2011-08-11T15:43:04-05:00 2010-12-31 HJMRR LLP 1329 N UNIVERSITY SUITE A3 NACOGDOCHES TX 75961 990 2010-01-01 751494062 STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC STEP 9364682114 PO BOX 6092 SFA NACOGDOCHES TX 759626092 SID WALKER 9364682114 2011-08-11 1 GARY JOHNSON 9365648186 2011-08-11 2010 2016-02-24 21:20:13Z SID WALKER PO BOX 6092 SFA NACOGDOCHES TX 759626092 16461986 0 X N/A X 1975 TX PROVIDE SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY 26 26 7 0 0 0 1392560 901316 0 0 -734716 1075584 19330 14958 677174 1991858 970032 989998 0 0 58419 39224 0 0 0 394084 413767 1422535 1442989 -745361 548869 22725657 23731243 1880717 1807454 20844940 21923789 MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY 0 0 1329202 989998 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. 78375 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. 1407577 1 1 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 15 0 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 SID WALKER 6.00 X 0 0 0 JILL STILL 6.00 X 10070 0 0 JOHN ANDERSON 0.30 X 0 0 0 ROY BLAKE JR 0.30 X 0 0 0 RON COLLINS 0.30 X 0 0 0 WAYNE DAVIS 0.30 X 0 0 0 THOMAS ELLISON 0.30 X 0 0 0 THAD FLOYD 0.30 X 0 0 0 WILLIAM GANDY 1.00 X 0 0 0 PATTYE GREER 0.30 X 0 0 0 BETTIE GRIFFIN 0.30 X 0 0 0 JAMES P HUNTER III 0.30 X 0 0 0 JACK LEDBETTER 0.30 X 0 0 0 KATHY LEHMANN 0.30 X 0 0 0 GORDON LEWIS 0.30 X 0 0 0 JOHN LEWIS 0.30 X 0 0 0 AL MANGHAM JR 0.30 X 0 0 0 A TRAVIS MAST III 0.30 X 0 0 0 JAMES MIZE 0.30 X 0 0 0 JAMES I PERKINS IV 0.30 X 0 0 0 GEORGE RAY JR 0.30 X 0 0 0 DAVID SANDERSON 0.30 X 0 0 0 GERALD SCHLIEF 0.30 X 0 0 0 BILL TEAGUE 0.30 X 0 0 0 DANNY VINES 0.30 X 0 0 0 DIANA WALKER 0.30 X 0 0 0 PEGGY WRIGHT 0.30 X 0 0 0 MS WRIGHT 0.30 X 0 0 0 LEE DANIS 0.30 X 0 0 0 LUCILLE DEWITT 0.30 X 0 0 0 MARJORIE JONES 0.30 X 0 0 0 10070 0 0 0 0 0 0 0 901316 10528 901316 377759 377759 14942 14942 16 16 16 16 15167953 14470128 697825 697825 697825 1991858 0 0 1090542 989998 989998 10070 7049 3021 26366 22132 4234 2788 2232 556 18375 12690 5685 99163 99163 4729 758 3971 480 480 120 60 60 17169 17169 716 716 ANNUITY EXPENSE 224099 224099 DONOR RECOGNITION ACTIV 48916 48916 1442989 1407577 35412 0 2192178 1442853 5047115 5150032 11052 9300 14062842 15706524 661228 624793 751242 797741 22725657 23731243 20993 22249 1859724 1785205 1880717 1807454 X 330090 425088 8765967 9559999 11748883 11938702 20844940 21923789 22725657 23731243 X 548869 529980 X X 0 1 1 X 0 X 1374639 2171077 1432127 1411806 901316 7290965 16000 16000 16000 16000 16000 80000 1390639 2187077 1448127 1427806 917316 7370965 773663 6597302 506326 517595 567840 430002 392717 2414480 9785445 0.67420 0.61100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 502529 591737 212500 0 0 12946159 457401 1179867 679365 111067 13792995 11343294 507759 1669653 506335 68212 12946159 14231274 183360 -2439623 418917 212800 11343294 1 0 0 ANNUITIES PAYABLE 1785205 1785205 1991858 1442989 548869 529980 529980 1078849 2438676 529981 529981 1908695 83163 83163 1991858 1359827 0 1359827 83162 83162 1442989 1 STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 6108 NACOGDOCHES TX 75962 756002514 SFA STATE UNIV 989798 Book PROVIDE SUPPORT FOR UNIVERSITY ACADEMIC DEPARTMENTS X 1 10528 QUOTED MARKET VALUES 0 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 gains on investments: 529,980. 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.