Form 990 for tax year 2023
Filed by ISLAND UNIVERSITY FOUNDATION TEXAS A&M UNIVERSITY-CORPUS CHRIST.
Totals
- Total revenue
- $175,102
- Total expenses
- $262,015
- Contributions and grants received
- $19,405
- Grants paid
- $0
- Program service revenue
- $155,697
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,337
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,337
- Program services expenses (Part IX)
- $247,945
- Management and general expenses
- $14,070
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,945
Program services were 94.6% 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
$19,405
-
2a · Program service revenue: Commencement
total $125,461 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Homecoming
total $14,775 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Alumni Recgn Dinner & Events
total $15,461 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $100,000 · program services $89,000 · management and general $11,000 · fundraising $0
-
11c · Fees: accounting
total $630 · program services $561 · management and general $69 · fundraising $0
-
13 · Office expenses
total $9,392 · program services $8,359 · management and general $1,033 · fundraising $0
-
14 · Information technology
total $9,715 · program services $8,646 · management and general $1,069 · fundraising $0
-
16 · Occupancy
total $2,803 · program services $2,495 · management and general $308 · fundraising $0
-
17 · Travel
total $5,372 · program services $4,781 · management and general $591 · fundraising $0
-
24a · Other expenses: Alumni Dinner & Events
total $74,030 · program services $74,030 · management and general $0 · fundraising $0
-
24b · Other expenses: Commencement
total $27,771 · program services $27,771 · management and general $0 · fundraising $0
-
24c · Other expenses: Homecoming
total $32,302 · program services $32,302 · management and general $0 · fundraising $0
-
24d · Other expenses: Endowment Match
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,250 · end of year $41,337
-
27 · Net assets without donor restrictions
beginning of year $128,250 · end of year $41,337
Mission and programs · 2023
Mission
Promote the welfare & interests of Texas A&M Univ-Corpus Christi
-
Commencement-Assist with this event that happens three times over the course of the year by officially congratulating students as they cross over from student to Alumni. 0
Expenses $141,613 · Revenue $125,461
-
Homecoming is designed to target Alumni in the Coastal Bend, Texas & the rest of the Country. Multiple events held throughout the weekend are to entice Alumni to come home.
Expenses $32,302 · Revenue $14,775
-
Alumni Recognition Dinner & Events honors our most distinguished & outstanding Alumni. Individuals are recognized for their dedication to their professional, community & University.
Expenses $74,030 · Revenue $19,405
-
Funds over $85,000 each year are transferred to the Islander Forever Endowed Scholarship with the Texas A&M-Corpus Christi Foundation
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly Cook
Pres
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Silva
Pres Elect
- Total calculated
- $0
- Hours/week
- 2
-
Haysam Dawod
Past Pres
- Total calculated
- $0
- Hours/week
- 2
-
Travis Cruger
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tina Ybarra
VP
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Crowson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trevor Wulff
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Jasmine Richmond
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Melissa Terrazas
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Abel Cruz
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Gustavo Barrera
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Alyssa Barrera Mason
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Matt Garcia
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Adam Farrell
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Denise Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Jason Shell
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Margeret Morin
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Paulette Guajardo
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Jackie Hannebaum
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Peggy Lara
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Valerie Ferdin
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeff Dupont
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Adam Lopez
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
DeeAnna Heavilin
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Catherine Lutz
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Alvin James
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Justin Ruiz
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Richard Tracy
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Rudy Moreno
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Don Trahan Jr
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Dana Sisk
Director
- Total calculated
- $0
- Hours/week
- 0.75
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.
Grants on this return
-
Texas A&M University-CC Fdn Inc
$100,000
Scholarship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511899349301586
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