CHAIR

2012-08-07T15:23:52-05:00 2011-12-31 752966974 HJMRR LLP 1329 N UNIVERSITY SUITE A3 NACOGDOCHES TX 75961 990 2011-01-01 751494062 STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC STEP 9364682114 PO BOX 6092 SFA NACOGDOCHES TX 759626092 MS WRIGHT III CHAIR 9364682114 2012-08-07 1 GARY JOHNSON P00026197 9365648186 2011 2016-02-24 21:20:13Z MS WRIGHT III PO BOX 6092 SFA NACOGDOCHES TX 759626092 16296437 0 X N/A X 1975 TX PROVIDE SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY 26 26 7 0 0 0 901316 1302869 0 0 1075584 1195123 14958 8831 1991858 2506823 989998 689307 0 0 39224 52715 0 0 0 413767 398010 1442989 1140032 548869 1366791 23731243 23751045 1807454 1732271 21923789 22018774 MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY 0 0 1024625 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. 83422 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. 1108047 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 0 0 0 0 0 0 0 0 0 0 1 23 0 1 7 1 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 THOMAS ELLISON 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 PATTYE GREER VICE CHAIR 0.30 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 0 0 0 JAMES I PERKINS IV TRUSTEE 0.30 X 0 0 0 GEORGE RAY JR 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 0 0 0 SID WALKER EXECUTIVE DIRECTOR 6.00 X 15000 0 0 JILL STILL DIRECTOR OF DEVELOPMENT 6.00 X 9500 0 0 24500 0 0 0 0 0 0 0 1302869 11391 1302869 410680 410680 8815 8815 16 16 16 16 14574057 13789614 784443 784443 784443 2506823 0 0 1203954 689307 689307 24500 17900 6600 24469 21083 3386 3746 2982 764 17825 13369 4456 92467 92467 4185 311 3874 1320 660 660 11110 11110 1135 1135 ANNUITY EXPENSE 225608 225608 DONOR RECOGNITION ACTIV 44360 44360 1140032 1108047 31985 0 -3 1442853 1693574 5150032 5289634 9300 19426 15706524 15344837 624793 595004 797741 808573 23731243 23751045 22249 20076 1785205 1712195 1807454 1732271 X 425088 504505 9559999 8572708 11938702 12941561 21923789 22018774 23731243 23751045 X 1366791 -1271806 X X 0 1 1 X 0 X 2171077 1432127 1411806 901316 1311700 7228026 16000 16000 16000 16000 16000 80000 2187077 1448127 1427806 917316 1327700 7308026 1214516 6093510 517595 567840 430002 392717 410680 2318834 9626860 0.63300 0.67420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 184542 282472 274663 0 0 13792995 1068984 -239831 427440 120597 14074111 12946159 457401 1179867 679365 111067 13792995 11343294 507759 1669653 506335 68212 12946159 14231274 183360 -2439623 418917 212800 11343294 0.02500 0.90800 0.06700 1 0 0 ANNUITIES PAYABLE 1712195 1712195 2506823 1140032 1366791 -1271806 -1271806 94985 1142550 -1271806 -92467 -1364273 2506823 0 2506823 1047565 0 1047565 92467 92467 1140032 Part XII, Line 2d - Other Adjustments: Management fees -92,467. Part XIII, Line 4b - Other Adjustments: Management fees 92,467. 1 STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 6108 NACOGDOCHES TX 75962 756002514 SFA STATE UNIV 689307 Book PROVIDE SUPPORT FOR UNIVERSITY ACADEMIC DEPARTMENTS X 1 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -1,271,806. REVIEW OF AUDITED FINANCIAL STATEMENTS: 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.