2024-07-15T07:05:38-00:00 2023-08-31 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2022-09-01 260895198 Texas A&M San Antonio Foundation TEXA 2107842002 One University Way San Antonio TX 78224 Len Cullo Vice President for Business Affairs 2107842002 2024-07-15 true Len Cullo XXX-XX-XXXX Ismael N Martinez CPA P01291327 2102771898 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Len Cullo One University Way San Antonio TX 78224 3140745 false X tamusa.edu/giving/foundation/contact-us.htlm X 2008 TX Furtherance of educational activities at Texas AM University-San Antonio. To furnish the institution with provisions for future and perpetual financial support for its students and programs. 13 13 0 30 0 4771457 2913277 0 183015 202868 28667 24600 4983139 3140745 1887837 3574045 0 0 0 79604 94759 137783 1982596 3711828 3000543 -571083 11858517 11294433 7000 11858517 11287433 To furnish Texas AM University-San Antonio with provisions for future and perpetual financial support for its students to help them succeed during college and in the future as valuable contributing members of the community false false 1440035 1440035 Student Scholarship- Texas AM Univeristy - San Antonio 2134010 2134010 Program Support - Texas AM Univeristy - San Antonio 3574045 true true false false false false false false false true false true false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false true false true false true 0 0 true 0 false false false false false true true false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false false false TX X Len Cullo 2107842000 One University Way San Antonio TX 78224 X Danny Zimmermann Immediate Past Chair 002.00 X 0 0 0 Alex Travieso Current Chair 002.00 X X 0 0 0 Derek Naiser Treasurer 002.00 X X 0 0 0 Sandi Wolf Vice Chair 002.00 X X 0 0 0 Priscilla Camacho Secretary 002.00 X X 0 0 0 Chuck Gregory Board Member 002.00 X 0 0 0 Alan Hepp Board Member 002.00 X 0 0 0 JD Salinas Board Member 002.00 X 0 0 0 Juanita Sepulveda Board Member 002.00 X 0 0 0 Judy Trevino Board Member 002.00 X 0 0 0 Janie Gonzalez Board Member 002.00 X 0 0 0 Romanita Matta-Barrera Board Member 002.00 X 0 0 0 Lori Castillo Board Member 002.00 X 0 0 0 Len Cullo Vice President for Business Affairs and Chief Financial Officer 040.00 X X 0 0 0 false false false 285451 2627826 2913277 202868 202868 285451 Other Revenue 900099 24600 24600 3140745 202868 3574045 3574045 0 0 0 0 0 0 0 0 0 137783 58179 79604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3711828 3574045 58179 79604 5607449 6619284 2265783 524821 3985285 4150328 11858517 11294433 7000 0 7000 X 390452 272057 11468065 11015376 11858517 11287433 11858517 11294433 X -571083 -1 X false false X true false X 1482541 1642979 1942878 4771457 2913277 12753132 1482541 1642979 1942878 4771457 2913277 12753132 12753132 117627 184842 891038 183015 202868 1579390 15055 3164 18219 14350741 0.88870 0.83960 X Part II Section B Line 10 Net income from fundraising activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4495723 151160 24600 100000 4571483 5111471 263035 -718783 160000 4495723 4623042 37577 719023 268171 5111471 4319011 131102 230429 57500 4623042 1992660 2215724 117627 7000 4319011 0.94000 0.06000 false true true Financial derivatives and other financial products Closely-held equity interests Units of Texas AM University Endowment Fund 4150328 F 4150328 Federal income taxes X false Golf Tournament 46152 46152 58807 Dream Makers Luncheon 239300 239300 304207 285452 285452 363014 363014 -77562 false false true Texas A & M University - San Antonio One University Way San Antonio TX 78224 264168896 115 309405 FMV Scholarships Texas A & M University - San Antonio One University Way San Antonio TX 78224 264168896 115 2527622 FMV Support University Program Activities 2 Form 990, Part VI, Section B, Line 11b Form 990 is prepared and e-filed by an external CPA . Prior to e-filing the Form 990 is reviewed and approved for e-filing by Texas AM. University-San Antonio, acting as the Foundations fiscal agent per the Affiliation Agreement dated 6/14/2012 Form 990, Part VI, Section C, Line 19 The governing documents are available upon request. As the fiscal agent, Texas AM University-San Antonio posts the conflict of interest policies on their website, tamusa.edu/businessaffairs/compliance. The financial statements are available upon request as well and provided to the Texas AM University System annually. Form 990, Part XI, Line 9 Line 9 was used for rounding purposes. Texas A&M Univeristy- San Antonio One Univeristy Way San Antonio TX 78224 264168896 Post Secondary Education TX 115 N/A false false true false false false false false false false false false true false true false false false false false Texas A&M Univeristy- San Antonio b 3574043 US GAAP Texas A&M Univeristy- San Antonio l 88404 US GAAP Texas A&M Univeristy- San Antonio n 58179 US GAAP