2024-02-28T14:13:36-05:00 2023-08-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990 2022-09-01 752331886 TARLETON STATE UNIVERSITY FOUNDATION TARL 2549689421 BOX T-0950 STEPHENVILLE TX 76402 MARK MCKENZIE VICE PRESIDENT 2549689421 2023-11-13 true MARK MCKENZIE 999009999 true DANIEL G HUNGERFORD CPA P01288950 8175942704 2024-02-20 2022 2023-04-26 12:10:37Z MARK MCKENZIE 27019312 false X WWW.TARLETON.EDU X 1978 TX FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY 17 17 3 25 0 2631217 10267770 0 1782986 4715866 12493 24630 4426696 15008266 1382700 1938950 0 87811 107716 0 0 155600 1648490 1626111 3695156 2800585 11313110 28820502 47637572 249960 6086232 28570542 41551340 FINANCIAL SUPPORT FOR TARLETON STATE UNIVERSITY AND SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY false false 949405 949405 SCHOLARSHIPS FOR STUDENTS ATTENDING TARLETON STATE UNIVERSITY 989545 989545 SUPPORT FOR VARIOUS DEPARTMENTS AND PROGRAMS OF TARLETON STATE UNIVERSITY 1938950 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 3 true false false false false false false false false X 17 17 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 1.00 X X 0 0 0 ALICEANNE BROWN DIRECTOR 0.25 X 0 0 0 LORILEI BUTLER DIRECTOR 0.25 X 0 0 0 DR STAN CARPENTER SECRETARY 1.00 X X 0 0 0 ROCKY HARDIN PRESIDENT 1.00 X X 0 0 0 JUSTIN HASCHKE DIRECTOR 0.25 X 0 0 0 JC JOHNSON DIRECTOR 0.25 X 0 0 0 KADE MACHEN DIRECTOR 0.25 X 0 0 0 PAULA MATZEN DIRECTOR 0.25 X 0 0 0 MARK MCKENZIE VICE PRESIDE 1.00 X X 0 0 0 TERRY MILLER DIRECTOR 0.25 X 0 0 0 JANIS PETRONIS DIRECTOR 0.25 X 0 0 0 DR TED PETTIJOHN DIRECTOR 0.25 X 0 0 0 DR ALFI PINO DIRECTOR 0.25 X 0 0 0 NANCY TURLEY DIRECTOR 0.25 X 0 0 0 REGGIE UNDERWOOD DIRECTOR 0.25 X 0 0 0 HADLEY WOERNER DIRECTOR 0.25 X 0 0 0 false false false 10267770 5552412 10267770 688314 688314 15525724 512874 12011046 3514678 512874 4027552 4027552 MISCELLANEOUS INCOME 24630 24630 24630 15008266 4027552 712944 1938950 1938950 100038 100038 7678 7678 7167 7167 21712 21712 94726 94726 540 540 3417 3417 7400 7400 2671 2671 CHARITABLE ANNUITY EXP 1445958 1445958 SOFTWARE EXPENSE 47997 47997 TRANSACTION FEES 9064 9064 FOUNDATION ENHANCEMENT 4445 4445 3393 3393 3695156 1938950 1756206 0 337086 387559 685902 590961 312825 744983 896 5383 23763 27122306 45408143 361487 476780 28820502 47637572 3050 647987 246910 5438245 249960 6086232 X 3664833 3983152 24905709 37568188 28570542 41551340 28820502 47637572 X 11313110 1667688 X false true X true false X 1310023 1514552 3675358 2631217 10267770 19398920 1310023 1514552 3675358 2631217 10267770 19398920 10259729 9139191 450463 516608 381712 508729 688314 2545826 6150 6927 7642 12493 24630 57842 22002588 0.41540 0.46380 X PART II, LINE 10 OTHER INCOME 33,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26074203 3339849 2954507 1938950 271837 30679694 29815438 1959669 -4041205 1370587 289112 26074203 22657069 2626274 4992357 217624 242638 29815438 20277078 1365869 1837587 587999 235466 22657069 19483007 1151587 337314 588181 106649 20277078 0.08950 0.73820 0.17230 false false LONG TERM ANNUITY PAYABLE 5438245 5438245 16947791 1667688 271837 1939525 15008266 15008266 3966993 271837 271837 3695156 3695156 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 271,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERNAL ADMIN FEES OFFSET BY ADMIN REVENUE 271,837 true TARLETON STATE UNIVERSITY BOX T-0110 STEPHENVILLE TX 76402 756001870 GOV 989545 DEPARTMENT SUPPORT X 2 78359 MARKET VALUE X 1 5474053 APPRAISED 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 271,837 INTERNAL ADMIN FEES OFFSET BY ADMIN REVENUE -271,837 TSUF PROPERTIES LLC BOX T-0950 STEPHENVILLE TX 76402 832198383 INVESTMENT TX N/A