Nonprofit · EIN 74-1185725
TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION
Tax-exempt · COLLEGE STA, TX 77841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,910,812 | $101,354,585 | $9,556,227 | $289,405,685 | $55,693,361 | $233,712,324 |
| June 30, 2024 | 990 | $95,744,745 | $115,948,451 | -$20,203,706 | $269,975,722 | $53,874,167 | $216,101,555 |
| June 30, 2023 | 990 | $121,023,641 | $133,305,324 | -$12,281,683 | $286,161,252 | $54,845,740 | $231,315,512 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,097,812
- Program service revenue
- $2,711,807
- Investment income
- $6,826,427
- Royalties
- $174,350
- Net gain from sales of assets
- $3,406,225
- Other revenue
- $274,766
Expenses
- Grants and similar amounts paid
- $72,924,072
- Compensation of officers, directors and key employees
- $2,139,160
- Other salaries and wages
- $4,117,346
- Salaries, compensation and benefits (total)
- $7,234,454
- Professional fundraising fees
- $0
- Legal fees
- $619,542
- Accounting fees
- $131,898
- Occupancy
- $45,188
- Travel
- $154,248
- Depreciation
- $339,652
- Program services (functional)
- $77,843,401
- Management and general (functional)
- $5,551,614
- Fundraising (functional)
- $17,959,570
Balance sheet and other
- Total assets, start of year
- $269,975,722
- Total assets, end of year
- $289,405,685
- Total liabilities, end of year
- $55,693,361
- Net assets, end of year
- $233,712,324
- Land, buildings and equipment
- $2,652,133
- Publicly traded securities
- $63,789,895
- Net assets without donor restrictions
- -$15,190,568
- Net assets with donor restrictions
- $248,902,892
- Gross unrelated business income
- $6,338
- Gross receipts
- $149,565,495
- Employees
- 278
- Volunteers
- 26
- Year formed
- 1950
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRAVIS DABNEY | PRESIDENT & CEO, EX-OFFICIO Officer | 40 | $548,258 | $80,906 |
| KATHLEEN CURNUTT | SVP OF FINANCE Officer | 40 | $300,559 | $48,199 |
| WALTER BULLARD | SVP OF MAJOR GIVING PROGRAMS Key employee | 40 | $299,058 | $49,254 |
| MICHAEL SOLOMON | SVP OF ANNUAL FUND & DONOR SER Key employee | 40 | $244,605 | $43,883 |
| BRIAN BISHOP | VP OF MAJOR GIFTS Highest-paid employee | 40 | $244,645 | $38,728 |
| JACOB GREEN JR | VP OF PRINCIPAL GIFTS Key employee | 40 | $220,203 | $35,913 |
| KATELYN BUYS | VP OF ADMINISTRATION Key employee | 40 | $200,552 | $36,037 |
| MEGAN DEMSHAR | AVP OF FINANCE Highest-paid employee | 40 | $193,573 | $35,119 |
| LACEY WILLIAMS | VP OF TICKETING Highest-paid employee | 40 | $157,451 | $28,911 |
| James Ross | Director of Human Resources Highest-paid employee | 40 | $134,989 | $27,356 |
| Michael Smith | Assistant Vice President of Major Gifts Highest-paid employee | 40 | $135,377 | $24,288 |
| GEORGE TREY HENDERSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE WRIGHT | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MCDONALD | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADAM SINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEAU MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| BILL SIMS | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN MILLER | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN PINTO | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS CLARK | TRUSTEE Trustee or director | 1 | $0 |
| DON WHITAKER | TRUSTEE Trustee or director | 1 | $0 |
| JAMIE DUKE | TRUSTEE Trustee or director | 1 | $0 |
| JEFF MILLER | TRUSTEE Trustee or director | 1 | $0 |
| JOSH DAVIS | CHAIR ELECT Trustee or director | 1 | $0 |
| KENDALL MILLER | TRUSTEE Trustee or director | 1 | $0 |
| LARRY HODGES | TRUSTEE Trustee or director | 1 | $0 |
| MAYPHOUS COLLINS | TRUSTEE Trustee or director | 1 | $0 |
| SID CAUTHORN | TRUSTEE Trustee or director | 1 | $0 |
| WILLIE WOOD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRAVIS DABNEY | PRESIDENT & CEO, EX-OFFICIO Officer | 40 | $499,881 | $62,662 |
| WALTER BULLARD | SVP OF MAJOR GIVING PROGRAMS Key employee | 40 | $263,693 | $47,015 |
| KATHLEEN CURNUTT | SVP OF FINANCE Officer | 40 | $247,930 | $43,625 |
| MICHAEL SOLOMON | SVP OF ANNUAL FUND & DONOR SER Key employee | 40 | $217,232 | $41,873 |
| JACOB GREEN JR | VP OF PRINCIPAL GIFTS Key employee | 40 | $211,947 | $34,859 |
| MEGAN DEMSHAR | AVP OF FINANCE Highest-paid employee | 40 | $185,951 | $34,122 |
| BRIAN BISHOP | VP OF MAJOR GIFTS Highest-paid employee | 40 | $181,298 | $28,807 |
| KATELYN BUYS | VP OF ADMINISTRATION Key employee | 40 | $174,222 | $32,732 |
| LACEY WILLIAMS | VP OF TICKETING Highest-paid employee | 40 | $139,761 | $27,678 |
| MICHAEL SMITH | ASSISTANT VP OF MAJOR GIFTS Highest-paid employee | 40 | $127,649 | $23,414 |
| JAMES ROSS | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $120,344 | $17,527 |
| GEORGE TREY HENDERSON | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JOE WRIGHT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MCDONALD | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADAM SINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BEAU MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN PINTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS COOPER | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| DAVID COOLIDGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMIE DUKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSH DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENDALL MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY HODGES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAYPHOUS COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE HICKOX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIE WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRAVIS DABNEY | PRESIDENT & CEO, EX-OFFICIO Officer | 40 | $436,420 | $69,443 |
