{"success":true,"data":{"_id":742245072,"filings":[{"Organization":{"value":null,"Person":["TYSON T VOELKEL","JAMES J PALINCSAR","JOHN A HUSER","ROY HARVEY II","MICHAEL D PIA","WILLIAM L FUSSELMAN","GEORGE GRAINGER","TIMOTHY A WALTON","VIRGINA L SCHLEMEYER","DAVID C HICKS","KATHLEEN M GIBSON","OTWAY DENNY JR","JORGE A BERMUDEZ","WILLIAM LEMMONS","LOUIS PALETTA","GINA LUNA","DAN ALLEN HUGHES JR"],"Title":["PRESIDENT & CEO","SR VP FOR DEVELOPMENT","VP & CFO","INVESTMENT DIRECTOR","CIO","VP & GENERAL COUNSEL","ASST. VP, STRATEGIC PLANNING","ASST. VP, REAL ESTATE SERVICES","VP FOR DEVELOPMENT SUPPORT","VP FOR PRINCIPAL GIFTS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[660720,425512,412373,328903,302244,299612,275868,242927,236450,216255,0,0,0,0,0,0,0],"Direct compensation":[602504,360083,341812,266085,250114,240951,223371,201327,196903,187831,0,0,0,0,0,0,0],"Other compensation":[58216,65429,70561,62818,52130,58661,52497,41600,39547,28424,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2020,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":97,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":184,"Total Gross UBI":-13906704,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201291060,"Contributions":{"value":81505709,"Other contributions":81505709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116783214,"Investment income total":29011200,"Net investment gain":87772014,"Income from invest bond proceeds":0},"Other revenues":{"value":3002137,"Other total":454071,"Royalties revenue":2538828,"Net rental income":9238,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149373413,"Grant expense":{"value":92714741,"Grants to domestic orgs":92377610,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":337131},"Total professional fundraising expense":{"value":55897,"Fundraising professional":55897,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23341120,"Current officers":2478803,"Disqualified persons":0,"Other salaries and wages":15741505,"Pension plan contributions":2263177,"Other employee benefits":1644326,"Payroll taxes":1213309},"Other expenses":{"value":33261655,"Management services":0,"Legal":38181,"Accounting":225918,"Lobbying services":370,"Investment management fees":27776050,"Other services":251846,"Advertising":1420948,"Office expenses":648676,"Information technology":695050,"Royalties":0,"Occupancy":456732,"Travel":236916,"Conferences and meetings":64367,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":389525,"Insurance":168253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":888823,"GENERAL FUNDRAISING":177782,"WELLNESS & RETENTION PROGRAMS":711041},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92715111,"Management And General Expenses":35719551,"Fundraising Expenses":20938751}},"Assets":{"value":3099611909,"Non-interest bearing cash":0,"Savings and temp cash investments":68337180,"Pledges and grants receivable":147668994,"Accounts receivable":1808495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21387884,"Investments publicly traded":1822100991,"Investments other":986372179,"Investments program related":0,"Intangible assets":0,"Other assets":51936186},"Liabilities":{"value":405080709,"Sum of Total Liabilities":0,"Accounts payable, accrued":4171044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":400909665},"Fund balance":{"value":2694531200,"Net assets without donor restriction":94426262,"Net assets with donor restriction":2600104938,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6206935299791269,"percentile":0.5019805370046644},"Fundraising Efficiency":{"score":3.892577403494602,"percentile":0.15393861541459894},"Operating Margin":{"score":0.25792326296061036,"percentile":0.8068475643097908},"Liabilities to Assets Ratio":{"score":0.13068755731122725,"percentile":0.29835571003206973},"Operating Reserve Ratio":{"score":20.750760438204622,"percentile":0.9482820119157062},"Officer Compensation Ratio":{"score":0.022767532264928565,"percentile":0.8979031983148617},"Program Expense Growth":{"score":0.06090586333477554,"percentile":0.5703821162106973},"Revenue Growth":{"score":0.046970421807059175,"percentile":0.5934684845476477},"Asset Growth":{"score":0.08108080901525468,"percentile":0.6319053321060988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6247878804063515,"percentile":0.6759540219219208}},"source_xml":"202211309349305181_public.xml"},{"Organization":{"value":null,"Person":["DAN ALLEN HUGHES JR","DAVID DUNLAP","GEORGE N HARRIS JR","GINA LUNA","LOUIS PALETTA","MICHELE A MOBLEY","WILLIAM LEMMONS JR","JOHN A HUSER","TYSON T VOELKEL","WILLIAM L FUSSELMAN","JOHN MORRIS","MICHAEL D PIA","ANDREW HILL","BLAKE MCDONALD","CHASTITY CARRIGAN","JOHN C SPEIER IV","ROSS WILLMANN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP & CFO","PRESIDENT & CEO","VP & GENERAL COUNSEL","SR VP FOR DEVELOPMENT","CIO","ASST DIRECTOR OF INVESTMENTS","ASST DIRECTOR OF INVESTMENTS","VP FOR DEVELOPMENT","VP & CHIEF DATA OFFICER","INVESTMENT DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,541749,1089018,352572,213463,1259707,324171,304132,297374,365354,484478],"Direct compensation":[0,0,0,0,0,0,0,465989,1009689,290113,178674,1179960,281224,263210,252330,303917,428384],"Other compensation":[0,0,0,0,0,0,0,75760,79329,62459,34789,79747,42947,40922,45044,61437,56094]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2023,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":46,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":202,"Total Gross UBI":14824079,"Net unrelated business taxable income":972477,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338661655,"Contributions":{"value":173561219,"Other contributions":173561219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161910055,"Investment income total":63000016,"Net investment gain":98910039,"Income from invest bond proceeds":0},"Other revenues":{"value":3190381,"Other total":654647,"Royalties revenue":2528749,"Net rental income":6985,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210350897,"Grant expense":{"value":135777777,"Grants to domestic orgs":135033015,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":744762},"Total professional fundraising expense":{"value":133882,"Fundraising professional":133882,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30486500,"Current officers":3847710,"Disqualified persons":0,"Other salaries and wages":20566243,"Pension plan contributions":2763910,"Other employee benefits":1738869,"Payroll taxes":1569768},"Other expenses":{"value":43952738,"Management services":0,"Legal":66416,"Accounting":307139,"Lobbying services":60638,"Investment management fees":35331376,"Other services":187946,"Advertising":2021715,"Office expenses":797780,"Information technology":955161,"Royalties":0,"Occupancy":493588,"Travel":868141,"Conferences and meetings":225638,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":881216,"Insurance":194840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1561144,"Other