2024-04-24T17:24:26-04:00 2023-06-30 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2022-07-01 751623068 STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI ASSOCIATION INC STEP 9364686400 PO BOX 6096 SFA STATION NACOGDOCHES TX 75962 CRAIG TURNAGE EXECUTIVE DIRECTOR 9364686400 2024-02-11 true CRAIG TURNAGE 999009999 true TONY L MCGOWEN PC CPA P00058493 9366346621 2024-02-11 2022 2023-04-26 12:10:37Z CRAIG TURNAGE 590 CIMARRON NACOGDOCHES TX 75965 1381119 false X SFAALUMNI.COM X 1928 TX SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY & ITS STUDENTS 19 19 0 117 6725 613091 488803 0 196934 59796 253184 660767 1063209 1209366 0 0 311586 346062 0 0 529947 911372 841533 1257434 221676 -48068 2950009 3010228 178750 187503 2771259 2822725 X SUPPORT FOR STEPHEN F AUSTIN STATE UNIVERSITY & ITS STUDENTS false false 73612 PUBLICATION OF SAWDUST ALUMNI MAGAZINE 1103399 MAINTAINING LINES OF COMMUNCIATION WITH STEPHEN F AUSTIN STATE UNIVERSITY ALUMNI DIRECT SUPPORT FOR BUILDING RENOVATIONS AND FURNISHINGS OF STEPHEN F AUSTIN STATE UNIVERSITY 1177011 true false false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 true true false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X SFA ALUMNI ASSOCIATION 9364686400 PO BOX 6096 SFA STATION NACOGDOCHES TX 75962 CRAIG TURNAGE EXECUTIVE DI 40.00 X 87863 0 0 MATT ADKINS DIRECTOR 1.00 X 0 0 0 CHARLOTTE ASHCRAFT PAST PRESIDE 1.00 X 0 0 0 LARRY BROOKS DIRECTOR 1.00 X 0 0 0 PAMM COLEMAN DIRECTOR 1.00 X 0 0 0 BRIAN DAWSON PRESIDENT-EL 1.00 X 0 0 0 JAMES DRENNAN DIRECTOR 1.00 X 0 0 0 AUTUMN FINCHUM DIRECTOR 1.00 X 0 0 0 BOB FRANCIS DIRECTOR 1.00 X 0 0 0 MARK FRIEDMAN DIRECTOR 1.00 X 0 0 0 MIKE HARBORDT DIRECTOR EME 1.00 X 0 0 0 PATRICK JACKSON DIRECTOR 1.00 X 0 0 0 SAMUEL KHOURY DIRECTOR 1.00 X 0 0 0 STEVE MCCARTY DIRECTOR 1.00 X 0 0 0 MARLA MURPHY DIRECTOR 1.00 X 0 0 0 JACLYN PARTIN DIRECTOR 1.00 X 0 0 0 LARISSA PHILPOT DIRECTOR 1.00 X 0 0 0 ALEX RANC DIRECTOR 1.00 X 0 0 0 TED SMITH DIRECTOR 1.00 X 0 0 0 ERIKA TOLAR PRESIDENT 1.00 X X 0 0 0 87863 false false false 83810 404993 488803 75162 75162 130544 145910 -15366 -15366 -15366 163081 21802 141279 2106 4041 -1935 -1935 BALFOUR INCOME 900099 273182 273182 AFFINITY INCOME 900099 232739 232739 SAWDUST MAGAZINE 900099 15502 8777 6725 521423 1209366 -6589 6725 579148 X 87863 87863 240637 240637 17562 17562 23131 23131 11291 11291 263384 263384 36350 36350 98495 81028 17467 18986 18986 2077 2077 41953 41953 313 313 11877 11877 7970 7970 BALFOUR RING STATUE 298182 298182 AWARDS, PLAQUES 30694 30694 BIG DIP-MENTOR RING EXP 21047 21047 MEMBERSHIP DRIVE 13952 13952 31670 14082 17588 1257434 1177011 80423 0 204845 441412 257964 101360 93256 62160 42973 31096 2046157 2040659 398070 395701 2950009 3010228 175215 138436 3535 49067 178750 187503 X 1887565 1938656 883694 884069 2771259 2822725 2950009 3010228 -48068 99534 X false true X true false X 139194 657129 375530 613091 488803 2273747 32000 32000 64000 171194 689129 375530 613091 488803 2337747 2337747 57563 57450 47722 76487 61089 300311 3703 16511 6952 284877 312043 132102 122820 92044 178780 232739 758485 3708586 683973 0.63040 0.70550 X PART II, LINE 10 OTHER INCOME 525,746 2421674 11852 2433526 2391417 30257 2421674 0.67000 0.33000 false false 34100 3004 31096 59156 59156 31096 ANNUITIES 324660 CVS LIFE INSURANCE 71041 395701 DUE TO THE SFASU FOUNDATION 49067 49067 1273189 99534 -35711 63823 1209366 1209366 1285052 27618 27618 1257434 1257434 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STABLE SOURCE OF PERPETUAL FINANCIAL SUPPORT BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH - UNEARNED / DEFERRED INC -39,533 ACCRUAL TO CASH ADJUSTMENT - INTEREST 310 CHANGE IN CSV LIFE INSURANCE -3,484 COST OF GOODS SOLD RECLASSIFICATION 4,041 FUNDRAISING EVENTS 14,246 INVESTMENT FEES RECLASSIFICATION -11,291 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH PREPAID EXP ADJ 20,622 RECLASS DIRECT EXPENSES AGAINST INCOME 14,246 RECLASS COST OF GOODS 4,041 INVESTMENT EXPENSES INCLUDED IN INCOME -11,291 OTHER FUNDRAISI 87874 87874 7556 HOMECOMING - SI 54132 54132 7425 1 21075 21075 6821 163081 163081 21802 21802 141279 FORM 990, PAGE 2, PART III, LINE 4D DIRECT SUPPORT FOR BUILDING RENOVATIONS AND FURNISHINGS OF STEPHEN F AUSTIN STATE UNIVERSITY FORM 990, PAGE 6, PART VI, LINE 11B A PRELIMINARY DRAFT OF THE 2018 FORM 990 AND 990-T WILL BE E-MAILED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS THEY MAY HAVE ARE ADDRESSED AND ANSWERED BEFORE THE FORM 990 AND 990-T ARE FINALIZED. FORMS 990 AND 990-T ARE THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTERST. THE ASSOCIATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE SFASU ALUMNI ASSOCIATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY UNIVERSITY PAY GRADE. RAISES ARE DETERMINED IN LINE WITH THE UNIVERSITY POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. HE WOULD THEN ISSUE THE REPORTS THAT WERE REQUESTED AS SOON AS POSSIBLE FORM 990, PART IX, LINE 11G OTHER PROMOTIONAL EXPENSES 263,384 0 0