2022-10-11T07:13:37-07:00 2022-06-30 731460911 HBC CPAs & Advisors 9905 N May Avenue Oklahoma City OK 73120 990 2021-07-01 730765384 SOUTHEASTERN FOUNDATION INC SOUT 5807452000 425 W UNIVERSITY BLVD DURANT OK 74701 JOHN CAREY Chairman 2022-10-11 true JOHN CAREY 999009999 Marty Chisum CPA P00243746 4058487797 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 425 W UNIVERSITY BLVD DURANT OK 74701 10579537 false X www.se.edu/foundation/ X 1967 OK TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT. 15 15 0 50 0 1093273 999214 1337895 934803 2841117 1137904 394542 525221 5666827 3597142 0 0 0 0 232038 5262955 2766879 5262955 2766879 403872 830263 40238641 38185590 8166716 7893247 32071925 30292343 TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT. false false 2184038 926748 THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS AND PROVIDES SUPPORT TO UNIVERSITY PROGRAMS INCLUDING STUDENT HOUSING, FACULTY OF SOUTHEASTERN OKLAHOMA STATE UNIVERSITY. 2184038 true true false false false false false false false false true false false false 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 true false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false OK X SOUTHEASTERN FOUNDATION 5807452000 PO BOX 4187 DURANT OK 747010609 X JOHN CAREY Chairman 2.00 0.00 X X 0 0 0 HK HATCHER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 GARY BATTON Trustee 2.00 0.00 X 0 0 0 JERRY BUCHANAN Trustee 2.00 0.00 X 0 0 0 BRIAN CAMPBELL Trustee 2.00 0.00 X 0 0 0 GEORGE CLARK Trustee 2.00 0.00 X 0 0 0 SHARLA FROST Trustee 2.00 0.00 X 0 0 0 JARED JOHNSON Trustee 2.00 0.00 X 0 0 0 CHARLES MCCALL Trustee 2.00 0.00 X 0 0 0 JIM MCGUIRE Trustee 2.00 0.00 X 0 0 0 BRETT MORTON Trustee 2.00 0.00 X 0 0 0 BARRY ROSS Treasurer 2.00 0.00 X X 0 0 0 JENNY SANCHEZ Trustee 2.00 0.00 X 0 0 0 TRACE SHERRILL Secretary 2.00 0.00 X X 0 0 0 HEATHER BURRAGE Trustee 2.00 0.00 X 0 0 0 0 false false false 0 999214 13114 999214 MEMBERSHIP DUES 8055 8055 STUDENT HOUSING 926748 926748 934803 844303 844303 0 270923 270923 0 7229558 6935957 293601 293601 293601 151083 46438 104645 104645 0 0 ADMINISTRATION FEES 149653 149653 149653 3597142 1378057 1219871 0 0 0 0 0 0 0 0 0 0 689298 539645 149653 0 14792 14792 0 0 129335 129335 0 0 0 0 0 0 0 0 0 376748 376748 0 234425 234425 70745 57565 13180 SCHOLARSHIPS 682964 682964 UNIVERSITY ASSISTANCE 285881 285881 OTHER 79628 6810 70943 1875 LABOR 69166 69166 133897 122553 11344 2766879 2184038 350803 232038 2857149 2996504 59560 59710 0 157717 57288 0 0 0 0 39335 51889 9665454 4388579 5456109 5276875 31301739 29375419 0 0 84125 77969 282907 289936 40238641 38185590 508850 648764 848000 734206 11703 26247 6766759 6453812 31404 30218 8166716 7893247 X 197765 217295 31874160 30075048 32071925 30292343 40238641 38185590 830263 -2718971 109126 X false true X true false X 1997287 2657725 2221543 1103988 994155 8974698 0 0 1997287 2657725 2221543 1103988 994155 8974698 3509856 5464842 716630 796200 786198 814456 844303 3957787 0 73800 266242 229501 46730 270923 887196 13819681 0.39540 0.39440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9665454 4388579 5276875 5276875 INTEREST PAYABLE 30218 30218 795274 -2718971 46438 -2672533 3467807 129335 129335 3597142 2813317 46438 46438 2766879 2766879 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT DIRECT EXPENSE $46438 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S BROKERAGE FEES $129335 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT DIRECT EXPENSES $46438 X X false SPECIAL EVENTS 151083 151083 46438 151083 151083 46438 46438 104645 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD IS PRESENTED A COPY OF THE 990 FOR ACCEPTANCE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A COPY WILL BE SUPPLIED UPON WRITTEN REQUEST. SOSU HOUSING FOUNDATION LLC PO BOX 4187 DURANT OK 74701 202404151 PROVIDE HOUSING FOR SOSU STUDENTS OK 928485 6114377 N/A false false false false false false false false false false false false false false false false false false false