Form 990 for tax year 2022
Filed by TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $5,278,452
- Total expenses
- $5,956,991
- Contributions and grants received
- $2,906,534
- Grants paid
- $4,635,152
- Program service revenue
- $0
- Investment income
- $2,173,457
- Other revenue
- $198,461
- Total assets, end of year
- $116,488,847
- Total liabilities, end of year
- $2,868,668
- Net assets or fund balances, end of year
- $113,620,179
- Program services expenses (Part IX)
- $4,641,652
- Management and general expenses
- $688,708
- Fundraising expenses
- $626,631
- Program service expenses (Part III)
- $4,641,652
Program services were 77.9% 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
$2,906,534
-
1g · Noncash contributions included above
$399,770
-
3 · Investment income
total $1,538,240 · excluded $1,538,240
-
5 · Royalties
total $198,461 · excluded $198,461
-
7a · Gross sales of assets other than inventory
securities $4,957,562
-
7b · Less cost or other basis and sales expenses
securities $4,322,345
-
7c · Gain or loss
securities $635,217
-
7d · Net gain or loss
total $635,217 · excluded $635,217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,635,152 · program services $4,635,152
-
11b · Fees: legal
total $24,472 · management and general $24,472
-
11c · Fees: accounting
total $16,263 · management and general $16,263
-
13 · Office expenses
total $4,866 · management and general $4,866
-
14 · Information technology
total $9,500 · management and general $9,500
-
19 · Conferences, conventions and meetings
total $10,653 · management and general $10,653
-
24a · Other expenses: ALLOCATED SERVICES
total $961,397 · management and general $559,701 · fundraising $401,696
-
24b · Other expenses: FUNDRAISING
total $224,935 · fundraising $224,935
-
24c · Other expenses: BOARD EXPENSES
total $64,179 · program services $6,500 · management and general $57,679
-
24d · Other expenses: BANK AND CREDIT CARD CH
total $4,263 · management and general $4,263
-
24e · All other expenses
total $1,311 · management and general $1,311
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $292,278 · end of year $3,701,331
-
3 · Pledges and grants receivable
beginning of year $2,849,068 · end of year $1,652,302
-
9 · Prepaid expenses and deferred charges
beginning of year $50,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$21,822
-
10b · Land, buildings and equipment: accumulated depreciation
$21,822
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $64,082,741 · end of year $67,611,675
-
12 · Investments: other securities
beginning of year $37,906,207 · end of year $43,523,539
-
17 · Accounts payable and accrued expenses
beginning of year $441,264 · end of year $2,584,696
-
25 · Other liabilities
beginning of year $204,105 · end of year $283,972
-
27 · Net assets without donor restrictions
beginning of year $1,097,746 · end of year $1,285,662
-
28 · Net assets with donor restrictions
beginning of year $103,437,179 · end of year $112,334,517
Mission and programs · 2022
Mission
TO SUPPORT AND FURTHER THE MISSION OF TEXAS STATE UNIVERSITY THROUGH THE ACCEPTANCE AND INVESTMENT OF GIFTS ESTABLISHED AS ENDOWMENTS BENEFITING THE STUDENTS, FACULTY AND STAFF.
Activities or mission (Part I)
ACCEPTING AND INVESTING GIFTS ESTABLISHED AS ENDOWMENTS BENEFITING THE MISSION OF TEXAS STATE UNIVERSITY.
-
THE ORGANIZATION INVESTS AND ADMINISTERS FUNDS, CONDUCTS DEVELOPMENT EFFORTS AND WORKS WITH GROUPS WHICH EXPRESS AN INTEREST IN FUND-RAISING EFFORTS, ALL FOR THE BENEFIT OF TEXAS STATE UNIVERSITY.
Expenses $4,641,652 · Grants $4,635,152
As filed on the 2022 return.
Listed in Part VII
-
RONNYE J COWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTOPHER L MITCHELL
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
LEE DOUGHTIE III
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
VILMA LUNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
SCOTT L IRVINE
AUDIT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTIAN RUNDBERG
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTOPHER M GARCIA
INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT BARDWELL II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
VIRGINIA BARLOW MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JASON S BRADSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
NORA CASTENEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JODI L EDGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD FLOREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LESLIE K FOSSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICHARD T GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SERGIO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
FREDERICO GORBEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
EVERETT W GRAY II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
HUGO A GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVEN L HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ZACHERY A HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CARRIE A HURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE W ISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DAUPHEN C JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN J KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ALEX KAKHNOVETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ALAN MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
WESLEY MELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JERRY W MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRAD NATIONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JONAHTHAN P NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KATHLEEN O'NEILL-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JD PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DR PAUL PHILLIPS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TONY S RIDOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
WANDA R SDAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ERNESTO S SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KAREN A SOEFJE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LANCE SPRUIELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DON STRICKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOEY TREVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDRAE L TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JERRY VILLEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DR ERIC S WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRADLEY B WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAL E WAECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PAMELA L WILLS-WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SANDRA Z ZUBELDIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DR KELLY R DAMPHOUSSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
DR GENE J BOURGEOIS II
PROVOST & VP FOR ACADEMIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 0.3
-
ERIC ALGOE
VP FOR FINANCE & SUPPORT SERVICES
- Total calculated
- $0
- Hours/week
- 0.3
-
DR DAN PERRY
ASSOCIATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
BROOKS HULL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ALISON MOTT
FINANCIAL & ADMINISTRATIVE
- Total calculated
- $0
- Hours/week
- 40
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
-
$2,675,466
SCHOLARSHIPS FOR STUDENTS
-
$1,959,686
UNIVERSITY ADVANCEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420939349301952
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