2023-11-15T16:17:30-05:00 2023-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2022-07-01 237108470 SOUTHWEST MINNESOTA STATE UNIVERSITY FOUNDATION SOUT 5075326265 FOUNDERS HALL 1501 STATE STREET MARSHALL MN 56258 DAVE WERPY PRESIDENT 5075377427 2023-10-13 true DAVE WERPY 999009999 false ERIC EBEN CPA P00946594 5075325735 2023-11-14 2022 2023-04-26 12:10:37Z DAVE WERPY FOUNDERS HALL 1501 STATE STREET MARSHALL MN 56258 16369622 false X WWW.SMSUFOUNDATION.ORG X 1963 MN TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY AND RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS. 19 19 0 75 61625 2794624 6663337 179950 130249 1519058 547906 502536 380218 4996168 7721710 2113977 1646487 0 296484 288443 0 124518 1017478 719771 3427939 2654701 1568229 5067009 22472214 28630680 3236923 3335261 19235291 25295419 TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY AND RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS. false false 1003349 1003349 SCHOLARSHIPS: A SPECIFIC GIFT APPLIES TOWARD TUITION AND FEES FOR STUDENTS WHO DEMONSTRATE ACADEMIC AND/OR ATHLETIC LEADERSHIP, TO CONTINUE THEIR STUDIES AT SOUTHWEST MINNESOTA STATE UNIVERSITY. 1061060 643138 130249 UNIVERSITY PROMOTION AND RECRUITMENT: MONIES USED TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY THROUGH THE ADVERTISING MEDIA AND TO RECRUIT OUTSTANDING INDIVIDUALS TO ATTEND SOUTHWEST MINNESOTA STATE UNIVERSITY. 2064409 true true false false false false false true false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false 15 0 true 0 true true false false false false false false false X 19 19 false false false false false false false true true false false false false false false false false false MN X NATHAN POLFLIET 5075376265 1501 STATE STREET MARSHALL MN 56258 X DORENE KRONKE-MCCOURT DIRECTOR X 0 0 0 KRISTI MUKOMELA SECRETARY/TR X 0 0 0 JULIE BLEYHL DIRECTOR X 0 0 0 TINA CARTWRIGHT DIRECTOR X 0 0 0 JERRY BLY PAST PRESIDE X 0 0 0 TIMOTHY BURNS DIRECTOR X 0 0 0 CINDY VERSCHAETSE 2ND VICE PRE X 0 0 0 LEE FRENCH DIRECTOR X 0 0 0 JEFFERSON LEE DIRECTOR - N X 0 0 0 DAVE WERPY PRESIDENT X 0 0 0 BRAD BACON 1ST VICE PRE X 0 0 0 DUANE CARROW DIRECTOR X 0 0 0 JOE ROERS DIRECTOR X 0 0 0 NEAL WAHLMAN DIRECTOR X 0 0 0 TYLER BOWEN DIRECTOR X 0 0 0 JIM FUHRMANN DIRECTOR X 0 0 0 ROBERT GUNTHER DIRECTOR X 0 0 0 JASON HOFFMAN DIRECTOR X 0 0 0 STEVE BINDER DIRECTOR X 0 0 0 GARY RANGE DIRECTOR X 0 0 0 TOM SAHLSTROM DIRECTOR X 0 0 0 false false false 33600 772064 5857673 73879 6663337 MINNESOTA AG RURAL LEADERSHIP 130249 130249 130249 581361 581361 855240 630340 224900 224900 224900 7809732 91667 7934854 -125122 91667 -33455 -125122 91667 173832 33600 82664 91168 54 -54 -54 ADVERTISING REVENUE 541800 61625 61625 INCREASE IN CV LIFE INSURANCE 2579 2579 64204 7721710 -125122 61625 1030702 643138 643138 1003349 1003349 288443 142512 145931 4512 4057 455 167461 4396 132969 30096 144317 6321 126310 11686 95384 69135 6864 19385 3539 3539 22585 22211 374 5254 820 3603 831 PAYMENTS TO OTHERS 100010 74342 22306 3362 RECEPTIONS AND SOCIALS 65362 14132 100 51130 SERVICE CONTRACTS 47998 41487 3404 3107 SUPPLIES 21869 17494 3742 633 41480 21015 17006 3459 2654701 2064409 465774 124518 109328 162290 247045 1796939 1718270 3501039 848 848 22513 22459 4692 6014 8826003 4349993 4673588 4476010 15255390 18209368 56606 49130 383934 406583 22472214 28630680 67265 74618 713057 1113616 2456601 2147027 3236923 3335261 X 608309 330089 18626982 24965330 19235291 25295419 22472214 28630680 X 5067009 993119 X false true X true false X 3152568 3244220 2223808 2794624 6663337 18078557 450580 444481 449179 224599 1568839 3603148 3688701 2672987 3019223 6663337 19647396 19647396 565180 1104519 1061760 1314207 1436601 5482267 266535 255041 298822 136209 153278 1109885 5142 3441 2583 2420 2579 16165 26255713 918131 0.74830 0.69580 X PART II, LINE 10 OTHER INCOME 13,586 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284945 X false 14180633 3271462 1471274 336151 219202 130249 18237767 16274225 504230 -1920354 322724 174793 179951 14180633 13864271 331657 2743251 322906 69913 272135 16274225 13615685 1063450 647992 283214 918142 261500 13864271 12356627 1239244 696158 284322 148054 243968 13615685 0.00500 0.98000 0.01500 false false 795072 60000 855072 7968311 4347436 3620875 2620 2557 63 4476010 LONG-TERM DEBT 2147027 2147027 9760519 993119 332633 713057 2038809 7721710 7721710 3700391 332633 713057 1045690 2654701 2654701 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 630,340 FUNDRAISING EXPENSE 82,663 COST OF INVENTORY SOLD 54 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 630,340 FUNDRAISING EXPENSE 82,663 COST OF INVENTORY SOLD 54 GOLD RUSH RAFFL 117093 16426 100667 6434 31637 UNIVERSITY GALA 55241 17174 38067 2105 9167 1 35098 35098 7871 23650 207432 33600 173832 16410 64454 80864 92968 true SOUTHWEST ST UNIVER 1501 STATE STREET MARSHALL MN 56258 643138 UNIVERSITY SUPPORT SCHOLARSHIPS - FOUNDATION 1003349 X 3 73879 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 RENTAL EXPENSES 630,340 FUNDRAISING EXPENSE 82,663 COST OF INVENTORY SOLD 54 RENTAL EXPENSES -630,340 FUNDRAISING EXPENSE -82,663 COST OF INVENTORY SOLD -54