2026-02-12T14:04:54-06:00 2025-03-31 461224180 BONNES & PULLIN PC 711 N CARANCAHUA ST STE 1836 CORPUS CHRISTI TX 78401 990 2024-04-01 742491445 TEXAS A&M-CORPUS CHRISTI FOUNDATION TEXA 3618252735 6300 OCEAN DRIVE 5741 CORPUS CHRISTI TX 78412 DANA SISK TREASURER 3618252735 2026-01-20 1 0 GLADYS BONNES P00068216 3618833134 2024 2025-03-06 01:10:19Z DANA SISK 6300 OCEAN DRIVE 5741 CORPUS CHRISTI TX 78412 11221936 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 6336615 5299990 0 0 1459006 2276373 193853 431803 7989474 8008166 2182912 2819930 0 0 0 0 0 0 0 356054 332731 2538966 3152661 5450508 4855505 55619516 62001760 5641 355785 55613875 61645975 FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI 0 0 2819930 2819930 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 2819930 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 DR GREGG SILVERMAN PRESIDENT 2.00 X X 0 0 0 SUZELLE TINNELL VICE PRESIDENT 1.00 X X 0 0 0 DANA SISK TREASURER 1.00 X X 0 0 0 DIANE DECOU SECRETARY 1.00 X X 0 0 0 NANCY ESHLEMAN 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 ED CANTU TRUSTEE 1.00 X 0 0 0 JAG CHEEMA TRUSTEE 1.00 X 0 0 0 KELLY M MILLER TRUSTEE 1.00 X 0 0 0 GOVIND NADKARNI TRUSTEE 1.00 X 0 0 0 STEPHEN RYBAK TRUSTEE 1.00 X 0 0 0 TIM STEPHENS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5299990 5299990 1443487 1443487 269942 269942 4046656 3213770 832886 832886 832886 PARTNERSHIP INCOME 541900 151973 151973 OPERATING FEE FROM ENDOWED FUNDS 541900 9888 9888 161861 8008166 0 0 2708176 2819930 2819930 53610 53610 82123 82123 98705 98705 90000 90000 781 781 6052 6052 TAXES 1460 1460 3152661 2819930 332731 0 966985 5269736 2405041 2373607 15267 299863 11701 4201 2668 835 1833 1833 51079171 52742802 988114 905568 151404 404150 55619516 62001760 5641 355785 5641 355785 X 7571997 7758984 48041878 53886991 55613875 61645975 55619516 62001760 4855505 1176595 0 X X 0 1 X 1 0 X 212364 568553 993148 6336615 5299990 13410670 212364 568553 993148 6336615 5299990 13410670 6695565 6715105 1334720 1627804 1372727 1434152 1875289 7644692 21055362 0.31890 0.32360 X THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT CONTRIBUTIONS FROM THE PUBLIC. THE ORGANIZATION SATISFIES THE REQUIREMENT TO QUALIFY AS A PUBLIC CHARITY UNDER THE FOLLOWING FACTS AND CIRCUMSTANCES TESTS.THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION HAS BEEN GREATER THAN 10% EACH YEAR.THE PUBLIC SUPPORT PERCENTAGE WAS LESS THAN 33 1/3% IN THE PAST FIVE YEARS BECAUSE OF THE HIGH RETURNS ON INVESTMENT FROM THE ENDOWMENT FUNDS AND OTHER RESTRICTED FUNDS THAT WERE ORIGINALLY CONTRIBUTED BY THE GENERAL PUBLIC FOR THE BENEFIT OF THE UNIVERSITY.THE SOURCES OF SUPPORT ARE FROM A NUMBER OF UNRELATED PERSONS.THE ORGANIZATION OPERATED IN A MANNER TO ATTRACT NEW PUBLIC SUPPORT ON A CONTINUOUS BASIS AND ACTIVELY SOLICITS FUNDS.THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND IS COMPOSED OF BUSINESS LEADERS REPRESENTING MANY SECTORS OF THE COMMUNITY.THE SOURCE OF FUNDS OTHER THAN CONTRIBUTIONS ARE INTEREST, DIVIDENDS, CAPITAL GAINS AND ROYALTIES EARNED FROM ROYALTY INTEREST RECEIVED AS A DONATION IN THE PAST AND HELD BY THE FOUNDATION MAINLY IN ENDOWMENT AND RESTRICTED FUNDS FOR THE BENEFIT OF THE UNIVERSITY.THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55442963 5300021 3745184 2819930 234027 61434211 46167537 6336615 5386657 2182912 264934 55442963 49471982 993148 -2117465 1973889 206239 46167537 50146326 568553 821676 1838079 226494 49471982 40492444 212364 11359593 1741817 176258 50146326 0.12290 0.87710 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) 1173000 0 SCHOLARSHIPS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 838000 0 ACADEMIC PROGRAMS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 132005 0 UNIVERSITY ENHANCEMENTS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 531000 0 CAPITAL PROJECTS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C)(3) 140175 0 GRANTS 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 148304 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.