2011-11-07T08:40:36-08:00 2010-12-31 Hahn & Oldham PC 100 E Kleberg Ave Suite 200 Kingsville TX 78363 990 2010-01-01 237166534 Texas A&M University - Kingsville Foundation Inc TEXA 3615932208 P O Box 2202 Station 1 Kingsville TX 78363 Leonard A Bedell 2011-11-04 Mary Ann Oldham 3615954211 2010 2016-03-07 17:11:31Z 26280238 false false X http://www.tamukfoundation.org/ X 1972 TX The Foundation is organized exclusively for the purpose of supporting Texas A&M University-Kingsville by assisting in fundraising activities, investing and stewarding gifts received on behalf of the University and distributing funds in accordance with donors' wishes to support the University and its students. 21 21 2 12154 112253 2480784 1999906 0 -942712 2092806 138569 137735 1676641 4230447 1547089 1509267 0 138897 139948 23000 0 57606 392721 446365 2101707 2095580 -425066 2134867 34434637 41377396 147723 90165 34286914 41287231 The Foundation is organized exclusively for the purpose of supporting Texas A&M University-Kingsville by assisting in fundraising activities, investing and stewarding gifts received on behalf of the University and distributing funds in accordance with donors' wishes to support the University and its students. false false 1745539 1509267 The Foundation was formed to provide support to the University. It fulfills that mission by assisting in the solicitation of donations from businesses, other foundations and individuals that are intended to support students, faculty and programs at the University. The Foundation receives, invests and administers donations and makes funds available to the University for scholarships, research and faculty and department support. 1745539 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false true 7 0 true 2 true true true false false false false false false false false false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false false false X Office Staff 3615932208 825 W S Gertrudis Seale Hall 203 Kingsville TX 78363 Thomas V Shockley III 1.00 X 0 0 0 Mrs Maria Crowley 1.00 X 0 0 0 Mrs Joyce Bynum 2.00 X X 0 0 0 Mrs Jean Claire Turcotte 2.00 X X 0 0 0 Mr Stevens Herbst 1.00 X 0 0 0 Mr Stephen J Kleberg 2.00 X X 0 0 0 Mr Richard P Ritchie 1.00 X 0 0 0 Mr Peter L Wyro 50.00 X 77500 0 5177 Mr Oscar Fogle 1.00 X 0 0 0 Mr Joe Henkel 1.00 X 0 0 0 Mr J Philip McCormick 5.00 X X 0 0 0 Mr Hugh Morrison 1.00 X 0 0 0 Mr Chuck Weil 1.00 X 0 0 0 Mr Allen Tarbutton 1.00 X 0 0 0 Mr Al Gonzalez 1.00 X 0 0 0 Mr A C Jones IV 1.00 X 0 0 0 Leonard A Bedell 2.00 X X 0 0 0 Dr Susan Wyatt Sedwick 1.00 X 0 0 0 Dr Steven H Tallant PhD 2.00 X 0 0 0 Dr Roger Campos DDS 1.00 X 0 0 0 Dr John Talmer Peacock 1.00 X 0 0 0 Dr Donald W Patrick 1.00 X 0 0 0 Alvaro Hinojosa 1.00 X 0 0 0 77500 5177 0 false false false RBC Wealth Mgmt 510 Marquette Avenue South Minneapolis MN 554021106 Management 136124 1 1999906 26867 1999906 0 704935 704935 0 0 21120 21120 21120 21120 23100983 336679 22039750 10041 1061233 326638 1387871 1375717 12154 0 0 0 USDA-Dept of Agriculture 2197 2197 Royalty Income-O&G 107098 107098 Roadway Lease 5333 5333 1987 1987 116615 4230447 1375717 12154 842670 1505767 1505767 3500 3500 0 0 82677 53740 19843 9094 0 44907 29190 10777 4940 3000 1950 720 330 0 9364 6087 2247 1030 0 0 69097 44913 16583 7601 0 0 208700 208700 105413 74191 352 30870 0 15225 3069 11637 519 0 0 0 5588 783 4388 417 0 7129 75 6418 636 0 0 2853 2853 10443 4864 5579 Uncollectible Pledges 37524 37524 UBTI Tax 30274 30274 Severance Tax & Exp on Royalty 8348 8348 Printing and Publications 12502 11563 939 Foreign Tax W/H on Dividends 19972 19972 -86703 -90271 1399 2169 2095580 1745539 292435 57606 152536 43623 2970537 9747286 770735 139932 13446 45989 0 0 0 0 7987 972 2640504 21361 2620858 2619143 27845118 28688418 0 0 0 53420 92033 34434637 41377396 42500 52108 93500 11723 38057 147723 90165 X 685375 403161 802415 7405986 32799124 33478084 34286914 41287231 34434637 