SOUTHERN UNIVERSITY SYSTEM FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN UNIVERSITY SYSTEM FOUNDATION (EIN 23-7052911)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-11
IRS object ID: 201310119349300741
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T16:34:54-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237052911	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN UNIVERSITY SYSTEM	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	2257713911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 9562	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR ERNIE HUGHES	Name
Title	DIRECTOR	Title
Phone	2257713911	Phone
Date Signed	2013-01-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-01-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ERNIE HUGHES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SOUTHERN UNIVERSITY PO BOX 9562	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6716242	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	FOUNDATION.SUS.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2013847	ContributionsGrantsPriorYear
Contributions Grants Current Year	1681986	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4778363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4945138	ProgramServiceRevenueCY
Investment Income Prior Year	68484	InvestmentIncomePriorYear
Investment Income Current Year	32450	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46276	OtherRevenuePriorYear
Other Revenue Current Year	56668	OtherRevenueCurrentYear
Total Revenue Prior Year	6906970	TotalRevenuePriorYear
Total Revenue Current Year	6716242	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	224455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	369366	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7137898	OtherExpensePriorYear
Other Expenses Current Year	6484232	OtherExpensesCurrentYear
Total Expenses Prior Year	7362353	TotalExpensesPriorYear
Total Expenses Current Year	6853598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-455383	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-137356	RevenuesLessExpensesCY
Total Assets BOY	77994674	TotalAssetsBOY
Total Assets EOY	76351002	TotalAssetsEOY
Total Liabilities BOY	72501698	TotalLiabilitiesBOY
Total Liabilities EOY	70925990	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5492976	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5425012	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6365357	Expense
Grants	369366	Grants
Description	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.	Description
Total Program Service Expense	6365357	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN UNIVERSITY SYSTEM	BusinessNameLine1
Business Name Line2	FOUNDATION OFFICE	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2257713911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SOUTHERN UNIVERSITY-JS CLARK ADMIN	AddressLine1
Address Line2	3RD FLOOR	AddressLine2
City	BATON ROUGE	City
State	LA	State
ZIP Code	70813	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ATTORNEY WALTER C DUMAS
DIRECTOR	2.00	X	0	0	0
ETHA LACOUR
DIRECTOR	2.00	X	0	0	0
KELVIN CONEY
DIRECTOR	2.00	X	0	0	0
DR MELVIN MURRILL
DIRECTOR	2.00	X	0	0	0
PATRICK BELL
DIRECTOR	2.00	X	0	0	0
JOSEPH DELPIT
DIRECTOR	2.00	X	0	0	0
JACQUELINE SHORTER-BEAUCHAMP
DIRECTOR	2.00	X	0	0	0
WILLIAM TUCKER JR
DIRECTOR	2.00	X	0	0	0
ANDRE GAUTHIER
DIRECTOR	2.00	X	0	0	0
LEA MONTGOMERY
DIRECTOR	2.00	X	0	0	0
DOMOINE RUTLEDGE
DIRECTOR	2.00	X	0	0	0
ALLEN SEMIEN SR
DIRECTOR	2.00	X	0	0	0
DONALD WADE
DIRECTOR	2.00	X	0	0	0
LIZZIE WEST
DIRECTOR	2.00	X	0	0	0
GARY WILLIAM
DIRECTOR	2.00	X	0	0	0
ALLISON YOUNG
DIRECTOR	2.00	X	0	0	0
DR RONALD MASON
DIRECTOR	2.00	X	0	0	0
DR ERNIE HUGHES
DIRECTOR	2.00	X	0	0	0
ANNA JONES
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	49038	GovernmentGrants
All Other Contributions	1632948	AllOtherContributions
Total Contributions	1681986	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	2739692	2739692
EVENT REVENUE	1834446	1834446
SCOREBOARD SPONSORSHIPS	371000	371000

Field	Value	IRS element (for citing)
Total Program Service Revenue	4945138	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32450	TotalRevenueColumn
Exclusion	$32,450	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	56668	TotalRevenueColumn
Related Or Exempt Function Income	56668	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	56668	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6716242	TotalRevenueColumn
Related Or Exempt Function Income	5001806	RelatedOrExemptFunctionIncome
Exclusion	$32,450	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	369366	Total
Program Services	369366	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	644218	Total
Program Services	505797	ProgramServices
Management And General	138421	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35845	Total
Program Services	32900	ProgramServices
Management And General	2945	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50175	Total
Program Services	43440	ProgramServices
Management And General	6735	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	84848	Total
Program Services	76533	ProgramServices
Management And General	8315	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	196157	Total
Program Services	182929	ProgramServices
Management And General	13228	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2682395	Total
Program Services	2682395	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	272975	Total
Management And General	272975	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4570	Total
Program Services	1000	ProgramServices
Management And General	3570	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UNIVERSITY PROGRAMS	2071802	2060679	11123
PROFESSIONAL DUES	112390	109383	3007
MATERIAL & SUPPLIES	84053	74140	9913
CULTIVATION/RECOGNITION	52374	51187	1187

