FORT HAYS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORT HAYS STATE UNIVERSITY FOUNDATION (EIN 48-6108086)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201300439349300625
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T09:44:50-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	486108086	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT HAYS STATE UNIVERSITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	7856285620	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Tiger Place	AddressLine1
Address Line2	PO Box 1060	AddressLine2
City	Hays	City
State	KS	State
ZIP Code	676011060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Francine Hestermann	Name
Title	Treasurer	Title
Phone	7856285622	Phone
Date Signed	2013-02-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tim D Chapman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Tiger Place	AddressLine1
Address Line2	PO Box 1060	AddressLine2
City	Hays	City
State	KS	State
ZIP Code	67601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37014435	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://foundation.fhsu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4637707	ContributionsGrantsPriorYear
Contributions Grants Current Year	3974515	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1840809	InvestmentIncomePriorYear
Investment Income Current Year	-76882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	496270	OtherRevenuePriorYear
Other Revenue Current Year	568509	OtherRevenueCurrentYear
Total Revenue Prior Year	6974786	TotalRevenuePriorYear
Total Revenue Current Year	4466142	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	811513	SalariesEtcPriorYear
Salaries Etc Current Year	833227	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	604861	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3322947	OtherExpensePriorYear
Other Expenses Current Year	3652808	OtherExpensesCurrentYear
Total Expenses Prior Year	4134460	TotalExpensesPriorYear
Total Expenses Current Year	4486035	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2840326	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19893	RevenuesLessExpensesCY
Total Assets BOY	51192173	TotalAssetsBOY
Total Assets EOY	51010648	TotalAssetsEOY
Total Liabilities BOY	567854	TotalLiabilitiesBOY
Total Liabilities EOY	553607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50624319	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50457041	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1563723	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Higher Education: Funds used by Fort Hays State University for growth and development.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1536820	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Scholarship Programs: Scholarships are awarded to qualified recipients via scholarship committee selection. Scholarships were awarded in the amount of $1,536,820 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18199	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Student Loan Programs: Loan Expenses. Funds available to students to enable them to continue their education at Fort Hays State University. ($18,199)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	3118742	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	392	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Francine A Hestermann	NamePerson
Telephone Number	7856285620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One Tiger Place	AddressLine1
Address Line2	PO Box 1060	AddressLine2
City	Hays	City
State	KS	State
ZIP Code	67601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mr Tom Thomas
Chairman	2	X	X	0	0	0
Dr Jeff Curtis
Vice Chairman	2	X	X	0	0	0
Mr John Clarke
Executive Committee Member	2	X		0	0	0
Sharon Dreher
Executive Committee Member	2	X		0	0	0
John L Francis
Executive Committee Member	2	X		0	0	0
Mr Denis Miller
Executive Committee Member	2	X		0	0	0
Leslie K Needham
Executive Committee Member	2	X		0	0	0
Jeffrey D Peier
Executive Committee Member	2	X		0	0	0
Mr Tim Chapman
President and CEO	45		X	130113	0	18176
Mr Bradley Botz
Secretary	45		X	69483	0	18514
Francine A Hestermann
Treasurer	45		X	75020	0	7190

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	274616	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	43880	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	3974515	AllOtherContributions
Noncash Contributions	272815	NoncashContributions
Total Contributions	3974515	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1187691	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,187,691	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283742	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$283,742	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28455	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8274	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20181	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20181	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,181	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31275446	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	32540019	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1264573	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1264573	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,264,573	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Management Fees	900099	108671	108671	0	$0
Departmental	900099	155915	155915	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	264586	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4466142	TotalRevenueColumn
Related Or Exempt Function Income	264586	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$227,041	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	323796	Total
Program Services	0	ProgramServices
Management And General	159010	ManagementAndGeneral
Fundraising	164786	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	388246	Total
Program Services	0	ProgramServices
Management And General	176655	ManagementAndGeneral
Fundraising	211591	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29038	Total
Program Services	0	ProgramServices
Management And General	13377	ManagementAndGeneral
Fundraising	15661	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47257	Total
Program Services	0	ProgramServices
Management And General	24207	ManagementAndGeneral
Fundraising	23050	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44890	Total
Program Services	0	ProgramServices
Management And General	21512	ManagementAndGeneral
Fundraising	23378	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2485	Total
Program Services	0	ProgramServices
Management And General	2485	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19185	Total
Program Services	0	ProgramServices
Management And General	19185	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	75407	Total
Program Services	0	ProgramServices
Management And General	75407	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	877	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	877	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6199	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	6199	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84928	Total
Program Services	0	ProgramServices
Management And General	23245	ManagementAndGeneral
Fundraising	61683	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	49832	Total
Program Services	0	ProgramServices
Management And General	13839	ManagementAndGeneral
Fundraising	35993	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50984	Total
Program Services	0	ProgramServices
Management And General	50984	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32808	Total
Program Services	0	ProgramServices
Management And General	4200	ManagementAndGeneral
Fundraising	28608	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5859	Total
Program Services	0	ProgramServices
Management And General	3898	ManagementAndGeneral
Fundraising	1961	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	161755	Total
Program Services	0	ProgramServices
Management And General	161755	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8259	Total
Program Services	0	ProgramServices
Management And General	8259	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meals, Entertainment, and Dues	35488	0	4414	31074
Department Support	1563723	1563723	0	0
Scholarships	1536820	1536820	0
Student Loans	18199	18199	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4486035	Total
Program Services	3118742	ProgramServices
Management And General	762432	ManagementAndGeneral
Fundraising	604861	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29925	BOY
EOY	54510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2832465	BOY
EOY	2908846	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	162323	BOY
EOY	157267	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6164494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	842407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5450602	BOY
EOY	5322087	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	42065492	BOY
EOY	41908969	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	307101	BOY
EOY	278873	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	344265	BOY
EOY	380096	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	51192173	BOY
EOY	51010648	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	567854	BOY
EOY	553607	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	567854	BOY
EOY	553607	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6048480	BOY
EOY	4873525	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19049988	BOY
EOY	19285458	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25525851	BOY
EOY	26298058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50624319	BOY
EOY	50457041	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51192173	BOY
EOY	51010648	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-19893	ReconcilationRevenueExpenses
Reconcilation Other Changes	-147385	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4468544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4003592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6988724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4637707	CurrentTaxYearMinus1Year
Current Tax Year	3974515	CurrentTaxYear
Total	24073082	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4468544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4003592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6988724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4637707	CurrentTaxYearMinus1Year
Current Tax Year	3974515	CurrentTaxYear
Total	24073082	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3083148	AmountsSubstContributorsTotal
Public Support Total170	20989934	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4389163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1878996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1368667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992736	CurrentTaxYearMinus1Year
Current Tax Year	1491614	CurrentTaxYear
Total	11121176	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276863	CurrentTaxYearMinus1Year
Current Tax Year	264586	CurrentTaxYear
Total	1068398	Total

