2026-06-10T01:44:42-00:00 2025-08-31 742809795 MONDAY RUFUS & CO PC 1508 Dessau Ridge Ln Ste 405 Austin TX 78754 990 2024-09-01 741946138 TEXAS STATE UNIVERSITY SYSTEM FOUNDATION TEXA 5124634862 601 COLORADO STREET AUSTIN TX 78701 MICHAEL WINTEMUTE EXECUTIVE DIRECTOR 5124634862 2026-06-10 true MONDAY N RUFUS CPA P00045725 5123800799 2026-06-10 2024 2025-03-06 01:10:19Z MICHAEL WINTEMUTE 601 COLORADO STREET AUSTIN TX 78701 1611096 false X WWW.TSUS.EDU X 1978 TX PUBLIC CHARITABLE USES AND PURPOSES FOR THE BENEFIT OF THE TEXAS STATE UNIVERSITY SYSTEM 7 7 0 0 23482 69871 0 1051107 812671 728554 1074589 1611096 168000 72500 0 0 0 789233 290196 1181592 458196 1254092 616393 357004 7429089 7687605 164084 65596 7265005 7622009 PUBLIC CHARITABLE USES AND PURPOSES FOR THE BENEFIT OF THE TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS BY PROVIDING, DIRECTLY OR INDIRECTLY, ASSISTANCE AND BENEFITS TO THE SYSTEM AND/ OR THE SYSTEMS COMPONENTS. false false 276641 FOUNDATION PROVIDES SUPPORT VIA VARIOUS TYPES OF ASSISTANCE AND BENEFITS TO TEXAS STATE UNIVERSITY SYSTEM AND ITS COMPONENTS. 72500 THE INSTITUTIONAL ENHANCEMENT GRANT PROGRAM PROVIDED FUNDING FOR SPECIAL INITIATIVES OF THE SYSTEM AND/OR COMPONENT INSTITUTIONS, AT THE BOARDS DISCRETION. 349141 true false false false false false false false false true false false false false true true true false false false false false false true true false false true true false false false false false false false false false false false false false false true false true false true 7 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false TX X X MICHAEL WINTEMUTE 5124631808 601 COLORADO STREET AUSTIN TX 78701 X CHARLIE AMATO CHAIRMAN 001.00 001.00 X 0 0 0 DAVID MONTAGNE BOARD MEMBER 001.00 001.00 X 0 0 0 RON MITCHELL BOARD MEMBER 001.00 001.00 X 0 0 0 MIKE WINTEMUTE EXECUTIVE DIRECTOR 005.00 005.00 X X 0 0 0 ROSSANNA SALAZAR BOARD MEMBER 001.00 001.00 X 0 0 0 WILLIAM F SCOTT BOARD MEMBER 001.00 001.00 X 0 0 0 ALAN TINSLEY BOARD MEMBER 001.00 001.00 X 0 0 0 DONNA WILLIAMS BOARD MEMBER 001.00 001.00 X 0 0 0 DR BRIAN MCCALL BOARD MEMBER 001.00 001.00 X 0 0 0 DANIEL HARPER TREASURER 001.00 001.00 X X 0 0 0 false false false 19223 50648 19223 69871 812671 726785 19223 726785 OTHER INCOME 900099 1769 1769 1611096 0 72500 72500 0 0 0 0 0 0 0 0 61618 61618 0 39195 39195 0 0 0 0 4118 4118 3283 3283 0 0 7504 7504 207837 207837 0 0 53270 53270 0 0 REGENTS PROFESSOR AWARDS 50000 50000 EVENT PRODUCTION COSTS 735963 735963 REGENTS SUPPORT 18804 18804 0 1254092 349141 115718 789233 946706 467652 18500 6463883 7219953 7429089 7687605 73984 65596 90100 164084 65596 X 7220655 7585159 44350 36850 7265005 7622009 7429089 7687605 357004 X X false true X true false X 40800 14400 741153 23482 777433 1597268 40800 14400 741153 23482 777433 1597268 1597268 98998 143355 165161 165240 158813 731567 2328835 0.68590 0.70420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4674924 8420 812671 72500 115718 5307797 3877044 16182 1051108 168000 101410 4674924 2810278 719553 567874 58000 162661 3877044 4084879 2550 -1005325 190225 81601 2810278 2771600 19700 1468846 110675 64592 4084879 1.00000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes