2024-09-11T12:37:51-05:00 2023-06-30 640605242 TURNER & ASSOCIATES 3155 J R LYNCH STREET JACKSON MS 39209 990 2022-07-01 237061115 JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC JACK PO BOX 17144 JACKSON MS 39217 YOLANDA OWENS EXECUTIVE DIRECTOR 6019792282 2023-11-10 true true MARVEL A TURNER SR CPA P01430273 6013535820 2024-09-11 X 2022 2024-08-08 14:25:15Z GWEN CAPLES PO BOX 17144 JACKSON MS 39217 27609797 false X N/A X MS TO PROVIDE FINANCIAL SUPPORT TO THE JSU ACADEMIC PROGRAMS, STUDENT SCHOLARSHIPS AS WELL AS GENERAL UNIVERSITY SUPPORT 11 0 0 0 10201240 11124614 261899 327967 198082 2541185 2259442 3896584 12920663 17890350 1646313 1936487 109128 34356 0 0 1094320 8275148 9396774 10030589 11367617 2890074 6522733 53301060 53451370 13852650 6128500 39448410 47322870 SCHOLARSHIPS AND UNIVERSITY SUPPORT false false 3441599 328977 SUPPORTED THE UNIVERSITY WITH GENERAL, ACADEMIC, STUDENT SERVICES AND 6831698 GENERAL AND ADMINISTRATIVE EXPENSES RELATED TO PROGRAMS 1094320 ATHELETIC SUPPORT RELATED TO UNIVERSITY SUPPORT 11367617 true true false false true false true true true true false false false false true true false false false false false false false true false false true false false false false false false false true true true true false false false true true false false false true 0 0 false 0 false false false false true true false false false false false false false X 11 0 false false false false false false false true true false false true true true true true true true true true true KEILANI VANISH 6019795835 JACKSON STATE JACKSON MS 39217 ALVENO CASTILL MEMBER 1 0 X 0 0 0 REGINALD DEVAU MEMBER 1 0 X 0 0 0 BRIAN CREAR MEMBER 1 0 X 0 0 0 DEBRA MCGEE MEMBER 1 0 X 0 0 0 STANLEY SIMS MEMBER 1 0 X 0 0 0 DARRYL PILATE MEMBER 1 0 X 0 0 0 DEREK POLK MEMBER 1 0 X 0 0 0 BRIAN JOHNSON MEMBER 1 0 X 0 0 0 HOWARD CATCHIN MEMBER 1 0 X 0 0 0 ROBERT KELLY MEMBER 1 0 X 0 0 0 LEROY WALKER MEMBER 1 0 X 0 0 0 GUYNA JOHNSON MEMBER 1 0 X 0 0 0 GREG THOMPSON MEMBER 1 0 X 0 0 0 ROSELLA HOUSTO MEMBER 1 0 X 0 0 0 THOMAS HUDSON EX-OFFICIO 1 0 X 0 0 0 HOWARD BROWN EX OFFICIO 1 0 X 0 0 0 KEILANI VANISH EX OFFICIO 1 0 X 0 0 0 ASHLEY ROBINSO EX OFFICIO 1 0 X 0 0 0 JEROME TINKER EX OFFICIO 1 0 X 0 0 0 AYANNA ADAMS MEMBER 1 0 X 0 0 0 SOPHIA WILLIAM MEMBER 1 0 X 0 0 0 MAGGARET WALKE MEMBER 1 0 X 0 0 0 MILTON CHAMBLI MEMBER 1 0 X 0 0 0 ROBERT SMITH MEMBER 1 0 X 0 0 0 GWEN CAPLES EX OFFICIO 1 0 X X 0 0 0 0 false false false ASHLEY N ROBINSON 1400 J R LYNCH ST JACKSON MS 39209 ATHLETIC DIRECTOR 60989 BUTLER SNOW 201 E CAPITOL ST JACKSON MS 39201 LEGAL SERVICES 182575 0 143268 286265 289123 10405958 263989 11124614 Administrative Rev 561110 327967 327967 327967 966237 966237 6311 6311 251941 837425 -585484 -585484 251941 2580319 7876651 8882022 2580319 -1005371 1574948 0 OTHER REVENUE 900099 4475757 4475757 4475757 17890350 6028213 1936487 