Nonprofit · EIN 26-0895198
TEXAS A&M SAN ANTONIO FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,260,871 | $4,579,705 | -$318,834 | $8,256,377 | $0 | $8,256,377 |
| August 31, 2024 | 990 | $1,603,239 | $4,744,324 | -$3,141,085 | $8,450,875 | $0 | $8,450,875 |
| August 31, 2023 | 990 | $3,140,745 | $3,711,828 | -$571,083 | $11,294,433 | $7,000 | $11,287,433 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,138,231
- Program service revenue
- $0
- Investment income
- $246,028
- Net gain from sales of assets
- $223,922
- Net income from fundraising events
- -$123,388
- Other revenue
- -$123,388
Expenses
- Grants and similar amounts paid
- $4,564,882
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,050
- Program services (functional)
- $4,564,882
- Management and general (functional)
- $14,823
Balance sheet and other
- Total assets, start of year
- $8,450,875
- Total assets, end of year
- $8,256,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,256,377
- Net assets without donor restrictions
- $210,697
- Net assets with donor restrictions
- $8,045,680
- Gross receipts
- $4,384,259
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Travieso | Current Chair Trustee or director, Officer | 1 | $0 |
| Christy Baumann | Treasurer Trustee or director, Officer | 1 | $0 |
| Chuck Gregory | Secretary Trustee or director, Officer | 1 | $0 |
| Romanita Matta-Barrera | Vice Chair Trustee or director, Officer | 1 | $0 |
| Christian Guerra | Board Member Trustee or director | 1 | $0 |
| Daniel Mezza | Board Member Trustee or director | 1 | $0 |
| David Carver | Board Member Trustee or director | 1 | $0 |
| Harold Oliver | Board Member Trustee or director | 1 | $0 |
| Janie Gonzalez | Board Member Trustee or director | 1 | $0 |
| JD Salinas | Board Member Trustee or director | 1 | $0 |
| Juanita Sepulveda | Board Member Trustee or director | 1 | $0 |
| Ken R Kuwamura Jr | Board Member Trustee or director | 1 | $0 |
| Melissa Ochoa | Board Member Trustee or director | 1 | $0 |
| Paul Hensley | Board Member Trustee or director | 1 | $0 |
| Priscilla Camacho | Board Member Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seymour Battle | Board Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonard A Cullo Jr | Vice President for Business Affairs and CFO Trustee or director, Officer | 2 | $163,079 |
| Alex Travieso | Current Chair Trustee or director, Officer | 1 | $0 |
| Priscilla Camacho | Board Member Trustee or director | 1 | $0 |
| Chuck Gregory | Secretary Trustee or director, Officer | 1 | $0 |
| JD Salinas | Board Member Trustee or director | 1 | $0 |
| Juanita Sepulveda | Board Member Trustee or director | 1 | $0 |
| Janie Gonzalez | Board Member Trustee or director | 1 | $0 |
| Romanita Matta-Barrera | Vice Chair Trustee or director, Officer | 1 | $0 |
| Christy Baumann | Treasurer Trustee or director, Officer | 1 | $0 |
| Melissa Ochoa | Board Member Trustee or director | 1 | $0 |
| Ken R Kuwamura Jr | Board Member Trustee or director | 1 | $0 |
| Daniel Mezza | Board Member Trustee or director | 1 | $0 |
| Paul Hensley | Board Member Trustee or director | 1 | $0 |
| Adriana Rojas | CFO Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Zimmermann | Immediate Past Chair Trustee or director | 2 | $0 |
| Alex Travieso | Current Chair Trustee or director, Officer | 2 | $0 |
| Derek Naiser | Treasurer Trustee or director, Officer | 2 | $0 |
| Sandi Wolf | Vice Chair Trustee or director, Officer | 2 | $0 |
| Priscilla Camacho | Secretary Trustee or director, Officer | 2 | $0 |
| Chuck Gregory | Board Member Trustee or director | 2 | $0 |
| Alan Hepp | Board Member Trustee or director | 2 | $0 |
| JD Salinas | Board Member Trustee or director | 2 | $0 |
| Juanita Sepulveda | Board Member Trustee or director | 2 | $0 |
| Judy Trevino | Board Member Trustee or director | 2 | $0 |
| Janie Gonzalez | Board Member Trustee or director | 2 | $0 |
| Romanita Matta-Barrera | Board Member Trustee or director | 2 | $0 |
| Lori Castillo | Board Member Trustee or director | 2 | $0 |
| Len Cullo | Vice President for Business Affairs and Chief Financial Officer Trustee or director, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1 UNIVERSITY WAY, SAN ANTONIO, TX 78224-3134
- In care of
- % TEXAS A&M UNIVERSITY SAN ANTONIO
- Principal officer (990 for 2024)
- Adriana Rojas, One University Way, San Antonio, TX 78224
- Signed the 990
- Adriana Rojas, Chief Financial Officer
- Phone
- (210) 784-2002
- Return prepared by
- Forvis Mazars LLP
Mission
To furnish Texas A&M 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.
Program accomplishments
- Program Support - Texas A&M University - San AntonioExpenses $4,027,770 · grants $4,027,770
- Student Scholarship- Texas A&M University - San AntonioExpenses $537,112 · grants $537,112
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-0895198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $8,256,377
- Income (IRS master file)
- $4,384,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,260,871 | $4,579,705 | $8,256,377 | XML |
| 990 | August 2024 | $1,603,239 | $4,744,324 | $8,450,875 | XML |
| 990 | August 2023 | $3,140,745 | $3,711,828 | $11,294,433 | XML |
| 990 | August 2022 | $4,983,139 | $1,982,596 | $11,858,517 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0895198).
Questions about TEXAS A&M SAN ANTONIO FOUNDATION
- What is the EIN of TEXAS A&M SAN ANTONIO FOUNDATION?
- The employer identification number (EIN) of TEXAS A&M SAN ANTONIO FOUNDATION is 26-0895198.
- Is TEXAS A&M SAN ANTONIO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TEXAS A&M SAN ANTONIO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS A&M SAN ANTONIO FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS A&M SAN ANTONIO FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS A&M SAN ANTONIO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TEXAS A&M SAN ANTONIO FOUNDATION?
- The 990 for the year ended August 31, 2025 names Adriana Rojas.
- Who are the officers and directors of TEXAS A&M SAN ANTONIO FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does TEXAS A&M SAN ANTONIO FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,260,871, expenses of $4,579,705 and total assets of $8,256,377 at year end.
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