2015-11-16T10:37:53-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990EZ 2014-01-01 752587715 FORT WORTH TARRANT COUNTY A&M CLUB FORT 8178858001 PO BOX 28 FORT WORTH TX 76101 CHRIS HARTLEY TREASURER 8178858001 2015-11-07 1 MICHAELA J CROMAR CPA P00895728 8178775000 2015-11-07 2014 2016-04-25 22:37:26Z X X N/A X X CLUB 128477 X 56795 9425 62257 71668 -9411 56809 29011 1500 836 8694 40041 16768 106876 0 123644 106876 123644 106876 123644 0 0 106876 123644 X SUPPORT TEXAS A&M THROUGH SCHOLARSHIPS AND DONATIONS. THE CLUB ANNUALLY FUNDS ACADEMIC SCHOLARSHIPS TO AREA STUDENTS ATTENDING TEXAS A&M UNIVERSITY. 9875 9875 THE CLUB MADE VARIOUS OTHER DONATIONS TO VARIOUS STUDENT ORGANIZATIONS OF THE TEXAS A&M UNIVERSITY CAMPUS AS WELL AS TO OTHER LOCAL A&M CLUBS. 12072 12072 THE CLUB ANNUALLY FUNDS ONE ATHLETIC SCHOLARSHIP THROUGH THE TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION. 7065 7064 29011 X JAKE RICHTER IMMEDIATE PAST PRESIDENT 1.00 0 0 0 KELLY HEIN PRESIDENT 1.00 0 0 0 TENNESSEE WALKER VICE PRESIDENT/ACTIVITIES 1.00 0 0 0 CHRIS HARTLEY TREASURER 1.00 0 0 0 JONATHAN BERRY VICE PRESIDENT/PROGRAMS 1.00 0 0 0 BILL CONDON VICE PRESIDENT/INFORMATION TECHNOLO 1.00 0 0 0 JARED HARRELL DIRECTOR 1.00 0 0 0 MATT BARRIER PRESIDENT ELECT/COACH'S NIGHT 1.00 0 0 0 CHRISTOPHER BEAVERS VICE PRESIDENT/DEVELOPMENT/SILENT A 1.00 0 0 0 MALLORY JOHNSON VICE PRESIDENT/PUBLIC RELA 1.00 0 0 0 AUBREY MUSOMA VICE PRESIDENT/SCHOLARSHIP 1.00 0 0 0 STEPHANIE THOMPSON VICE PRESIDENT/MEMBERSHIP 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRIS HARTLEY 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 8173322301 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19529 79339 53631 77522 66220 296241 19529 79339 53631 77522 66220 296241 296241 73 1 1 75 11 111 122 296438 300924 0.99930 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2010 AMOUNT: $ 11. 2011 AMOUNT: $ 111. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. COACH'S NIGHT 85507 39559 45948 1349 7246 13578 12687 10925 AGGIE MUSTER 18271 10971 7300 1273 8932 3371 5 13920 4911 9009 2290 3320 6697 117698 55441 62257 1349 10809 25830 12687 20993 71668 -9411 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TX A&M UNIVERSITY ACADEMIC SCHOLARSHIPS. AMOUNT GIVEN: 9,875. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: 12TH MAN FOUNDATION. AMOUNT GIVEN: 7,064. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER VARIOUS STUDENT ORGANIZATIONS ON TEXAS A&M GRANTEE NAME: OTHER VARIOUS STUDENT ORGANIZATIONS ON TEXAS A&M. AMOUNT GIVEN: 12,072. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,011. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 492. DESCRIPTION: STORAGE. AMOUNT: 1,116. DESCRIPTION: EVENT/MEETING EXPENSE. AMOUNT: 3,671. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,100. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 793. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: PRINTING. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 8,694. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.