Form 990 for tax year 2024
Filed by TEXAS WOMANS UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $40,997,479
- Total expenses
- $14,103,994
- Contributions and grants received
- $36,423,395
- Grants paid
- $13,406,545
- Program service revenue
- $0
- Investment income
- $4,484,296
- Other revenue
- $89,788
- Total assets, end of year
- $169,264,057
- Total liabilities, end of year
- $2,154,314
- Net assets or fund balances, end of year
- $167,109,743
- Program services expenses (Part IX)
- $13,526,545
- Management and general expenses
- $577,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,526,545
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$36,423,395
-
1g · Noncash contributions included above
$1,336,799
-
3 · Investment income
total $4,490,525 · excluded $4,490,525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $16,141,561
-
7b · Less cost or other basis and sales expenses
securities $16,147,790
-
7c · Gain or loss
securities -$6,229
-
7d · Net gain or loss
total -$6,229 · related or exempt -$6,229
-
8a · Fundraising events: gross income
$149,650
-
8b · Fundraising events: direct expenses
$80,294
-
8c · Net income from fundraising events
total $69,356 · excluded $69,356
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INS-INCREASE CASH VALUE
total $18,184 · excluded $18,184
-
11b · Other revenue: MISCELLANEOUS INCOME
-
11c · Other revenue: ROYALTY INCOME
total $2,698 · excluded $2,698
-
11d · All other revenue
total -$450 · excluded -$450
-
11e · Other revenue, total
$20,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,406,545 · program services $13,406,545
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,450 · management and general $23,450
-
11d · Fees: lobbying
total $120,000 · program services $120,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $145,548 · management and general $145,548
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $164,098 · management and general $164,098
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Administrative Services
total $125,000 · management and general $125,000
-
24b · Other expenses: Donor Cultivation
total $70,939 · management and general $70,939
-
24c · Other expenses: Administrative Expenses
total $27,362 · management and general $27,362
-
24d · Other expenses: Bank Charges & Fees
total $21,052 · management and general $21,052
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $17,508,828 · end of year $16,035,239
-
3 · Pledges and grants receivable
beginning of year $16,561,571 · end of year $36,640,589
-
4 · Accounts receivable
beginning of year $519,520 · end of year $522,358
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,282 · end of year $138,927
-
10c · Land, buildings and equipment, net
beginning of year $318,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $103,337,418 · end of year $115,638,410
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $270,301 · end of year $288,534
-
17 · Accounts payable and accrued expenses
beginning of year $1,668,723 · end of year $2,152,344
-
25 · Other liabilities
beginning of year $2,120 · end of year $1,970
-
27 · Net assets without donor restrictions
beginning of year $17,048,940 · end of year $19,250,871
-
28 · Net assets with donor restrictions
beginning of year $119,823,137 · end of year $147,858,872
Mission and programs · 2024
Mission
SUPPORT AND PROMOTE TWU
-
PROVIDES FUNDS FOR SCHOLARSHIPS FOR TWU STUDENTS AS WELL AS GRANTS AND OTHER EDUCATIONAL SUPPORT FOR TWU FACULTY AND STUDENTS.
Expenses $13,526,545 · Grants $13,526,545
As filed on the 2024 return.
Listed in Part VII
-
Anne SimpsonANNE SIMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane DillionDIANE DILLION
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raquel SchmitzRAQUEL SCHMITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Benjamin PhDHELEN BENJAMIN PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl GoodsonSHERYL GOODSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan KolencherryMORGAN KOLENCHERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila KellagherSHEILA KELLAGHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne AlhadeffMARY ANNE ALHADEFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roni BeasleyRONI BEASLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura EstradaLAURA ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anngie JohnsonANNGIE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vannessa KantaphoneVANNESSA KANTAPHONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara NunneleyBARBARA NUNNELEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie StapletonJIMMIE STAPLETON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber DuncanAMBER DUNCAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime PorterJAIME PORTER
Executive Dir.
- Total calculated
- $0
- Hours/week
- 20
-
Shelby GouldSHELBY GOULD
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$13,406,545
SUPPORT OF TWU PROGRAMS/SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349307067
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