Expenses":877360,"General Fundraising":683784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":135838415,"Management And General Expenses":46813048,"Fundraising Expenses":27699434}},"Assets":{"value":3400550610,"Non-interest bearing cash":0,"Savings and temp cash investments":73407138,"Pledges and grants receivable":136760915,"Accounts receivable":4566263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23894372,"Investments publicly traded":1289091560,"Investments other":1808402877,"Investments program related":0,"Intangible assets":0,"Other assets":64427485},"Liabilities":{"value":406325901,"Sum of Total Liabilities":0,"Accounts payable, accrued":7259795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":399066106},"Fund balance":{"value":2994224709,"Net assets without donor restriction":112538234,"Net assets with donor restriction":2881686475,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.645770552620938,"percentile":0.5108232702021219},"Fundraising Efficiency":{"score":6.265876010318478,"percentile":0.2609579328665501},"Operating Margin":{"score":0.3788759551180957,"percentile":0.876078300618402},"Liabilities to Assets Ratio":{"score":0.1194882675191239,"percentile":0.3076595333257952},"Operating Reserve Ratio":{"score":16.166085614552905,"percentile":0.9316250422623391},"Officer Compensation Ratio":{"score":0.024872810501968053,"percentile":0.8869930702445414},"Program Expense Growth":{"score":0.07831494285991736,"percentile":0.6230753015635805},"Revenue Growth":{"score":0.05426763168804726,"percentile":0.6238401321891647},"Asset Growth":{"score":0.0742384629983572,"percentile":0.6112157948787535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.653836515660947,"percentile":0.7509990734709722}},"source_xml":"202521219349302817_public.xml"},{"Organization":{"value":null,"Person":["OTWAY DENNY JR","KATHLEEN GIBSON","GEORGE K HICKOX JR","VAN H TAYLOR","P WILLIAM TOLER","JORGE A BERMUDEZ","T RANDALL CAIN","TYSON T VOELKEL","JAMES J PALINCSAR","DOYLE L THOMPSON","LISKA F LUSK","JANET A HANDLEY","CARL F JAEDICKE","BENJAMIN K WALL","GLENN R PITTSFORD","EDDIE J DAVIS","GEORGE V GRAINGER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","SENIOR VP & CFO","VP, GENERAL COUNSEL & SECR","VICE PRESIDENT, INVESTMENTS","VP FOR PRINCIPAL GIFTS","DIRECTOR, ALT. INVESTMENTS","VICE PRESIDENT, GIFT PLANNING","PRINCIPAL GIFTS OFFICER","SR DIRECTOR, STRATEGIC PTNERSH"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,423421,378685,362285,292273,432372,258298,306859,228956,319016,240490],"Direct compensation":[0,0,0,0,0,0,0,354542,319008,309531,242673,379843,216301,250681,185469,282714,194344],"Other compensation":[0,0,0,0,0,0,0,68879,59677,52754,49600,52529,41997,56178,43487,36302,46146]},"Basic":{"value":null,"mission":"Fundraising and asset management for benefit of texas a&m university at college station.","year":2016,"name":"Texas A&M Foundation","phone":9798458161,"website":"txamfoundation.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":101,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":144,"Total Gross UBI":-1262044,"Net unrelated business taxable income":null,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228938911,"Contributions":{"value":142719552,"Other contributions":142719552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84787379,"Investment income total":20844328,"Net investment gain":63943051,"Income from invest bond proceeds":0},"Other revenues":{"value":1431980,"Other total":744122,"Royalties revenue":631481,"Net rental income":56377,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116413521,"Grant expense":{"value":75473232,"Grants to domestic orgs":74802042,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":671190},"Total professional fundraising expense":{"value":11100,"Fundraising professional":11100,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17340926,"Current officers":1979149,"Disqualified persons":0,"Other salaries and wages":11627978,"Pension plan contributions":1703422,"Other employee benefits":1136607,"Payroll taxes":893770},"Other expenses":{"value":23588263,"Management services":0,"Legal":31115,"Accounting":129267,"Lobbying services":0,"Investment management fees":17539246,"Other services":577112,"Advertising":1757917,"Office expenses":653477,"Information technology":390721,"Royalties":0,"Occupancy":437917,"Travel":767295,"Conferences and meetings":140606,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":359833,"Insurance":110350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652224,"GENERAL FUNDRAISING":535702,"HR SYSTEMS":59307,"EMPLOYEE AWARDS":34563,"MEMBERSHIP & DUES":22652},"All other expenses":41183},"Functional Expenses":{"value":null,"Program Service Expenses":75473232,"Management And General Expenses":22910899,"Fundraising Expenses":18029390}},"Assets":{"value":2049026246,"Non-interest bearing cash":0,"Savings and temp cash investments":58135351,"Pledges and grants receivable":137221368,"Accounts receivable":2032816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2000000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25926121,"Investments publicly traded":1340022246,"Investments other":446669105,"Investments program related":0,"Intangible assets":0,"Other assets":37019239},"Liabilities":{"value":258006249,"Sum of Total Liabilities":0,"Accounts payable, accrued":2026950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":255979299},"Fund balance":{"value":1791019997,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":68776568,"Temporarily restricted net assets":558958094,"Permanently restricted net assets":1163285335},"Ratings":{"Program Expense Ratio":{"score":0.6483201551819741,"percentile":0.5117964199689043},"Fundraising Efficiency":{"score":7.9159390306604935,"percentile":0.3278436861857321},"Operating Margin":{"score":0.4915083657404136,"percentile":0.9159272493676477},"Liabilities to Assets Ratio":{"score":0.1259165174207339,"percentile":0.3022402918229594},"Operating Reserve Ratio":{"score":17.60127370428045,"percentile":0.9375503586210827},"Officer Compensation Ratio":{"score":0.027854625237217934,"percentile":0.8711897700028376},"Program Expense Growth":{"score":0.03565133271687981,"percentile":0.47334878033523536},"Revenue Growth":{"score":0.10724639803202368,"percentile":0.7796545824559871},"Asset Growth":{"score":0.05119653335049517,"percentile":0.5313369557873147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594794214215972,"percentile":0.7645464357430221}},"source_xml":"201811299349300211_public.xml"},{"Organization":{"value":null,"Person":["RICHARD KARDYS","CHARLES H GREGORY","GEORGE K HICKOX JR","VAN H TAYLOR","JOHN BETHANCOURT","T RANDALL CAIN","P WILLIAM TOLER","EDDIE J DAVIS","JAMES J PALINCSAR","DOYLE L THOMPSON","LISKA F LUSK","JANET A HANDLEY","CARL F JAEDICKE","BENJAMIN K WALL","GLENN R PITTSFORD","DAVID C HICKS","TIMOTHY A WALTON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","SENIOR VP, CFO, & Treasurer","VP, GENERAL COUNSEL & SECR","VICE PRESIDENT, INVESTMENTS","VP, PRINCIPAL GIFTS","DIRECTOR, ALT. INVESTMENTS","VICE PRESIDENT, GIFT PLANNING","ASSISTANT VP, COLLEGE PROGRAMS","ASST. VP, REAL ESTATE SERVICES"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[504693,340617,326909,243603,366418,229707,250099,201061,199196,184709,0,0,0,0,0,0,0],"Direct compensation":[443436,281952,270502,201626,306180,185641,207266,162429,162700,149088,0,0,0,0,0,0,0],"Other compensation":[61257,58665,56407,41977,60238,44066,42833,38632,36496,35621,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fundraising and asset management for benefit of texas a&m university at college station.","year":2013,"name":"Texas A&M Foundation","phone":9798458161,"website":"txamfoundation.