2012-03-09T12:03:00-07:00 2011-06-30 990 2010-07-01 486108086 FORT HAYS STATE UNIVERSITY FOUNDATION FORT 7856285620 One Tiger Place PO Box 1060 Hays KS 676011060 Francine Hestermann 7856285620 2012-03-09 2010 2016-02-24 21:20:13Z Tim D Chapman One Tiger Place PO Box 1060 Hays KS 67601 55052453 0 X http://foundation.fhsu.edu X 1945 KS Fort Hays State University Foundation is created primarily to aid, foster and promote the educational enhancement of the students of Fort Hays State University and to promote the continuing education of former students of the University. 8 8 20 100 0 0 6988724 4637707 0 0 1150435 1840809 490661 496270 8629820 6974786 0 0 0 0 739963 811513 0 0 598473 3882048 3322947 4622011 4134460 4007809 2840326 47958950 51192173 494720 567854 47464230 50624319 Fort Hays State University Foundation is created primarily to aid, foster and promote the educational enhancement of the students of Fort Hays State University and to promote the continuing education of former students of the University. 0 0 1309621 0 0 Higher Education: Funds used by Fort Hays State University for growth and development. 1496990 0 0 Scholarship Programs: Scholarships are awarded to qualifed recipients via scholarship committee selection. Scholarships were awarded in the amount of $1,496,990 to students attending Fort Hays State University. The average scholarship amount awarded is approximately $500.00. Scholarships are awarded based on criteria established through donor gift instruments. 15851 0 0 Student Loan Programs: Loan Expenses. Funds available to students to enable them to continue their education at Fort Hays State University. (15,851 dollars) 0 0 0 2822462 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 54 0 1 20 1 0 0 0 0 0 1 1 1 1 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 X X Francine A Hestermann 7856285620 One Tiger Place Hays KS 67601 Mr Tom Thomas 2 X X 0 0 0 Dr Jeff Curtis 2 X X 0 0 0 Mr John Clarke 2 X 0 0 0 Sharon Dreher 2.0 X 0 0 0 Mr Van Hoisington 2.0 X 0 0 0 Dr Earl Merkel 2 X 0 0 0 Mr Denis Miller 2 X 0 0 0 Mr Harry Watts Jr 2 X 0 0 0 Mr Tim Chapman 45 X 128721 0 16996 Mr Bradley J Botz 45 X 68650 0 17001 Mrs Francine A Hestermann 45 X 72763 0 6999 270134 0 40996 1 0 0 0 0 0 0 0 0 0 4637707 1727875 4637707 0 1773329 0 0 1773329 0 0 0 0 215717 0 0 215717 23443 0 19753 0 3690 0 3690 0 0 3690 47728242 397152 47642914 415000 85328 -17848 67480 0 0 67480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Management Fees 900099 87518 87518 0 0 Departmental 900099 189345 189345 0 0 0 0 0 0 276863 6974786 276863 0 2060216 0 0 0 0 0 0 0 0 313533 0 153801 159732 0 0 0 0 371409 0 150031 221378 28935 0 11574 17361 43738 0 17344 26394 53898 0 29977 23921 0 0 0 0 888 0 888 0 19564 0 19564 0 0 0 0 0 0 0 65484 0 65484 0 593 0 160 433 2906 0 788 2118 87174 0 26514 60660 40388 0 6380 34008 0 0 0 0 55058 0 55058 0 25330 0 2463 22867 0 0 0 0 6914 0 1411 5503 0 0 0 0 0 0 0 0 159302 0 159302 0 8429 0 8429 0 Scholarships 1496990 1496990 0 0 Department Support 1309621 1309621 0 0 Student Loans 15851 15851 0 0 Meals and Entertainment 22981 0 127 22854 Dues 5474 0 4230 1244 4134460 2822462 713525 598473 39401 29925 3181642 2832465 0 0 0 0 0 0 0 0 170675 162323 0 0 0 0 6132230 681628 5471393 5450602 38369529 42065492 0 0 241735 307101 0 0 484575 344265 47958950 51192173 494720 567854 494720 567854 X 5529545 6048480 17012164 19049988 24922521 25525851 47464230 50624319 47958950 51192173 X 2840326 319763 X 0 1 1 X 0 X 4631987 4468544 4003592 6988724 4637707 24730554 0 0 0 0 0 0 0 0 4631987 4468544 4003592 6988724 4637707 24730554 4171573 20558981 2418911 4389163 1878996 1368667 1992736 12048473 0 0 0 0 95900 101768 174305 250876 276863 899712 37678739 0.54564 0.55333 X Management and departmental fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 51574 0 0 X X 1 33191068 1247830 1195950 414940 269181 0 34950727 27104306 4075159 2667303 391744 263956 0 33191068 35956658 428542 -8288661 594034 398199 0 27104306 0.4 0.6 0 1 0 438061 39471 477532 0 5057392 421139 4636253 0 0 0 0 0 