2026-05-06T14:10:13-07:00 2025-08-31 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990 2024-09-01 237232618 UNIVERSITY OF NORTH TEXAS FOUNDATION INC UNIV 9405654555 1155 UNION CIRCLE 311250 DENTON TX 76203 KAREN K RAITZ CFO 2026-05-06 true true Dan Tonn P00002755 9403878563 2024 2025-03-06 01:10:19Z X 1155 UNION CIRCLE 311250 DENTON TX 762035017 75940719 false X endow.unt.edu X 1972 TX THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. 23 23 8 250 17682 12422703 8547913 1526528 1808473 8913673 8786347 1427827 1354746 24290731 20497479 10657901 12371865 0 1451639 1548561 0 0 245530 228444 12355070 14148870 11935661 6348609 370133706 415501653 94289206 115222365 275844500 300279288 X THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL. false false 7077043 7077043 DISTRIBUTIONS, PASS-THROUGH GRANTS, AND BOARD-DESIGNATED GRANTS TO BENEFIT THE UNIVERSITY OF NORTH TEXAS. 4004693 4004693 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. 1281129 1281129 SERVICES FOR PROGRAMS IN SUPPORT OF THE UNIVERSITY OF NORTH TEXAS. 9000 9000 SCHOLARSHIP AWARDS TO OTHER INSTITUTIONS. 9000 9000 12371865 true true false false false false false false false true true true false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 4 0 true 8 true true true false false false true true false false 0 false false false false false false false false false false X 23 23 false false false false false true false true true false false true true true true true true true true false X X KAREN RAITZ 9405654555 801 NORTH TEXAS BLVD SUITE 149 DENTON TX 76203 LYNETTE GILLIS President & CEO 40.00 0.00 X 396600 0 23000 ZED E STEPHENS Vice President 40.00 0.00 X 244976 0 30500 MOLLY H MORGAN Vice President 40.00 0.00 X 132349 0 15997 KAREN RAITZ CFO 40.00 0.00 X 121966 0 15545 WESLEY DAVIS CONTROLLER (PAST) 40.00 0.00 118433 0 7876 JIM MCNATT Director 2.00 0.00 X 0 0 0 TREY CRAWFORD Director 2.00 0.00 X 0 0 0 SONJA RODGERS Director 2.00 0.00 X 0 0 0 THOMAS E MUIR Director 2.00 0.00 X X 0 0 0 HARRY JOE Director 2.00 0.00 X X 0 0 0 BOB SHERMAN Director 2.00 0.00 X 0 0 0 BRAD BOURLAND Director 2.00 0.00 X 0 0 0 CHARLIE SMITH Director 2.00 0.00 X 0 0 0 SAM GOLDEN Director 2.00 0.00 X X 0 0 0 BEN JOYNER Director 2.00 0.00 X X 0 0 0 MICHAEL BURGESS Director 2.00 0.00 X 0 0 0 RYAN FARHA Director 2.00 0.00 X 0 0 0 DREW SPRINGER SR Director 2.00 0.00 X 0 0 0 JAIME GRASSI Director 2.00 0.00 X 0 0 0 DIANN HUBER Director 2.00 0.00 X 0 0 0 C DAN SMITH Director 2.00 0.00 X 0 0 0 GAYLE STRANGE Director 2.00 0.00 X 0 0 0 JONATHON FITE Director 2.00 0.00 X 0 0 0 RANDY ROBASON Director 2.00 0.00 X 0 0 0 CHRIS WATTS Director 2.00 0.00 X 0 0 0 DELI COLE LEONCE Director 2.00 0.00 X 0 0 0 GILBERT GERST Director 2.00 0.00 X 0 0 0 MARY MATRANGA Director 2.00 0.00 X 0 0 0 1014324 92918 5 true true false 0 8547913 2753148 8547913 GRANT REVENUE 1808473 1808473 1808473 4951746 4951746 0 0 0 59277841 55443240 3834601 3834601 3834601 0 0 0 ACTUARIAL GAIN-ANNUITIES 336605 336605 INCREASE IN LIFE INS CV 108189 108189 MANAGEMENT FEES 890967 890967 18985 17682 1303 1354746 20497479 3144234 17682 8787650 12362865 12362865 9000 9000 0 0 1014324 1014324 0 209086 209086 135235 135235 107995 107995 81921 81921 0 7401 7401 35150 35150 0 0 0 2500 2500 0 0 44944 44944 0 0 0 0 0 0 0 0 28136 28136 PROFESSSIONAL DEVELOPMENT 35126 35126 BANK & CREDIT CARD CHARGES 24453 24453 MARKETING & COMMUNICATIONS 20811 20811 ADMINISTRATIVE 17923 17923 12000 12000 14148870 12371865 1777005 0 0 21095297 17685817 6365008 5161496 0 0 0 0 698 698 10506 12860 12860 12860 0 336089241 386250318 0 0 6570602 6379958 370133706 415501653 153611 30459 406976 1537 93728619 115190369 94289206 115222365 X 10190192 12166522 265654308 288112766 275844500 300279288 370133706 415501653 6348609 18086179 X false true X true false X 7447605 6896439 9888884 13949231 10356386 48538545 0 0 7447605 6896439 9888884 13949231 10356386 48538545 5112513 43426032 4373591 4972963 5870765 8913673 8786347 32917339 0 1270372 796559 911043 1427827 1354746 5760547 87216431 0.49790 0.55050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203778864 10182446 213961310 193734106 10978828 -934070 203778864 180180736 13785356 -231986 193734106 188430966 13929738 -22179968 180180736 153757815 11968744 22704407 188430966 false false false 12860 12860 12860 386250318 ASSETS HELD FOR OTHERS 112330681 TRUST & ANNUITY OBLIGATIONS 2859688 115190369 40851270 18086179 2485053 20571232 20280038 217441 217441 20497479 16416482 2485053 2485053 13931429 217441 217441 14148870 Part V, Line 4: Intended uses of the endowment fund. SCHOLARSHIPS AND SUPPORT OF OTHER PROGRAMS AT THE UNIVERSITY OF NORTH TEXAS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTERNAL MANAGEMENT FEE $2485053 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SALARIES ALLOCATED TO INVESTMENT INCOME $217441 Part XII, Line 2d: Other expenses and losses per audited F/S INTERNAL MANAGEMENT FEE $2485053 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SALARIES ALLOCATED TO INVESTMENT INCOME $217441 true UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311250 DENTON TX 76203 756002149 12362865 0 SUPPORT OF UNT PROGRAMS/SERVICES 1 0 SCHOLARSHIPS TO OTHER STUDENTS 9000 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 DISBURSEMENTS ARE MADE. GRANT RECIPIENTS SIGN A DISBURSEMENT AUTHORIZATION CERTIFYING THAT FUNDS WILL BE USED FOR THE DESIGNATED PURPOSE. true X false false false false false false false false false LYNETTE GILLIS President & CEO 396600 23000 419600 WESLEY DAVIS CONTROLLER (PAST) 118433 7876 126309 ZED E STEPHENS Vice President 244976 30500 275476 X 6 2707648 QUOTED MKT PRICE X PIANOS 1 45500 COMPARABLE SALES false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARY OF THE PRESIDENT & CEO AND CFO. Form 990, Part VI, Section C, Line 19 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.