Form 990 for tax year 2022
Filed by TEXAS STATE UNIVERSITY SYSTEM FOUNDATION INC.
Totals
- Total revenue
- $1,309,027
- Total expenses
- $995,834
- Contributions and grants received
- $741,153
- Grants paid
- $58,000
- Program service revenue
- $0
- Investment income
- $567,874
- Other revenue
- $0
- Total assets, end of year
- $6,827,093
- Total liabilities, end of year
- $178,481
- Net assets or fund balances, end of year
- $6,648,612
- Program services expenses (Part IX)
- $234,911
- Management and general expenses
- $162,662
- Fundraising expenses
- $598,261
- Program service expenses (Part III)
- $234,911
Program services were 23.6% 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
$741,153
-
3 · Investment income
total $567,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $58,000 · program services $58,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $67,980 · management and general $67,980
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,985 · management and general $32,985
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,430 · management and general $6,430
-
14 · Information technology
total $12,109 · management and general $12,109
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,158 · management and general $18,158
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $21,463 · fundraising $21,463
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: REGENTS PROFESSOR AWARDS
total $62,170 · program services $62,170
-
24b · Other expenses: EVENT PRODUCTION COSTS
total $129,170 · fundraising $129,170
-
24c · Other expenses: EVENT SUPPORT
total $72,044 · fundraising $72,044
-
24d · Other expenses: REGENTS SUPPORT
total $4,485 · program services $4,485
-
24e · All other expenses
total $510,840 · program services $110,256 · management and general $25,000 · fundraising $375,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,032,034 · end of year $937,014
-
3 · Pledges and grants receivable
beginning of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,000
-
11 · Investments: publicly traded securities
beginning of year $5,608,891 · end of year $5,890,079
-
17 · Accounts payable and accrued expenses
beginning of year $66,306 · end of year $88,381
-
25 · Other liabilities
beginning of year $280,200 · end of year $90,100
-
27 · Net assets without donor restrictions
beginning of year $6,273,969 · end of year $6,604,562
-
28 · Net assets with donor restrictions
beginning of year $61,450 · end of year $44,050
Mission and programs · 2022
Mission
PUBLIC CHARITABLE USES AND PURPOSES FOR THE BENEFIT OF THE TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS BY PROVIDING, DIRECTLY OR INDIRECTLY, ASSISTANCE AND BENEFITS TO THE SYSTEM AND/ OR THE SYSTEMS COMPONENTS.
Activities or mission (Part I)
PUBLIC CHARITABLE USES AND PURPOSES FOR THE BENEFIT OF THE TEXAS STATE UNIVERSITY SYSTEM
-
FOUNDATION PROVIDES SUPPORT VIA VARIOUS TYPES OF ASSISTANCE AND BENEFITS TO TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS.
Expenses $176,911
-
THE DIVERSITY ENHANCEMENT GRANT PROGRAM PROVIDED FUNDING TO INCREASE FACULTY DIVERSITY AND PROVIDE MENTORING MODELS FOR STUDENTS AT TSUS COMPONENT INSTITUTIONS.
Expenses $58,000
As filed on the 2022 return.
Listed in Part VII
-
Charlie AmatoCHARLIE AMATO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David MontagneDAVID MONTAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron MitchellRON MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike WintemuteMIKE WINTEMUTE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Rossanna SalazarROSSANNA SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William F ScottWILLIAM F SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan TinsleyALAN TINSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna WilliamsDONNA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Brian McCallDR BRIAN MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel HarperDANIEL HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 STATE UNIVERSITY SYSTEM
$67,980
GENERAL ADMIN SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS STATE UNIVERSITY SYSTEM
501 C 3 · HIGHER EDUCATION · TX
Directly controlled by TX STATE UNIVERSITY SYSTEM BOARD OF REGENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304229
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