2015-02-12T11:56:57-08:00 2014-06-30 Brungardt Hower Ward Elliott Pfeifer LC PO Box Hays KS 67601 990 2013-07-01 486108086 FORT HAYS STATE UNIVERSITY FOUNDATION FORT 7856285620 ONE TIGER PLACE PO BOX 1060 HAYS KS 67601 FRANCINE A HESTERMANN Treasurer 2015-02-12 true Gary Schmeidler P00525138 7856288238 2013 2016-03-07 17:11:31Z 29064758 false false 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. 9 9 22 100 0 -88047 4181873 6202221 0 4049780 3388907 416465 549250 8648118 10140378 0 0 1018608 1086380 0 878255 6008099 4415388 7026707 5501768 1621411 4638610 54226967 64979225 375143 676580 53851824 64302645 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. false false 2162449 HIGHER EDUCATION FUNDS USED BY FORT HAYS STATE UNIVERSITY FOR GROWTH AND DEVELOPMENT. 1671282 SCHOLARSHIP PROGRAMS: SCHOLARSHIPS ARE AWARDED TO QUALIFIED RECIPIENTS VIA SCHOLARHIP COMMITTEE SELECTION. SCHOLARSHIPS WERE AWARDED IN THE AMOUNT OF $1,583,576 TO STUDENTS ATTENDING FORT HAYS STATE UNIVERSITY. THE AVERAGE SCHOLARSHIP AMOUNT AWARDED IS APPROXIMATELY $500. SCHOLARSHIPS ARE BASED ON CRITERIA ESTABLISHED THROUGH DONOR GIFT INSTRUMENTS. 15970 STUDENT LOAN PROGRAM: LOAN EXPENSES. FUNDS AVAILABLE TO STUDENTS TO ENABLE THEM TO CONTINUE THEIR EDUCATION AT FORT HAYS STATE UNIVERSITY. 3849701 true true false false false false false true false true true false false false true false true true false false false false false false false false false false false true false false false false false false false false true false false true true false false false false false false false false true 286 0 true 22 true true false false false false true true true 1 false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true true true X X FRANCINE A HESTERMANN 7856285620 ONE TIGER PLACE PO BOX 1060 HAYS KS 676011060 DENIS MILLER Chairman 2.00 0.00 X 0 0 0 TOM THOMAS EXEC COMMITTEE 2.00 0.00 X 0 0 0 DR CHRISTIE BRUNGARDT EXEC COMMITTEE 2.00 0.00 X 0 0 0 JOHN CLARKE EXEC COMMITTEE 2.00 0.00 X 0 0 0 SHARON DREHER EXEC COMMITTEE 2.00 0.00 X 0 0 0 JOHN L FRANCIS EXEC COMMITTEE 2.00 0.00 X 0 0 0 JAMES ANDERSON EXEC COMMITTEE 2.00 0.00 X 0 0 0 JEFFREY D PEIER VICE CHAIRMAN 2.00 0.00 X 0 0 0 MAYNARD OLIVERIUS EXEC COMMITTEE 2.00 0.00 X 0 0 0 TIM D CHAPMAN President & CEO 45.00 0.00 X 141526 0 18376 BRADLEY BOTZ Secretary 45.00 0.00 X 64640 0 15376 FRANCINE A HESTERMANN Treasurer 45.00 0.00 X 82685 0 7842 288851 41594 1 false true false MOORE MARTIN LC 622 EAST DOUGLAS AVE WICHITA KS 672023504 LEGAL SERVICES 271766 1 6202221 1397483 6202221 0 1594297 1594297 0 223618 223618 33880 8789 25091 25091 25091 20605690 104511 18785591 130000 1820099 -25489 1794610 1794610 0 0 0 DEPARTMENTAL 900099 239065 239065 MANAGEMENT FEES 900099 61476 61476 300541 10140378 3938157 0 0 0 0 337099 174182 162917 0 578136 186628 391508 45246 14296 30950 63781 24870 38911 62118 24748 37370 0 0 25016 25016 0 0 53130 53130 1273 1273 39993 70 39923 70856 25036 45820 45562 7790 37772 0 65048 65048 44371 3001 41370 0 9297 2894 6403 0 0 151967 151967 10441 10441 DEPARTMENT & UNIVERSITY SUPPOR 2162449 2162449 SCHOLARSHIPS 1671282 1671282 MEALS, ENTERTAINMENT, AND DUES 48733 4695 44038 STUDENT LOANS 15970 15970 0 5501768 3849701 773812 878255 49027 62362 2434806 2948601 0 0 0 0 0 0 0 6816564 1127792 5145696 5688772 43782585 52582881 2200000 3095401 238214 189540 0 376639 411668 54226967 64979225 375143 676580 375143 676580 X 6773409 8430312 