2025-06-06T09:09:51-07:00 2024-08-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990 2023-09-01 741238434 TEXAS A&M RESEARCH FOUNDATION TEXA 9798458600 400 HARVEY MITCHELL PKWY S 300 COLLEGE STATION TX 77845 KRISTI M BILLINGER VICE PRES & COO 2025-06-06 true true JAMES D INGRAM IV P00163299 9797762600 2023 2025-03-06 01:10:19Z 400 HARVEY MITCHELL PKWY S 300 COLLEGE STATION TX 77845 74880379 false X RF.TAMU.EDU X 1944 TX TO FACILITATE RESEARCH AND DEVELOPMENT WITHIN THE TEXAS A&M UNIVERSITY SYSTEM AND SELECTED OTHER ENTITIES. 3 0 0 0 0 80229876 73554315 319901 -927082 524162 1033801 81073939 73661034 0 0 9052920 10652235 0 0 72016308 64272531 81069228 74924766 4711 -1263732 17192053 14414216 7945179 6431074 9246874 7983142 TO FACILITATE RESEARCH AND DEVELOPMENT WITHIN THE TEXAS A&M UNIVERSITY SYSTEM AND SELECTED OTHER ENTITIES. false false 74728636 72340329 TO FACILITATE RESEARCH AND DEVELOPMENT WITHIN THE TEXAS A&M UNIVERSITY SYSTEM AND SELECTED OTHER ENTITIES. 74728636 true false false false false false false false false true true true false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 99 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false true false true true false false true true true true true true true true false X X BRENDA SCHROEDER 9798458701 400 HARVEY MITCHELL PKWY S STE 300 COLLEGE STATION TX 77845 X JOE ELABD CHAIRMAN OF BOD 0.20 0.00 X 0 0 0 DR COSTAS N GEORGHIADES President & CEO 1.50 0.00 X X 0 0 0 KRISTI M BILLINGER VICE PRES & COO 4.00 0.00 X X 0 0 0 WARREN DELUCA VICE PRES & SEC 4.00 0.00 X X 0 0 0 0 false false false 0 0 REV SPONSORED RESEARCH 541900 73554315 73554315 73554315 286904 286904 0 0 0 5359 1219345 -1213986 -1213986 -1213986 0 0 0 GAIN ON ENDOWMENT FUND 925 925 NET GAIN ON SALE OF INVESTMENT 35842 35842 NET UNREALIZED GAIN ON INVESTM 996324 996324 710 710 1033801 73661034 72340329 1320705 X 0 0 0 0 0 0 10652235 10655746 -3511 0 0 0 0 0 64715 64715 0 0 0 50504865 50361933 142932 0 0 0 0 0 823896 823721 175 0 0 0 0 753176 753176 0 OTHER OPERATING EXPENSES 6873279 6924087 -50808 PAYROLL RELATED COSTS 2867402 2867808 -406 MATERIALS AND SUPPLIES 1437033 1434260 2773 RENTS AND LEASES 485521 481330 4191 462644 426575 36069 74924766 74728636 196130 0 1840059 1992032 0 0 5145726 2874988 0 0 0 0 53517 56295 11833526 10985605 2692350 847921 171271 252120 7289130 8390860 0 0 0 17192053 14414216 7105051 5332997 840128 1098077 7945179 6431074 X 9007412 7654609 239462 328533 9246874 7983142 17192053 14414216 -1263732 X false true X false true true X 0 61642575 63305320 73000585 80229876 73554315 351732671 0 0 0 61642575 63305320 73000585 80229876 73554315 351732671 0 0 351732671 1175829 1492571 100287 209037 287614 3265338 0 1175829 1492571 100287 209037 287614 3265338 0 0 62818404 64797891 73100872 80438913 73841929 354998009 0.99080 0.99060 0.00920 0.00940 X 68192 8221 76413 69650 -1458 68192 80497 -10847 69650 70819 9678 80497 70444 375 70819 false false false 11833526 10985605 847921 847921 8390860 X 74880379 74880379 -1219345 -1219345 73661034 76144111 1219345 1219345 74924766 74924766 Part X : FIN48 Footnote The Foundation is a tax-exempt non-profit organization under Internal Revenue Code Section 501(c)(3) for federal income taxes. Therefore, no provision or liability for federal income taxes has been included in the financial statements.The Foundation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.While the Foundation is not aware of any tax examinations being conducted, tax years 2021 - 2023 remain subject to examination by the United States Internal Revenue Service. Part XII, Line 2d: Other expenses and losses per audited F/S BASIS OF DISPOSED EQUIPMENT $1219345 NORTH AMERICA 0 2 PROGRAM SERVICES RESEARCH 282035 EUROPE 0 1 PROGRAM SERVICES RESEARCH 44324584 EAST ASIA 0 1 PROGRAM SERVICES RESEARCH 14304 4 4 44620923 44620923 false false false false false false Form 990, Part VI, Section B, Line 11b Copies of the Form 990 are provided to the Board. The Board reviews the form and discusses it with the CPAs responsible for preparing the return. Form 990, Part VI, Section B, Line 12c New trustees, officers, and key personnel must complete and sign the conflict of interest disclosure form. Any change in circumstances that alters the information on a form that was previously submitted must be reported in a timely fashion. At a minimum, each trustee, officer, or key person must submit a new or updated form (with signature) each year. All completed and signed forms are retained by the Corporate Secretary.The Corporate Secretary monitors COI form submissions to verify that all required persons have a current COI form on file. All board and board committee meeting agenda items are reviewed against known conflicts of interest disclosed by board or committee members. Where a conflict of interest has been identified, such member must recuse himself or herself from discussions or voting on the matter, or may be asked to leave the room while the matter is being discussed or voted.All negotiators, buyers, proposal/project administrators are informed of organizations that may be involved in a conflict of interest and must get management approval for any proposed transaction with such organizations. Form 990, Part VI, Section B, Line 15a The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System. Form 990, Part VI, Section B, Line 15b The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System. Form 990, Part VI, Section C, Line 19 The financials and governing documents can be reviewed on the Foundation's website. The conflict of interest policy is available upon request.