2011-06-23T13:31:48-07:00 2010-12-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2010-01-01 237232618 UNIVERSITY OF NORTH TEXAS FOUNDATION INC UNIV 9405654555 1155 UNION CIRCLE 311250 DENTON TX 76203 WESLEY A DAVIS 2011-06-23 Dan Tonn 9403878563 2010 2016-02-24 21:20:13Z 16652915 false false X endow.unt.edu X 1972 TX SUPPORTS AND ENHANCES THE EDUCATIONAL MISSION OF THE UNIVERSITY OF NORTH TEXAS BY ACCEPTING, INVESTING, AND/OR MANAGING PRIVATE GIFTS, ENDOWED FUNDS, AND OTHER ASSETS FOR THE BENEFIT OF THE UNIVERSITY AND ITS STUDENTS; AND BY SUPPORTING AND ENCOURAGING PHILANTHROPIC GIFTS TO THE UNIVERSITY. 24 24 6 250 0 8100394 7185377 0 -2026032 195679 225703 382777 6300065 7763833 3431289 4805569 0 387387 522981 0 0 170345 125332 3989021 5453882 2311044 2309951 81921557 92148675 3378269 3779369 78543288 88369306 X SUPPORTS AND ENHANCES THE EDUCATIONAL MISSION OF THE UNIVERSITY OF NORTH TEXAS BY ACCEPTING, INVESTING, AND/OR MANAGING PRIVATE GIFTS, ENDOWED FUNDS, AND OTHER ASSETS FOR THE BENEFIT OF THE UNIVERSITY AND ITS STUDENTS; AND BY SUPPORTING AND ENCOURAGING PHILANTHROPIC GIFTS TO THE UNIVERSITY. false false 3103728 3103728 AWARDS, GRANTS AND DISTRIBUTIONS TO UNT. 1095394 1095394 CONTRIBUTIONS AND RESOURCES WERE USED TO SUPPORT THE UNIVERSITY OF NORTH TEXAS AND ITS STUDENTS BY PROMOTING THE GROWTH AND EXPANSION OF ACADEMIC AND OTHER PROGRAMS AND STUDENT SCHOLARSHIPS. SCHOLARSHIPS, AWARDS, AND REIMBURSEMENTS TO INDIVIDUALS AT UNT. 581447 581447 SERVICES FOR PROGRAMS IN SUPPORT OF THE UNIVERSITY OF NORTH TEXAS. 25000 25000 4805569 true true false false false false false false false true true true false false true false true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 37 0 true 6 true false false false false false false true true true true false 0 false false false false false false false false false false false X 24 24 false false false false false true false true true false false false true true true true true true true true false false X X WESLEY DAVIS 9405654555 801 NORTH TEXAS BLVD SUITE 149 DENTON TX 76201 WESLEY A DAVIS 40.00 X X 83667 0 7112 THOMAS E MUIR 2.00 X 0 0 0 SERENA COLE 2.00 X 0 0 0 SAM GOLDEN 2.00 X 0 0 0 RICHARD F GONZALEZ 2.00 X 0 0 0 RANDY D ROBASON 2.00 X 0 0 0 RL CRAWFORD JR 2.00 X X 0 0 0 PHIL DIEBEL 2.00 X 0 0 0 MYRA CROWNOVER 2.00 X 0 0 0 MIKE R BOWLIN 2.00 X 0 0 0 MARK P HURLEY 2.00 X 0 0 0 KEN NEWMAN 4.00 X X 0 0 0 JOHN R WRIGHT 2.00 X 0 0 0 JERRY W PINKERTON 2.00 X 0 0 0 JERRY E HOLBERT 40.00 X X 117327 0 9973 JERRY DICKENSON 2.00 X 0 0 0 HARVEY L ZIMMERMANN 2.00 X 0 0 0 HARRY JOE 2.00 X X 0 0 0 HARRY J BROWNLEE 2.00 X 0 0 0 FRANK D BRACKEN 2.00 X X 0 0 0 EDWARD V SMITH III 2.00 X 0 0 0 DR DELVA KING 2.00 X 0 0 0 DONALD R PARKS 2.00 X 0 0 0 DONALD CULLEN POTTS 2.00 X 0 0 0 C DEAN DAVIS 2.00 X 0 0 0 BOB KIMMEL 2.00 X X 0 0 0 200994 17085 1 false false false 0 157064 7028313 568638 7185377 0 845567 845567 0 0 0 8114607 8764495 -649888 -649888 -649888 101197 157064 124587 -23390 -23390 0 0 MISCELLANEOUS INCOME 406167 406167 406167 7763833 -649888 1228344 3685175 