597306 260489 336817 0 0 0 0 5450602 0 Annuity Contract Payable 517775 Other 50079 567854 6974786 4134460 2840326 275860 0 0 0 0 275860 3116186 7231576 275861 0 0 46413 322274 6909302 65484 0 65484 6974786 4115390 0 0 0 46414 46414 4068976 65484 0 65484 4134460 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The collections are a reflection of the mission of Fort Hays State University (FHSU) and the FHSU Foundation. As a regional institution, the impact on students and our constituency is broad based.Yet, our approach is very comprehensive in the Arts, Sciences, Business and the Health fields. The collection is shown and displayed annually as educational tools. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Earnings on the endowment funds support the educational undertakings at Fort Hays State University (FHSU) through scholarships, departmental support and student loans. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Other revenues, $35,167.00, Farm Expenses, $11,246.00. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Farm Expense, $11,246.00, Other Revenue, $35,168.00 X 36 58149 Appraisal and Comp Sales X 58076 Appraisal X 10358 Comparable Sales X 1 20490 Catalogue Value X 14 898762 Market Value X 2 590000 Appraisal X 40 19359 Catalogue Value X 15 5378 Comparable Sales X 1 500 Comparable Sales X Door Prizes 43 1650 Catalogue Value and Camparable Sales X Equipment 2 22440 Appraised Value and Catalogue X Furniture and Other 194 40525 Comparable Sales X Life Insurance - CSV 1 2188 Insurance Cash Surrender Value 3 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Foundation is a non-stock not-for-profit corporation and has members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Executive Committee has all powers vested in the Board of Trustees except a) the power to fill vacancies on the board of trustees; b) power to change membership of or fill vacancies in the executive committee; and c) power to change the articles or bylaws of the Foundation. The nominating committee recommends persons to be nominated to the Executive Committee. The Executive Committee members approve all nominations to be presented to the Board of Trustees for approval. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b See explanation provided for Question #7a. F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Tom Thomas, PO Box 254, Hays, KS 67601; Dr. Jeff Curtis, 2762 Thunderbird Dr., Hays, KS 67601; John Clarke, 2710 Thunderbird Dr., Hays, KS 67601; Sharon Dreher, 3704 Autumn Lane, Hays, KS 67601; Van Hoisington, 3663 Lost Creek Blvd., Austin, TX 78735; Dr. Earl Merkel, PO Box 231, Russell, KS 67665; Denis Miller, PO Box 266, Phillipsburg, KS 67661; Harry Watts Jr., 1668 Kingwood Dr., Manhattan, KS 66502-3106; F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 is reviewed with the executive committee at their quarterly meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The review of conflict of interest is ongoing. Conflict of interests are documented by the executive committee members answering and signing a questionnaire. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The executive committee completes an annual performance appraisal of the President and CEO. Overall compensation is determined with a review of budget by the finance committee and approval of the executive committee. The President and CEO compensation is authorized by the executive committee in conjuction with a review of budget and performance. Other officers receive a performance appraisal by the President and CEO. Compensation is determined in conjuction with this review along with the finance and executive committee approval of the overall salary budget. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and audited financial statements will be posted to the Foundation's website. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains and losses on investments $275,861, Change in actuarial value of gift annuities $43,903. We were not able to file the Form 990 as the IRS software was being updated.