FHSU Foundation Financial Report 2019-2020 DONORS OF GIFTS
PURPOSE OF GIFTS
$13.91 Million — 5,638 Donors
$13.91 Million — 5,638 Donors Estates and Annuities 62%
Loans 2%
Companies 3%
Departmental 19%
Other 1%
Scholarships 27% Individuals 25%
Govt. Agencies & Non Profits 1%
Capital Projects 48%
Unrestricted 3%
Foundations 9%
TOTAL GIFTS RECEIPTED & DEFERRED GIFTS Current $24
Deferred
Millions (dollars)
$20 $16 $12 $8 $4 $0
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
We gratefully acknowledge the support given by FHSU alumni, friends, faculty, staff and students. The FHSU Foundation’s statistics published here represent its financial standing as of June 30, 2020, the end of the most current fiscal year. An honor roll of every donor from whom a gift was received between July 1, 2019 and June 30, 2020, is available on the Foundation website under the link “Impact” at https://foundation.fhsu.edu.
https://foundation.fhsu.edu
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STATEMENT OF ASSETS, LIABILITIES & NET ASSETS (Prepared on a cash basis) June 30, 2020
Assets
June 30, 2019
Cash Investments at Market Student Loan Program Art & Coin Collection Land, Buildings, and Equipment, Net Other Investments Other Assets
$
181,055 102,608,616 233,050 166,274 13,188,817 546,498 210,056
$
Total Assets
$
117,134,366
$
Liabilities Net Assets
$
$
Total Liabilities & Net Assets
$
630,503 116,503,863 117,134,366
June 30, 2018
77,264 103,038,364 126,682 232,451 11,064,768 636,013 235,724 115,411,266
$
692,698 114,718,568 115,411,266
$
$
72,588 89,359,439 135,493 159,194 7,461,673 730,358 375,095 92,293,840
Liabilities & Net Assets
$
$
682,889 97,610,951 98,293,840
STATEMENT OF REVENUES AND EXPENSES (Prepared on a cash basis) Revenues & Gains Contributions Major Gifts Bequests and Planned Gifts Annual and Other Total Contributions Investment Return Other Revenues Total Revenues
June 30, 2020 $
$
3,648,949 8,569,215 1,695,762 13,913,926 (910,367) 1,623,224 14,626,783
June 30, 2019 7,537,453 $ 11,919,092 1,753,406
June 30, 2018 4,027,503 $ 2,707,281 1,727,839
21,209,951 2,996,737 1,540,860 25,747,548
8,462,623 5,398,937 721,411 14,582,971
$
$
Expenses Scholarships Other University Support Foundation Operating Expenses Campaign Expenses Other
$
Total Expenses
$
2,747,094 6,829,397 2,326,708 26,063 912,226 12,841,488
$
1,785,295 114,718,568 116,503,863
Net Change for the Year Net Assets at Beginning of Year Net Assets at End of Year
https://foundation.fhsu.edu
$
$
2,541,725 3,307,634 2,290,403 33,874 466,295 8,639,931
$
17,107,617 97,610,951 114,718,568
$
$
2,334,456 3,729,394 1,987,642 83,568 276,375 8,411,435
$
6,171,536 91,439,415 97,610,951
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LONG-TERM INVESTMENT PERFORMANCE
GROWTH OF ASSETS
PROGRAM SUPPORT AND SCHOLARSHIPS $12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2011
Program Support
2012
2013 Scholarships
2014
2015
2016
2017
2018
2019
2020
* 2013 & 2016 Program support high due to payment of capital projects
https://foundation.fhsu.edu
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