1936487 34356 34356 48000 24000 24000 145 145 82710 30040 52670 367068 367068 1789411 298235 594706 896470 9727 9727 102771 102771 37896 37896 377524 188762 188762 774 774 460048 263245 196803 36244 36244 71248 58362 12886 EQUIPMENT 2859 2859 FACILITIESRENTAL 78032 65195 12837 Other Expenses 5932317 542917 5201277 188123 11367617 3441599 6831698 1094320 3109491 5498784 42870 2620176 2969956 1234247 1141760 2006222 1170452 10628870 835770 34942094 40399377 136853 25111 25403 561348 2580320 53301060 53451370 846609 686383 8538 8528 12997503 5433589 13852650 6128500 X 6830214 7632039 32618196 39690831 39448410 47322870 53301060 53451370 6522733 X false true X true false X 0 0 3864543 3566056 6963239 10201240 10405958 35001036 3864543 3566056 6963239 10201240 10405958 35001036 35001036 5187537 1814217 4557455 1203715 966237 13729161 1334820 1649314 2575575 1515708 5522380 12597797 61327994 0.57070 0.43440 X PART VI, 10B THE AFFILIATES OF THE ORGANIZATION ARE SEPARATE LEGAL ENTITIES BOUND BY OPERATING AGREEMENTS WITH THE FOUNDATION AND NORMAL POLICIES AND PROCESURES APPLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X X false false true 33266148 -647952 32618196 26985606 3661619 30647225 25327745 1626568 253510 222217 26985606 20160646 1630002 3295841 25086489 1.00000 false false SCH D, PART X, LINE 2 THE FOUNDATION ACCOUNST FOR INCOME TAXES IN ACCORDANCE WITH SCH D, PAGE 2, PART IV, LINE 2B FUNDS IN THE AMOUNT OF 8434 IS HELD IN TRUST IN CASH BANK ACCOUNTS FOR CONTRIBUTIONS COLLECTED FROM DONORS IN SUPPORT OF PROJECTS VARIOUS true JACKSON STATE UNIVERSITY JACKSON MS 39217 646000050 0 SUPPORT 0 0 0 0 0 0 0 0 0 0 0 ALVENO CASTILLA MEMBER 182575 CONTRACT LABOR false false false false PART XI, LINE 9 TRANSFER IN (OUT) OF ACCOUNT 990 PG 6, PART VI, SECTION B, 11B COPIES OF THE 990 ARE REVIEWED BY THE FINANCE COMMITTEE AND COPIES ARE MADE AVAILABLE TO THE ENTIRE BORAD OF DIRECTORS FOR DISCUSSION WITH MEMERS DURING REGULAR MEETINGS 990, PG 6, PART VI, SECTION B, 15 A&B THE BOARD OF DIRECTORS APPROVE AN ANNUAL SUPPLEMENT TO THE PRESIDENT OF JACKSON STATE UNIVERSITY IS A BOARD MEMBER 990, PG 6, PART VI, SECTION B, 15 A&B ALSO THE UNIVERSITY DETERMINES THE COMPENSATION OF ALL EMPLOYEES AND THE FOUNDATION HAS THE AUTHORITY TO PROVIDE ANY ENHANCEMENTS TO THEIR COMPENSATION 990, PG 6, PART VI, SECTION C, 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST 990, PG 10, LINE 24E OTHER FUNCTIONAL EXPENSES USED TO OPERATE THE FOUNDATION UPJ I 1400 J R LYNCH ST JACKSON MS 39217 271613272 COMMUNITYDEVELOPMENT MS -2979330 YES UPJ II LLC 1400 J R LYNCH STREET JACKSON MS 39217 261088319 COMMUNITYDEVELOPMENT MS 2218910 YES JACKSON STATE UNIVERSIT 1400 J R LYNCH STREET JACKSON MS 39217 646000050 UNIVERSITY MS IRC 501 C 3 STATE false false false false false false false false false false true false false true false true true false false