Form 990 for tax year 2022
Filed by WEST TEXAS A & M UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $21,555,356
- Total expenses
- $6,017,952
- Contributions and grants received
- $17,622,317
- Grants paid
- $5,956,428
- Program service revenue
- $0
- Investment income
- $3,484,434
- Other revenue
- $448,605
- Total assets, end of year
- $149,925,067
- Total liabilities, end of year
- $41,482
- Net assets or fund balances, end of year
- $149,883,585
- Program services expenses (Part IX)
- $5,956,428
- Management and general expenses
- $61,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,956,428
Program services were 99.0% 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
$17,622,317
-
1g · Noncash contributions included above
$232,000
-
3 · Investment income
total $935,043 · excluded $935,043
-
7a · Gross sales of assets other than inventory
securities $2,549,391
-
7c · Gain or loss
securities $2,549,391
-
7d · Net gain or loss
total $2,549,391 · excluded $2,549,391
-
11a · Other revenue: MISCELLANEOUS INCOME
total $448,605 · related or exempt $448,605
-
11e · Other revenue, total
$448,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,534,477 · program services $3,534,477
-
2 · Grants to domestic individuals
total $2,421,951 · program services $2,421,951
-
11g · Fees: other
total $20,218 · management and general $20,218
-
13 · Office expenses
total $4,359 · management and general $4,359
-
23 · Insurance
total $2,859 · management and general $2,859
-
24a · Other expenses: DUES, FEES, REGISTRATION
total $25,880 · management and general $25,880
-
24b · Other expenses: OUTSIDE SERVICES
total $7,079 · management and general $7,079
-
24c · Other expenses: COMPUTER SOFTWARE
total $953 · management and general $953
-
24d · Other expenses: DONOR DEVELOPMENT
total $176 · management and general $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,339,612 · end of year $18,918,369
-
3 · Pledges and grants receivable
beginning of year $36,174,279 · end of year $42,128,782
-
10a · Land, buildings and equipment: cost or other basis
$232,000
-
10c · Land, buildings and equipment, net
end of year $232,000
-
12 · Investments: other securities
beginning of year $77,295,990 · end of year $88,645,916
-
25 · Other liabilities
beginning of year $47,872 · end of year $41,482
-
27 · Net assets without donor restrictions
beginning of year $616,049 · end of year $683,455
-
28 · Net assets with donor restrictions
beginning of year $131,145,960 · end of year $149,200,130
Mission and programs · 2022
Mission
THE FOUNDATION SUPPORTS WEST TEXAS A&M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC.
-
SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS.
Expenses $2,421,951 · Grants $2,421,951
-
UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT.
Expenses $3,534,477 · Grants $3,534,477
As filed on the 2022 return.
Listed in Part VII
-
Roy BaraROY BARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BarrettBRUCE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor CavinessTREVOR CAVINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy ColeANDY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DooresSCOTT DOORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul EvansPAUL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett HallBRETT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HattonROBERT HATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jt HaynesJT HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz HughesLIZ HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance JonesLANCE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor KelleyTAYLOR KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson LemieuxWILSON LEMIEUX
ALUMNI REP
- Total calculated
- $0
- Hours/week
- 1
-
Luke LonghoferLUKE LONGHOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LyonsCHRIS LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MatneyPAUL MATNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MorrisonSHAWN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent McClureBRENT MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry OldhamLARRY OLDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SaucedaRICHARD SAUCEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchaefferDAVID SCHAEFFER
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Randy SharpRANDY SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia StuartCLAUDIA STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ThompsonJERRY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WareWILLIAM WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WartesMIKE WARTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WattsRON WATTS
PPHM REP
- Total calculated
- $0
- Hours/week
- 1
-
Velrick WilsonVELRICK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim J BrewerJIM J BREWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shyla BucknerSHYLA BUCKNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ed DowdyED DOWDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MitchellANDREW MITCHELL
PAST PRESIDE
- 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.
Grants on this return
-
WEST TEXAS A&M UNIVERSITY
$3,534,477
PROJECTS & MISSIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441809349300624
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