19747837 25503763 27330578 30368570 53851824 64302645 54226967 64979225 X 4638610 5793302 18909 X false true X true false X 6988724 4637707 3974515 4181873 6202221 25985040 0 0 6988724 4637707 3974515 4181873 6202221 25985040 3157964 22827076 1368667 1992736 1491614 1753226 1817915 8424158 0 250876 276863 264586 198705 300541 1291571 35700769 0.63940 0.60290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45599 X X true 38999415 2965043 6419759 906634 506719 46970864 34909571 951268 3865086 422049 304461 38999415 34950727 1248832 -458408 590117 241463 34909571 33191068 1247830 1195950 414940 269181 34950727 27104306 4075159 2667303 391744 263956 33191068 0.46000 0.54000 true false false 1044688 39471 1084159 5080295 752804 4327491 652110 374988 277122 5688772 ANNUITY CONTRACT PAYABLE 636681 OTHER LIABILITIES 39899 676580 15934026 5793302 53476 5846778 10087248 53130 53130 10140378 5502114 53476 53476 5448638 53130 53130 5501768 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE COLLECTIONS ARE A REFLECTION OF THE MISSION OF THE 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 AND SCIENCES, BUSINESS AND THE HEALTH FIELDS. THE COLLECTION IS SHOWN AND DISPLAYED ANNUALLY AS EDUCATION TOOLS. Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON THE ENDOWMENT FUNDS SUPPORT THE UNDERTAKINGS AT FHSU THROUGH SCHOLARSHIPS, DEPARTMENT SUPPORT, AND STUDENT LOANS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FARM EXPENSES $8789 REIMBUSREMENTS $44687 Part XII, Line 2d: Other expenses and losses per audited F/S FARM EXPENSES $8789 REIMBURSEMENTS $44687 true X false false false false false false false false false false TIM D CHAPMAN President & CEO 141526 12157 6219 159902 TIM CHAPMAN PRES/CEO 21000 PURCHASE SCULPTURE false X 28 20825 APPRSLS/COMPAR X 1293 COMPARABLE SAL X 46071 COMPARABLE SAL X 24 519656 MARKET VALUE X 2 74045 APPRAISAL X 1 650000 APPRAISAL X 35 4829 CATALOG VALUE X 14 6700 COMPARABLE SAL X 2 2800 COMPARABLE SAL X ATHLETIC GEAR 11 5198 CATALOG VALUE X DOOR PRIZES 15 2060 COMPARABLE SAL X EQUIPMENT 3 1124 COMPARABLE SAL X GIFT CERTIFIC 81 5954 CERTIFICATE VA X MISC 67 26980 COMPARABLE SAL X LIFE INSURANCE 1 2284 CASH SURRENDER X EVENTS 54 27664 COMPARABLE SAL false true false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE FOUNDATION IS A NON-STOCK CORPORATION AND HAS MEMBERS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE EXECUTIVE COMMITTEE HAS ALL POWERS VESTED IN THE BOARD OF TRUSTEES EXCEPT THE A) 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. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders SEE EXPLANATION PROVIDED FOR QUESTION #7A. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE AT THEIR QUARTERLY MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE REVIEW OF CONFLICT OF INTEREST IS ONGOING. CONFLICTS OF INTERESTS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS ANSWERING AND SIGNING A QUESTIONNAIRE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS RECEIVE A PERFORMANCE APPRAISAL BY THE PRESIDENT AND CEO. COMPENSATION IS DETERMINED IN CONJUNCTION WITH THIS REVIEW ALONG WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE APPROVAL OF THE OVERALL SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE FOUNDATION'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases ACTUARIAL GAIN ON ANNUITY CONTRACTS = $19404 Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFER TO AGENCY FUNDS = -$495