2020-11-16T16:58:41-06:00 2019-12-31 721329383 J WALKER & COMPANY APC 2740 RUE DE JARDIN STE 100 LAKE CHARLES LA 706054051 990 2019-01-01 237052911 SOUTHERN UNIVERSITY SYSTEM SOUT 2257713911 PO BOX 9562 BATON ROUGE LA 70813 ALFRED E HARRELL CHIEF EXEC. OFFICER 2257713911 2020-11-16 JONALD J WALKER III CPA P00849099 3374787902 2020-11-16 173.219.69.143 2020-11-16 16:58:41 CS P E45EBDB15811546DBABED3979B7FE4A52EE9E9A4 E45EBDB15811546DBABED3979B7FE4A52EE9E9A4 2019 2021-01-29 14:40:06Z ALFRED E HARRELL 598 HARDING BOULEVARD BATON ROUGE LA 70807 11498515 false X FOUNDATION.SUS.EDU X 1970 LA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. 19 19 0 0 6038388 9106747 3533523 2249166 47345 142602 0 9619256 11498515 954286 696775 0 278452 325731 0 186973 6113923 10575550 7346661 11598056 2272595 -99541 43143792 50523298 34241160 41337010 8902632 9186288 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. false false 7780443 696775 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. 1630443 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM 1630443 9410886 true true true false false false false false true true true false false false true false true false false false false false false false false false false false true false true false false false false false false false true false true false false false false false false false false false true 10 0 0 false false false false false false 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 false true false false false X ALFRED E HARRELL 2257713911 598 HARDING BOULEVARD BATON ROUGE LA 70807 X ALFRED E HARRELL CHIEF EXEC. X X 0 0 0 DOMOINE D RUTLEDGE CHAIRMAN X X 0 0 0 HENRY BAPTISTE TREASURER X 0 0 0 KELVIN CONEY BOARD MEMBER X 0 0 0 MS ALLISON J YOUNG BOARD MEMBER X 0 0 0 MARTIN W JOHNSON BOARD MEMBER X 0 0 0 LUKE LAVERGNE BOARD MEMBER X 0 0 0 IRVING MATTHEWS BOARD MEMBER X 0 0 0 GARY WILLIAMS BOARD MEMBER X 0 0 0 MR FRED BANKS BOARD MEMBER X 0 0 0 JOSEPH A DELPIT VICE PRESIDE X X 0 0 0 ANNA JONES BOARD MEMBER X 0 0 0 LINDA JOHNSON BOARD MEMBER X 0 0 0 REV JAMES E BROWN SR BOARD MEMBER X 0 0 0 JOSEPH M STEWART BOARD MEMBER X 0 0 0 RODERICK L HILL BOARD MEMBER X 0 0 0 ATTORNEY PRESTON CASTILLE LEGAL COUNSE X 0 0 0 DR RAY BELTON PRESIDENT/CH X 0 0 0 LOUIS C HENRY BOARD MEMBER X 0 0 0 false false false 9106747 9106747 RENTAL INCOME 531390 1069692 1069692 ADMINISTRATION FEES 713990 470015 470015 DONOR FEES AND REGISTRATION 900099 357749 357749 BAYOU CLASSIC REVENUES 561000 172712 172712 GRANTS 561000 113998 113998 65000 65000 2249166 162425 162425 -19823 -19823 -19823 -19823 11498515 2391768 X 696775 696775 325731 65553 260178 1219618 881882 337736 171323 84002 87321 572647 393386 179261 117265 52006 65259 181353 159007 22346 225009 145933 79076 138518 127428 11090 1069819 1069819 239076 239076 54035 40751 13284 UNIVERSITY S, PROGRAM & E 4506803 4252915 253888 CAPITAL ENHANCEMENT PROJE 590038 590038 MATERIALS & SUPPLIES 346740 278971 67769 CONTRIBUTED SERVICES 291734 291734 851572 572420 92179 186973 11598056 9410886 2000197 186973 1995490 1120385 1838792 1451883 684868 1014882 22485000 22434220 666303 648802 11954109 3385420 5329989 8568689 9768211 15279973 4464 4464 370675 43143792 50523298 1087122 1012840 26161334 22970559 6988290 11599797 5748531 4414 5283 34241160 41337010 X 3844724 3564980 5057908 5621308 8902632 9186288 43143792 50523298 X -99541 455250 -72053 X false false X 5049538 4137527 7666066 6038388 9106747 31998266 5049538 4137527 7666066 6038388 9106747 31998266 31998266 31998266 9305853 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 9768211 6990352 2073820 -3552410 15279973 8058155 -556944 -309530 7191681 7665095 2688456 194279 -192055 10355755 false false 1215840 1215840 5050755 160503 4890252 69500 3706 65794 37156 33827 3329 5580858 3187384 2393474 8568689 RENTAL DEPOSIT FUND 5283 5283 11498515 11498515 11498515 11598056 11598056 11598056 false SCHOLARSHIPS 400 696775 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED ON A SEMEMSTER BASIS AND DISBURSED DEPENDING ON STUDENTS' GRADE-POINT AVERAGE. STUDENTS MUST CONTINUE TO ATTEND CLASSES AND MAINTAIN NO LOWER THAN A 2.0 GPA. A LA PUBLIC FACILITIES AUTHORITY 2006-12-13 59990000 TO FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION OF FACILITIES. false false false A false false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION LA PUBLIC FACILITIES AUTHORITY TO FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION OF FACILITIES. SOUTHERN UNIVERSITY SYSTEM UNIV. BOARD RENT false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN APPROPRIATE BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD AND THE APPROPRIATE ACTIONS ARE TAKEN FOR ANY ACTUAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & CONTRACTS 842,264 244,480 0 FACULTY/STAFF DEVELOPMENT 39,618 93,256 0 TOTAL 881,882 337,736 0 FORM 990, PART XI, LINE 9 NET REALIZED LOSSES -72,053