2024-05-15T16:30:22-04:00 2023-06-30 461624424 BRIDGERS GOODMAN BAIRD & CLARKE PLLC 3528 MANOR DR VICKSBURG MS 39180 990 2022-07-01 646034675 DELTA STATE UNIVERSITY FOUNDATION DELT 6628464665 PO BOX 3141 DSU CLEVELAND MS 38733 DAVID GLADDEN INTERIM ED 6628464665 2024-05-15 true DAVID GLADDEN 999009999 false DAVID I BRIDGERS JR P01425196 6016361416 2024-05-15 2022 2023-04-26 12:10:37Z DAVID GLADDEN PO BOX 3141 DSU CLEVELAND MS 38732 6575279 false X N/A X 1967 THE DELTA STATE UNIVERSITY FOUNDATION WAS FORMED TO SUPPORT AND PROMOTE THE ACADEMIC PROGRAMS AT DELTA STATE UNIVERSITY. REVENUES ARE PRIMARILY DERIVED FROM PUBLIC SUPPORT AND INVESTMENT INCOME. 32 32 0 0 3545535 5390814 0 19395 20000 914356 1164465 4479286 6575279 1048442 1279172 0 663590 701669 0 344109 3786586 4405692 5498618 6386533 -1019332 188746 43199593 45226639 3049123 2385525 40150470 42841114 X THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. false false 5260163 1279172 THESE PROGRAM SERVICE EXPENSES WERE FOR THE SOLE PURPOSE OF SUPPORTING AND PROMOTING THE ACADEMIC PROGRAMS AND STUDENT DEVELOPMENT PROGRAMS OF DELTA STATE UNIVERSITY. ENRICHMENT ACTIVITIES PROVIDED BY THE FOUNDATION INCLUDE FACULTY AND STAFF DEVELOPMENT, STUDENT SCHOLARSHIPS, AND FINANCIAL AID. 5260163 true false false false false false false false false true true true false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 32 32 false false false false false false false true true false false false true true true true true true true false DAVID GLADDEN CFO 6628464712 PO BOX 3141 DSU CLEVELAND MS 38733 X DAVID ABNEY EMERITUS X 0 0 0 MILLER ARANT DIRECTOR X 0 0 0 ROBERT P ARMOUR DIRECTOR X 0 0 0 JOE M BAKER DIRECTOR X 0 0 0 GEORGE BASSI DIRECTOR X 0 0 0 WILLIAM BELL DIRECTOR X 0 0 0 WALKER BYARS DIRECTOR X 0 0 0 CHERYL COMANS DIRECTOR X 0 0 0 ANNA LOONEY DILL VICE PRESIDE X X 0 0 0 DOTY FARMER DIRECTOR X 0 0 0 VICKI FIORANELLI DIRECTOR X 0 0 0 JOHN FLETCHER DIRECTOR X 0 0 0 ALAN HARGETT DIRECTOR X 0 0 0 EARNEST HART DIRECTOR X 0 0 0 JAMES T HARVEY PAST PRESIDE X 0 0 0 EDWARD KOSSMANN III DIRECTOR X X 0 0 0 TOM JANOUSH PRESIDENT X X 0 0 0 LESLIE JENKINS SECRETARY X X 0 0 0 PETER JERNBERG EMERITUS X 0 0 0 ARTHUR JOHNSTON DIRECTOR X 0 0 0 CHARLES H WEISSINGER JR DIRECTOR X 0 0 0 KEN MULLINS JR DIRECTOR X 0 0 0 RICHARD MYERS JR DIRECTOR X 0 0 0 ANDY LEE DIRECTOR X 0 0 0 PAT LEWIS DIRECTOR X 0 0 0 NED MITCHELL DIRECTOR X 0 0 0 CASEY D MYRICK DIRECTOR X 0 0 0 CHARLIE PLEAS DIRECTOR X 0 0 0 NAN SANDERS DIRECTOR X 0 0 0 RODNEY SCAIFE DIRECTOR X 0 0 0 WILL SIMPSON DIRECTOR X 0 0 0 HUGH SMITH TREASURER X X 0 0 0 MARGARET WHITE DIRECTOR X 0 0 0 WILMA WILBANKS DIRECTOR X 0 0 0 PETER WOODS DIRECTOR X 0 0 0 BENNIE WRIGHT DIRECTOR X 0 0 0 false false false 5390814 5390814 20000 20000 FUND ASSESSMENT FEES 945964 945964 OTHER INCOME 218501 218501 1164465 6575279 1164465 20000 1279172 1279172 701669 436528 265141 23000 23000 736 736 83148 32580 50568 69811 69811 31523 31523 24948 24948 28400 28400 1877 1877 35450 35450 UNIV & FACULTY DEVELOPMEN 3569016 3569016 OTHER EXPENSE 353804 353804 BAD DEBT ALLOWANCE 87005 51997 35008 RECLASSIFICATION OF AGENC 35944 35944 61030 6174 54856 6386533 5260163 782261 344109 29636 1524 3774033 3730020 1957282 1463001 169017 137279 31738 31738 37135933 39829272 270971 171084 43199593 45226639 18968 36526 3030155 2348999 3049123 2385525 X 984094 1499580 39166376 41341534 40150470 42841114 43199593 45226639 188746 2501898 X false false X 9253891 2132100 2744016 3545535 5390814 23066356 49000 49000 9302891 2132100 2744016 3545535 5390814 23115356 23115356 193700 745685 10355964 19395 20000 11334744 1085918 139232 1225150 35675250 2118241 0.64790 0.65760 X PART II, LINE 10 1,225,150 25922094 552621 921691 -605498 26790908 25598879 1099436 423552 -1199773 25922094 20866152 4776737 906068 -950078 25598879 false false 82948 77753 5195 86069 59526 26543 31738 39829272 39829272 NOTES PAYABLE 2098794 DUE TO DSU 94176 DUE TO OTHER FUNDS 87815 ACCRUED INTEREST PAYABLE 68214 2348999 6575279 6575279 6575279 6386533 6386533 6386533 true SCHOLARSHIPS 479 1279172 FORM 990 - ORGANIZATION'S MISSION THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. FORM 990, PAGE 6, PART VI, LINE 11B SOURCE DOCUMENTATION REVIEWED BY CFO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNANCE ENFORCES THE CONFLICTS POLICY AS AGREED UPON BY ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 19 ANY DOCUMENTS MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE THROUGH THE FOUNDATION OFFICE.