Field	Value	IRS element (for citing)
Total Support	36262656	TotalSupport
Public Support Pertcentage170	0.57883	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.5456	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Management and departmental fees.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	41199	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34950727	BeginningOfYearBalance
Contributions	1248832	Contributions
Investment Earnings Or Losses	-458408	InvestmentEarningsOrLosses
Grants Or Scholarships	590117	GrantsOrScholarships
Other Expenditures	241463	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	34909571	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33191068	BeginningOfYearBalance
Contributions	1247830	Contributions
Investment Earnings Or Losses	1195950	InvestmentEarningsOrLosses
Grants Or Scholarships	414940	GrantsOrScholarships
Other Expenditures	269181	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	34950727	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27104306	BeginningOfYearBalance
Contributions	4075159	Contributions
Investment Earnings Or Losses	2667303	InvestmentEarningsOrLosses
Grants Or Scholarships	391744	GrantsOrScholarships
Other Expenditures	263956	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	33191068	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35956658	BeginningOfYearBalance
Contributions	428542	Contributions
Investment Earnings Or Losses	-8288661	InvestmentEarningsOrLosses
Grants Or Scholarships	594034	GrantsOrScholarships
Other Expenditures	398199	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	27104306	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.37	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	438061	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	39471	OtherCostOrOtherBasis
Book Value	477532	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5057393	OtherCostOrOtherBasis
Depreciation	531421	Depreciation
Book Value	4525972	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	629569	OtherCostOrOtherBasis
Depreciation	310986	Depreciation
Book Value	318583	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5322087	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuity Contract Payable	$510,701
Other	$42,906

Field	Value	IRS element (for citing)
Total Of Amounts	553607	TotalOfAmounts
Total Revenue	4466142	TotalRevenue
Total Expenses	4486035	TotalExpenses
Excess Or Deficit For Year	-19893	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-82680	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-82680	TotalAdjustments
Excess Or Deficit Per FS	-102573	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4362471	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-82680	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	54416	OtherRevenues
Revenue Not Rptd F990	-28264	RevenueNotRptdF990
Revenue Subtotal	4390735	RevenueSubtotal
Investment Expenses Not Included	75407	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	75407	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4466142	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4465044	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	54416	OtherExpensesIncluded
Expenses Not Rptd F990	54416	ExpensesNotRptdF990
Expenses Subtotal	4410628	ExpensesSubtotal
Investment Expenses Not Included2	75407	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	75407	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4486035	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	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 education tools.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Earnings on the endowment funds support the undertakings at Fort Hays State University (FHSU) through scholarships, departmental support and student loans.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Schedule D, Part XII, Line 2D - Other revenues, $47,030.00, Farm Expenses, $7,386.00.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Farm Expense, $7,386, Other Revenue, $47,030.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	14828	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal and Comp Sales	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	15014	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	29323	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Sales	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6199	NoncashContribsRptdF990
Method Of Determining Revenues	Catalogue Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	126455	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	45	NumberOfContributions
Noncash Contribs Rptd F990	29239	NoncashContribsRptdF990
Method Of Determining Revenues	Catalogue Value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	22128	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Sales	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Athletic Gear and Events	15	7966	Catalogue Value and Comparable Sales
X	Life insurance - CSV	1	2188	Insurance Cash Surrender Value
X	Equipment	12	2464	Catalogue Value and Comparable Sales
X	Door Prizes	46	2606	Catalogue Value and Comparable Sales
X	Gift Certificates	38	8344	Face Value
X	Other	51	6061	Comparable Sales

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 407 W 20th, 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; John Francis, 2413 Dove Ter, Great Bend, KS; Denis Miller, PO Box 266, Phillipsburg, KS 67661; Leslie K. Needham, 425 W Washington St., PO Box 137, Tonganoxie, KS 66086; Jeffrey D Peier, 2630 Spring Meadow St, Wichita, KS 67205
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	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 are posted to the Foundation's website.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gains and losses on investment $-82,680.00; Change in actuarial value of gift annuities $-64,705.00.