WEST TEXAS A & M UNIVERSITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WEST TEXAS A & M UNIVERSITY FOUNDATION (EIN 75-6036665)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-15
IRS object ID: 202631969349302243
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-15T21:05:56-04:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752290093	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEWART MARTIN DUDLEY & WEBB PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 669	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791050669	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756036665	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST TEXAS A&M UNIV FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	8066512070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 60766	AddressLine1Txt
City	CANYON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR TODD RASBERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8066512070	PhoneNum
Signature	2026-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY S MAYBIN CPA	PreparerPersonNm
PTIN	P01724188	PTIN
Phone	8063747576	PhoneNum
Preparation	2026-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR TODD RASBERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 60766	AddressLine1Txt
City	CANYON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,610,821	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WTAMU.EDU/GIVING/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,160,395	PYContributionsGrantsAmt
CY Contributions Grants	$5,071,120	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,718,335	PYInvestmentIncomeAmt
CY Investment Income	$7,992,033	CYInvestmentIncomeAmt
PY Other Revenue	$450,414	PYOtherRevenueAmt
CY Other Revenue	$547,668	CYOtherRevenueAmt
PY Total Revenue	$15,329,144	PYTotalRevenueAmt
CY Total Revenue	$13,610,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,227,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,501,838	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,184	PYOtherExpensesAmt
CY Other Expenses	$111,816	CYOtherExpensesAmt
PY Total Expenses	$6,299,924	PYTotalExpensesAmt
CY Total Expenses	$7,613,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,029,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,997,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$167,025,755	TotalAssetsBOYAmt
Total Assets EOY	$194,986,367	TotalAssetsEOYAmt
Total Liabilities BOY	$30,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,994,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$194,967,956	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,055,818	ExpenseAmt
Grant	$3,055,818	GrantAmt
Desc	SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,446,020	ExpenseAmt
Grant	$4,446,020	GrantAmt
Desc	UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,501,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8066512065	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WTAMU CAMPUS OLD MAIN BLDG	AddressLine1Txt
City	CANYON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79016	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROY BARA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE BARRETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SONJA CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDY COLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT DOORES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBBIE FARNUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARRYL FLUSCHE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRETT HALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT HATTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JT HAYNES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZ HUGHES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LANCE JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAYLOR KELLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LUKE LONGHOFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS LYONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL MATNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHAWN MORRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENT MCCLURE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY OLDHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH PETERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAT SWINDELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM WARE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZZIE WARE-WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN WEINHEIMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VELRICK WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM J BREWER
PAST PRESIDE	1.00		$0	$0	$0	Yes (X)
SHYLA BUCKNER
PRESIDENT-EL	1.00		$0	$0	$0	Yes (X)
TREVOR CAVINESS
SECRETARY	1.00		$0	$0	$0	Yes (X)
ED DOWDY
TREASURER	1.00		$0	$0	$0	Yes (X)
DAVID SCHAEFFER
PRESIDENT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$5,071,120	AllOtherContributionsAmt
Total Contributions	$5,071,120	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,602,003	TotalRevenueColumnAmt
Exclusion	$2,602,003	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,390,030	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,390,030	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,390,030	TotalRevenueColumnAmt
Exclusion	$5,390,030	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$547,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$547,668	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$547,668	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,610,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$547,668	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,992,033	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,446,020	TotalAmt
Program Services	$4,446,020	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,055,818	TotalAmt
Program Services	$3,055,818	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,749	TotalAmt
Management And General	$29,749	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,829	TotalAmt
Management And General	$7,829	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,838	TotalAmt
Management And General	$2,838	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$38,450	$38,450
DUES, FEES, REGISTRATION	$25,686	$25,686
DONOR DEVELOPMENT	$3,987	$3,987
PHONE	$3,277	$3,277

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,613,654	TotalAmt
Program Services	$7,501,838	ProgramServicesAmt
Management And General	$111,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,360,370	BOYAmt
EOY	$26,575,226	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,671,033	BOYAmt
EOY	$36,623,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$657,000	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,000	BOYAmt
EOY	$657,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,337,352	BOYAmt
EOY	$131,130,145	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,025,755	BOYAmt
EOY	$194,986,367	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,902	BOYAmt
EOY	$18,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,902	BOYAmt
EOY	$18,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$721,168	BOYAmt
EOY	$750,391	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,273,685	BOYAmt
EOY	$194,217,565	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,994,853	BOYAmt
EOY	$194,967,956	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,025,755	BOYAmt
EOY	$194,986,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,997,167	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,581,136	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,394,800	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,448,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,886,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,622,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,160,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,071,120	CurrentTaxYearAmt
Total	$67,188,800	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,448,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,886,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,622,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,160,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,071,120	CurrentTaxYearAmt
Total	$67,188,800	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,766,473	SubstantialContributorsTotAmt
Public Support Total170	$63,422,327	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,968,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,928,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,602,003	CurrentTaxYearAmt
Total	$12,586,487	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,775,287	TotalSupportAmt
Gross Receipts Rltd Activities	$4,029,159	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79500	PublicSupportCY170Pct
Public Support PY170	0.74320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,722,257	BeginningYearBalanceAmt
Contributions	$14,753,971	ContributionsAmt
Investment Earnings Or Losses	$7,058,993	InvestmentEarningsOrLossesAmt
End Year Balance	$121,535,221	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,032,966	BeginningYearBalanceAmt
Contributions	$5,975,377	ContributionsAmt
Investment Earnings Or Losses	$5,713,914	InvestmentEarningsOrLossesAmt
End Year Balance	$99,722,257	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,809,790	BeginningYearBalanceAmt
Contributions	$8,517,494	ContributionsAmt
Investment Earnings Or Losses	$1,705,682	InvestmentEarningsOrLossesAmt
End Year Balance	$88,032,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,315,036	BeginningYearBalanceAmt
Contributions	$10,358,703	ContributionsAmt
Investment Earnings Or Losses	$4,136,051	InvestmentEarningsOrLossesAmt
End Year Balance	$77,809,790	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,260,783	BeginningYearBalanceAmt
Contributions	$5,918,453	ContributionsAmt
Investment Earnings Or Losses	$2,135,800	InvestmentEarningsOrLossesAmt
End Year Balance	$63,315,036	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,000	OtherCostOrOtherBasisAmt
Book Value	$657,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$657,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MARKETABLE SECURITIES	Desc
Book Value	$131,130,145	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$131,130,145	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$18,411	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,411	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$23,016,132	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,581,136	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$824,175	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,405,311	RevenueNotReportedAmt
Revenue Subtotal	$13,610,821	RevenueSubtotalAmt
Total Revenue Per Form990	$13,610,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,437,829	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$824,175	DonatedServicesUseFcltsAmt
Expenses Not Reported	$824,175	ExpensesNotReportedAmt
Expenses Subtotal	$7,613,654	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,613,654	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO HELP PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUPPORT FOR UNIVERSITY PROGRAMS THROUGH THE FOUNDATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST TEXAS A&M UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WT BOX 60999	AddressLine1Txt
City	CANYON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79016	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	756031405	RecipientEIN
Cash Grant	$4,446,020	CashGrantAmt
Purpose Of Grant	PROJECTS & MISSIONS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS TO STUDENTS	GrantTypeTxt
Recipient	1881	RecipientCnt
Cash Grant	$3,055,818	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 AND REVIEWS WITH THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	ENDOWMENTS TRANSFERRED FROM WTAMU 13,394,800 ENDOWMENTS WERE ADMINISTRATIVELY TRANSFERRED FROM WTAMU TO THE FOUNDATION TO CONSOLIDATE SCHOLARSHIP ACTIVITY; THE ENDOWMENT CRITERIA REMAINS UNCHANGED AND DONORS WERE NOTIFIED.