2019-07-15T11:50:11-05:00 2018-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2017-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066512070 P O BOX 60766 CANYON TX 790160001 LETRICIA NIEGOS PRESIDENT 8066512070 2019-04-13 1 DAVID W MOONEY CPA P00543821 8063558241 2019-04-13 216.82.192.190 2019-04-13 15:09:00 CD P DC92EB43BB5C6FF309A275AAF7173B7B69626277 3AC16EE2AA8B31DFBCB38F614B761A066467A8C2 2017 2019-02-21 02:37:17Z LETRICIA NIEGOS WTAMU BOX 60766 CANYON TX 79016 40269135 0 X N/A X 1946 TX 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. 31 31 0 0 0 0 3967610 32639579 0 0 2643093 3397579 213424 346269 6824127 36383427 3248310 8473713 0 0 0 0 0 0 0 145066 240900 3393376 8714613 3430751 27668814 60469090 89947714 66739 193285 60402351 89754429 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. 0 0 1632002 1632002 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS 6841711 6841711 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT 8473713 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WEST TEXAS A&M UNIVERSITY FOUNDATION 8066512065 WTAMU CAMPUS OLD MAIN BLDG CANYON TX 79016 X DON PATTERSON DIRECTOR 0.00 X 0 0 0 MARK BIVINS DIRECTOR 0.00 X 0 0 0 LILITH BRAINARD DIRECTOR 0.00 X 0 0 0 JIM J BREWER DIRECTOR 0.00 X 0 0 0 KRISTI BRITTEN DIRECTOR 0.00 X 0 0 0 DAVID COOK DIRECTOR 0.00 X 0 0 0 ED DOWDY DIRECTOR 0.00 X 0 0 0 LILIA ESCAJEDA DIRECTOR 0.00 X 0 0 0 JOHN FRANTZ DIRECTOR 0.00 X 0 0 0 BOB HATTON DIRECTOR 0.00 X 0 0 0 JASON HERRICK DIRECTOR 0.00 X 0 0 0 SAM LOVELADY DIRECTOR 0.00 X 0 0 0 ROB MANSFIELD DIRECTOR 0.00 X 0 0 0 CHRIS MATTHEWS DIRECTOR 0.00 X 0 0 0 BRENT MCCLURE DIRECTOR 0.00 X 0 0 0 ANDREW MITCHELL PRESIDENT-ELECT 0.00 X 0 0 0 JEFF NUNN DIRECTOR 0.00 X 0 0 0 ALICE O'BRIEN DIRECTOR 0.00 X 0 0 0 PARMAN REYNOLDS DIRECTOR 0.00 X 0 0 0 ALAN RHODES DIRECTOR 0.00 X 0 0 0 J PAT RICHMOND DIRECTOR 0.00 X 0 0 0 DAVID SCHAEFFER DIRECTOR 0.00 X 0 0 0 RANDY SHARP DIRECTOR 0.00 X 0 0 0 RICHARD M SIMS DIRECTOR 0.00 X 0 0 0 CLAUDIA STUART DIRECTOR 0.00 X 0 0 0 MIKE WARTES DIRECTOR 0.00 X 0 0 0 RON WATTS DIRECTOR 0.00 X 0 0 0 LETRICIA NIEGOS PRESIDENT 0.00 X 0 0 0 GREGG BYNUM TREASURER 0.00 X 0 0 0 SHYLA BUCKNER SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 32639579 32639579 678520 678520 6604767 3885708 2719059 2719059 2719059 MISCELLANEOUS INCOME 900099 346269 346269 346269 36383427 3743848 0 0 6841711 6841711 1632002 1632002 17519 17519 958 958 7145 7145 51377 51377 2535 2535 OUTSIDE SERVICES 101517 101517 DONOR DEVELOPMENT 47292 47292 DUES FEES AND REGISTRAT 8083 8083 POSTAGE 3279 3279 1195 1195 8714613 8473713 240900 0 7410234 7452495 5379606 28188850 4051 47679250 54302318 60469090 89947714 129907 66739 63378 66739 193285 X 181548 366715 18712434 40110406 41508369 49277308 60402351 89754429 60469090 89947714 X 27668814 1892896 -209632 