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Australia","Austria","Azerbaijan","Bahrain","Belarus","Belgium","Benin","Bosnia and Herzegovina","Botswana","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Rwanda","Saint Helena","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"EDDIE J DAVIS","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":52,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"401 George Bush Drive Suite, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":116,"Total Gross UBI":-1622346,"Net unrelated business taxable income":-196817,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160098663,"Contributions":{"value":90786370,"Other contributions":90786370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67290677,"Investment income total":18655313,"Net investment gain":48635364,"Income from invest bond proceeds":0},"Other revenues":{"value":2021616,"Other total":404798,"Royalties revenue":1555690,"Net rental income":61128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95470491,"Grant expense":{"value":65897466,"Grants to domestic orgs":65394721,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":502745},"Total professional fundraising expense":{"value":41509,"Fundraising professional":41509,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13205021,"Current officers":1851625,"Disqualified persons":0,"Other salaries and wages":8363105,"Pension plan contributions":1475147,"Other employee benefits":858090,"Payroll taxes":657054},"Other expenses":{"value":16326495,"Management services":0,"Legal":44615,"Accounting":140460,"Lobbying services":0,"Investment management fees":11409174,"Other services":219266,"Advertising":1609896,"Office expenses":554287,"Information technology":355905,"Royalties":0,"Occupancy":387061,"Travel":512407,"Conferences and meetings":112691,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":349955,"Insurance":111280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":508692,"General Fundraising":415090,"HR Systems":44293,"Employee Awards":24927,"RECRUITING EXPENSE":24382},"All other expenses":10806},"Functional Expenses":{"value":null,"Program Service Expenses":65897466,"Management And General Expenses":15940553,"Fundraising Expenses":13632472}},"Assets":{"value":1737353595,"Non-interest bearing cash":0,"Savings and temp cash investments":41156320,"Pledges and grants receivable":86658144,"Accounts receivable":1939452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":89216,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41204075,"Investments publicly traded":1218847235,"Investments other":309278563,"Investments program related":0,"Intangible assets":0,"Other assets":38180590},"Liabilities":{"value":227087426,"Sum of Total Liabilities":0,"Accounts payable, accrued":1820595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":225266831},"Fund balance":{"value":1510266169,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64630411,"Temporarily restricted net assets":496201841,"Permanently restricted net assets":949433917},"Ratings":{"Program Expense Ratio":{"score":0.6902391022583093,"percentile":0.5313425922196354},"Fundraising Efficiency":{"score":6.659567685156441,"percentile":0.27775329614044586},"Operating Margin":{"score":0.40367715000842946,"percentile":0.8863911823047728},"Liabilities to Assets Ratio":{"score":0.1307088129057574,"percentile":0.2983401422079763},"Operating Reserve Ratio":{"score":18.197807268007033,"percentile":0.9398190353415211},"Officer Compensation Ratio":{"score":0.029820858468194114,"percentile":0.8607099128860046},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727881253251726,"percentile":0.7952948804121605}},"source_xml":"201530759349300738_public.xml"},{"Organization":{"value":null,"Person":["TYSON T VOELKEL","MICHAEL D PIA","JAMES J PALINCSAR","JOHN A HUSER","ROY HARVEY II","WILLIAM L FUSSELMAN","ROSS WILLMANN","GEORGE GRAINGER","JOHN C SPEIER IV","TIMOTHY A WALTON","LOUIS PALETTA","WILLIAM LEMMONS JR","KATHLEEN M GIBSON","OTWAY DENNY JR","GEORGE N HARRIS JR","DAN ALLEN HUGHES JR","GINA LUNA"],"Title":["PRESIDENT & CEO","CIO","SR VP FOR DEVELOPMENT","VP & CFO","INVESTMENT DIRECTOR","VP & GENERAL COUNSEL","INVESTMENT DIRECTOR","ASST. VP, STRATEGIC PLANNING","VP FOR INFO SVCS & ANALYTICS","ASST. VP, REAL ESTATE SERVICES","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[730548,591447,490203,476487,374349,335307,314886,268599,259548,248551,0,0,0,0,0,0,0],"Direct compensation":[661480,518035,422720,403466,310592,275113,266521,216288,203349,205745,0,0,0,0,0,0,0],"Other compensation":[69068,73412,67483,73021,63757,60194,48365,52311,56199,42806,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2021,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":38,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":192,"Total Gross UBI":-6809903,"Net unrelated business taxable income":0,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302914839,"Contributions":{"value":168069823,"Other contributions":168069823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132391658,"Investment income total":39021916,"Net investment gain":93369742,"Income from invest bond proceeds":0},"Other revenues":{"value":2453358,"Other total":298952,"Royalties revenue":2142635,"Net rental income":11771,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":169093028,"Grant expense":{"value":105227028,"Grants to domestic orgs":104230396,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":996632},"Total professional fundraising expense":{"value":1090,"Fundraising professional":1090,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24062112,"Current officers":2678459,"Disqualified persons":0,"Other salaries and wages":16299010,"Pension plan contributions":2258885,"Other employee benefits":1565996,"Payroll taxes":1259762},"Other expenses":{"value":39802798,"Management services":0,"Legal":21463,"Accounting":220260,"Lobbying services":1411,"Investment management fees":31884128,"Other services":366067,"Advertising":2122300,"Office expenses":1146239,"Information