2016-11-14T15:24:39-06:00 2015-12-31 721329383 J WALKER & COMPANY APC 2740 RUE DE JARDIN STE 100 LAKE CHARLES LA 706054051 990 2015-01-01 237052911 SOUTHERN UNIVERSITY SYSTEM FOUNDATION INC SOUT 2257713911 J S CLARK ADMINISTRATION BLDG 4 BATON ROUGE LA 70813 ALFRED E HARRELL EXECUTIVE DIRECTOR 2257713911 2016-11-14 JONALD J WALKER III CPA P00849099 3374787902 2016-11-14 2015 2017-02-10 21:41:12Z ALFRED E HARRELL PO BOX 9562 BATON ROUGE LA 70813 9237506 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. 20 20 0 0 2754343 5049538 5018803 3486496 -228408 -37423 395088 288895 7939826 8787506 363828 449359 0 59718 222819 0 73666 7078953 7721577 7502499 8393755 437327 393751 76792780 75403855 65620361 63910666 11172419 11493189 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 7530356 449359 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. 76917 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 76917 7607273 true false true false false false false false false false true false false false true true true false false false false false false false false false false false true false true false false false false false false false false false true false false false false false false false false false true 85 0 0 false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false true false false false X SOUTHERN UNIVERSITY SYSTEM FOUNDATION OFFICES 2257713911 SOUTHERN UNIVERSITY-JS CLARK ADMIN 3RD FLOOR BATON ROUGE LA 70813 X ALFRED E HARRELL EXECUTIVE DI 2.00 X X 0 0 0 ATTORNEY DOMOINE D RUTLEDGE CHAIRMAN 2.00 X X 0 0 0 HENRY BAPTISTE TREASURER 2.00 X 0 0 0 KELVIN CONEY BOARD MEMBER 2.00 X 0 0 0 MS ALLISON J YOUNG BOARD MEMBER 2.00 X 0 0 0 MARTIN W JOHNSON BOARD MEMBER 2.00 X 0 0 0 JUDGE LUKE LAVERGNE BOARD MEMBER 2.00 X 0 0 0 IRVING MATTHEWS BOARD MEMBER 2.00 X 0 0 0 ALLEN SEMIEN BOARD MEMBER 2.00 X 0 0 0 WILLIAM E TUCKER JR BOARD MEMBER 2.00 X 0 0 0 GARY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ATTORNEY WALTER C DUMAS BOARD MEMBER 2.00 X 0 0 0 MR FRED BANKS BOARD MEMBER 2.00 X 0 0 0 DR RAY L BELTON PRESIDENT 2.00 X X 0 0 0 JOSEPH A DELPIT VICE PRESIDE 2.00 X X 0 0 0 ANNA JONES BOARD MEMBER 2.00 X 0 0 0 LINDA JOHNSON BOARD MEMBER 2.00 X 0 0 0 REV JAMES E BROWN SR BOARD MEMBER 2.00 X 0 0 0 JOSEPH M STEWART BOARD MEMBER 2.00 X 0 0 0 RODERICK L HILL BOARD MEMBER 2.00 X 0 0 0 false false false 5049538 5049538 RENTAL INCOME 531390 2535975 2535975 BAYOU CLASSIC REVENUES 713990 498274 498274 DONOR FEES AND REGISTRATION 900099 198833 198833 ATHLETIC SPONSORSHIPS AND SUP 561000 127630 127630 ADMINISTRATION FEES 561000 125784 125784 3486496 31877 31877 380700 450000 -69300 -69300 -69300 OTHER INCOME 288895 288895 288895 8787506 3737968 X 449359 449359 222819 38685 184134 843808 630309 213499 193704 156083 37621 397596 279479 44451 73666 58739 26857 31882 176598 130370 46228 82374 68853 13521 2506484 2506484 153241 134376 18865 11488 11488 UNIVERSITY S, P & E 1325771 1315432 10339 CAPITAL ENHANCEMENT PROJE 1011680 1011680 BAYOU CLASSIC EXPENSES 434325 434325 PROGRAM MATERIAL & SUPP. 175231 161001 14230 350538 263980 86558 8393755 7607273 712816 73666 7744722 7791653 3287790 2978943 681202 500969 58021399 56852262 817709 820765 3840915 2874320 1432798 966595 4111692 4791363 5837 695468 695468 76792780 75403855 3865808 3241028 53770000 52555000 7984553 8114638 65620361 63910666 X 3603581 3112730 4353740 4760005 3215098 3620454 11172419 11493189 76792780 75403855 393751 -72972 -9 X false true X true false X 1681986 8429363 1769302 2754343 5049538 19684532 1681986 8429363 1769302 2754343 5049538 19684532 19684532 32450 33936 66386 19750918 3807268 0.99660 0.99200 X false false 175427 175427 172125 72822 99303 33161 26156 7005 3460202 2775342 684860 966595 DUE TO AFFILIATE 6240251 RENTAL DEPOSIT FUND 1874387 8114638 X 9008934 -72972 294400 221428 8787506 8787506 8592373 294400 294400 8297973 95782 95782 8393755 SCHEDULE D, PAGE 3, PART X PART X- FIN 48 FOOTNOTE THE FOUNDATION OPERATES AS A PUBLIC CHARITY UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND THE EXCISE TAX WHICH APPLIES TO CERTAIN FOUNDATIONS. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. SINCE THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 95,782 true SCHOLARSHIPS 114 449359 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 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 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION LA PUBLIC FACILITIES AUTHORITY FACILITIES. SOUTHERN UNIVERSITY SYSTEM BOARD MEMBERS 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 628,530 191,375 0 FACULTY/STAFF DEVELOPMENT 1,779 22,124 0 FORM 990, PART XI, LINE 9 TO TIE NET ASSETS -9 TOTAL -9