FHSU Foundation Financial Report 2018-2019 DONORS OF GIFTS
PURPOSE OF GIFTS
$21.21 Million — 6,288 Million Donors - 6,288 Donors $21.210
$21.21 Million — 6,288 Donors
Estates and Annuities 56%
Companies 2%
Individuals 34%
0
Foundations 5%
Govt. Agencies & Non Profits 3%
0
19 Donors of gifts graph updated.xls
TOTAL GIFTS RECEIPTED & DEFERRED GIFTS (since first year of record) Current
Deferred
$20 mil
We gratefully acknowledge the support given by FHSU alumni, friends, faculty, staff and students. The FHSU Foundation’s statistics published here
$15 mil
represent its financial standing as of June 30, 2019, the end of the most current fiscal year. An honor roll of every donor from whom a gift was
$10 mil
received between July 1, 2018 and June 30, 2019, is available on the Foundation website under the link “Donor Recognition” at https://foundation.fhsu.edu.
$5 mil
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
https://foundation.fhsu.edu
1
STATEMENT OF ASSETS, LIABILITIES & NET ASSETS (Prepared on a cash basis) Assets
June 30, 2019
Cash Investments at Market Student Loan Program Art & Coin Collection Land, Buildings, and Equipment, Net Other Investments Other Assets
$
Total Assets
$
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
$
$
June 30, 2017
72,588 89,359,439 135,493 159,194 7,461,673 730,358 375,095 98,293,840
$
682,889 97,610,951 98,293,840
$
$
103,679 82,946,646 159,742 170,301 7,579,204 824,702 372,638 92,156,912
Liabilities & Net Assets Liabilities Net Assets
$
Total Liabilities & Net Assets
$
$
$
717,497 91,439,415 92,156,912
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, 2019 $
$
June 30, 2018
7,537,453 11,919,092 1,753,406 21,209,951 2,996,737 1,540,860 25,747,548
$
2,541,725 3,307,634 2,254,447 33,874 35,956 466,295 8,639,931
$
17,107,617 97,610,951 114,718,568
$
$
June 30, 2017
4,027,503 2,707,281 1,727,839 8,462,623 5,398,937 721,411 14,582,971
$
2,334,456 3,729,394 1,953,749 83,568 33,893 276,375 8,411,435
$
6,171,536 91,439,415 97,610,951
$
$
7,404,825 10,057,010 1,763,753 19,225,588 9,220,239 1,704,900 30,150,727
Expenses Scholarships Other University Support Foundation Operating Expenses Campaign Expenses Campus Call Expenses Other
$
Total Expenses
$
Net Change for the Year Net Assets at Beginning of Year Net Assets at End of Year
$
https://foundation.fhsu.edu
$
$
2,002,228 3,505,634 1,850,301 61,210 38,202 276,186 7,733,761 22,416,966 69,022,449 91,439,415
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LONG-TERM INVESTMENT PERFORMANCE
GROWTH OF ASSETS $125 mil
30%
20%
$100 mil
10% $75 mil
0% $50 mil
-10% $25 mil
-20%
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
-30%
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
PROGRAM SUPPORT AND SCHOLARSHIPS $7 mil
$6 mil
$5 mil
$4 mil
$3 mil
$2 mil
$1 mil
$0
2010
2011
Program Support
2012
2013
Scholarships
2014
2015
2016
2017
2018
2019
* 2013 & 2016 Program Support high due to payment of capital projects
https://foundation.fhsu.edu
3