technology":984590,"Royalties":0,"Occupancy":694073,"Travel":612677,"Conferences and meetings":157123,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":505107,"Insurance":182262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":905098,"General Fundraising":491619,"OTHER EXPENSES":413479},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105228439,"Management And General Expenses":41014154,"Fundraising Expenses":22850435}},"Assets":{"value":3086244286,"Non-interest bearing cash":0,"Savings and temp cash investments":85599053,"Pledges and grants receivable":147781876,"Accounts receivable":3814204,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20213926,"Investments publicly traded":1522928524,"Investments other":1254330383,"Investments program related":0,"Intangible assets":0,"Other assets":51576320},"Liabilities":{"value":393595703,"Sum of Total Liabilities":0,"Accounts payable, accrued":3077032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":390518671},"Fund balance":{"value":2692648583,"Net assets without donor restriction":92222150,"Net assets with donor restriction":2600426433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6223109269768355,"percentile":0.5025041689155986},"Fundraising Efficiency":{"score":7.355213281497704,"percentile":0.3062172798116738},"Operating Margin":{"score":0.4417803084252337,"percentile":0.9003939324337297},"Liabilities to Assets Ratio":{"score":0.127532258151259,"percentile":0.30088281852997134},"Operating Reserve Ratio":{"score":18.251753620498178,"percentile":0.9400191057097051},"Officer Compensation Ratio":{"score":0.024187425397574642,"percentile":0.8905754055950852},"Program Expense Growth":{"score":0.05794438100756958,"percentile":0.5601451926776413},"Revenue Growth":{"score":0.053044507471580946,"percentile":0.6189233537457189},"Asset Growth":{"score":0.08027679679380884,"percentile":0.6295135704647296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6544185396214611,"percentile":0.7523985662698237}},"source_xml":"202301299349302895_public.xml"},{"Organization":{"value":null,"Person":["RICHARD KARDYS","CHARLES H GREGORY","GEORGE K HICKOX JR","VAN H TAYLOR","P WILLIAM TOLER","JORGE A BERMUDEZ","T RANDALL CAIN","EDDIE J DAVIS","JAMES J PALINCSAR","DOYLE L THOMPSON","LISKA F LUSK","JANET A HANDLEY","CARL F JAEDICKE","BENJAMIN K WALL","GLENN R PITTSFORD","DAVID C HICKS","TIMOTHY A WALTON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","SENIOR VP, CFO, & Treasurer","VP, GENERAL COUNSEL & SECR","VICE PRESIDENT, INVESTMENTS","Vice President Development","DIRECTOR, ALT. INVESTMENTS","VICE PRESIDENT, GIFT PLANNING","ASSISTANT VP, COLLEGE PROGRAMS","ASST. VP, REAL ESTATE SERVICES"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,531175,358652,350844,267740,386550,236822,272328,209561,200055,191923],"Direct compensation":[0,0,0,0,0,0,0,469892,298303,290522,221860,325600,191578,225859,169475,161764,155110],"Other compensation":[0,0,0,0,0,0,0,61283,60349,60322,45880,60950,45244,46469,40086,38291,36813]},"Basic":{"value":null,"mission":"Fundraising and asset management for benefit of texas a&m university at college station.","year":2014,"name":"Texas A&M Foundation","phone":9798458161,"website":"txamfoundation.com","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"EDDIE J DAVIS","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":124,"Total Gross UBI":-1804910,"Net unrelated business taxable income":-14571,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":199403891,"Contributions":{"value":126584908,"Other contributions":126584908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70328464,"Investment income total":21859764,"Net investment gain":48468700,"Income from invest bond proceeds":0},"Other revenues":{"value":2490519,"Other total":757718,"Royalties revenue":1669171,"Net rental income":63630,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102235355,"Grant expense":{"value":70744997,"Grants to domestic orgs":70463317,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":281680},"Total professional fundraising expense":{"value":41745,"Fundraising professional":41745,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14795430,"Current officers":1944565,"Disqualified persons":0,"Other salaries and wages":9515429,"Pension plan contributions":1652041,"Other employee benefits":935427,"Payroll taxes":747968},"Other expenses":{"value":16653183,"Management services":0,"Legal":29514,"Accounting":139850,"Lobbying services":0,"Investment management fees":11534085,"Other services":115751,"Advertising":1593902,"Office expenses":595870,"Information technology":376334,"Royalties":0,"Occupancy":358784,"Travel":562855,"Conferences and meetings":127456,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":362051,"Insurance":117031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":698850,"General Fundraising":545781,"Recruiting Expense":73475,"HR Systems":47173,"Employee Awards":32421},"All other expenses":40850},"Functional Expenses":{"value":null,"Program Service Expenses":70744997,"Management And General Expenses":16134696,"Fundraising Expenses":15355662}},"Assets":{"value":1778124406,"Non-interest bearing cash":0,"Savings and temp cash investments":47881315,"Pledges and grants receivable":110945822,"Accounts receivable":1463812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":50794,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24769971,"Investments publicly traded":1254429334,"Investments other":299727901,"Investments program related":0,"Intangible assets":0,"Other assets":38855457},"Liabilities":{"value":233298675,"Sum of Total Liabilities":0,"Accounts payable, accrued":1359302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":231939373},"Fund balance":{"value":1544825731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":62863088,"Temporarily restricted net assets":467982790,"Permanently restricted net assets":1013979853},"Ratings":{"Program Expense Ratio":{"score":0.6919817219786638,"percentile":0.5322881506126493},"Fundraising Efficiency":{"score":8.243533101991956,"percentile":0.3400518626685753},"Operating Margin":{"score":0.48729508492890944,"percentile":0.9147060567850475},"Liabilities to Assets Ratio":{"score":0.1312049225649063,"percentile":0.29794664497003603},"Operating Reserve Ratio":{"score":17.392460817493127,"percentile":0.936735324484834},"Officer Compensation Ratio":{"score":0.029399320812257167,"percentile":0.8630009469868091},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6866247080828565,"percentile":0.8253449785746412}},"source_xml":"201601139349300125_public.xml"},{"Organization":{"value":null,"Person":["TYSON T VOELKEL","JAMES J PALINCSAR","JOHN A HUSER","BENJAMIN K WALL","JOSHUA BURGAN","ROY HARVEY II","WILLIAM L FUSSELMAN","GEORGE GRAINGER","VIRGINIA L SCHLEMEYER","GLENN R PITTSFORD","KATHLEEN M GIBSON","OTWAY DENNY JR","JORGE A BERMUDEZ","WILLIAM LEMMONS","T RANDALL CAIN","LOUIS PALETTA","GINA