2024-11-13T17:13:35-05:00 2023-12-31 752966974 REDFIELD MILLER & WHITE LLP 1116 N UNIVERSITY DR NACOGDOCHES TX 75961 990 2023-01-01 751494062 STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC STEP 9364682114 PO BOX 6092 SFA NACOGDOCHES TX 759626092 JILL STILL EXECUTIVE DIRECTOR 9364682151 2024-11-11 true true NATHAN K MILLER CPA P02375229 9365648186 2024-11-13 2023 2024-10-15 13:58:12Z GERALD SCHLIEF PO BOX 6092 NACOGDOCHES TX 75962 56401430 false X N/A X 1975 TX MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY 12 12 0 0 7454333 9972354 0 3918250 3701450 30226 522090 11402809 14195894 6617780 6096141 0 0 0 0 837111 862802 7454891 6958943 3947918 7236951 104993592 120882008 220776 119245 104772816 120762763 MANAGE ENDOWMENTS AND OTHER GIFTS THAT SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY false false 6588928 6096141 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 279703 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 6868631 true true false false false true false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 15 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false false true false false false false false false false X JILL STILL 9364682114 PO BOX 6092 NACOGDOCHES TX 75962 X JILL STILL EXECUTIVE DI 10.00 X 0 0 0 RON COLLINS FINANCE CHAI 2.00 X 0 0 0 JASON DOWNING VICE CHAIR 0.50 X X 0 0 0 BILL ELLIOTT TRUSTEE 0.50 X 0 0 0 GERALD SCHLIEF CHAIR 0.50 X X 0 0 0 KAREN JONES SECRETARY 0.50 X X 0 0 0 DAVID CHADWICK TRUSTEE 0.50 X 0 0 0 JORDAN JEFFERYS TRUSTEE 0.25 X 0 0 0 KURT KALKOMEY TRUSTEE 0.25 X 0 0 0 JAMES MIZE PAST CHAIR 0.50 X 0 0 0 THOMAS MASON TRUSTEE 0.25 X 0 0 0 JENNIFER WINSTON TRUSTEE 0.25 X 0 0 0 KAREN GANTT TRUSTEE 0.25 X 0 0 0 false false false 9972354 4367627 9972354 3418437 3418437 26528 26528 42488549 42205536 283013 283013 283013 INTERCOMPANY OH MGMT FEE 355001 355001 ACCRUAL ADJ - EVENT INCOME 95851 95851 EVENT INCOME 44710 44710 495562 14195894 283013 3940527 6096141 6096141 12000 12000 72915 54686 18229 424115 424115 36520 36520 25949 3892 22057 946 946 560 560 SFASU CAMPAIGN SUPPORT 156576 156576 DONOR RECOGNITION 119235 119235 CHANGE IN ANNUITY VALUE 13986 13986 6958943 6868631 90312 0 12890109 20918882 5838910 450936 8000 29250 84460411 97917774 1796162 1565166 104993592 120882008 97853 7397 122923 111848 220776 119245 X 646514 976330 104126302 119786433 104772816 120762763 104993592 120882008 X 7236951 8752996 X false true X true false X 4787040 12906890 12307287 7454333 9972354 47427904 16000 16000 16000 16000 20000 84000 4803040 12922890 12323287 7470333 9992354 47511904 17834042 29677862 1595815 1643671 1861730 1753381 3444965 10299562 399511 440004 131 495562 1335208 59146674 0.50180 0.52910 X PART II, LINE 10 OTHER INCOME 839,646 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 5924698 5431466 2827587 true true 87384722 15604503 12260310 1908817 304209 374142 112662367 97665519 10232939 -10915424 6820669 2477643 300000 87384722 86433407 8090638 8004033 4335118 468256 59185 97665519 72172690 9816362 6883036 1765540 74129 599012 86433407 59271463 4586391 11206375 1583060 544319 72936850 0.10000 0.90000 true false OTHER LIABILITIES 111848 111848 22124612 8752996 8752996 13371616 824278 824278 14195894 6134665 6134665 824278 824278 6958943 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 424,115 DONATED LIFE INSURANCE PREMIUM 100,000 INTERCOMPANY TRANSFERS 300,163 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 424,115 DONATED LIFE INSURANCE PREMIUM 100,000 INTERCOMPANY TRANSFER 300,163 true STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 6108 NACOGDOCHES TX 75962 756002514 GOV 5741141 BOOK SUPPORT UNIVERSITY SFASU ALUMNI ASSOCIATION PO BOX 6096 NACOGDOCHES TX 75962 751623068 501(C) 355000 BOOK SUPPORT UNIVERSITY X 4 4367627 HIGH/ LOW DAILY AVERAGE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR REVIEW FORM 990 WITH THE CPA WHO PREPARED THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT FEES -424,115 DONATED LIFE INSURANCE PREMIUM -100,000 INTERCOMPANY TRANSFERS -300,163 INVESTMENT MANAGEMENT FEES 424,115 DONATED LIFE INSURANCE PREMIUM 100,000 INTERCOMPANY TRANSFER 300,163