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FHSU Foundation Financial Report 2010-2011 Donors of Gifts

$4.64 Million - 8,450 Donors

Purposes of Gifts

$4.64 Million - 8,450 Donors

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, 2011, the end of the most current fiscal year. An honor roll of every donor from whom a gift was received between July 1, 2010 and June 30, 2011, is available on the Foundation web site under the link “Donor Recognition” at foundation.fhsu.edu.

Total Gifts Receipted

Deferred Gifts (since first year of record)

foundation.fhsu.edu

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Statements of Assets, Liabilities & Net Assets (Prepared on a cash basis) unaudited ASSETS Cash Investments at market Student loan program Art collection Land, buildings, and equipment, net Other investments Other assets TOTAL ASSETS LIABILITIES & NET ASSETS Liabilities Net Assets TOTAL LIABILITIES & NET ASSETS

June 30, 2011 $

29,925 44,897,958 307,102 51,574 5,450,601 162,323 292,690 $51,192,173 $ 567,854 50,624,319 $51,192,173

June 30, 2010 $

39,401 41,551,171 241,735 38,999 5,411,714 230,355 445,576 $47,958,951 $

494,720 47,464,231 $47,958,951

As of June 30, 2011, the Foundation’s total assets increased to $51.2 million. The increase in value resulted from generous contributions and market recovery. We thank you for your contributions and support during the past year and look forward to your continued partnership in 2012.

Statements of Revenues and Expenses (Prepared on a cash basis) unaudited REVENUES & GAINS Contributions Major Gifts Bequests and Planned Gifts Annual and Other TOTAL CONTRIBUTIONS Investment return Other revenues TOTAL REVENUES

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June 30, 2011

June 30, 2010

$ 2,603,995 529,172 1,504,540 4,637,707 2,055,560 538,309 $7,231,576

$

EXPENSES Scholarships Other university support Foundation operating expenses Cornerstone Campaign expenses Campus Call expenses Other TOTAL EXPENSES

$ 1,496,990 1,251,269 1,246,240 2,595 32,847 41,547 $ 4,071,488

$

Net Change for the Year Net Assets at Beginning of Year Net Assets at End of Year

3,160,088 47,464,231 50,624,319

CORNERSTONE - Winter 2011

2,060,270 3,577,047 1,351,407 6,988,724 4,088,133 514,881 $11,591,738

1,471,074 1,889,892 1,157,156 21,120 31,311 67,128 $ 4,637,681 6,954,057 40,510,174 $47,464,231


Long-Term Investment Performance

Growth of Assets

Department and Capital Project Expenditures

Scholarships

Investment Allocation

Designation of Net Assets

foundation.fhsu.edu

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FHSU Foundation Financial Report 2010-2011  

The FHSU Foundation's statistics published here represent its financial standing as of June 30, 2011, the end of the most current fiscal yea...

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