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THE UNIVERSITY OF NORTH TEXAS FOUNDATION, INC. SERVES AS UNT'S STRATEGIC PARTNER IN MANAGING AND GROWING PRIVATE ASSETS FOR SUPPORT OF THE UNIVERSITY'S MISSION. UNTF'S CONTINUITY, FLEXIBILITY, AND CREATIVE SOLUTIONS CONTRIBUTE TO FULLY REALIZING UNT'S POTENTIAL.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$12.4M
Total Expenses
▼$12.4M
Total Assets
$370.1M
Total Liabilities
▼$94.3M
Net Assets
$275.8M
Officer Compensation
→$743.7K
Other Salaries
$424.7K
Investment Income
$8.9M
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $10.6M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
UNIVERSITY OF NORTH TEXAS75-6002149 | DENTON, TX | $10.6M | Cash | SUPPORT OF UNT PROGRAMS/SERVICES |
| Total | $10.6M | |||
DENTON, TX
$10.6M
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $24.3M | $12.4M | $12.4M | $370.1M | $275.8M |
| 2022IRS e-File | $20.8M | $9.9M | $12.8M | $324.6M | $239.7M |
| 2021 | $20.8M | $7.4M | $14.7M | $346.4M | $253M |
| 2020 | $18.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Zed E Stephens | Vice President | 40 | $190K | $0 | $22.5K | $212.5K |
| Lynette Gillis | President & CEO | 40 | $137K | $0 | $8,823 | $145.9K |
| Ken Wilson Past | Controller | 40 | $132.6K | $0 | $7,594 | $140.2K |
| Wesley Davis | Controller | 40 | $125.9K | $0 | $8,972 | $134.9K |
| Molly H Morgan | Vice President | 40 | $99.1K | $0 | $11.1K | $110.2K |
| Sam Golden | Director | 2 | $0 | $0 | $0 | $0 |
| Ben Joyner | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas E Muir | Director | 2 | $0 | $0 | $0 | $0 |
| Harry Joe | Director | 2 | $0 | $0 | $0 | $0 |
Zed E Stephens
Vice President
$212.5K
Hrs/Wk
40
Compensation
$190K
Related Orgs
$0
Other
$22.5K
Lynette Gillis
President & CEO
$145.9K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$8,823
Ken Wilson Past
Controller
$140.2K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$7,594
Wesley Davis
Controller
$134.9K
Hrs/Wk
40
Compensation
$125.9K
Related Orgs
$0
Other
$8,972
Molly H Morgan
Vice President
$110.2K
Hrs/Wk
40
Compensation
$99.1K
Related Orgs
$0
Other
$11.1K
Sam Golden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ben Joyner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas E Muir
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harry Joe
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Junk | Director | 2 | $0 | $0 | $0 | $0 |
| Bob Sherman | Director | 2 | $0 | $0 | $0 | $0 |
| Brad Bourland | Director | 2 | $0 | $0 | $0 | $0 |
| C Dan Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Charlie Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Watts | Director | 2 |
Aaron Junk
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Sherman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brad Bourland
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $12.2M |
| $9.6M |
| $288.7M |
| $220M |
| 2019 | $45.7M | $40.7M | $8.1M | $257M | $195.4M |
| 2018 | $31.1M | $19.7M | $7.7M | $382.1M | $160.1M |
| 2017 | $16M | $9.7M | $7.2M | $336.9M | $134.8M |
| 2016 | $12.6M | $11.1M | $8M | $303.4M | $119.1M |
| 2015 | $11.7M | $8.9M | $7.6M | $296.3M | $124.7M |
| 2014 | $12.5M | $8.4M | $5.1M | $321.7M | $130.8M |
| 2013 | $13.6M | $8.8M | $10.1M | $284.9M | $114M |
| 2012 | $5.6M | $3M | $5.5M | $196.3M | $108.8M |
| 2011 | $23.9M | $22.6M | $5.2M | $109.1M | $105.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Deli Cole | Director | 2 | $0 | $0 | $0 | $0 |
| Diann Huber | Director | 2 | $0 | $0 | $0 | $0 |
| Drew Springer Sr | Director | 2 | $0 | $0 | $0 | $0 |
| Gayle Strange | Director | 2 | $0 | $0 | $0 | $0 |
| Gilbert Gerst | Director | 2 | $0 | $0 | $0 | $0 |
| Jaime Grassi | Director | 2 | $0 | $0 | $0 | $0 |
| Jim Mcnatt | Director | 2 | $0 | $0 | $0 | $0 |
| Jonathon Fite | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Burgess | Director | 2 | $0 | $0 | $0 | $0 |
| Randy Robason | Director | 2 | $0 | $0 | $0 | $0 |
| Ryan Farha | Director | 2 | $0 | $0 | $0 | $0 |
| Sonja Rodgers | Director | 2 | $0 | $0 | $0 | $0 |
| Sonja Rogers | Director | 2 | $0 | $0 | $0 | $0 |
| Timothy L Dwight | Director | 2 | $0 | $0 | $0 | $0 |
| Trey Crawford | Director | 2 | $0 | $0 | $0 | $0 |
C Dan Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Watts
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deli Cole
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diann Huber
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Drew Springer Sr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Strange
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gilbert Gerst
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jaime Grassi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Mcnatt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathon Fite
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Burgess
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randy Robason
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Farha
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sonja Rodgers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sonja Rogers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Timothy L Dwight
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trey Crawford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0