2015-11-09T10:46:57-06:00 2014-12-31 752966974 Halls Johnson McLemore & Redfield LLP 1329 N University Drive Ste A-3 Nacogdoches TX 75961 990 2014-01-01 751494062 STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC STEP 9364682114 PO BOX 6092 SFA NACOGDOCHES TX 759626092 JAMES MIZE CHAIR 9364682114 2015-11-09 1 GARY JOHNSON P00026197 9365648186 2014 2016-03-07 17:11:31Z JAMES MIZE PO BOX 6092 SFA NACOGDOCHES TX 759626092 9983477 0 X N/A X 1975 TX PROVIDE SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY 26 26 0 0 0 0 4666602 1754640 0 0 2440004 1190267 0 0 7106606 2944907 839338 1475154 0 0 51204 0 0 0 0 237352 279158 1127894 1754312 5978712 1190595 33236950 34758778 977927 761565 32259023 33997213 MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY 0 0 1651516 1475154 COSTS ASSOCIATED WITH MAINTENANCE OF ENDOWMENTS AND OTHER MAJOR GIFTS. EARNINGS FROM THE ENDOWMENTS FUND FACULTY SUPPLEMENTS, SCHOLARSHIPS, AND OUTSTANDING LECTURERS FOR STEPHEN F. AUSTIN STATE UNIVERSITY. 73844 DONOR RECOGNITION AND DEVELOPMENT, INCLUDING THE COSTS ASSOCIATED WITH GATHERING, PROCESSING, AND MAINTAINING FINANCIAL AND DONOR INFORMATION. THIS ALSO INCLUDES THE COST OF ORGANIZING DONOR RECOGNITION ACTIVITIES. 1725360 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X JILL STILL 9364682114 PO BOX 6092SFA NACOGDOCHES TX 75962 X JOHN ANDERSON TRUSTEE 0.30 X 0 0 0 ROY BLAKE JR TRUSTEE 0.30 X 0 0 0 RON COLLINS TRUSTEE 0.30 X 0 0 0 WAYNE DAVIS TRUSTEE 0.30 X 0 0 0 THAD FLOYD TRUSTEE 0.30 X 0 0 0 WILLIAM GANDY TRUSTEE 0.30 X 0 0 0 JANE GREEN VICE CHAIR 0.30 X 0 0 0 PATTYE GREER TRUSTEE 0.30 X X 0 0 0 BETTIE GRIFFIN TRUSTEE 0.30 X 0 0 0 JAMES P HUNTER III TRUSTEE 0.30 X 0 0 0 JACK LEDBETTER TRUSTEE 0.30 X 0 0 0 KATHY LEHMANN TRUSTEE 0.30 X 0 0 0 GORDON LEWIS TRUSTEE 0.30 X 0 0 0 JOHN LEWIS TRUSTEE 0.30 X 0 0 0 AL MANGHAM JR TRUSTEE 0.30 X 0 0 0 A TRAVIS MAST III TRUSTEE 0.30 X 0 0 0 JAMES MIZE CHAIR 0.30 X X 0 0 0 JENNIFER CRISS MONTES TRUSTEE 0.30 X 0 0 0 BANKER PHARES TRUSTEE 0.30 X 0 0 0 ED POOL SECRETARY 0.30 X 0 0 0 GEORGE RAY JR TRUSTEE 0.30 X 0 0 0 RUSTY RUST TRUSTEE 0.30 X 0 0 0 DAVID SANDERSON TRUSTEE 0.30 X 0 0 0 GERALD SCHLIEF TRUSTEE 0.30 X 0 0 0 BILL TEAGUE TRUSTEE 0.30 X 0 0 0 DANNY VINES TRUSTEE 0.30 X 0 0 0 DIANA WALKER TRUSTEE 0.30 X 0 0 0 PEGGY WRIGHT TRUSTEE 0.30 X 0 0 0 MS WRIGHT TRUSTEE 0.30 X X 0 0 0 JILL STILL EXECUTIVE DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 1754640 50213 1754640 647508 647508 7581329 7038570 542759 542759 542759 2944907 0 0 1190267 1475154 1475154 21750 16313 5437 160048 160048 9050 495 8555 1500 750 750 13566 13566 644 644 DONOR RECOGNITION ACTIV 62882 62882 DONOR SOFTWARE (SHARED 9718 9718 1754312 1725360 28952 0 5537184 2627344 2142612 2092379 14645 18105 24400154 28784748 1142355 1236202 33236950 34758778 17977 19641 959950 741924 977927 761565 X 499568 631762 9636327 10206698 22123128 23158753 32259023 33997213 33236950 34758778 1190595 547595 0 X X 0 0 0 X 901316 1311700 2029140 4666602 1713060 10621818 16000 16000 16000 16000 16000 80000 917316 1327700 2045140 4682602 1729060 10701818 3607422 7094396 392717 410680 879390 2440004 1190267 5313058 16014876 0.44300 0.31930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 597219 933372 1232116 0 0 0 26300678 1057126 1451883 554393 167712 28087582 14911687 9379202 2526455 483729 32937 26300678 14074111 209167 1220316 467327 124580 14911687 13792995 1068984 -239831 427440 120597 14074111 12946159 457401 1179867 679365 111067 13792995 1 0 0 ANNUITIES PAYABLE 741924 741924 3310549 547595 547595 2762954 160048 21905 181953 2944907 1572359 0 1572359 160048 21905 181953 1754312 Part XI, Line 4b - Other Adjustments: ANNUITY GAINS 21,905. Part XII, Line 4b - Other Adjustments: CHANGE IN ANNUITY VALUE 21,905. 1 STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 6108 NACOGDOCHES TX 75962 756002514 SFA STATE UNIV 1460536 Book PROVIDE SUPPORT FOR UNIVERSITY ACADEMIC DEPARTMENTS X 1 50213 QUOTED MARKET VALUES 0 1 0 Form 990, Part VI, Section B, line 11 THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR REVIEW FORM 990 WITH THE CPA WHO PREPARED THE RETURN. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 11, PART XI, LINE 2C THE FOUNDATION DOES NOT HAVE A SEPARATE COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENTS. INSTEAD, THE AUDIT IS PRESENTED TO THE ENTIRE BOARD.