2024-12-09T17:07:59-05:00 2024-08-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990 2023-09-01 752331886 TARLETON STATE UNIVERSITY FOUNDATION TARL 2549689421 BOX T-0950 STEPHENVILLE TX 76402 MARK MCKENZIE PRESIDENT 2549689421 2024-12-02 true true DANIEL G HUNGERFORD CPA P01288950 8175942704 2024-12-02 2023 2024-10-15 13:58:12Z MARK MCKENZIE 14717438 false X WWW.TARLETON.EDU X 1978 TX FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY 22 22 1 24 0 10267770 11607506 0 4715866 2402016 24630 112495 15008266 14122017 1938950 5156810 0 107716 59995 0 0 1648490 1136693 3695156 6353498 11313110 7768519 47637572 60617916 6086232 6162390 41551340 54455526 FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY false false 1096002 1096002 SCHOLARSHIPS FOR STUDENTS ATTENDING TARLETON STATE UNIVERSITY 4060808 4060808 SUPPORT FOR VARIOUS DEPARTMENTS AND PROGRAMS OF TARLETON STATE UNIVERSITY 5156810 true true false false false false false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false true 0 0 true 1 true false false false false false false false false X 22 22 false false false false false false false true true false false true false false false false false false X TSU FOUNDATION 2549689421 BOX T-0950 STEPHENVILLE TX 76402 X BRYAN BIERSCHWALE TREASURER 2.00 X X 0 0 0 ALICEANNE BROWN MEMBER 1.00 X 0 0 0 LORILEI BUTLER MEMBER 1.00 X 0 0 0 DR STAN CARPENTER SECRETARY 2.00 X X 0 0 0 ROCKY HARDIN MEMBER 1.00 X 0 0 0 JUSTIN HASCHKE MEMBER 1.00 X 0 0 0 RANDY HINES MEMBER 1.00 X 0 0 0 JC JOHNSON MEMBER 1.00 X 0 0 0 KRISTI KENNEDY MEMBER 1.00 X 0 0 0 KIMBERLY LEAVERTON MEMBER 1.00 X 0 0 0 KADE MACHEN MEMBER 1.00 X 0 0 0 PAULA MATZEN MEMBER 1.00 X 0 0 0 DAN MCCOY MEMBER 1.00 X 0 0 0 MARK MCKENZIE PRESIDENT 2.00 X X 0 0 0 TERRY MILLER MEMBER 1.00 X 0 0 0 DR JANIS PETRONIS MEMBER 1.00 X 0 0 0 DR ALFI PINO VICE PRESIDE 2.00 X X 0 0 0 STEVEN RANLY MEMBER 1.00 X 0 0 0 THERON TALLEY MEMBER 1.00 X 0 0 0 NANCY TURLEY MEMBER 1.00 X 0 0 0 REGGIE UNDERWOOD MEMBER 1.00 X 0 0 0 HADLEY WOERNER MEMBER 1.00 X 0 0 0 false false false 11607506 28252 11607506 1322795 1322795 873876 800766 595421 278455 800766 1079221 1079221 MISCELLANEOUS INCOME 112495 112495 112495 14122017 1079221 1435290 5156810 5156810 55732 55732 4263 4263 18097 18097 140219 140219 265 265 3128 3128 7400 7400 2930 2930 CHARITABLE ANNUITY EXP 855700 855700 SOFTWARE EXPENSE 50346 50346 FOUNDATION ENHANCEMENT 25000 25000 TRANSACTION FEES 16329 16329 17279 17279 6353498 5156810 1196688 0 387559 698103 590961 688322 744983 922927 5383 5383 23763 19288 45408143 57747175 476780 536718 47637572 60617916 647987 706131 5438245 5456259 6086232 6162390 X 3983152 4954003 37568188 49501523 41551340 54455526 47637572 60617916 X 7768519 5135667 X false true X true false X 1514552 3675358 2631217 10267770 11607506 29696403 1514552 3675358 2631217 10267770 11607506 29696403 16001334 13695069 516608 381712 508729 688314 1322795 3418158 6927 7642 12493 24630 112495 164187 33278748 0.41150 0.41540 X PART II, LINE 10 OTHER INCOME 51,692 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30679694 7538888 5768796 484178 349886 43153314 26074203 3339849 2954507 1417028 271837 30679694 29815438 1959669 -4041205 1370587 289112 26074203 22657069 2626274 4992357 217624 242638 29815438 20277078 1365869 1837587 587999 235466 22657069 0.07440 0.70120 0.22440 false false LONG TERM ANNUITY PAYABLE 5456259 5456259 19607570 5135667 349886 5485553 14122017 14122017 6703384 349886 349886 6353498 6353498 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS PROVIDE TUITION SCHOLARSHIPS TO STUDENTS OF TARLETON STATE UNIVERSITY AND SUPPORT TO DEPARTMENTS OF TARLETON STATE UNIVERSITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERNAL ADMIN FEES OFFSET BY EXPENSES 349,886 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERNAL ADMIN FEES OFFSET BY ADMIN REVENUE 349,886 true TARLETON STATE UNIVERSITY BOX T-0110 STEPHENVILLE TX 76402 756001870 GOV 4060808 DEPARTMENT SUPPORT X 3 28252 MARKET VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERS AND EX OFFICIO MEMBERS ASSIST WITH PROMOTION OF TARLETON STATE UNIVERSITY AND ENCOURAGE SCHOLARSHIP ASSISTANCE TO STUDENTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE FOUNDATION UPON REQUEST BY DONOR OR OTHER INTERESTED PARTIES. FORM 990, PART XI, LINE 9 INTERNAL ADMIN FEES OFFSET BY EXPENSES 349,886 INTERNAL ADMIN FEES OFFSET BY ADMIN REVENUE -349,886 TSUF PROPERTIES LLC BOX T-0950 STEPHENVILLE TX 76402 832198383 INVESTMENT TX N/A