| WALTER BULLARD | SVP OF MAJOR GIVING PROGRAMS Key employee | 40 | $237,593 | $42,409 |
| BRIAN BISHOP | VP OF MAJOR GIFTS Highest-paid employee | 40 | $206,599 | $34,659 |
| JACOB GREEN JR | VP OF PRINCIPAL GIFTS Key employee | 40 | $201,465 | $33,085 |
| MICHAEL SOLOMON | SVP OF ANNUAL FUND & DONOR SER Key employee | 40 | $195,669 | $37,546 |
| KATHLEEN CURNUTT | SVP OF FINANCE Officer | 40 | $195,576 | $36,930 |
| LACEY WILLIAMS | VP OF TICKETING Highest-paid employee | 40 | $122,149 | $24,888 |
| KATELYN BUYS | VP OF ADMINISTRATION Highest-paid employee | 40 | $114,903 | $23,828 |
| MICHAEL SMITH | ASSISTANT VP OF MAJOR GIFTS Highest-paid employee | 40 | $109,553 | $22,241 |
| MICHELLE HICKOX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENDALL MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN PINTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER COOPER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID COOLIDGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE TREY HENDERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACK LAFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMIE DUKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE WRIGHT | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JOSH DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN MCDONALD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAYPHOUS COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT DENNIS | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE ROBERTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIE WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2800, COLLEGE STA, TX 77841-2800
- In care of
- % KATHLEEN CURNUTT
- Principal officer (990 for 2024)
- Kathleen Curnutt, PO Box 2800, College Station, TX 778412800
- Signed the 990
- Kathleen Curnutt, SVP OF FINANCE
- Phone
- (979) 846-8892
- Website
- 12THMANFOUNDATION.COM
- Return prepared by
- Forvis Mazars LLP
Mission
ENHANCE TEXAS A&M'S ATHLETIC SUCCESS BY FUNDING SCHOLARSHIPS, PROGRAMS AND FACILITIES IN SUPPORT OF CHAMPIONSHIP ATHLETICS; SERVE AS THE OFFICIAL TICKET PROVIDER FOR TEXAS A&M ATHLETICS; PROVIDE INDUSTRY LEADING SERVICE FOR EXISTING AND PROSPECTIVE DONORS
Program accomplishments
- CONTRIBUTIONS MADE TO OR FOR THE BENEFIT OF TEXAS A&M UNIVERSITY TO PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES AND ADDITIONAL SUPPORT FOR PROGRAMS AND FACILITIES.Expenses $72,924,072 · grants $72,924,072
- THE 12TH MAN FOUNDATION SERVES AS THE OFFICIAL TICKET PROVIDER FOR TEXAS A&M ATHLETICS. IN ADDITION, THE FOUNDATION PROVIDES INDUSTRY-LEADING SERVICE FOR EXISTING AND PROSPECTIVE DONORS. ALL COSTS ASSOCIATED WITH TICKET OPERATIONS AND PREMIUM SERVICES ARE CONSIDERED PROGRAM SERVICE EXPENSES.Expenses $4,919,329 · revenue $2,711,807
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1185725
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B820)
- Assets (IRS master file)
- $289,405,685
- Income (IRS master file)
- $149,565,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,910,812 | $101,354,585 | $289,405,685 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $95,744,745 | $115,948,451 | $269,975,722 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $121,023,641 | $133,305,324 | $286,161,252 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $142,071,375 | $62,028,801 | $287,973,994 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-1185725).
Questions about TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION
- What is the EIN of TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION?
- The employer identification number (EIN) of TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION is 74-1185725.
- Is TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS A & M UNIVERSITY 12TH MAN 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 UNIVERSITY 12TH MAN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION?
- The 990 for the year ended June 30, 2025 names Kathleen Curnutt.
- Who are the officers and directors of TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 29 people; 11 received compensation from the organization, the highest $548,258 (TRAVIS DABNEY, PRESIDENT & CEO, EX-OFFICIO).
- How much revenue does TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,910,812, expenses of $101,354,585 and total assets of $289,405,685 at year end.
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- TEXAS A&M FOUNDATION EIN 74-2245072 · last filed 990 for 2025
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- THE GEORGE AND BARBARA BUSH FOUNDATION EIN 76-0345781 · last filed 990 for 2024
- LEADERSHIP EDUCATION FOUNDATION EIN 74-2636905 · last filed 990 for 2025
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- KOR EDUCATION SCHOOL EIN 20-1183373 · last filed 990 for 2025
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