THE AUDIT COMMITTEE. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SIGNED BY EACH BOARD MEMBER AT EACH MEETING, TWICE A YEAR. Form 990, Part VI, Section B, line 15 THE DEVELOPMENT FOUNDATION HAS NO EMPLOYEES. TEXAS STATE UNIVERSITY-SAN MARCOS (THE UNIVERSITY) PROVIDES ITS EMPLOYEES FOR THE USE OF THE DEVELOPMENT FOUNDATION. IF APPROVED BY THE AUDIT COMMITTEE, THE DEVELOPMENT FOUNDATION WILL COMPENSATE THE UNIVERSITY FOR AN APPROVED PERCENTAGE OF ANY OTHER EMPLOYEE SALARY UPON RECOMMENDATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 19 THE DEVELOPMENT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS PUBLIC WEBSITE AND UPON REQUEST.