LUNA"],"Title":["PRESIDENT & CEO","SR VP FOR DEVELOPMENT","VP & CFO","CHIEF INVESTMENT OFFICER","INVESTMENT DIRECTOR","INVESTMENT DIRECTOR","VP & GENERAL COUNSEL","ASST. VP, STRATEGIC PLANNING","VP FOR DEVELOPMENT SUPPORT","VP FOR GIFT PLANNING","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[721113,427408,415772,352268,335860,334579,285929,275807,266716,259842,0,0,0,0,0,0,0],"Direct compensation":[658952,362706,344676,299159,274993,272599,230141,223977,223485,213625,0,0,0,0,0,0,0],"Other compensation":[62161,64702,71096,53109,60867,61980,55788,51830,43231,46217,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2019,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":83,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":190,"Total Gross UBI":-9109749,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":282467067,"Contributions":{"value":136068968,"Other contributions":136068968,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144649938,"Investment income total":60452170,"Net investment gain":84197768,"Income from invest bond proceeds":0},"Other revenues":{"value":1748161,"Other total":328458,"Royalties revenue":1409291,"Net rental income":10412,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149786736,"Grant expense":{"value":89964246,"Grants to domestic orgs":89456917,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":507329},"Total professional fundraising expense":{"value":11003,"Fundraising professional":11003,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22502521,"Current officers":2083791,"Disqualified persons":0,"Other salaries and wages":15371346,"Pension plan contributions":2319198,"Other employee benefits":1574089,"Payroll taxes":1154097},"Other expenses":{"value":37308966,"Management services":0,"Legal":35174,"Accounting":221046,"Lobbying services":0,"Investment management fees":27721286,"Other services":1386880,"Advertising":1877372,"Office expenses":651251,"Information technology":494380,"Royalties":0,"Occupancy":620299,"Travel":532284,"Conferences and meetings":128817,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":404558,"Insurance":159847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2677580,"Bad Debt":2060620,"GFR General Fundraising":264370,"Athletic Tickets":191610,"Recruiting Expense":160980},"All other expenses":398192},"Functional Expenses":{"value":null,"Program Service Expenses":89964246,"Management And General Expenses":37190253,"Fundraising Expenses":22632237}},"Assets":{"value":2465090742,"Non-interest bearing cash":0,"Savings and temp cash investments":42430117,"Pledges and grants receivable":213331112,"Accounts receivable":2372363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17456761,"Investments publicly traded":1531885681,"Investments other":609406971,"Investments program related":0,"Intangible assets":0,"Other assets":48207737},"Liabilities":{"value":325069948,"Sum of Total Liabilities":0,"Accounts payable, accrued":3270387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":321799561},"Fund balance":{"value":2140020794,"Net assets without donor restriction":78662145,"Net assets with donor restriction":2061358649,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6006155711945015,"percentile":0.4959315814489298},"Fundraising Efficiency":{"score":6.012174934364641,"percentile":0.2500861657627662},"Operating Margin":{"score":0.46971964699870655,"percentile":0.9094454721818974},"Liabilities to Assets Ratio":{"score":0.13186936385808715,"percentile":0.297424098663953},"Operating Reserve Ratio":{"score":16.45733666297395,"percentile":0.9328955901459483},"Officer Compensation Ratio":{"score":0.02453684550546585,"percentile":0.8887644581540741},"Program Expense Growth":{"score":0.07751373521821822,"percentile":0.6208777884509097},"Revenue Growth":{"score":0.08547887077710001,"percentile":0.7279228612839673},"Asset Growth":{"score":0.06649178927276371,"percentile":0.5861500992338569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6605253997874321,"percentile":0.7669936482865413}},"source_xml":"202111309349301131_public.xml"},{"Organization":{"value":null,"Person":["OTWAY DENNY JR","KATHLEEN GIBSON","GEORGE K HICKOX JR","P WILLIAM TOLER","JORGE A BERMUDEZ","T RANDALL CAIN","LOU PALETTA","TYSON T VOELKEL","JAMES J PALINCSAR","DOYLE L THOMPSON","WILLIAM L FUSSELMAN","JOHN A HUSER","BENJAMIN K WALL","CARL F JAEDICKE","GLENN R PITTSFORD","GEORGE V GRAINGER","VIRGINIA L SCHLEMEYER","DAVID C HICKS","LISKA F LUSK"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","SENIOR VP, CFO, & TREASURER","VP, GENERAL COUNSEL, SECRETARY","VP, CFO & TREASURER","CHIEF INVESTMENT OFFICER","VP FOR PRINCIPAL GIFTS","VICE PRESIDENT, GIFT PLANNING","ASST. VP, STRATEGIC PTNSHIP","VP FOR DEVELOPMENT SUPPORT","VP FOR PRINCIPAL GIFTS","VP, GENERAL COUNSEL, SECRETARY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,550732,405217,430446,226545,0,411763,308566,245328,256329,231773,234830,198618],"Direct compensation":[0,0,0,0,0,0,0,478385,345008,374817,184016,0,342470,265062,199908,208277,193318,190156,173244],"Other compensation":[0,0,0,0,0,0,0,72347,60209,55629,42529,0,69293,43504,45420,48052,38455,44674,25374]},"Basic":{"value":null,"mission":"Fundraising and asset management for benefit of texas a&m university at college station.","year":2017,"name":"Texas A&M Foundation","phone":9798458161,"website":"txamfoundation.com","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":83,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":145,"Total Gross UBI":-19881,"Net unrelated business taxable income":-18909,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292182345,"Contributions":{"value":191393321,"Other contributions":191393321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97526149,"Investment income total":26698507,"Net investment gain":70827642,"Income from invest bond proceeds":0},"Other revenues":{"value":3262875,"Other total":890587,"Royalties revenue":2310388,"Net rental income":61900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149755987,"Grant expense":{"value":103512734,"Grants to domestic orgs":103205222,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":307512},"Total professional fundraising expense":{"value":9826,"Fundraising professional":9826,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18697112,"Current officers":2349960,"Disqualified persons":0,"Other salaries and wages":12349140,"Pension plan contributions":1868481,"Other employee benefits":1164895,"Payroll taxes":964636},"Other expenses":{"value":27536315,"Management services":0,"Legal":23031,"Accounting":154487,"Lobbying services":0,"Investment management fees":21222530,"Other services":125676,"Advertising":1876865,"Office expenses":624621,"Information technology":598272,"Royalties":0,"Occupancy":430391,"Travel":825362,"Conferences and meetings":184628,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":381641,"Insurance":125810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":716088,"General