2017-01-30T12:29:59-06:00 2016-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2015-09-01 756036665 WEST TEXAS A&M UNIVERSITY FOUNDATION WEST 8066512070 P O BOX 60766 CANYON TX 79016 DR STEVE URBAN PRESIDENT 8066512070 2017-01-24 1 DAVID W MOONEY CPA P00543821 8063558241 2017-01-24 2015 2021-01-29 14:40:06Z DR STEVE URBAN WTAMU BOX 60766 CANYON TX 79016 7419082 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. 34 34 0 0 0 0 4088060 4449481 0 0 1994000 1678478 228030 177435 6310090 6305394 3745881 2533736 0 0 0 0 0 0 0 366272 228314 4112153 2762050 2197937 3543344 51036089 54779608 73465 70102 50962624 54709506 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 1411315 1411315 SCHOLARSHIPS PAID DIRECTLY TO WTAMU FOR THE BENEFIT OF SPECIFIC STUDENTS 1122421 1122421 UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT 2533736 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 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 34 34 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 PUFF NIEGOS PRESIDENT-ELECT 0.00 X 0 0 0 JASON ABRAHAM 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 JOHN BROADFOOT DIRECTOR 0.00 X 0 0 0 SHYLA BUCKNER DIRECTOR 0.00 X 0 0 0 DAVID COOK 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 BRENT MCCLURE DIRECTOR 0.00 X 0 0 0 ANDREW MITCHELL DIRECTOR 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 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 TIM BYNUM EXECUTIVE DIRECTOR 0.00 X 0 0 0 RANDY RICKEL DIRECTOR 0.00 X 0 0 0 WADE SHAFFER DIRECTOR 0.00 X 0 0 0 WALTER WENDLER DIRECTOR 0.00 X 0 0 0 DR STEVE URBAN PRESIDENT 0.00 X 0 0 0 DON PATTERSON SECRETARY 0.00 X 0 0 0 GREGG BYNUM TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4449481 4449481 582595 582595 2209571 1113688 1095883 1095883 1095883 MISCELLANEOUS INCOME 900099 177435 177435 177435 6305394 1855913 0 0 1122421 1122421 1411315 1411315 17000 17000 800 800 13413 13413 53029 53029 3973 3973 OUTSIDE SERVICES 71489 71489 DONOR DEVELOPMENT 43856 43856 DUES FEES AND REGISTRAT 15483 15483 POSTAGE 5482 5482 3789 3789 2762050 2533736 228314 0 5235332 6088475 4023215 5952485 41777542 42738648 51036089 54779608 73465 70102 73465 70102 X 102189 114133 15329640 14603979 35530795 39991394 50962624 54709506 51036089 54779608 3543344 203538 0 X X 0 1 X 1 0 X 5212635 4081863 5166066 4088060 4449481 22998105 5212635 4081863 5166066 4088060 4449481 22998105 1327349 21670756 1633835 3644427 -372674 1994001 1678478 8578067 66655 117020 105773 228030 177435 694913 32271085 0.67150 0.71580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35530795 3992398 468201 39991394 37353543 2678200 -4500948 35530795 27232528 3484713 6636302 37353543 25007842 1365809 858877 27232528 23772800 1043668 191374 25007842 0 0 0 MARKETABLE SECURITIES 42738648 F 42738648 ANNUITY PAYABLE 70102 70102 X 6968505 203538 459573 663111 6305394 0 6305394 3221623 459573 459573 2762050 0 2762050 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 1122421 SUPPORT OF UNIVERSITY PROJECTS AND MISSION SCHOLARSHIPS TO STUDENTS AT WEST TEXAS A&M UNIVERSITY 949 1411315 FORM 990, PART VI, SECTION B, LINE 11 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 CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII DR. STEVE URBAN - WTAMU BOX 60760, CANYON, TX 79016. PUFF NIEGOS - WTAMU BOX 60760, CANYON, TX 79016. DON PATTERSON - WTAMU BOX 60760, CANYON, TX 79016. GREGG BYNUM - WTAMU BOX 60760, CANYON, TX 79016. JASON ABRAHAM - 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. JOHN BROADFOOT - WTAMU BOX 60760, CANYON, TX 79016. SHYLA BUCKNER - WTAMU BOX 60760, CANYON, TX 79016. DAVID COOK - 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. 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. CLAUDIA STUART - WTAMU BOX 60760, CANYON, TX 79016. MIKE WARTES - WTAMU BOX 60760, CANYON, TX 79016. RON WATTS - WTAMU BOX 60760, CANYON, TX 79016. TIM BYNUM - WTAMU BOX 60760, CANYON, TX 79016. RANDY RICKEL - WTAMU BOX 60760, CANYON, TX 79016. WADE SHAFFER - WTAMU BOX 60760, CANYON, TX 79016. WALTER WENDLER - WTAMU BOX 60760, CANYON, TX 79016. 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.