SAM HOUSTON STATE UNIVERSITY - ENDOWMENT X 1611096 1611096 1611096 1254092 1254092 1254092 X 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODEIRC AS AN ORGANIZATION DESCRIBED IN SECTION 501 C 3, EXCEPT ON ANY UNRELATED BUSINESS INCOME .AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION, CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION, HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BT GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSTION THAT WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATED AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOILD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31,2024. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X true TEXAS STATE UNIVERSITY SYSTEM 601 COLORADO STREET AUSTIN TX 78701 Biennial Benefit false 746008 735963 10045 746008 735963 10045 BIENNIAL BENEFIT 746008 19223 726785 119684 62703 3576 746008 19223 726785 119684 62703 3576 185963 540822 true TEXAS STATE UNIVERSITY SYSTEM 601 COLORADO STREET AUSTIN TX 78701 746000079 61618 Book GENERAL ADMIN SUPPORT 1 SCHOLARSHIPS 16 72500 Part I Line 2 VICE -PRESIDENTS OF THE GRANTEES UNIVERSITY VERIFY ACADEMIC STANDING ANNUALLY AND SUBMIT REIMBURSMENT REQUESTS WHICH ARE VERIFIED IN FOUNDATION OFFICE PRIOR TO PAYMENT. Part II Line 1A THE FOUNDATION SIGNED THE TEXAS STATE UNIVERSITY ENDOWNMENT AND WILL MAKE ANNUAL CONTRIBUTIONS IN THE AMOUNT OF 100,000 FOR EACH OF THE TEN YEARS STARTING ON OR BEFORE MARCH 1,2014. Part III Line B POTENTIAL RECIPIENTS OF SCHOLARSHIPS AWARDED FROM THE EDMUND KUEMPEL AND FERNANDO GOMEZ SCHOLARSHIP PROGRAMS MUST MEET SPECIFIC CRITERIA IN THE PROGRAMS GUIDELINES. SUCH CRITERIA INCLUDE THE NOMINATION OF THE CANDIDATE BY A UNIVERSITY PRESIDENT, MAINTAINING GOOD ACADEMIC STANDING, AND SUBMITTING AN ESSAY PROVIDING A STRONG JUSTIFICATION FOR THEIR CANDIDACY. Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION TO PROVIDE FINANCIAL SUPPORT TO THE UNIVERSITY SYSTEM AND ITS MEMBER INSTITUTIONS. Form 990, Part IV, Section B, Line 11 EACH BOARD MEMBER RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE THE BOARD MEETING AND ALL BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 TOGETHER AT THE ANNUAL MEETING BEFORE FILING. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 15A THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE FOUNDATIONS BOARD. Form 990, Part VI, Section C, Line 19 EACH BOARD MEMBER RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE THE BOARD MEETING AND ALL BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 TOGETHER AT THE ANNUAL MEETING BEFORE FILING. THE DIRECTORS REVIEW THE POLICY AND CERTIFY COMPLIANCE ANNUALLY. THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE FOUNDATIONS BOARD. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2C THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR. TEXAS STATE UNIVERSITY SYSTEM 601 COLORADO STREET AUSTIN TX 78701 746000079 HIGHER EDUCATION TX 501 C 3 170 B 1 A TX STATE UNIVERSITY SYSTEM BOARD OF REGENTS false false true true true false false false false false false false false false false false true false false false TEXAS STATE UNIVERSITY SYSTEM p TEXAS STATE UNIVERSITY SYSTEM c