Fundraising":357850,"Athletic Tickets":194125,"Recruiting Expense":100917,"HR Systems":63196},"All other expenses":246913},"Functional Expenses":{"value":null,"Program Service Expenses":103512734,"Management And General Expenses":26936995,"Fundraising Expenses":19306258}},"Assets":{"value":2264413763,"Non-interest bearing cash":0,"Savings and temp cash investments":87956781,"Pledges and grants receivable":180650581,"Accounts receivable":2116718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1000000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23333711,"Investments publicly traded":1452813195,"Investments other":476056526,"Investments program related":0,"Intangible assets":0,"Other assets":40486251},"Liabilities":{"value":268747171,"Sum of Total Liabilities":0,"Accounts payable, accrued":2782039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":265965132},"Fund balance":{"value":1995666592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75541615,"Temporarily restricted net assets":681926061,"Permanently restricted net assets":1238198916},"Ratings":{"Program Expense Ratio":{"score":0.691209320399324,"percentile":0.5318775023563436},"Fundraising Efficiency":{"score":9.913537931586742,"percentile":0.3965468410527296},"Operating Margin":{"score":0.48745709806662,"percentile":0.9147555811170855},"Liabilities to Assets Ratio":{"score":0.11868289064095394,"percentile":0.30836172412832474},"Operating Reserve Ratio":{"score":15.120689385192994,"percentile":0.9267566633031941},"Officer Compensation Ratio":{"score":0.02337233435615499,"percentile":0.8947755533816806},"Program Expense Growth":{"score":0.10451773016041559,"percentile":0.6844509987566421},"Revenue Growth":{"score":0.1351639048911979,"percentile":0.8282495546426769},"Asset Growth":{"score":0.06892169963696942,"percentile":0.5942054380546071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7002811770163287,"percentile":0.8492507473927497}},"source_xml":"201911279349301551_public.xml"},{"Organization":{"value":null,"Person":["TYSON T VOELKEL","MICHAEL D PIA","JOHN A HUSER","JAMES J PALINCSAR","ROSS WILLMANN","WILLIAM L FUSSELMAN","JOHN C SPEIER IV","TIMOTHY WALTON","MICHAEL BOTTIGLIERI","CHASTITY CARRIGAN","MICHELE A MOBLEY","DAN ALLEN HUGHES JR","KATHLEEN M GIBSON","WILLIAM LEMMONS JR","LOUIS PALETTA","GINA LUNA","GEORGE N HARRIS JR"],"Title":["PRESIDENT & CEO","CIO","VP & CFO","SR VP FOR DEVELOPMENT","INVESTMENT DIRECTOR","VP & GENERAL COUNSEL","VP FOR INFO SVCS & ANALYTICS","VP FOR REAL ESTATE SERVICES","VP FOR ENGAGEMENT","VP FOR ENGAGEMENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[1035983,985089,526904,518471,437512,372325,332863,286835,279976,279309,0,0,0,0,0,0,0],"Direct compensation":[962250,904219,453115,475388,386264,311760,274425,242900,246826,236621,0,0,0,0,0,0,0],"Other compensation":[73733,80870,73789,43083,51248,60565,58438,43935,33150,42688,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2022,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":36,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":195,"Total Gross UBI":4125684,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293348517,"Contributions":{"value":146530872,"Other contributions":146530872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142918579,"Investment income total":43664488,"Net investment gain":99254091,"Income from invest bond proceeds":0},"Other revenues":{"value":3899066,"Other total":319759,"Royalties revenue":3572427,"Net rental income":6880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223612881,"Grant expense":{"value":159033323,"Grants to domestic orgs":158227435,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":805888},"Total professional fundraising expense":{"value":30000,"Fundraising professional":30000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27491280,"Current officers":3097591,"Disqualified persons":0,"Other salaries and wages":18736807,"Pension plan contributions":2289991,"Other employee benefits":1955135,"Payroll taxes":1411756},"Other expenses":{"value":37058278,"Management services":0,"Legal":58780,"Accounting":240269,"Lobbying services":51863,"Investment management fees":28091579,"Other services":453509,"Advertising":2041955,"Office expenses":1170809,"Information technology":855715,"Royalties":0,"Occupancy":786336,"Travel":876076,"Conferences and meetings":169681,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":648421,"Insurance":190343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1422942,"General Fundraising":571375,"Other Expenses":851567},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":159085186,"Management And General Expenses":39110920,"Fundraising Expenses":25416775}},"Assets":{"value":3200806059,"Non-interest bearing cash":0,"Savings and temp cash investments":69885762,"Pledges and grants receivable":118787328,"Accounts receivable":4388086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18354155,"Investments publicly traded":1322719319,"Investments other":1608714233,"Investments program related":0,"Intangible assets":0,"Other assets":57957176},"Liabilities":{"value":412955559,"Sum of Total Liabilities":0,"Accounts payable, accrued":6015944,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":406939615},"Fund balance":{"value":2787850500,"Net assets without donor restriction":98712175,"Net assets with donor restriction":2689138325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7114312256457176,"percentile":0.5442060129055126},"Fundraising Efficiency":{"score":5.7651244896333225,"percentile":0.23904254716555443},"Operating Margin":{"score":0.23772281759992672,"percentile":0.7909213135809373},"Liabilities to Assets Ratio":{"score":0.1290161138750831,"percentile":0.299693723544941},"Operating Reserve Ratio":{"score":14.314050445957985,"percentile":0.9226950327377771},"Officer Compensation Ratio":{"score":0.022607226280493206,"percentile":0.8987598331076161},"Program Expense Growth":{"score":0.08131607355192741,"percentile":0.6311674111675997},"Revenue Growth":{"score":0.05064586650674494,"percentile":0.6090259644089298},"Asset Growth":{"score":0.07695197956616763,"percentile":0.6195489716770676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647001398266857,"percentile":0.7342001602677235}},"source_xml":"202431219349302578_public.xml"},{"Organization":{"value":null,"Person":["OTWAY DENNY JR","CHARLES H GREGORY","GEORGE K HICKOX JR","VAN H TAYLOR","P WILLIAM TOLER","JORGE A BERMUDEZ","T RANDALL CAIN","EDDIE J DAVIS","JAMES J PALINCSAR","DOYLE L THOMPSON","LISKA F LUSK","JANET A HANDLEY","CARL F JAEDICKE","BENJAMIN K WALL","GLENN R PITTSFORD","DAVID C HICKS","OSCAR J WOYTEK"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","SENIOR VP, CFO, & Treasurer","VP, GENERAL COUNSEL & SECR","VICE PRESIDENT, INVESTMENTS","Vice President Development","DIRECTOR, ALT. INVESTMENTS","VICE PRESIDENT, GIFT PLANNING","ASSISTANT VP, COLLEGE PROGRAMS","ASST. VP, DEVELOPMENT"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,531239,361222,350906,273590,397468,247889,282225,217399,208474,200883],"Direct compensation":[0,0,0,0,0,0,0,478070,302161,292028,226547,338318,202013,233322,176694,169478,165797],"Other compensation":[0,0,0,0,0,0,0,53169,59061,58878,47043,59150,45876,48903,40705,38996,35086]},"Basic":{"value":null,"mission":"Fundraising and asset management for benefit of texas a&m university at college station.","year":2015,"name":"Texas A&M Foundation","phone":9798458161,"website":"txamfoundation.