2014-11-12T04:49:56-06:00 2013-12-31 752966974 HJMR LLP 1329 N UNIVERSITY SUITE A3 NACOGDOCHES TX 75961 990 2013-01-01 751494062 STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC STEP 9364682114 PO BOX 6092 SFA NACOGDOCHES TX 759626092 MS WRIGHT III CHAIR 9364682114 2014-10-30 1 GARY JOHNSON P00026197 9365648186 2013 2015-11-30 17:44:51Z MS WRIGHT III PO BOX 6092 SFA NACOGDOCHES TX 759626092 26389933 0 X N/A X 1975 TX PROVIDE SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY 26 26 8 0 0 0 2029140 4666602 0 0 873014 2440004 6376 0 2908530 7106606 703403 839338 0 0 61441 51204 0 0 0 122142 237352 886986 1127894 2021544 5978712 26133686 33236950 1364735 977927 24768951 32259023 MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY 0 0 992744 839338 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. 96804 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. 1089548 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 18 0 1 8 1 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 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 1.00 X 0 0 0 JANE GREEN TRUSTEE 0.30 X 0 0 0 PATTYE GREER VICE CHAIR 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 SECRETARY 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 TRUSTEE 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 CHAIR 0.30 X X 0 0 0 JILL STILL EXECUTIVE DIRECTOR 6.00 X 15500 0 0 15500 0 0 0 0 0 0 0 4666602 77493 4666602 467624 467624 16249707 5006000 15236117 4047210 1013590 958790 1972380 1972380 7106606 0 0 2440004 839338 839338 15500 10850 4650 32065 22663 9402 3639 2564 1075 20565 15424 5141 133804 133804 4324 575 3749 1500 750 750 11154 11154 2425 2425 DONOR RECOGNITION ACTIV 57522 57522 DONOR SOFTWARE (SHARED 6058 6058 1127894 1089548 38346 0 3187283 5537184 5703055 2142612 23082 14645 15638966 24400154 564634 0 1016666 1142355 26133686 33236950 15599 17977 1349136 959950 1364735 977927 X 540970 499568 11110849 9636327 13117132 22123128 24768951 32259023 26133686 33236950 5978712 1511360 0 X X 0 0 0 X 1411806 901316 1311700 2029140 2440004 8093966 16000 16000 16000 16000 16000 80000 1427806 917316 1327700 2045140 2456004 8173966 3460527 4713439 430002 392717 410680 879390 4473534 6586323 14760289 0.31930 0.52740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1245885 1162353 1567037 0 0 14911687 9379202 2526455 483729 32937 26300678 14074111 209167 1220316 467327 124580 14911687 13792995 1068984 -239831 427440 120597 14074111 12946159 457401 1179867 679365 111067 13792995 11343294 507759 1669653 506335 68212 12946159 1 0 0 ANNUITIES PAYABLE 959950 959950 8291097 1511360 1511360 6779737 133801 193068 326869 7106606 801025 0 801025 133801 193068 326869 1127894 Part XI, Line 4b - Other Adjustments: ANNUITY GAINS 193,068. Part XII, Line 4b - Other Adjustments: CHANGE IN ANNUITY VALUE 193,068. 1 STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 6108 NACOGDOCHES TX 75962 756002514 SFA STATE UNIV 836623 Book PROVIDE SUPPORT FOR UNIVERSITY ACADEMIC DEPARTMENTS 1 X 1 77493 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 B, line 15 WAGES ARE VERY SMALL, SO NO COMPARABILITY STUDY IS MADE. 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.