3685175 1120394 1120394 0 0 200994 200994 0 177433 177433 32146 32146 80754 80754 31654 31654 0 0 20000 20000 0 0 0 0 0 0 0 0 0 8881 8881 0 0 0 0 0 23619 23619 PROFESSSIONAL DEVELOPMENT 10027 10027 OFFICE & COMPUTER EQUIPMENT 3156 3156 CONSULTING FEES 26633 26633 BANK & CREDIT CARD CHARGES 9897 9897 ADMINISTRATIVE 23119 23119 0 5453882 4805569 648313 0 9589592 8088710 0 4036439 5518201 0 0 0 0 8400 7500 4000 49598 111735 111735 111735 0 64144763 74017609 0 0 4026628 4355322 81921557 92148675 31536 57568 40503 281575 3306230 3440226 3378269 3779369 X -1972368 -325620 18711293 23306269 61804363 65388657 78543288 88369306 81921557 92148675 X 2309951 7516067 X false true true X false false X 8920192 14394253 7801789 7988786 7185377 46290397 0 0 8920192 14394253 7801789 7988786 7185377 46290397 13898884 32391513 768177 1146329 1034900 1004795 845567 4799768 0 304772 214352 101459 326405 406167 1353155 52443320 0.61760 0.59410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61804363 3477370 106924 65388657 56729365 4921676 153322 61804363 54202637 2702427 -175699 56729365 false false false 111735 111735 111735 74017609 TRUST & ANNUITY OBLIGATIONS 3440226 3440226 7763833 5453882 2309951 7516067 7516067 9826018 16292176 7516067 1012276 8528343 7763833 7763833 6466158 1012276 1012276 5453882 5453882 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $887689 SPECIAL EVENTS EXPENSES $124587 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $887689 SPECIAL EVENT EXPENSES $124587 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. SCHOLARSHIPS AND SUPPORT OF OTHER PROGRAMS AT THE UNIVERSITY OF NORTH TEXAS. X X X X X X X false THE EMERALD GALA (SCHOLARSHIP FNDRSR) 226619 157064 69555 124587 ATHLETICS RAFFLE 28600 28600 255219 157064 98155 124587 124587 -26432 true UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311250 DENTON TX 76203 756002149 3685175 0 SUPPORT OF UNT PROGRAMS/SERVICES 1 0 SCHOLARSHIPS TO UNT STUDENTS 1092799 SCHOLARSHIPS TO OTHER STUDENTS 25000 EXPENSE REIMBURSEMENTS 2595 Grantmaker's Description of How Grants are Used THE FOUNDATION USES WRITTEN MEMORANDUM OF UNDERSTANDING TO DOCUMENT GRANT PURPOSES BETWEEN THE FOUNDATION, DONORS, AND THE UNIVERSITY OF NORTH TEXAS. ALL GRANT DISBURSEMENTS ARE MONITORED BY THE FOUNDATION STAFF TO INSURE COMPLIANCE AT THE TIME GRANT DIBURSEMENTS ARE MADE. GRANT RECIPIENTS SIGN A DISBURSEMENT AUTHORIZATION CERTIFYING THAT FUNDS WILL BE USED FOR THE DESIGNATED PURPOSE. X 11 568638 Fair Mkt Value false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY OF NORTH TEXAS FOUNDATION,INC. MAKES ITS FORM 990 AVAILABLE ON THE FOUNDATION'S WEBSITE 'ENDOW.UNT.EDU'. OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE FOUNDATION'S PRINCIPAL OFFICE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF EXECUTIVE DIRECTOR AND CONTROLLER. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COPIES OF THE POLICY ARE PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES AND THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: AWARDS, GRANTS AND DISTRIBUTIONS TO UNT.