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":76,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":127,"Total Gross UBI":-1149071,"Net unrelated business taxable income":-86465,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205843706,"Contributions":{"value":127120843,"Other contributions":127120843,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76065063,"Investment income total":20564444,"Net investment gain":55500619,"Income from invest bond proceeds":0},"Other revenues":{"value":2657800,"Other total":548820,"Royalties revenue":2089236,"Net rental income":19744,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":100316641,"Grant expense":{"value":66884523,"Grants to domestic orgs":66629653,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":254870},"Total professional fundraising expense":{"value":21900,"Fundraising professional":21900,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15731651,"Current officers":1960225,"Disqualified persons":0,"Other salaries and wages":10290686,"Pension plan contributions":1542950,"Other employee benefits":1135975,"Payroll taxes":801815},"Other expenses":{"value":17678567,"Management services":0,"Legal":3773,"Accounting":106011,"Lobbying services":0,"Investment management fees":12368948,"Other services":105389,"Advertising":1611117,"Office expenses":623760,"Information technology":386239,"Royalties":0,"Occupancy":332890,"Travel":634162,"Conferences and meetings":162815,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356315,"Insurance":114303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":825914,"General Fundraising":566750,"Recruiting Expense":134689,"EMPLOYEE AWARDS":68957,"HR SYSTEMS":55518},"All other expenses":46931},"Functional Expenses":{"value":null,"Program Service Expenses":66884523,"Management And General Expenses":17292127,"Fundraising Expenses":16139991}},"Assets":{"value":1783600130,"Non-interest bearing cash":0,"Savings and temp cash investments":73010734,"Pledges and grants receivable":118069808,"Accounts receivable":1849289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4518,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25525521,"Investments publicly traded":1196270428,"Investments other":332291191,"Investments program related":0,"Intangible assets":0,"Other assets":36578641},"Liabilities":{"value":223836847,"Sum of Total Liabilities":0,"Accounts payable, accrued":2094642,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":221742205},"Fund balance":{"value":1559763283,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47704363,"Temporarily restricted net assets":427156415,"Permanently restricted net assets":1084902505},"Ratings":{"Program Expense Ratio":{"score":0.6667340765526629,"percentile":0.5196549265706943},"Fundraising Efficiency":{"score":7.876140885084756,"percentile":0.326305663322763},"Operating Margin":{"score":0.5126562626112066,"percentile":0.921837968206194},"Liabilities to Assets Ratio":{"score":0.12549721388504273,"percentile":0.302573566162433},"Operating Reserve Ratio":{"score":17.779703469138287,"percentile":0.938245350536421},"Officer Compensation Ratio":{"score":0.030616007168740828,"percentile":0.8565419987917249},"Program Expense Growth":{"score":0.007274639737454766,"percentile":0.3518788758535768},"Revenue Growth":{"score":0.121372633649332,"percentile":0.8064157771418796},"Asset Growth":{"score":0.013090918983470258,"percentile":0.3747325003427416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6436595607181915,"percentile":0.725757206997944}},"source_xml":"201700979349300700_public.xml"},{"Organization":{"value":null,"Person":["OTWAY DENNY JR","JORGE A BERMUDEZ","KATHLEEN M GIBSON","WILLIAM LEMMONS","T RANDALL CAIN","LOUIS PALETTA","P WILLIAM TOLER","TYSON T VOELKEL","JAMES J PALINCSAR","JOHN A HUSER","WILLIAM L FUSSELMAN","BENJAMIN K WALL","ROY HARVEY II","JOSHUA BURGAN","GEORGE V GRAINGER","GLENN R PITTSFORD","VIRGINIA L SCHLEMEYER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SENIOR VP & ASST. SECRETARY","VP, CFO & TREASURER","VP, GENERAL COUNSEL, SECRETARY","CHIEF INVESTMENT OFFICER","INVESTMENT DIRECTOR","INVESTMENT DIRECTOR","ASST. VP, STRATEGIC PLANNING","VP FOR GIFT PLANNING","VP FOR DEVELOPMENT SUPPORT"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,598024,420886,303567,261348,431013,288015,280751,265881,255263,246355],"Direct compensation":[0,0,0,0,0,0,0,526484,357333,245455,212928,364466,232226,225749,215841,206616,205518],"Other compensation":[0,0,0,0,0,0,0,71540,63553,58112,48420,66547,55789,55002,50040,48647,40837]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2018,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Argentina","Australia","Austria","Bangladesh","Belarus","Belgium","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Ecuador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Guyana","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Romania","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TYSON VOELKEL","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":81,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":162,"Total Gross UBI":-10159049,"Net unrelated business taxable income":null,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249338231,"Contributions":{"value":129386108,"Other contributions":129386108,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116713529,"Investment income total":39576990,"Net investment gain":77136539,"Income from invest bond proceeds":0},"Other revenues":{"value":3238594,"Other total":648186,"Royalties revenue":2574870,"Net rental income":15538,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160553713,"Grant expense":{"value":106012519,"Grants to domestic orgs":105859300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":153219},"Total professional fundraising expense":{"value":56057,"Fundraising professional":56057,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21264110,"Current officers":2196762,"Disqualified persons":0,"Other salaries and wages":14349399,"Pension plan contributions":1854434,"Other employee benefits":1787777,"Payroll taxes":1075738},"Other expenses":{"value":33221027,"Management services":0,"Legal":52991,"Accounting":180188,"Lobbying services":0,"Investment management fees":26880797,"Other services":192194,"Advertising":1791739,"Office expenses":725376,"Information