2011-07-14T09:28:24-07:00 2010-08-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2009-09-01 751292762 TEXAS WOMANS UNIVERSITY FOUNDATION INC TEXA 9408983529 PO BOX 425588 DENTON TX 76204 BRENDA FLOYD EdD 2011-07-14 Dan Tonn 9403878563 2009 2016-02-24 21:20:13Z 5686792 false false X www.twu.edu/foundation SUPPORT AND PROMOTE TWU 13 13 0 30 0 883990 885998 0 -1082708 562850 69205 90054 -129513 1538902 822220 715666 0 0 0 0 163222 193788 985442 909454 -1114955 629448 17466254 18378843 179478 127935 17286776 18250908 SUPPORT AND PROMOTE TWU false false 715666 715666 PROVIDES FUNDS FOR SCHOLARSHIPS FOR TWU STUDENTS AS WELL AS GRANTS AND OTHER EDUCATIONAL SUPPORT FOR TWU FACULTY AND STUDENTS. 715666 true true false true false false false false false true true 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 false false false false false false false false false true 17 0 true 0 false false false false false false false true true false false false 0 false false false false false false false false 13 13 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 WILLIAM D HUHN 2.00 X 0 0 0 RANDY L ROBINSON 1.00 X 0 0 0 PAUL CHANDLER 1.00 X 0 0 0 NANCY PAINTER PAUP 2.00 X X 0 0 0 NANCY MILLICHAMP 2.00 X X 0 0 0 KAY E KAMM MSED 2.00 X X 0 0 0 KATHY L WILLIAMS 1.00 X 0 0 0 JUDY COLE 1.00 X 0 0 0 JOAN C VOELLER 1.00 X 0 0 0 GLORIA VASQUEZ BROWN 1.00 X 0 0 0 DIANNE RANDOLPH 1.00 X 0 0 0 CYNTHIA NEWKAM HARPER 1.00 X 0 0 0 BRENDA FLOYD EdD 4.00 X 0 0 0 A JOHN HARPER III 1.00 X 0 0 0 0 false false false 0 153445 732553 1042 885998 0 422904 422904 0 0 0 4224510 4084564 139946 139946 139946 34940 153445 63326 -28386 -28386 0 0 ROYALTY INCOME 77496 77496 MISCELLANEOUS INCOME 7989 7989 ACTUARIAL GAIN/(LOSS) 25557 25557 7398 7398 118440 1538902 139946 512958 715666 715666 0 0 0 0 0 0 0 0 0 0 9189 9189 40751 40751 0 0 89151 89151 0 0 3639 3639 0 0 0 0 0 7615 7615 0 0 0 6732 6732 TRAINING 168 168 Printing and Publications 1974 1974 FOUNDATION LIAISON 25000 25000 DONOR CULTIVATION 9569 9569 0 909454 715666 193788 0 0 1887871 919985 0 115028 79655 0 0 0 0 6237 121688 121688 121688 14898682 16895449 0 0 0 442985 355829 17466254 18378843 179478 127935 179478 127935 X 4118082 3935661 143866 628667 13024828 13686580 17286776 18250908 17466254 18378843 X false true false X false false X 639338 864735 3204533 883990 885998 6478594 0 0 639338 864735 3204533 883990 885998 6478594 2313219 4165375 529356 473113 543565 411704 422904 2380642 0 135660 140847 56463 69205 90054 492229 9351465 0.44540 0.40980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 120000 120000 789454 909454 161418 40355 false 152231 161921 172816 161418 648386 972579 120000 120000 120000 120000 480000 38058 40480 43204 40355 162097 243146 13024828 633318 28434 13686580 12199119 770914 54795 13024828 false false false 121688 121688 121688 ANNUITY OBLIGATIONS 127935 127935 1538902 909454 629448 334684 334684 964132 1891070 334684 80810 415494 1475576 63326 63326 1538902 1053590 144136 144136 909454 909454 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $80810 FUNDRAISING EXPENSES $63326 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING EXPENSES $63326 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $80810 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized Gains on Investments $334684 Unrealized Losses on Investments $ -0 X X X X X X false LUNCHEONS 188385 153445 34940 1500 61826 188385 153445 34940 1500 61826 63326 -28386 true TEXAS WOMANS UNIVERSITY PO BOX 425588 DENTON TX 76204 756002618 715666 0 SUPPORT OF TWU PROGRAMS/SERVICES 1 0 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.