2025-01-17T09:44:33-08:00 2023-12-31 742483543 Hahn & Oldham PC 100 E Kleberg Ave Suite 200 Kingsville TX 78363 990 2023-01-01 237166534 Texas A&M University - Kingsville Foundation Inc TEXA 3615932208 P O Box 2202 Station 1 Kingsville TX 78363 LTG Ret Ricardo S Sanchez Chairman 2025-01-15 true true Mary Ann Oldham P00116937 3615954211 2023 2024-10-15 13:58:12Z LTG Ret Ricardo S Sanchez P O Box 2202 Station 1 Kingsville TX 783638301 55073700 false X www.javelinagiving.org/ X 1972 TX To build private support for the mission and vision of Texas A&M University-Kingsville. 17 17 15 -11871 6743357 38479609 0 2724525 3305683 93499 496875 9561381 42282167 4227378 5266471 0 222928 424841 0 382665 1441736 1777553 5892042 7468865 3669339 34813302 104124832 158008104 905426 2142752 103219406 155865352 X The Foundation was formed to be a vital partner with Texas A&M University-Kingsville by developing donor relationships and linking resources in the pursuit of the University's goals of excellence.Values: Service to the University and the donors; Stewardship of the resources through careful and responsible management, consistent with donor intent;Integrity: by acting in a trustworthy, honest and moral fashion in all that is done;Impact: by supporting the Universitys goal, mission and vision;Duty: by maintaining a commitment to excellence in all that is done. true false 5996751 5266471 The Foundation was formed to provide support to the University. It fulfills that mission by assisting in the solicitation of donations from businesses, other foundations and individuals; the proceeds are intended to support students, faculty and programs at the University. The Foundation receives, invests and administers donations and makes funds available to the University for scholarships, research, faculty and department support. 5996751 true true false false false false false true false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false true true false false true false false false false true 17 0 true 15 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X Office Staff 3615932208 700 University Blvd MSC 173 Kingsville TX 78363 X X Balous Miller Director 1.00 0.00 X 0 0 0 Claudia Castillo Director 1.00 0.00 X 0 0 0 Dr Jeff Ko Director 1.00 0.00 X 0 0 0 S David Deanda Director 1.00 0.00 X 0 0 0 Sharon Selzer Spurlin Director 1.00 0.00 X 0 0 0 John Michael Howard Director 1.00 0.00 X 0 0 0 Romeo Perez Director 1.00 0.00 X 0 0 0 Iris J Berthelot II Director 1.00 0.00 X 0 0 0 Tom Shockley III Director 1.00 0.00 X 0 0 0 Lisa Carrington Firmin Director 1.00 0.00 X 0 0 0 Jackie Collins Director 1.00 0.00 X 0 0 0 Aaron Demerson Director 1.00 0.00 X 0 0 0 LTG Ret Ricardo S Sanchez Chairman 5.00 0.00 X X 0 0 0 Eugene Dawson Jr 1st Vice-Chair 2.00 0.00 X X 0 0 0 Roberto Montoya 2nd Vice-Chair 2.00 0.00 X X 0 0 0 Kevin Beasley Secretary 2.00 0.00 X X 0 0 0 Alan Johnson Treasurer 2.00 0.00 X X 0 0 0 Dr Robert H Vela Jr Ex Officio Mbr 0.00 0.00 X 0 0 0 Bradley Walker Executive Dir. 40.00 0.00 X 0 0 0 0 false false false LCG Associates 400 Galleria Parkway Ste 1800 Atlanta GA 30339 Investment Management 127469 1 144375 38335234 28751202 38479609 0 2079064 -11871 2090935 0 299291 299291 0 12872134 1026081 11712960 958636 1159174 67445 1226619 1226619 133125 144375 119937 13188 0 0 Cattle Sales 110000 184396 184396 184396 42282167 1411015 -11871 2390226 5260371 5260371 6100 6100 0 0 0 0 409596 280318 129278 0 0 15245 14444 801 375000 281250 93750 33357 33357 46185 46185 0 0 261739 261739 108747 102657 6090 0 55345 33506 21839 3375 3375 0 0 81436 14762 23342 43332 0 90350 34375 55975 0 0 139310 139310 25374 21691 3683 TAMUK HR Smith Ranch Cash Exp 317609 317609 Foreign Tax W/H on Dividends 69801 69801 Printing and Publications 51341 7949 43392 #5283 - Dues & Subscriptions 32976 2296 25547 5133 85608 24404 16064 45140 7468865 5996751 1089449 382665 154678 728652 3621488 5231152 2178307 1610026 0 0 0 0 54200 52500 15000 25043 28340621 114620 892524 28226001 96090449 121045637 0 0 0 1118186 1089093 104124832 158008104 94825 118703 218927 351622 591674 1672427 905426 2142752 X 13766270 15473552 89453136 140391800 103219406 155865352 104124832 158008104 34813302 17832644 X false true X true false X 6393536 5781022 4012739 6743357 38479609 61410263 0 0 6393536 5781022 4012739 6743357 38479609 61410263 7746940 