41377396 X 2134867 4865450 X false true true X false false X X X false false false Texas A&M University - Kingsville 746001530 501 (c)(3) true true true 1505267 1 1505267 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27859917 623083 4340177 32823177 26808587 1059123 -12793 -5000 27859917 26704197 1909727 -5337 28608587 0.04370 0.95630 false false false 2612849 2612849 27655 21361 6294 2619143 23829 SEP Contribution Payable 33 Payroll taxes payable 7168 Charitable Gift Annuity Payable 7027 38057 4230447 2095580 2134867 1965713 2899737 4865450 7000317 6105722 1956713 -10583 1946130 4159592 70855 70855 4230447 2027496 181 181 2027315 68265 68265 2095580 Part X Part X : FIN48 Footnote The Foundation adopted provisions of FASB ASC 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management of the Foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Add Back Foreign Tax on Dividend $19972 Add Back Foreign Tax on Partnership Invs $415 Add Back Royalty Tax Netted Against Inc $8348 Add Back Misc Investment Fee $2006 UPRs Written Off As Uncollectible $37524 $0 Rounding Adjustment $0 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Miscellaneous $181 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Add Back Foreign Tax on Dividend $19972 Add Back Foreign Tax on Partnership Invs $415 Add Back Royalty Tax Netted Against Inc $8348 Add Back Misc Investment Fee $2006 UPRs Written Off As Uncollectible $37524 Partnership K-1 Net Gain - Hatteras $2590 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Mark to Market $2899737 true Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 501(c)(3) 50000 0 Cae Kleb Ctr Eq & Maint Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 501(c)(3) 21120 0 CKWRI Water Resource Cntr Texas A&M University Kingsville 700 University Avenue MSC 218 Kingsville TX 78363 746001530 501(c)(3) 1207324 0 Caes Kleberg Wildlife Res Inst Texas A&M University Kingsville 700 University Avenue MSC 188 Kingsville TX 78363 746001530 501(c)(3) 49033 0 Engineering Sch & Supp Texas A&M University Kingsville 700 University Avenue MSC 182 Kingsville TX 78363 746001530 501(c)(3) 33510 0 College of Bus Supp & Sch Texas A&M University Kingsville 700 University Avenue MSC 173 Kingsville TX 78363 746001530 501(c)(3) 27621 0 Supp Stu Life & Dev Texas A&M University Kingsville 700 University Avenue MSC 156 Kingsville TX 78363 746001530 501(c)(3) 74269 0 Age & Human Sci Scholarships Texas A&M University Kingsville 700 University Avenue MSC 134 Kingsville TX 78363 746001530 501(c)(3) 30145 0 Hall of Natural History Texas A&M University Kingsville 700 University Avenue MSC 117 Kingsville TX 78363 746001530 501(c)(3) 10151 0 Arts & Sci Support & Sch 9 0 Faculty Awards 2 3500 Grantmaker's Description of How Grants are Used Once funds are transferred into the University accounts, the University personnel assume responsibility for oversight of the funds. X 2 17075 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation maintains copies of governing documents including Bylaws, Conflict of Interest policies and audited financials that are made available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the beginning of each fiscal year, members of the board are required by the chairman or his representative to complete and submit disclosure statements for any perceived or actual conflicts of interest, in accordance with the Foundation Conflict of Interest Policy. The disclosure statements are kept on file. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The treasurer and the audit committee reviewed the 2010 Form 990 and Form 990-T. The Form 990 and Form 990-T were presented to the full board at a meeting prior to filing. Texas A&M University Kingsville 700 University Avenue Kingsville TX 78363 746001530 Education TX 501(c)(3) Public N/A false false false false false false false false false false false false false false false false false false false