2023-11-15T17:10:41-05:00 2022-12-31 720877929 BRUNO & TERVALON LLP 4298 ELYSIAN FIELDS AVE A NEW ORLEANS LA 701223800 990 2022-01-01 237052911 SOUTHERN UNIVERSITY SYSTEM FOUNDATION SOUT 2257713911 598 HARDING BOULEVARD BATON ROUGE LA 70807 ALFRED E HARRELL CEO/ SECRETARY 2257713911 2023-11-14 true ALFRED E HARRELL 999009999 false JONALD J WALKER III CPA P00849099 3374787902 2023-11-14 2022 2023-04-26 12:10:37Z DR RAY BELTON 4TH FLOOR JS CLARK ADMIN BLDG BATON ROUGE LA 70813 17078446 false X ALFRED@SUTRUEBLUE.ORG 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. 23 23 2 0 11020827 15626075 1235217 2125713 710731 -673342 242567 0 13209342 17078446 0 0 402902 522784 0 460141 7449968 11852139 7852870 12374923 5356472 4703523 59341239 60930166 41970128 39539145 17371111 21391021 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 6549345 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. 234052 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 234052 6783397 true true false false false true false false false true true false false false true false true true false false false false false false false false false false false true true false false false false false false false true false true false false false false false false false false false true 0 0 2 false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true false false X ALFRED E HARRELL 2257713911 598 HARDING BOULEVARD BATON ROUGE LA 70807 X ALFRED E HARRELL CEO/ SECRETA X 229520 0 6500 FRED BANKS CHAIRMAN X X 0 0 0 HENRY BAPTISTE BOARD MEMBER X 0 0 0 KELVIN CONEY BOARD MEMBER X 0 0 0 MS ALLISON J YOUNG VICE CHAIRWO X X 0 0 0 MARTIN W JOHNSON BOARD MEMBER X 0 0 0 JUDGE LUKE LAVERGNE TREASURER X X 0 0 0 IRVING MATTHEWS BOARD MEMBER X 0 0 0 GARY WILLIAMS BOARD MEMBER X 0 0 0 ANNA JONES BOARD MEMBER X 0 0 0 LINDA JOHNSON BOARD MEMBER X 0 0 0 REV JAMES E BROWN SR BOARD MEMBER X 0 0 0 JOSEPH M STEWART BOARD MEMBER X 0 0 0 RODERICK L HILL BOARD MEMBER X 0 0 0 ATTORNEY PRESTON CASTILLE LEGAL COUNSE X 0 0 0 DR RAY BELTON PRESIDENT X X 0 0 0 LOUIS C HENRY JR BOARD MEMBER X 0 0 0 WILBERT FERDINAND JR BOARD MEMBER X 0 0 0 DEXTER HENDERSON BOARD MEMBER X 0 0 0 ATTORNEY DOMOINE D RUTLEDGE BOARD MEMBER X 0 0 0 JULIENA K HEBERT BOARD MEMBER X 0 0 0 ATTORNEY DEIDRE D ROBERT BOARD MEMBER X 0 0 0 229520 6500 1 false true false 1171849 14192037 262189 15626075 RENTAL INCOME 986943 986943 BAYOU CLASSIC 656362 656362 ATHLETIC SPONSORSHIPS AND SUP 482408 482408 2125713 -673342 -673342 17078446 1452371 X 403550 373062 30488 47559 47559 71675 68525 3150 460141 460141 1252370 690654 561716 188538 40035 148503 1385679 960758 424921 268241 207877 60364 176451 128660 47791 573799 488330 85469 222507 113871 108636 1275705 1275705 292149 292149 76207 43262 32945 UNIVERSITY EVENTS & PROGR 2165668 669195 1496473 SCHOLARSHIP & EDUC. ASSIS 1514664 125179 1389485 CAPITAL ENHANCEMENT PROJE 1231139 1231139 CONTRIBUTED SERVICES 301105 9750 291355 467776 357395 110381 12374923 6783397 5131385 460141 6107247 7584530 2076780 5229514 20545000 19676664 215965 698736 780987 742334 12115328 4243105 8037567 7872223 21573229 19121702 4464 4463 59341239 60930166 925696 831596 14180317 11988350 61385 61385 25121091 25743949 1677931 910206 3708 3659 41970128 39539145 X 6096782 3318601 11274329 18072420 17371111 21391021 59341239 60930166 4703523 -683613 X false true X true false X 6038388 9106747 7576094 11020827 15626075 49368131 6038388 9106747 7576094 11020827 15626075 49368131 2033411 47334720 49368131 11029253 0.95880 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 21573229 2451527 19121702 17534178 636666 1993964 813691 19351117 15279973 833944 2376358 955557 17534718 9768211 6990352 2073820 3552410 15279973 8058155 -556944 309530 7191681 false false 1292144 1292144 6943959 743924 6200035 7492179 RENTAL DEPOSITS 3659 3659 16683363 -683613 288530 -395083 17078446 17078446 12663453 288530 288530 12374923 12374923 false false false false false false false false false ALFRED E HARRELL CEO/ SECRETARY 229520 6500 236020 A LA PUBLIC FACILITIES AUTHORITY 720853899 2006-12-13 59990000 TO FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION OF FACILITIES. 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 PURPOSE OF ISSUE DESCRIPTION LA PUBLIC FACILITIES AUTHORITY TO FINANCE THE DESIGN, DEVELOPMENT, ACQUISITION, CONSTRUCTION OF FACILITIES. SOUTHERN UNIVERSITY SYSTEM UNIV. BOARD 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 15A THE BOARD REVIEWS THE CEO SALARY ANNUALLY 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 565,162 561,716 0 BAD DEBT 125,492 0 0 TOTAL 690,654 561,716 0