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	192430	Total
Program Services	175608	ProgramServices
Management And General	16822	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6853598	Total
Program Services	6365357	ProgramServices
Management And General	488241	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12987384	BOY
EOY	12428602	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1542625	BOY
EOY	1015282	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	130986	BOY
EOY	167783	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54493283	BOY
EOY	53617744	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	926053	BOY
EOY	917769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4462073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2447992	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1988070	BOY
EOY	2014081	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4743135	BOY
EOY	4927391	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1183138	BOY
EOY	1262350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77994674	BOY
EOY	76351002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1039153	BOY
EOY	788140	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4500000	BOY
EOY	4500000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	59947408	BOY
EOY	58871251	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	570345	BOY
EOY	312251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6444792	BOY
EOY	6454348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72501698	BOY
EOY	70925990	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1172159	BOY
EOY	5425012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2417800	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1903017	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5492976	BOY
EOY	5425012	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77994674	BOY
EOY	76351002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-137356	ReconcilationRevenueExpenses
Reconcilation Other Changes	69392	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4912435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1505857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2013847	CurrentTaxYearMinus1Year
Current Tax Year	1681986	CurrentTaxYear
Total	12021746	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10895	CurrentTaxYearMinus3Years
Total	10895	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4912435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1516752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2013847	CurrentTaxYearMinus1Year
Current Tax Year	1681986	CurrentTaxYear
Total	12032641	Total

Field	Value	IRS element (for citing)
Public Support Total170	12032641	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3423886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68484	CurrentTaxYearMinus1Year
Current Tax Year	32450	CurrentTaxYear
Total	3861657	Total

Field	Value	IRS element (for citing)
Total Support	15894298	TotalSupport
Gross Receipts From Admissions Etc	5001806	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	555193	OtherCostOrOtherBasis
Book Value	555193	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172125	OtherCostOrOtherBasis
Depreciation	55168	Depreciation
Book Value	116957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2660331	OtherCostOrOtherBasis
Depreciation	2367355	Depreciation
Book Value	292976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074424	OtherCostOrOtherBasis
Depreciation	25469	Depreciation
Book Value	1048955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2014081	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$4,578,337
RENTAL DEPOSITS	$1,876,011

Field	Value	IRS element (for citing)
Total Of Amounts	6454348	TotalOfAmounts
Total Revenue	6716242	TotalRevenue
Total Expenses	6853598	TotalExpenses
Excess Or Deficit For Year	-137356	ExcessOrDeficitForYear
Net Unrealized GL On Investments	27307	NetUnrealizedGLOnInvestments
Other	$42,085	OtherAmount
Total Adjustments	69392	TotalAdjustments
Excess Or Deficit Per FS	-67964	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6785634	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	27307	NetUnrealizedGainsInvestments
Other Revenues	42085	OtherRevenues
Revenue Not Rptd F990	69392	RevenueNotRptdF990
Revenue Subtotal	6716242	RevenueSubtotal
Total Revenue Per Form990	6716242	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6853598	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6853598	ExpensesSubtotal
Total Expenses Per Form990	6853598	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RESTATEMENT OF BEGINNING NET ASSETS DUE TO PRIOR PERIOD 42,085
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RESTATEMENT OF BEGINNING NET ASSETS DUE TO PRIOR PERIOD 42,085

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Amount Of Cash Grant	369366	AmountOfCashGrant

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LA PUBLIC FACILITIES AUTHORITY	BusinessNameLine1
Business Name Line2	REVENUE BONDS	BusinessNameLine2

Field	Value	IRS element (for citing)
Date Issued	2006-12-13	DateIssued
Issue Price	59990000	IssuePrice
Description Of Purpose	(A) FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION,	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	LA PUBLIC FACILITIES AUTHORITY INSTALLATION RENOVATION AND EQUIPPING OF A STUDENT HOUSING FACILITIES TO BE LOCATED ON THE CAMPUS OF SOUTHERN UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE IN BATON ROUGE LOUISIANA B CERTAIN AUXILIARY STUDENT PROJECTS INCLUDING A STUDENT INTRAMURAL SPORTS COMPLEX A PORTION OF A FOOTBALL AND TRACK COMPLEX A BASEBALL FIELD HOUSE AND NORTHEND SEATING IN MUMFORD STADIUM AND REFINANCING A LOAN FOR THE FOOTBALL FIELD RESTORATION AT SUBR ALL EQUIPMENT FURNISHINGS FIXTURES AND FACILITIES INCIDENTAL OR NECESSARY IN CONNECTION THEREWITH AT SUBR C ACQUIRING A BUILDING TO BE USED BY SOUTHERN UNIVERSITY AT SHREVEPORT LOUISIANA SUSLA	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BROADCASTING COMPANY
BOARD MEMBER	31467	BROADCASTING	false
SOUTHERN UNIVERSITY SYSTEM
BOARD MEMBERS	3749925	RENT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND GIVEN TO MANAGEMENT FOR REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN UNIVERSITY SYSTEM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	JS CLARK ADMINISTRATION BUILDING	AddressLine1
Address Line2	4TH FLOOR	AddressLine2
City	BATON ROUGE	City
State	LA	State
ZIP Code	70813	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivities
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg