2013-03-23T06:17:19-05:00 2012-08-31 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990 2011-09-01 741982979 TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION % TEXAS STATE UNIV - SAN MARCO TEXA 5122453860 601 UNIVERSITY DR SAN MARCOS TX 786664685 BARBARA BREIER 2013-03-19 true Joy Reiner 2103428000 2011 2016-02-25 16:41:14Z BARBARA BREIER 601 UNIVERSITY DR SAN MARCOS TX 786664685 14546955 false X WWW.DEVELOPMENTFOUNDATION.COM X 1977 TX ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY 29 29 0 29 0 5566835 4825506 0 0 1540948 2725657 16332 92089 7124115 7643252 1089980 912182 0 0 0 0 0 0 5456 269892 306382 1359872 1218564 5764243 6424688 48370680 55259870 543419 518124 47827261 54741746 ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY false false 912182 912182 THE ORGANIZATION INVESTS AND ADMINISTERS FUNDS, CONDUCTS DEVELOPMENT EFFORTS AND WORKS WITH GROUPS WHICH EXPRESS AN INTEREST IN FUND-RAISING EFFORTS, ALL FOR THE BENEFIT OF TEXAS STATE UNIVERSITY. 912182 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 16 0 true 0 false false false false false false false false false false X 29 29 true false false false false false false true true false false false true true true true true true true false X X TEXAS STATE UNIV - SAN MARCO 5122453860 601 UNIVERSITY DR SAN MARCOS TX 786664685 X STEVE GREGG 0.5 X X JULIA HAMON 0.3 X X RICHARD PHILLIPS 0.3 X X BONNIE LONGCOPE 0.3 X X JOE DAVIS 0.3 X X SCOTT BARNES 0.3 X MICHAEL BOWMAN 0.3 X DEBS COFER 0.3 X ROBERT COTNER 0.3 X RICHARD DURAND 0.3 X LINDA FIELDS 0.3 X DON FLORES 0.3 X O C HALEY 0.3 X PATTI HARRISON 0.3 X KEN HUEWITT 0.3 X CAROL HUNTSBERGER 0.3 X GLORIA INGRAM 0.3 X LARRY JOHNSON 0.3 X HOPE KOCH 0.3 X THOMAS KOWALSKI 0.3 X PAIGE LUEKING 0.3 X RICHARD PETITT 0.3 X BILL POSTON 0.3 X DEDEE ROBERTS 0.3 X PATRICK ROSE 0.3 X JOHN SCHOTT 0.3 X MARK SMITH 0.3 X VERNETTA WESTBROOK 0.3 X SALLY WITTLIFF 0.3 X BARBARA BREIER 5.0 X 0 false false false 0 4825506 4825506 0 1537626 1537626 0 92089 92089 8091734 6903703 1188031 1188031 1188031 0 0 0 0 7643252 2817746 912182 912182 0 0 0 0 0 0 0 0 0 0 0 15900 15900 0 0 101627 101627 868 868 0 5360 5360 0 0 0 5456 5456 0 0 0 0 0 0 17845 17845 ALLOCATED SERVICES 141055 141055 BAD DEBT 18271 18271 1218564 912182 300926 5456 0 0 380710 3088261 762707 604908 0 0 0 0 0 0 0 0 0 0 7781 353 21822 21822 47215160 51562026 0 0 0 0 0 0 4322 4322 48370680 55259870 27787 36787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515632 481337 543419 518124 X 1451495 1529053 12258198 14423539 34117568 38789154 47827261 54741746 48370680 55259870 X 6424688 489797 X false true true X false X 2765111 3020326 2401444 5566835 4825506 18579222 2765111 3020326 2401444 5566835 4825506 18579222 7165586 11413636 2408020 1088497 1173298 1275286 1629715 7574816 18 5825 5843 26159881 0.43630 0.40140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46375766 4825506 3276846 912182 373950 0 53191986 38965858 4056837 4464490 1089980 21439 0 46375766 34841097 2400116 2606711 579936 302130 0 38965858 34993653 3019874 -1558622 1613808 0 0 34841097 0.00000 0.72923 0.27077 false false 6622 6622 0 15200 15200 0 0 0 ANNUITIES PAYABLE 481337 481337 7643252 1218564 6424688 512944 -23147 489797 6914485 8133049 512944 512944 7620105 23147 23147 7643252 1218564 1218564 1218564 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR SUPPORTING TEXAS STATE UNIVERSITY - SAN MARCOS AND FOR A VARIETY OF OTHER PURPOSES, ALL OF WHICH BENEFIT THE UNIVERSITY. SCHEDULE D, PART XI, LINE 8 OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON SPLIT INTERESTS -23,147 SCHEDULE D, PART XII, LINE 4B OTHER ADJUSTMENTS: UNREALIZED LOSS ON SPLIT INTERESTS 23,147 true TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 618441 SCHOLARSHIPS FOR TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 293741 UNIVERSITY 1 SCHEDULE I, PART I, LINE 2 THE TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION DONATES TO THE TEXAS STATE UNIVERSITY TO PROVIDE SCHOLARSHIPS FOR ATTENDING STUDENTS AND FOR THE UNIVERSITY'S ADVANCEMENT. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN GREGG (CHAIR) AND LINDA FIELDS (MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS DELEGATED THE DUTY TO REVIEW THE FORM 990 TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SIGNED BY EACH BOARD MEMBER AT EACH MEETING, TWICE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE DEVELOPMENT FOUNDATION HAS NO EMPLOYEES. TEXAS STATE UNIVERSITY - SAN MARCOS (THE UNIVERSITY) PROVIDES ITS EMPLOYEES FOR THE USE OF THE DEVELOPMENT FOUNDATION. IF APPROVED BY THE AUDIT COMMITTEE, THE DEVELOPMENT FOUNDATION WILL COMPENSATE THE UNIVERSITY FOR AN APPROVED PERCENTAGE OF ANY OTHER EMPLOYEE SALARY UPON RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DEVELOPMENT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS PUBLIC WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS: NET UNREALIZED GAINS ON INVESTMENTS 512,944 UNREALIZED GAIN (LOSS) ON SPLIT INTERESTS -23,147 --------- TOTAL TO FORM 990, PART XI, LINE 5 489,797