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← ISLAND UNIVERSITY FOUNDATION TEXAS A&M UNIVERSITY-CORPUS CHRIST

Form 990 for tax year 2022

Filed by ISLAND UNIVERSITY FOUNDATION TEXAS A&M UNIVERSITY-CORPUS CHRIST.

Totals

Total revenue
$268,533
Total expenses
$262,095
Contributions and grants received
$21,297
Grants paid
$0
Program service revenue
$247,236
Investment income
$0
Other revenue
$0
Total assets, end of year
$128,250
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,250
Program services expenses (Part IX)
$243,120
Management and general expenses
$18,975
Fundraising expenses
$0
Program service expenses (Part III)
$243,120

Program services were 92.8% 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

    $21,297

  • 2a · Program service revenue: Commencement

    total $213,489 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Homecoming

    total $8,815 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Alumni Recgn Dinner & Events

    total $24,932 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $100,000 · program services $86,000 · management and general $14,000 · fundraising $0

  • 11c · Fees: accounting

    total $2,753 · program services $2,367 · management and general $386 · fundraising $0

  • 13 · Office expenses

    total $13,818 · program services $11,884 · management and general $1,934 · fundraising $0

  • 14 · Information technology

    total $12,654 · program services $10,882 · management and general $1,772 · fundraising $0

  • 16 · Occupancy

    total $1,817 · program services $1,563 · management and general $254 · fundraising $0

  • 17 · Travel

    total $4,493 · program services $3,864 · management and general $629 · fundraising $0

  • 24a · Other expenses: Alumni Dinner & Events

    total $54,042 · program services $54,042 · management and general $0 · fundraising $0

  • 24b · Other expenses: Commencement

    total $26,852 · program services $26,852 · management and general $0 · fundraising $0

  • 24c · Other expenses: Homecoming

    total $32,123 · program services $32,123 · management and general $0 · fundraising $0

  • 24d · Other expenses: Endowment Match

    total $13,543 · program services $13,543 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,840 · end of year $128,250

  • 27 · Net assets without donor restrictions

    beginning of year $123,840 · end of year $128,250

Mission and programs · 2022

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 $143,412 · Revenue $213,489

  • 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". 0

    Expenses $32,123 · Revenue $8,815

  • Alumni Recognition Dinner & Events honors our most distinguished & outstanding Alumni. Individuals are recognized for their dedication to their professional, community & University.

    Expenses $54,042 · Revenue $24,932

  • Funds over $85,000 each year are transferred to the "Islander Forever Endowed Scholarship" with the Texas A&M-Corpus Christi Foundation

    Expenses $13,543

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Haysam Dawod

    Pres

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Cook

    Pres Elect

    Total calculated
    $0
    Hours/week
    2

  • Margaret Lara

    Past Pres

    Total calculated
    $0
    Hours/week
    2

  • Tina Ybarra

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ralph Silva

    VP

    Total calculated
    $0
    Hours/week
    2

  • Rodolfo Moreno

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Trevor Wulff

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Lora Ayala

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Sarah Crowe

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Sarah Finley

    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

  • Carreno Alyssa

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Patrick Ayarzagoitia

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Brandon Crowson

    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

  • Travis Cruger

    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

  • Ellen Kaye Nelson

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202431929349300333

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