53663323 1670054 1626979 3083247 1709399 2389618 10479297 0 0 71889560 0.74650 0.48470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 96894120 35372401 20287345 4410812 1072447 147070607 117395985 5342671 -20666422 4157639 1020475 96894120 103519485 3493395 14998343 3513151 1102087 117395985 91298976 5113507 11297125 3330950 859173 103519485 73847869 5845858 15493158 3056650 831259 91298976 0.09500 0.69300 0.21200 false false false 26242799 26242799 1131500 46661 1084839 475225 21713 453512 213297 36986 176311 277800 9260 268540 28226001 Acct #2010.1 - TAMUK Assessment 31250 Acct #2016 - Payables 60 Days 1637830 Payroll Liabilities 2462 Payroll Liabilities-H R Smith Ranch 885 1672427 X 42210934 42210934 71233 71233 42282167 7540098 71233 71233 7468865 7468865 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Foundation's collection consists of 200 original prints which were donated in order to become a part of the permanent collection of art at Texas A&M University - Kingsville. It is to remain intact in order to enrich the University campus and the Kingsville community in perpetuity. The Foundation has entered into a Memorandum of Understanding with the University for the care and preservation of this collection. A value for the contributed collection items is not reflected within Form 990. Part X : FIN48 Footnote The Foundation adopted provisions of FASB ASC 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management of the Foundation has analyzed the Foundation's tax positions taken with respect to all appplicable income tax issues for all open tax years (2020 through 2023), and has concluded that it has appropriate support for any tax positions taken or expected to be taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Add Back Foreign Tax on Dividends $69801 Add Back Misc Investment Fee $1432 Part XII, Line 2d: Other expenses and losses per audited F/S Add Back Foreign Tax on Dividends $69801 Add Back Misc Investment Fee $1432 false Sea Island Golf Resort 227000 106785 120215 34057 21949 25008 15903 Javelina Statues 50500 37590 12910 23020 277500 144375 133125 34057 21949 25008 38923 119937 13188 true Coastal Bend Community Fdn 555 N Carancahua St 900 Corpus Christi TX 78401 742190039 501(c)(3) 6000 0 Harvey Weil Dinner Sponsorship Texas A&M University Kingsville 700 University Avenue Kingsville TX 78363 746001530 5106771 0 Scholarships/ Program Support, etc. Texas Chapter of The Wildlife 1262 US 180 Rotan TX 79546 6600 0 Meeting Sponsorship Texas Parks and Wildlife Fdn 2914 Swiss Avenue Dallas TX 75204 742602504 501(c)(3) 66000 0 Project Sponsorships The Wildlife Society 425 Barlow Place Suite 200 Bethesda MD 20814 237035715 501(c)(3) 75000 0 Project Sponsorships 4 1 Faculty Awards 2 6000 TAMUK Students 1 100 Grantmaker's Description of How Grants are Used Funds are transferred into the University accounts,and at that time, the University personnel assume responsibility for oversight of the funds. X 1 450000 Appraisal X 7 426727 FMV X 1 27372450 Form 706 X Pledge to Give 1 45000 Present Value X Ranch Assets 1 457025 Form 706 false false false Form 990, Part III, Line 2 Assumed oversight of the HR Smith Ranch assets that were donated during 2023. Form 990, Part VI, Section B, Line 11b The organization board is provided copies of Forms 990 and Form 990-T for review prior to filing. Form 990, Part VI, Section B, Line 12c At the beginning of each fiscal year, members of the board are required by the chairman or his representative to complete and submit disclosure statements for any perceived or actual conflicts of interest, in accordance with the Foundation Conflict of Interest Policy. The disclosure statements are kept on file. Form 990, Part VI, Section B, Line 15b When considering compensation, the Foundation uses salaries comparative to Texas A&M University Kingsville. Form 990, Part VI, Section C, Line 19 The Foundation maintains copies of governing documents including Bylaws, Conflict of Interest policies and audited financials that are made available upon request. TAMUK H R SMITH RANCH LLC 955 Univ Blvd College Hall Rm 221 Kingsville TX 78363 921737188 Ranching Educational Facility TX 538832 29150398 TX A&M Univ Kingsville Foundation Inc false false false false false false false false false false false false false false false false false false false