2013-01-11T16:34:54-06:00 2011-12-31 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2011-01-01 237052911 SOUTHERN UNIVERSITY SYSTEM FOUNDATION SOUT 2257713911 POST OFFICE BOX 9562 BATON ROUGE LA 70813 DR ERNIE HUGHES 2257713911 2013-01-11 2013-01-11 2011 2016-03-07 17:11:31Z DR ERNIE HUGHES SOUTHERN UNIVERSITY PO BOX 9562 BATON ROUGE LA 70813 6716242 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 20 0 2013847 1681986 4778363 4945138 68484 32450 46276 56668 6906970 6716242 224455 369366 0 0 0 0 7137898 6484232 7362353 6853598 -455383 -137356 77994674 76351002 72501698 70925990 5492976 5425012 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 6365357 369366 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. 6365357 true true false false false false false false false false 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 false false true false false false false false true false false false false true 0 0 0 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 false false false false false false X SOUTHERN UNIVERSITY SYSTEM FOUNDATION OFFICE 2257713911 SOUTHERN UNIVERSITY-JS CLARK ADMIN 3RD FLOOR BATON ROUGE LA 70813 X ATTORNEY WALTER C DUMAS 2.00 X 0 0 0 ETHA LACOUR 2.00 X 0 0 0 KELVIN CONEY 2.00 X 0 0 0 DR MELVIN MURRILL 2.00 X 0 0 0 PATRICK BELL 2.00 X 0 0 0 JOSEPH DELPIT 2.00 X 0 0 0 JACQUELINE SHORTER-BEAUCHAMP 2.00 X 0 0 0 WILLIAM TUCKER JR 2.00 X 0 0 0 ANDRE GAUTHIER 2.00 X 0 0 0 LEA MONTGOMERY 2.00 X 0 0 0 DOMOINE RUTLEDGE 2.00 X 0 0 0 ALLEN SEMIEN SR 2.00 X 0 0 0 DONALD WADE 2.00 X 0 0 0 LIZZIE WEST 2.00 X 0 0 0 GARY WILLIAM 2.00 X 0 0 0 ALLISON YOUNG 2.00 X 0 0 0 DR RONALD MASON 2.00 X 0 0 0 DR ERNIE HUGHES 2.00 X 0 0 0 ANNA JONES 2.00 X 0 0 0 false false false 49038 1632948 1681986 RENTAL INCOME 2739692 2739692 EVENT REVENUE 1834446 1834446 SCOREBOARD SPONSORSHIPS 371000 371000 4945138 32450 32450 OTHER INCOME 56668 56668 56668 6716242 5001806 32450 369366 369366 644218 505797 138421 35845 32900 2945 50175 43440 6735 84848 76533 8315 196157 182929 13228 2682395 2682395 272975 272975 4570 1000 3570 UNIVERSITY PROGRAMS 2071802 2060679 11123 PROFESSIONAL DUES 112390 109383 3007 MATERIAL & SUPPLIES 84053 74140 9913 CULTIVATION/RECOGNITION 52374 51187 1187 192430 175608 16822 6853598 6365357 488241 0 12987384 12428602 1542625 1015282 130986 167783 54493283 53617744 926053 917769 4462073 2447992 1988070 2014081 4743135 4927391 1183138 1262350 77994674 76351002 1039153 788140 4500000 4500000 59947408 58871251 570345 312251 6444792 6454348 72501698 70925990 X 1172159 5425012 2417800 1903017 5492976 5425012 77994674 76351002 -137356 69392 X false true true X false X 4912435 1505857 1907621 2013847 1681986 12021746 10895 10895 4912435 1516752 1907621 2013847 1681986 12032641 12032641 291286 3423886 45551 68484 32450 3861657 15894298 5001806 0.75700 0.74730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 555193 555193 172125 55168 116957 2660331 2367355 292976 1074424 25469 1048955 2014081 DUE TO AFFILIATE 4578337 RENTAL DEPOSITS 1876011 6454348 6716242 6853598 -137356 27307 42085 69392 -67964 6785634 27307 42085 69392 6716242 6716242 6853598 6853598 6853598 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 false SCHOLARSHIP 369366 LA PUBLIC FACILITIES AUTHORITY REVENUE BONDS 2006-12-13 59990000 (A) FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION, false false false false false false false false false false false false false false false false false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K 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 BROADCASTING COMPANY BOARD MEMBER 31467 BROADCASTING false SOUTHERN UNIVERSITY SYSTEM BOARD MEMBERS 3749925 RENT false 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. SOUTHERN UNIVERSITY SYSTEM JS CLARK ADMINISTRATION BUILDING 4TH FLOOR BATON ROUGE LA 70813 EDUCATION N/A false false false false false false false false false false false false false false false false false false false