technology":467933,"Royalties":0,"Occupancy":500665,"Travel":846992,"Conferences and meetings":212791,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":348321,"Insurance":128847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":636003,"General Fundraising":366942,"Athletic Tickets":187704,"HR Systems":46103,"Matching Program":35254},"All other expenses":256190},"Functional Expenses":{"value":null,"Program Service Expenses":106012519,"Management And General Expenses":33606063,"Fundraising Expenses":20935131}},"Assets":{"value":2367008822,"Non-interest bearing cash":0,"Savings and temp cash investments":52225540,"Pledges and grants receivable":190435352,"Accounts receivable":2009894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18997305,"Investments publicly traded":1500949028,"Investments other":554661567,"Investments program related":0,"Intangible assets":0,"Other assets":47730136},"Liabilities":{"value":278909890,"Sum of Total Liabilities":0,"Accounts payable, accrued":3633552,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":275276338},"Fund balance":{"value":2088098932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":79235392,"Temporarily restricted net assets":687326047,"Permanently restricted net assets":1321537493},"Ratings":{"Program Expense Ratio":{"score":0.6602931630737185,"percentile":0.5167965005276598},"Fundraising Efficiency":{"score":6.18033429071927,"percentile":0.2573701729171647},"Operating Margin":{"score":0.3560806445281951,"percentile":0.8656961256279451},"Liabilities to Assets Ratio":{"score":0.11783221397727431,"percentile":0.30912086039266967},"Operating Reserve Ratio":{"score":14.7427846903796,"percentile":0.9249226849281738},"Officer Compensation Ratio":{"score":0.020872161330831383,"percentile":0.9077828250096335},"Program Expense Growth":{"score":0.10789337181912116,"percentile":0.6909672742354119},"Revenue Growth":{"score":0.09594573916100137,"percentile":0.754543792560216},"Asset Growth":{"score":0.06972710793467425,"percentile":0.5968562534712225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.670718670250205,"percentile":0.7906568356863864}},"source_xml":"202001159349300330_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAN ALLEN HUGHES JR","DAVID DUNLAP","GEORGE N HARRIS JR","GINA LUNA","LOUIS PALETTA","MICHELE A MOBLEY","WILLIAM LEMMONS JR","JOHN A HUSER","TYSON T VOELKEL","WILLIAM L FUSSELMAN","JOHN MORRIS","MICHAEL D PIA","ANDREW HILL","BLAKE MCDONALD","CHASTITY CARRIGAN","JOHN C SPEIER IV","ROSS WILLMANN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP & CFO","PRESIDENT & CEO","VP & GENERAL COUNSEL","SR VP FOR DEVELOPMENT","CIO","ASST DIRECTOR OF INVESTMENTS","ASST DIRECTOR OF INVESTMENTS","VP FOR DEVELOPMENT","VP & CHIEF DATA OFFICER","INVESTMENT DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,541749,1089018,352572,213463,1259707,324171,304132,297374,365354,484478],"Direct compensation":[0,0,0,0,0,0,0,465989,1009689,290113,178674,1179960,281224,263210,252330,303917,428384],"Other compensation":[0,0,0,0,0,0,0,75760,79329,62459,34789,79747,42947,40922,45044,61437,56094]},"Basic":{"value":null,"mission":"Fundraising and asset management for the benefit of texas a&m university at college station.","year":2023,"name":"Texas A&M Foundation","phone":9798458161,"website":"TXAMFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":46,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"401 George Bush Drive, College Station, TX, 778402811, USA","city":"College Station","state":"TX","country":"USA","zip_code":778402811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":202,"Total Gross UBI":14824079,"Net unrelated business taxable income":972477,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338661655,"Contributions":{"value":173561219,"Other contributions":173561219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161910055,"Investment income total":63000016,"Net investment gain":98910039,"Income from invest bond proceeds":0},"Other revenues":{"value":3190381,"Other total":654647,"Royalties revenue":2528749,"Net rental income":6985,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210350897,"Grant expense":{"value":135777777,"Grants to domestic orgs":135033015,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":744762},"Total professional fundraising expense":{"value":133882,"Fundraising professional":133882,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30486500,"Current officers":3847710,"Disqualified persons":0,"Other salaries and wages":20566243,"Pension plan contributions":2763910,"Other employee benefits":1738869,"Payroll taxes":1569768},"Other expenses":{"value":43952738,"Management services":0,"Legal":66416,"Accounting":307139,"Lobbying services":60638,"Investment management fees":35331376,"Other services":187946,"Advertising":2021715,"Office expenses":797780,"Information technology":955161,"Royalties":0,"Occupancy":493588,"Travel":868141,"Conferences and meetings":225638,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":881216,"Insurance":194840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1561144,"Other Expenses":877360,"General Fundraising":683784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":135838415,"Management And General Expenses":46813048,"Fundraising Expenses":27699434}},"Assets":{"value":3400550610,"Non-interest bearing cash":0,"Savings and temp cash investments":73407138,"Pledges and grants receivable":136760915,"Accounts receivable":4566263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23894372,"Investments publicly traded":1289091560,"Investments other":1808402877,"Investments program related":0,"Intangible assets":0,"Other assets":64427485},"Liabilities":{"value":406325901,"Sum of Total Liabilities":0,"Accounts payable, accrued":7259795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":399066106},"Fund balance":{"value":2994224709,"Net assets without donor restriction":112538234,"Net assets with donor restriction":2881686475,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.645770552620938,"percentile":0.5108232702021219},"Fundraising Efficiency":{"score":6.265876010318478,"percentile":0.2609579328665501},"Operating Margin":{"score":0.3788759551180957,"percentile":0.876078300618402},"Liabilities to Assets Ratio":{"score":0.1194882675191239,"percentile":0.3076595333257952},"Operating Reserve Ratio":{"score":16.166085614552905,"percentile":0.9316250422623391},"Officer Compensation Ratio":{"score":0.024872810501968053,"percentile":0.8869930702445414},"Program Expense Growth":{"score":0.07831494285991736,"percentile":0.6230753015635805},"Revenue Growth":{"score":0.05426763168804726,"percentile":0.6238401321891647},"Asset Growth":{"score":0.0742384629983572,"percentile":0.6112157948787535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.653836515660947,"percentile":0.7509990734709722}},"source_xml":"202521219349302817_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}