TEXAS TECH FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TEXAS TECH FOUNDATION INC (EIN 75-6043842)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-06-16
IRS object ID: 201101679349300420
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-16T15:01:23-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756043842	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS TECH FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	8067429000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41102	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79409	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM BRUNJES	Name
Title	treasurer	Title
Phone	8067429000	Phone
Date Signed	2011-06-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bill Miller	Name
Phone	8067473806	Phone
Date Prepared	2011-06-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	jim brunjes	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41102	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79409	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	65471153	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GIVE2TECH.COM/FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ACCEPTANCE, INVESTMENT AND DISTRIBUTION OF GIFTS FOR THE BENEFIT OF THE TTU SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	49	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	51161648	ContributionsGrantsPriorYear
Contributions Grants Current Year	45106740	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-14048769	InvestmentIncomePriorYear
Investment Income Current Year	19591465	InvestmentIncomeCurrentYear
Other Revenue Prior Year	436209	OtherRevenuePriorYear
Other Revenue Current Year	617142	OtherRevenueCurrentYear
Total Revenue Prior Year	37549088	TotalRevenuePriorYear
Total Revenue Current Year	65315347	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25729309	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	48928851	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	898127	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5719733	OtherExpensePriorYear
Other Expenses Current Year	4494075	OtherExpensesCurrentYear
Total Expenses Prior Year	31449042	TotalExpensesPriorYear
Total Expenses Current Year	53422926	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6100046	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11892421	RevenuesLessExpensesCY
Total Assets BOY	435015589	TotalAssetsBOY
Total Assets EOY	448650727	TotalAssetsEOY
Total Liabilities BOY	10141937	TotalLiabilitiesBOY
Total Liabilities EOY	3049045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	424873652	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	445601682	NetAssetsOrFundBalancesEOY
Mission Description	the foundation is an advocate for successful performance by: Positioning Texas Tech as an institution of distinction; raising funds on behalf of the university and health sciences center; stewardship of funds, caring for donors and reporting on gifts and endowments; a partnership approach with the board of regents to invest and oversight; and supporting and promoting all colleges, schools programs and campuses of texas tech university, texas tech university health sciences center and angelo state university.the foundation was formed to seek and obtain gifts for the institutions; to receive, hold, invest and administer property of any type given to the institutions or for the benefit of the institutions; and to make expenditures to or for the benefit of the institutions.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	52524799	Expense
Grants	48928851	Grants
Description	THE ORGANIZATION WAS FOUNDED TO FUNCTION AS A CONDUIT FOR THE ACCEPTANCE, INVESTMENT AND DISTRIBUTION OF PRIVATE GIFTS GIVEN FOR THE ACTIVITIES AND PROGRAMS RELATED TO THE MISSION, ROLE, AND SCOPE OF THE TEXAS TECH UNIVERSITY SYSTEM.	Description
Total Program Service Expense	52524799	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS TECH UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8067429000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15TH AKRON	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79409	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DON CASH
CHAIRMAN	1.00	X	X	0	0	0
NANCY JONES
VICE CHAIR	0.50	X	X	0	0	0
ALAN HENRY
SECRETARY	0.50	X	X	0	0	0
BRAD BARRON
DIRECTOR	1.00	X		0	0	0
ER BROOKS
DIRECTOR	2.00	X		0	0	0
ALAN BROWN
DIRECTOR	2.70	X		0	0	0
KENNETH BURGESS
DIRECTOR	2.00	X		0	0	0
JAMES BURKHART
DIRECTOR	0.10	X		0	0	0
GARY COLLINS
DIRECTOR	1.30	X		0	0	0
SCOTT DUESER
DIRECTOR	1.00	X		0	0	0
H CRAIG EVANS
DIRECTOR	0.50	X		0	0	0
FERN FINCK
DIRECTOR	5.00	X		0	0	0
TERRY FULLER
DIRECTOR	1.00	X		0	0	0
ROBERT HORSMAN
DIRECTOR	0.50	X		0	0	0
STEVE HURT
DIRECTOR	0.50	X		0	0	0
J MICHAEL LEWIS
DIRECTOR	1.00	X		0	0	0
RICHARD LIGON
DIRECTOR	3.00	X		0	0	0
KEH-SHEW LU
DIRECTOR	1.00	X		0	0	0
MATT MALOUF
DIRECTOR	1.00	X		0	0	0
ROBERT MATEJEK
DIRECTOR	1.30	X		0	0	0
R RANDALL ONSTEAD
DIRECTOR	1.00	X		0	0	0
A LEE PFLUGER
DIRECTOR	3.50	X		0	0	0
JOHN RACZ
DIRECTOR	0.80	X		0	0	0
WILLIAM G RITTER
DIRECTOR	5.00	X		0	0	0
STEVE SHERWOOD
DIRECTOR	0.50	X		0	0	0
T BRYAN SMITHERMAN
DIRECTOR	1.30	X		0	0	0
BILLIE RUTH STONE
DIRECTOR	2.90	X		0	0	0
LEA WRIGHT
DIRECTOR	0.30	X		0	0	0
JOHN CARPENTER III
DIRECTOR	0.70	X		0	0	0
EBTESAM ATTAYA ISLAM
DIRECTOR	1.00	X		0	0	0
MICHAEL MCVEAN
DIRECTOR	2.00	X		0	0	0
DAVID THOMAS
DIRECTOR	1.00	X		0	0	0
TOM WHEAT
DIRECTOR	2.00	X		0	0	0
LAWRENCE WILLIAMS
DIRECTOR	1.00	X		0	0	0
WARD WILLIFORD
DIRECTOR	1.50	X		0	0	0
ORAN BERRY
DIRECTOR	0.20	X		0	0	0
MARGARET BRANNAN
DIRECTOR	1.00	X		0	0	0
H CHRISTOPHER MOTT
DIRECTOR	0.30	X		0	0	0
J ROBERT BROWN
DIRECTOR	1.00	X		0	0	0
ALAJENADRA DE LA VEGA FOSTER
DIRECTOR	1.00	X		0	0	0
JIM BRUNJES
TREASURER	4.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	2927	FundraisingEvents
All Other Contributions	45103813	AllOtherContributions
Noncash Contributions	4175568	NoncashContributions
Total Contributions	45106740	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16927308	TotalRevenueColumn
Exclusion	$16,927,308	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	472820	TotalRevenueColumn
Exclusion	$472,820	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	77273	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	77273	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	77273	TotalRevenueColumn
Exclusion	$77,273	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2664157	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2664157	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2664157	TotalRevenueColumn
Exclusion	$2,664,157	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	222855	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2927	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	155806	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67049	TotalRevenueColumn
Exclusion	$67,049	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65315347	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,208,607	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	48928851	Total
Program Services	48928851	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39050	Total
Program Services	39050	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38000	Total
Program Services	38000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	206139	Total
Program Services	206139	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	137644	Total
Program Services	137644	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1425070	Total
Program Services	1425070	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	184733	Total
Program Services	184733	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68969	Total
Program Services	68969	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	526019	Total
Program Services	515478	ProgramServices
Fundraising	10541	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	70958	Total
Fundraising	70958	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	834	Total
Program Services	834	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUPPLIES	731047	593852	137195
FUNDRAISING EVENTS	679433		679433
RENTS	347416	347416
Repairs and Maintenance	38763	38763

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	53422926	Total
Program Services	52524799	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	898127	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58031625	BOY
EOY	38428679	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42013419	BOY
EOY	39204332	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8035	BOY
EOY	8285	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	55748	BOY
EOY	51609	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2162999	BOY
EOY	3113935	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1125026	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1125026	BOY
EOY	1125026	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	324604803	BOY
EOY	358333773	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2713079	BOY
EOY	3745571	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4300855	BOY
EOY	4639517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	435015589	BOY
EOY	448650727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	167383	BOY
EOY	155233	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	9865726	BOY
EOY	2666728	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	108828	BOY
EOY	227084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10141937	BOY
EOY	3049045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14655761	BOY
EOY	13671838	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107601630	BOY
EOY	100604586	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	302616261	BOY
EOY	331325258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	424873652	BOY
EOY	445601682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435015589	BOY
EOY	448650727	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41750201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91757722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84534975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51381176	CurrentTaxYearMinus1Year
Current Tax Year	45173789	CurrentTaxYear
Total	314597863	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41750201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91757722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84534975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51381176	CurrentTaxYearMinus1Year
Current Tax Year	45173789	CurrentTaxYear
Total	314597863	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	78061540	AmountsSubstContributorsTotal
Public Support Total170	236536323	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9040356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12041543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15999454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17195555	CurrentTaxYearMinus1Year
Current Tax Year	17477401	CurrentTaxYear
Total	71754309	Total

Field	Value	IRS element (for citing)
Total Support	386352172	TotalSupport
Public Support Pertcentage170	0.61220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	60000	AssetsInPartX

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	327058769	BeginningOfYearBalance
Contributions	24746866	Contributions
Investment Earnings Or Losses	16300265	InvestmentEarningsOrLosses
Other Expenditures	16999932	OtherExpenditures
End Of Year Balance	351105968	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	336117315	BeginningOfYearBalance
Contributions	42776384	Contributions
Investment Earnings Or Losses	-42929926	InvestmentEarningsOrLosses
Other Expenditures	8905004	OtherExpenditures
End Of Year Balance	327058769	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.94400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1125026	InvestmentCostOrOtherBasis
Book Value	1125026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1125026	TotalOfBookValueLandBuildings
Total Revenue	65315347	TotalRevenue
Total Expenses	53422926	TotalExpenses
Excess Or Deficit For Year	11892421	ExcessOrDeficitForYear
Net Unrealized GL On Investments	8835609	NetUnrealizedGLOnInvestments
Total Adjustments	8835609	TotalAdjustments
Excess Or Deficit Per FS	20728030	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	74150956	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8835609	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	8835609	RevenueNotRptdF990
Revenue Subtotal	65315347	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	65315347	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	53422926	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	53422926	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	53422926	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FUNDS FOR THE ADMINISTRATION OF TEXAS TECH UNIVERSITY AND HEALTH SCIENCES CENTER, AND FOR SCHOLARSHIPS FOR THE STUDENTS WHO ATTEND THESE SCHOOLS.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	ON SEPTEMBER 1, 2009 THE FOUNDATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF U.S. GAAP. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2005.
		PART VII - THE AMOUNT OF INVESTMENTS - OTHER SECURITIES ON FORM 990, PAGE 11, PART X, LINE 12 DOES NOT EQUAL OR EXCEED 5% OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16 COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VII HAS BEEN LEFT BLANK. PART IX - THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5% OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16 COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUBBOCK WELCOME EVENT	NameOfEvent1
Gross Receipts Event1	36490	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	36490	GrossRevenueEvent1
Rent Facility Costs Event1	1360	RentFacilityCostsEvent1
Other Direct Expenses Event1	3866	OtherDirectExpensesEvent1
Name Of Event2	MIDLAND WELCOME EVENT	NameOfEvent2
Gross Receipts Event2	28160	GrossReceiptsEvent2
Charitable Contributions Event2	100	CharitableContributionsEvent2
Gross Revenue Event2	28060	GrossRevenueEvent2
Rent Facility Costs Event2	815	RentFacilityCostsEvent2
Other Direct Expenses Event2	5320	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	161132	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2827	CharitableContribOtherEvents
Gross Revenue Other Events	158305	GrossRevenueOtherEvents
Non Cash Prizes Other Events	7040	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	105642	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	31763	OtherDirectExpensesOtherEvents
Gross Receipts Total	225782	GrossReceiptsTotal
Charitable Contributions Total	2927	CharitableContributionsTotal
Gross Revenue Total Events	222855	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7040	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	107817	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	40949	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	155806	DirectExpenseSummaryEvents
Net Income Summary	67049	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
TEXAS TECH UNIVERSITY SYSTEM
PO BOX 41092	LUBBOCK	TX	794091092	756002622	STATE OF TEXAS	48845842	TO PROMOTE HIGHER EDUCATION BY PROVIDING FUNDS FOR SCHOLARSHIPS AND GENERAL FUNDS FOR OPERATION EXPENSES OF THE UNIVERSITY.SCHOLARSHIPS: $3,275,752GENERAL OPERATIONS $45,570,090
THE V FOUNDATION
106 TOWERVIEW COURT	CARY	NC	27513	133705951	501(C)(3)	9000	TO PROMOTE CANCER RESEARCH.
GYNECOLOGIC CANCER FOUNDATION
230 W MONROE	CHICAGO	IL	60606	363797707	501(C)(3)	8126	TO PROMOTE GYNECOLOGICAL CANCER RESEARCH.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS TO THE TEXAS TECH UNIVERSITY SYSTEM FOR SCHOLARSHIPS AND ADMINISTRATION OF THE UNIVERSITY. THE UNIVERISTY AWARDS THE SCHOLARSHIPS TO THE STUDENTS AND THEN MONITORS THE SCHOLARSHIP.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	51	NumberOfContributions
Noncash Contribs Rptd F990	4081413	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET QUOTES	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	94155	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	DIRECTORS JOHN CARPENTER, III AND J. MICHAEL LEWIS BOTH HAVE A 50% INTEREST IN A PROPERTY DEVELOPMENT COMPANY.
Form 990, Part VI, Section A, line 3	TEXAS TECH UNIVERSITY PROVIDES THE FOUNDATION WITH ACCOUNTING AND FUNDRAISING SERVICES, PERSONNEL AND FACILITIES TO CONDUCT THE FOUNDATION'S BUSINESS. ALL ARE PROVIDED AT NO COST TO THE FOUNDATION.
Form 990, Part VI, Section B, line 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING, AND WILL BE APPROVED AT THE NEXT SCHEDULED QUARTERLY BOARD MEETING.
Form 990, Part VI, Section B, line 12c	ANNUALLY ALL BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY WILL COMPLY. EACH BOARD MEMBER IS REQUIRED TO BRING TO THE ATTENTION OF THE ENTIRE BOARD ANY POTENTIAL CONFLICTS AND EXCUSE THEMSELVES FROM ANY VOTES WHERE A CONFLICT, OR THE APPREARANCE OF A CONFLICT OF INTEREST EXISTS.
Form 990, Part VI, Section C, line 19	the foundation will provide a copy of their governing documents, conflict of interest policy, and financial statements to anyone requesting a copy. These items are available to the public at the foundation's offices on the texas tech university campus in lubbock, tx.
FORM 990, PAGE 12, PART XI, LINE 2C	THE FOUNDATION'S BOARD ASSIGNS MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.	AUDIT COMMITTEE