2011-01-05T15:35:59-06:00 2010-09-30 MYCUE & BROWN CPA PC 424 N CAMP ST SEGUIN TX 781554912 990 2009-10-01 746134161 ELSIE FRUEH & A BECK MEMORIAL FUND FROST NATIONAL BANK TRUSTEE ELSI 2102204960 P O BOX 1600 TRUST TAX DEPT SAN ANTONIO TX 78296 HARRY PARKER - FROST NATIONAL BANK 2102204960 2010-12-29 true WILLIAM G BROWN CPA 8303860541 2010-12-29 2009 2016-02-24 21:20:13Z O G BECK MEMORIAL TRUST FROST NATIONAL BANK CO H PARKER P O BOX 1600 SAN ANTONIO TX 78296 471164 false X SEGUINCPA.COM X 1970 TX THE TRUST WAS CREATED BY THE WILL OF O. G. BECK. THE WILL DIRECTS THAT THE NET INCOME OF THE TRUST BE DISBURSED TO TEXAS LUTHERAN UNIVERSITY FOR EDUCATIONAL PURPOSES. FROST NATIONAL BANK AND JOHN BANKS ARE CO-TRUSTEES OF THE TRUST. THE "ORGANIZATION" AS REFERRED TO BY THE INSTRUCTIONS OF FORM 990, WILL REFER TO THE CO-TRUSTEES AND THE POLICIES AND PROCEDURES OF FROST NATIONAL BANK THAT GUIDE THE ACTIONS OF THE TRUSTEES. 2 0 0 0 0 0 95283 89165 30993 -8694 126276 80471 120838 78889 0 51258 57988 0 0 1818 2943 173914 139820 -47638 -59349 3923348 3863999 0 3923348 3863999 THE TRUST WAS CREATED BY THE WILL OF O. G. BECK. THE WILL DIRECTS THAT THE NET INCOME OF THE TRUST BE DISBURSED TO TEXAS LUTHERAN UNIVERSITY FOR EDUCATIONAL PURPOSES. FROST NATIONAL BANK AND JOHN BANKS ARE CO-TRUSTEES OF THE TRUST. THE "ORGANIZATION" AS REFERRED TO BY THE INSTRUCTIONS OF FORM 990, WILL REFER TO THE CO-TRUSTEES AND THE POLICIES AND PROCEDURES OF FROST NATIONAL BANK THAT GUIDE THE ACTIONS OF THE TRUSTEES. false false 80264 78889 TEXAS LUTHERAN UNIVERSITY - PER TERMS OF THE TRUST AGREE- MENT, ALL DISTRIBUTIONS WERE MADE TO TEXAS LUTHERAN UNIVERSITY, SEGUIN, TEXAS WHICH IS ORGANIZED SOLELY FOR EDUCATIONAL PURPOSES. 80264 true false false false false false false false true true false 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 0 0 false 0 false false false false false 2 0 true false false false false false false true true false false true true true true true true false false false X FROST NATIONAL BANK 2102204960 100 W HOUSTON STREET SAN ANTONIO TX 78205 JOHN BANKS JOHN BANKS 10.00 X 28994 0 0 FROST NATIONAL BANK FROST NATIONAL BANK 10.00 X 28994 0 0 57988 false false false 118157 118157 8694 -8694 -8694 -8694 345627 7380 381999 -36372 7380 -28992 -28992 80471 89165 -8694 78889 78889 57988 57988 2750 1375 1375 193 193 139820 80264 59556 0 8579 271156 271156 271156 3652192 3584264 3923348 3863999 0 0 X 3923348 3863999 3923348 3863999 3923348 3863999 X false false X X X false false false TEXAS LUTHERAN UNIVERSITY TEXAS LUTHERAN UNIVERSITY 741109748 6 true true false 78889 1 78889 false false false false false false false 3923348 78565 78889 59556 3863999 3970986 126276 120838 1818 51258 3923348 false false false 271156 271156 271156 false TEXAS LUTHERAN UNIVERSITY BUSINESS OFFICE 1000 WEST COURT ST SEGUIN TX 78155 741109748 X 78889 ED SCHOLARSHIPS ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE TRUST WAS CREATED BY THE WILL OF O. G. BECK. THE WILL DIRECTS THAT THE NET INCOME OF THE TRUST BE DISBURSED TO TEXAS LUTHERAN UNIVERSITY FOR EDUCATIONAL PURPOSES. FROST NATIONAL BANK AND JOHN BANKS ARE CO-TRUSTEES OF THE TRUST. THE "ORGANIZATION" AS REFERRED TO BY THE INSTRUCTIONS OF FORM 990, WILL REFER TO THE CO-TRUSTEES AND THE POLICIES AND PROCEDURES OF FROST NATIONAL BANK THAT GUIDE THE ACTIONS OF THE TRUSTEES. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 FROST BANK FROST BANK TRUSTEE TRUSTEE BUSINESS JOHN BANKS JOHN BANKS TRUSTEE TRUSTEE BUSINESS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE TRUST AGREEMENT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER, SINCE FROST NATIONAL BANK IS THE INSTITUTIONAL TRUSTEE, THE CONFLICTS OF INTEREST ARE DEALT WITH UNDER ITS POLICY. BANK POLICY REQUIRES ALL OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. THE BANK INTERNAL POLICIES ARE REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE AND ENFORCEMENT BY INTERNAL AND EXTERNAL AUDITORS. FROST NATIONAL BANK HAS WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. COMPENSATION FOR THE TRUSTEE IS SET BY THE GOVERNING DOCUMENT. COPIES OF FORM 1023 TRUST GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL REPORTS AR AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC