2025-02-18T11:15:22-06:00 2024-03-31 461224180 BONNES & PULLIN PC 711 N CARANCAHUA ST STE 1836 CORPUS CHRISTI TX 78401 990 2023-04-01 742491445 TEXAS A&M-CORPUS CHRISTI FOUNDATION TEXA 3618252735 6300 OCEAN DRIVE 5741 CORPUS CHRISTI TX 78412 SUZELLE TINNELL TREASURER 3618252735 2025-02-17 1 0 GLADYS BONNES P00068216 3618833134 2023 2025-03-06 01:10:19Z SUZELLE TINNELL 6300 OCEAN DRIVE 5741 CORPUS CHRISTI TX 78412 10994448 0 X IA.TAMUCC.EDU/FOUNDATION X 1987 TX FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI 14 14 0 0 0 0 993148 6336615 0 0 961883 1459006 332042 193853 2287073 7989474 1973889 2182912 0 0 0 0 0 0 0 288279 356054 2262168 2538966 24905 5450508 46411952 55619516 66297 5641 46345655 55613875 FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI 0 0 2182912 2182912 GRANTS AND ALLOCATIONS MADE FOR THE PURPOSE OF SUPPORTING THE ACTIVITIES OF TEXAS A&M UNIVERISTY - CORPUS CHRISTI UPON THE REQUEST OF THE UNIVERSITY'S PRESIDENT 2182912 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X LAURIE COOK 3618849347 555 N CARANCAHUA ST STE 1000 CORPUS CHRISTI TX 78401 X NANCY ESHLEMAN PRESIDENT 2.00 X X 0 0 0 DR SCOTT ELLIFF FIRST VICE PRESIDENT 1.00 X X 0 0 0 SUZELLE TINNELL TREASURER 1.00 X X 0 0 0 ED CANTU SECRETARY 1.00 X X 0 0 0 TIM STEPHENS PAST PRESIDENT 1.00 X X 0 0 0 JORDAN ANDERSON TRUSTEE 1.00 X 0 0 0 DR HAYSAM DAWOD TRUSTEE 1.00 X 0 0 0 ROSIE VELA TRUSTEE 1.00 X 0 0 0 DR GREGG SILVERMAN SECOND VICE-PRESIDENT 1.00 X X 0 0 0 DIANE DECOU TRUSTEE 1.00 X 0 0 0 DANA SISK TRUSTEE 1.00 X 0 0 0 GOVIND NADKARNI TRUSTEE 1.00 X 0 0 0 JAG CHEEMA TRUSTEE 1.00 X 0 0 0 STEPHEN RYBAK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6336615 6336615 1240299 1240299 67536 67536 2963681 260000 2752048 252926 211633 7074 218707 218707 PARTNERSHIP INCOME 541900 118434 118434 OPERATING FEE FROM ENDOWED FUNDS 541900 7883 7883 126317 7989474 0 0 1652859 2182912 2182912 36571 36571 117202 117202 91119 91119 90000 90000 10222 10222 6067 6067 REAL PROPERTY EXPENSES 2972 2972 TAXES 1901 1901 2538966 2182912 356054 0 2161546 966985 219447 2405041 54403 15267 11713 11701 2668 835 1833 1833 42596622 51079171 1024020 988114 342368 151404 46411952 55619516 66297 5641 66297 5641 X 7387805 7571997 38957850 48041878 46345655 55613875 46411952 55619516 5450508 3817712 0 X X 0 1 X 1 0 X 1212383 212364 568553 993148 6336615 9323063 1212383 212364 568553 993148 6336615 9323063 4063763 5259300 1161518 1334720 1627804 1372727 1434152 6930921 16253984 0.32360 0.34180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46167537 6336615 5386657 2182912 264934 55442963 49471982 993148 -2117465 1973889 206239 46167537 50146326 568553 821676 1838079 226494 49471982 40492444 212364 11359593 1741817 176258 50146326 42935583 1212383 -1659855 1762937 232730 40492444 0.13350 0.86650 0 0 1833 1833 835 835 0 1833 PART V, LINE 4: ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SCHOLARSHIPS AND PROFESSORSHIPS TO PROVIDE SUPPORT TO THE FACULTY AND STUDENTS OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI. 1 TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 1084250 0 SCHOLARSHIPS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 776000 0 ACADEMIC PROGRAMS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 87610 0 UNIVERSITY ENHANCEMENTS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 232227 0 CAPITAL PROJECTS PART I, LINE 2: THE UNIVERSITY IS THE RECIPIENT OF ALL GRANT FUNDS. GRANTS TO THE UNIVERSITY ARE AWARDED TO STUDENTS, PROFESSORS, ETC. IN ACCORDANCE WITH ENDOWMENT AND FUND RESTRICTIONS. THE UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT AWARDS ARE MADE PROPERLY AND UNUSED AWARDS ARE RETURNED TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND THE EXTERNAL ACCOUNTANT PRIOR TO SIGNATURE BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING IN SEPTEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS KEPT IN THE FOUNDATION'S OFFICE AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR ADDITIONAL INFORMATION ARE REVIEWED BY THE FOUNDATION'S COUNSEL BEFORE DISCLOSURE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS MAINTAINS RESPONSIBILITY FOR OVERSEEING THE AUDIT, APPROVING ISSUANCE OF THE AUDIT REPORT, AND FOR SELECTION OF INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. THE WARREN FOUNDATION 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741262852 TO BENEFIT TEXAS A&M UNIVERSITY - CORPUS CHRISTI TX 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE WARREN FOUNDATION C 48496 FAIR MARKET VALUE THE WARREN FOUNDATION N 0 SCHEDULE R, PART V, LINE 2(2) TEXAS A&M-CORPUS CHRISTI FOUNDATION AND THE WARREN FOUNDATION HAVE JOINT OWNERSHIP IN A POOL OF SECURITIES AND SHARE THE SAME BOARD OF TRUSTEES.