2011-02-10T16:33:45-07:00 2010-06-30 990 2009-07-01 486108086 FORT HAYS STATE UNIVERSITY FOUNDATION FORT 7856285620 One Tiger Place PO Box 1060 Hays KS 676011060 Francine Hestermann 7856285620 2011-02-10 2009 2016-02-24 21:20:13Z Tim D Chapman One Tiger Place PO Box 1060 Hays KS 67601 19548317 0 X http://www.fhsuendowment.com X 1945 KS Fort Hays State Univeristy Foundation is created primarily to aid, foster and promote the educational enhancement of the students of Fort Hays State Univeristy and to promote the continuing education of former students of the Univeristy. 9 9 19 200 0 0 4003592 6988724 0 0 -7313572 1150435 443326 490661 -2866654 8629820 0 0 0 0 758675 739963 0 0 506327 2932902 3882048 3691577 4622011 -6558231 4007809 41015647 47958950 505473 494720 40510174 47464230 Fort Hays State Univeristy Foundation is created primarily to aid, foster and promote the educational enhancement of the students of Fort Hays State Univeristy and to promote the continuing education of former students of the Univeristy. 0 0 1975179 0 0 Higher Education: Funds used by Fort Hays State University for growth and development. 1471074 0 0 Scholarship Programs: Scholarships are awarded to qualified recipients via scholarship committee selection. Scholarships were awarded in the amount of $1,471,074 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. 4617 0 0 Student Loan Programs: Loan Expenses. Funds available to students to enable them to continue their education at Fort Hays State University. (4,617 dollars) 0 0 0 3450870 1 1 0 0 0 0 1 0 1 1 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 1 37 0 1 19 1 0 0 0 0 0 1 1 0 0 0 9 9 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 Kerry McQueen 2 X 0 0 0 Dr Jeff Curtis 2 X 0 0 0 Mr Lon Pishny 2 X 0 0 0 Dr John Tomlinson 5 X 0 0 0 Mr Harry Watts Jr 2 X 0 0 0 Dr Earl Merkel 2 X 0 0 0 Mr Tom Thomas 3 X X 0 0 0 Mr John Clarke 2 X 0 0 0 Mr Van Hoisington 2 X 0 0 0 Mr Tim Chapman 45 X 128425 0 16796 Mrs Francine A Hestermann 45 X 71385 0 6715 Mr Bradley J Botz 45 X 68251 0 15026 268061 0 38537 1 0 0 0 0 0 0 0 0 0 6988724 920055 6988724 0 1128881 0 0 1128881 0 0 0 0 204327 0 0 204327 57524 0 22065 0 35459 0 35459 0 0 35459 10734811 183175 10705811 190621 29000 -7446 21554 0 0 21554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Management Fees 900099 97360 97360 0 0 Departmental 900099 153515 153515 0 0 0 0 0 0 250875 8629820 250875 0 1390221 0 0 0 0 0 0 0 0 307490 0 151052 156438 0 0 0 0 330159 0 175756 154403 23563 0 12538 11025 34946 0 20795 14151 43805 0 24654 19151 0 0 0 0 738 0 738 0 19591 0 19591 0 0 0 0 0 0 0 473 0 473 0 1250 0 0 1250 4348 0 327 4021 97925 0 35274 62651 39357 0 5940 33417 0 0 0 0 46563 0 46563 0 19912 0 2300 17612 0 0 0 0 3863 0 1271 2592 0 0 0 0 0 0 0 0 157849 0 157849 0 8340 0 8340 0 Scholarships to FHSU 1471074 1471074 0 0 Departmental Support 1975179 1975179 0 0 Student Loan Fund 4617 4617 0 0 Meals, Enternatinment, Tickets and Goodwill 28849 0 393 28456 Dues 2120 0 960 1160 4622011 3450870 664814 506327 53872 39401 3195242 3181642 0 0 0 0 0 0 0 0 0 170675 0 0 0 0 6049284 577891 5628137 5471393 27869124 38369529 3576443 0 286238 241735 0 0 406591 484575 41015647 47958950 0 0 0 0 0 0 0 0 505473 494720 505473 494720 X 3441512 5529545 14134005 17012164 22934657 24922521 40510174 47464230 41015647 47958950 X 0 1 1 X 0 X 4519251 4631987 4468544 4003592 6988724 24612098 0 0 0 0 0 0 0 0 0 0 4519251 4631987 4468544 4003592 6988724 24612098 3994425 20617673 1854542 2418911 4389163 1878996 1368667 11910279 0 0 0 0 0 115797 95900 101768 174305 250876 738646 37261023 0.55333 0.55994 X Management and departmental fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38999 0 0 X X 1 27104306 4075159 2667303 391744 263956 0 33191068 35956658 428542 -8288661 594034 398199 0 27104306 0.38 0.62 0 1 0 263060 39471 302531 88490 5057392 339668 4806214 0 0 0 0 0 600871 238223 362648 0 0 0 0 5471393 0 0 0 Student Loans 241735 C 241735 Cash Surrender Value of Life Insurance 405408 Art Collection 38999 Other 40168 484575 0 Annuity Contract Payable 419179 Other 75541 494720 8629820 4622011 4007809 2917370 0 0 0 28877 2946247 6954056 11591737 2917370 0 0 45020 2962390 8629347 473 0 473 8629820 4666558 0 0 0 45020 45020 4621538 473 0 473 4622011 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_P10_S00_L00 Schedule D, Part X Other liabilites consist of annuity contracts payable and miscellaneous liabilities. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Funded depreciation $31,500.00; Change in actuairal value of gift annuities $1,511.00; Miscellaneous -($4,134.00). SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Other Revenue, $-38,920.00, Farm Expenses, $-6,100.00. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Farm Expense, $6,100.00, Other Revenue, $38,920.00 X 3 5298 purchase price X 1700 catalogue value X 11 662826 Market Quotations X 1 189762 Agricultural Appraisal X 20 16826 Comparable Sales and Appraisal X 6 2866 Comparable Sales X Life Insurance - CSV 1 2188 Insurance Value X Athletic Gear 2 1575 Catalogue Value X Door Prizes and Premiums 82 5199 Comparable Sales X Equipment 7 29720 Resale Value X Miscellaneous Items 14 2095 Resale Value 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 Kerry McQueen, PO Box 2619, Liberal KS 67901; Dr. Earl Merkel, PO Box 231, Russell, KS 67665; Lon Pishny, 545 S Towns Blvd, Garden City, KS 67846; Tom Thomas, PO Box 254, Hays, KS 67601; Dr. John Tomlinson, 9153 Yarrow St #1619, Westminster, CO 80021-4589; Harry Watts Jr, 1668 Kingwood Dr., Manhattan, KS 66502-3106; John Clarke 2710 Thunderbird Dr. Hays, KS 67601; Van Hoisington 3663 Lost Creek Blvd Austin TX 78735; Dr. Jeff Curtis 2762 Thunderbird Dr Hays KS 67601 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 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 questionairre. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The executive committee completes an annual performance appraisal f 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 authorizaed by the executive committee in conjuction with a review of budget and performance. Other officers received 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.