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Nonprofiteer
← TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION.

Totals

Total revenue
$121,023,641
Total expenses
$133,305,324
Contributions and grants received
$113,144,785
Grants paid
$114,550,900
Program service revenue
$2,360,835
Investment income
$5,448,602
Other revenue
$69,419
Total assets, end of year
$286,161,252
Total liabilities, end of year
$54,845,740
Net assets or fund balances, end of year
$231,315,512
Program services expenses (Part IX)
$119,331,914
Management and general expenses
$6,196,722
Fundraising expenses
$7,776,688
Program service expenses (Part III)
$119,331,914

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRAVIS DABNEY

    PRESIDENT & CEO, EX-OFFICIO

    Total calculated
    $505,863
    From this org
    $436,420
    From related orgs
    $0
    Other
    $69,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,247
    Bonus
    $81,250
    Other
    $26,923
    Deferred
    $59,925
    Nontaxable benefits
    $9,518
    Filer's total
    $505,863

  • WALTER BULLARD

    SVP OF MAJOR GIVING PROGRAMS

    Total calculated
    $280,002
    From this org
    $237,593
    From related orgs
    $0
    Other
    $42,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,934
    Bonus
    $39,782
    Other
    $15,877
    Deferred
    $33,220
    Nontaxable benefits
    $9,189
    Filer's total
    $280,002

  • BRIAN BISHOP

    VP OF MAJOR GIFTS

    Total calculated
    $241,258
    From this org
    $206,599
    From related orgs
    $0
    Other
    $34,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,129
    Bonus
    $31,160
    Other
    $16,310
    Deferred
    $27,268
    Nontaxable benefits
    $7,391
    Filer's total
    $241,258

  • JACOB GREEN JR

    VP OF PRINCIPAL GIFTS

    Total calculated
    $234,550
    From this org
    $201,465
    From related orgs
    $0
    Other
    $33,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,117
    Bonus
    $30,868
    Other
    $18,480
    Deferred
    $25,839
    Nontaxable benefits
    $7,246
    Filer's total
    $234,550

  • MICHAEL SOLOMON

    SVP OF ANNUAL FUND & DONOR SER

    Total calculated
    $233,215
    From this org
    $195,669
    From related orgs
    $0
    Other
    $37,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,979
    Bonus
    $30,710
    Other
    $9,980
    Deferred
    $28,522
    Nontaxable benefits
    $9,024
    Filer's total
    $233,215

  • KATHLEEN CURNUTT

    SVP OF FINANCE

    Total calculated
    $232,506
    From this org
    $195,576
    From related orgs
    $0
    Other
    $36,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,136
    Bonus
    $30,750
    Other
    $5,690
    Deferred
    $28,786
    Nontaxable benefits
    $8,144
    Filer's total
    $232,506

  • LACEY WILLIAMS

    VP OF TICKETING

    Total calculated
    $147,037
    From this org
    $122,149
    From related orgs
    $0
    Other
    $24,888
    Hours/week
    40

  • KATELYN BUYS

    VP OF ADMINISTRATION

    Total calculated
    $138,731
    From this org
    $114,903
    From related orgs
    $0
    Other
    $23,828
    Hours/week
    40

  • MICHAEL SMITH

    ASSISTANT VP OF MAJOR GIFTS

    Total calculated
    $131,794
    From this org
    $109,553
    From related orgs
    $0
    Other
    $22,241
    Hours/week
    40

  • MICHELLE HICKOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KENDALL MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PINTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER COOPER

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID COOLIDGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENNIS CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE TREY HENDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACK LAFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DUKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE WRIGHT

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • JOSH DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCDONALD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MAYPHOUS COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DENNIS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIE WOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
TRAVEL FOR COMPANIONS IS LIMITED TO THE PRESIDENT/CEO AND THE VP OF PRINCIPAL GIFTS AND IS ONLY FOR SPECIAL EVENTS WHERE THEIR SPOUSE IS EXPECTED TO BE THERE TO HELP HOST EVENTS. THE ORGANIZATION PAYS CLUB DUES FOR TRAVIS DABNEY, WALTER BULLARD, AND JACOB GREEN IN THE AMOUNT OF $680 PER MONTH PER EMPLOYEE. THE ORGANIZATION PAYS CLUB DUES FOR KATHLEEN CURNUTT IN THE AMOUNT OF $390 PER MONTH. ALL DUES ARE PAID PROPERLY AND ARE INCLUDED IN FORM W-2 WAGES AS A FRINGE BENEFIT.

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202401369349306645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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