X X 0 1 X 1 0 X 5166066 4088060 4449481 3967610 8639579 26310796 5166066 4088060 4449481 3967610 8639579 26310796 3194004 23116792 -372674 1994001 1678478 2643093 3397579 9340477 105773 228030 177435 213424 346269 1070931 36722204 0.62950 0.61660 X 41508369 7545774 229082 5917 49277308 39991394 1439914 77061 41508369 35530795 3992398 468201 39991394 37353543 2678200 -4500948 35530795 27232528 3484713 6636302 37353543 1.00000 0 0 0 MARKETABLE SECURITIES 54302318 F 54302318 ANNUITY PAYABLE 63378 63378 X 38777071 1892896 500748 2393644 36383427 0 36383427 9215361 500748 500748 8714613 0 8714613 PART V, LINE 4: THE EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO HELP PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUPPORT FOR UNIVERSITY PROGRAMS THROUGH THE FOUNDATION. PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. 1 WEST TEXAS A&M UNIVERSITY WT BOX 60999 CANYON TX 79016 756031405 6841711 SUPPORT OF UNIVERSITY PROJECTS AND MISSION SCHOLARSHIPS TO STUDENTS AT WEST TEXAS A&M UNIVERSITY 2505 1632002 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 AND REVIEWS WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LETRICIA NIEGOS - WTAMU BOX 60760, CANYON, TX 79016. DON PATTERSON - WTAMU BOX 60760, CANYON, TX 79016. GREGG BYNUM - WTAMU BOX 60760, CANYON, TX 79016. MARK BIVINS - WTAMU BOX 60760, CANYON, TX 79016. LILITH BRAINARD - WTAMU BOX 60760, CANYON, TX 79016. JIM J. BREWER - WTAMU BOX 60760, CANYON, TX 79016. KRISTI BRITTEN - WTAMU BOX 60760, CANYON, TX 79016. SHYLA BUCKNER - WTAMU BOX 60760, CANYON, TX 79016. DAVID COOK - WTAMU BOX 60760, CANYON, TX 79016. ED DOWDY - WTAMU BOX 60760, CANYON, TX 79016. LILIA ESCAJEDA - WTAMU BOX 60760, CANYON, TX 79016. JOHN FRANTZ - WTAMU BOX 60760, CANYON, TX 79016. BOB HATTON - WTAMU BOX 60760, CANYON, TX 79016. JASON HERRICK - WTAMU BOX 60760, CANYON, TX 79016. SAM LOVELADY - WTAMU BOX 60760, CANYON, TX 79016. ROB MANSFIELD - WTAMU BOX 60760, CANYON, TX 79016. CHRIS MATTHEWS - WTAMU BOX 60760, CANYON, TX 79016. BRENT MCCLURE - WTAMU BOX 60760, CANYON, TX 79016. ANDREW MITCHELL - WTAMU BOX 60760, CANYON, TX 79016. JEFF NUNN - WTAMU BOX 60760, CANYON, TX 79016. ALICE O'BRIEN - WTAMU BOX 60760, CANYON, TX 79016. PARMAN REYNOLDS - WTAMU BOX 60760, CANYON, TX 79016. ALAN RHODES - WTAMU BOX 60760, CANYON, TX 79016. J. PAT RICHMOND - WTAMU BOX 60760, CANYON, TX 79016. DAVID SCHAEFFER - WTAMU BOX 60760, CANYON, TX 79016. RANDY SHARP - WTAMU BOX 60760, CANYON, TX 79016. RICHARD M. SIMS - WTAMU BOX 60760, CANYON, TX 79016. CLAUDIA STUART - WTAMU BOX 60760, CANYON, TX 79016. MIKE WARTES - WTAMU BOX 60760, CANYON, TX 79016. RON WATTS - WTAMU BOX 60760, CANYON, TX 79016. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -209,632. FORM 990, PART XII, LINE 2C: THE FOUNDATION BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.