2023-05-08T15:47:07-04:00 2022-06-30 461624424 BRIDGERS GOODMAN BAIRD & CLARKE PLLC 3528 MANOR DR VICKSBURG MS 39180 990 2021-07-01 646034675 DELTA STATE UNIVERSITY FOUNDATION DELT 6628464665 PO BOX 3141 DSU CLEVELAND MS 38733 RICK MUNROE EXECUTIVE DIRECTOR 6628464665 2023-05-08 true RICK MUNROE 999009999 DAVID I BRIDGERS JR P01425196 6016361416 2023-05-08 2021 2023-04-26 12:10:37Z RICK MUNROE PO BOX 3141 DSU CLEVELAND MS 38732 4479286 false X N/A X 1967 THE DELTA STATE UNIVERSITY FOUNDATION WAS FORMED TO SUPPORT AND PROMOTE THE ACADEMIC PROGRAMS AT DELTA STATE UNIVERSITY. REVENUES ARE PRIMARILY DERIVED FROM PUBLIC SUPPORT AND INVESTMENT INCOME. 32 32 0 0 2744016 3545535 0 10355964 19395 39420 914356 13139400 4479286 619842 1048442 0 645537 663589 0 359467 3342193 3779997 4607572 5492028 8531828 -1012742 49340185 43164062 3060850 3045328 46279335 40118734 X THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. false false 4415943 1048442 THESE PROGRAM SERVICE EXPENSES WERE FOR THE SOLE PURPOSE OF SUPPORTING AND PROMOTING THE ACADEMIC PROGRAMS AND STUDENT DEVELOPMENT PROGRAMS OF DELTA STATE UNIVERSITY. ENRICHMENT ACTIVITIES PROVIDED BY THE FOUNDATION INCLUDE FACULTY AND STAFF DEVELOPMENT, STUDENT SCHOLARSHIPS, AND FINANCIAL AID. 4415943 true false false false false false false false false true true true false false true false true false false 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 true 0 0 true 0 false false false false false false false false X 32 32 false false false false false false false true true false false false true true true true true true true false DAVID GLADDEN CFO 6628464712 PO BOX 3141 DSU CLEVELAND MS 38733 X DAVID ABNEY EMERITUS X 0 0 0 MILLER ARANT DIRECTOR X 0 0 0 ROBERT P ARMOUR DIRECTOR X 0 0 0 JOE M BAKER DIRECTOR X 0 0 0 GEORGE BASSI DIRECTOR X 0 0 0 WILLIAM BELL DIRECTOR X 0 0 0 WALKER BYARS DIRECTOR X 0 0 0 CHERYL COMANS DIRECTOR X 0 0 0 ANNA LOONEY DILL VICE PRESIDE X X 0 0 0 DOTY FARMER DIRECTOR X 0 0 0 VICKI FIORANELLI DIRECTOR X 0 0 0 JOHN FLETCHER DIRECTOR X 0 0 0 ALAN HARGETT DIRECTOR X 0 0 0 EARNEST HART DIRECTOR X 0 0 0 JAMES T HARVEY PAST PRESIDE X 0 0 0 EDWARD KOSSMANN III DIRECTOR X X 0 0 0 TOM JANOUSH PRESIDENT X X 0 0 0 LESLIE JENKINS SECRETARY X X 0 0 0 PETER JERNBERG EMERITUS X 0 0 0 ARTHUR JOHNSTON DIRECTOR X 0 0 0 CHARLES H WEISSINGER JR DIRECTOR X 0 0 0 KEN MULLINS JR DIRECTOR X 0 0 0 RICHARD MYERS JR DIRECTOR X 0 0 0 ANDY LEE DIRECTOR X 0 0 0 PAT LEWIS DIRECTOR X 0 0 0 NED MITCHELL DIRECTOR X 0 0 0 CASEY D MYRICK DIRECTOR X 0 0 0 CHARLIE PLEAS DIRECTOR X 0 0 0 NAN SANDERS DIRECTOR X 0 0 0 RODNEY SCAIFE DIRECTOR X 0 0 0 WILL SIMPSON DIRECTOR X 0 0 0 HUGH SMITH TREASURER X X 0 0 0 MARGARET WHITE DIRECTOR X 0 0 0 WILMA WILBANKS DIRECTOR X 0 0 0 PETER WOODS DIRECTOR X 0 0 0 BENNIE WRIGHT DIRECTOR X 0 0 0 false false false 3545535 3545535 19395 19395 FUND ASSESSMENT FEES 798458 798458 115898 115898 914356 4479286 914356 19395 1048442 1048442 663589 398794 264795 23000 23000 179 179 39568 9413 30155 82471 82471 29157 29157 5875 5875 17257 17257 6183 6183 43478 33088 10390 UNIV & FACULTY DEVELOPMEN 3367501 3367501 OTHER EXPENSE 103703 66833 36870 CONTRACTUAL SERVICES 42945 42945 BANK AND CREDIT CARD FEES 10185 10185 8495 8495 5492028 4415943 716618 359467 87749 29636 4111322 3774033 1957282 1957281 141076 141076 10386 42919261 37135933 254185 267179 49340185 43164062 24844 15174 3036006 3030154 3060850 3045328 X 659422 952358 45619913 39166376 46279335 40118734 49340185 43164062 X -1012742 -5137473 -10386 X true true true false X 6640387 9253891 2132100 2744016 3545535 24315929 49000 49000 98000 6689387 9302891 2132100 2744016 3545535 24413929 24413929 95441 193700 745685 10355964 19395 11410185 76232 1085918 139232 1301382 37125496 953776 0.65760 0.64710 X PART II, LINE 10 1,301,382 25922094 552621 921691 -605498 26790908 25598879 1099436 423552 -1199773 25922094 20866152 4776737 906068 -950078 25598879 18930430 1112727 1796895 -973900 20866152 false false 82947 82947 58129 58129 37135933 37135933 NOTES PAYABLE 2714725 DUE TO DSU 138310 ACCRUED INTEREST PAYABLE 98940 DUE TO OTHER FUNDS 78179 3030154 4479286 4479286 4479286 5502414 10386 10386 5492028 5492028 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 10,386 true SCHOLARSHIPS 258 1048442 FORM 990 - ORGANIZATION'S MISSION THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. FORM 990, PAGE 6, PART VI, LINE 11B SOURCE DOCUMENTATION REVIEWED BY CFO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNANCE ENFORCES THE CONFLICTS POLICY AS AGREED UPON BY ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 19 ANY DOCUMENTS MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE THROUGH THE FOUNDATION OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -10,386