2023-11-15T16:48:10-06:00 2022-12-31 640319291 SILAS SIMMONS LLP PO BOX 1027 NATCHEZ MS 391211027 990 2022-01-01 640538018 ALCORN STATE UNIVERSITY FOUNDATION INC ALCO 6018776693 1000 ASU DRIVE 810 LORMAN MS 39096 DR DENNIS THOMAS CHAIRPERSON 6018776693 2023-11-15 1 DR DENNIS THOMAS XXX-XX-XXXX 0 HARRY C HAMMOND IV CPA P01085129 6014427411 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DENNIS THOMAS 30576 CHESAPEAKE BAY DRIVE WESLEY CHAPEL FL 33543 5334604 0 X N/A X 1973 MS SEE ATTACHED STATEMENTS 14 14 0 0 0 0 3623309 5334440 0 0 1239074 164 29091 0 4891474 5334604 1423037 1662397 0 0 0 0 0 1025 1025 893157 142134 2316194 1805556 2575280 3529048 53082386 56611434 356210 356210 52726176 56255224 X THE FOUNDATION IS A NON-PROFIT ORGANZATION THAT AIDS THE UNIVERSITY IN PROMOTING AND CULTURAL WELFARE, DEVELOPING AND EXPANDING FACILITIES, AND FACILITATING STUDIES, RESEARCH, AND OTHER ACADEMIC PERSUITS. 0 0 423619 423619 ATHLETIC SUPPORT - TO PROVIDE GENERAL AND SPECIFIC FUNDING TO THE ATHLETIC DEPARTMENT OF ALCORN STATE UNIVERSITY. 705580 705580 SCHOLARSHIP SUPPORT - TO PROVIDE GENERAL AND SPECIFIC SCHOLARSHIP DOLLARS TO STUDENTS OF ALCORN STATE UNIVERSITY. 407695 407695 INSTITUTIONAL SUPPORT - TO PROVIDE GENERAL AND SPECIFIC FUNDING TO ALCORN STATE UNIVERSITY TO ASSIT WITH GENERAL OPERATIONAL EXPENSES. 125503 125503 ACADEMIC SUPPORT - TO PROVDE GENERAL AND SPECIFIC FUNDING TO THE ALCORN STATE UNIVERSITY TO ASSIST WITH GENERAL OPERATIONAL EXPENSE. 125503 125503 1662397 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X X EXECUTIVE DIRECTOR 6018776693 1000 ASU DRIVE STE 810 LORMAN MS 39096 X ROBERT D GAGE IV DIRECTOR 0.50 X 0 0 0 DENSEL FLEMING DIRECTOR 0.50 X 0 0 0 DR JESSE E MCGEE DIRECTOR 0.50 X 0 0 0 DR SHELBY WILKES SECRETARY 0.50 X X 0 0 0 DR CHARLIE BRIDGES DIRECTOR 0.50 X 0 0 0 DR ANTHONY NEWMAN DIRECTOR 0.50 X 0 0 0 NATHANIEL HUGHES DIRECTOR 0.50 X 0 0 0 DR ZAKIYA NICKS DIRECTOR 0.50 X 0 0 0 MARCUS WARD EX OFFICIO MEMBER 0.50 X 0 0 0 CARLA KIRKLAND VICE CHAIRPERSON 0.50 X X 0 0 0 LAUREN B MIDDLETON DIRECTOR 0.50 X 0 0 0 DR TRACY COOK EX OFFICIO MEMBER 0.50 X X 0 0 0 DR ORPHEUS TRIPLETT DIRECTOR 0.50 X 0 0 0 MIKE MCCORMICK DIRECTOR 0.50 X 0 0 0 DR DENNIS THOMAS CHAIRPERSON 1.00 X 0 0 0 WILBERT JONES DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 5334440 5334440 164 164 5334604 164 0 0 956817 956817 705580 705580 1025 1025 1455 1455 149 149 6262 6262 17195 17195 4592 4592 SUPPORT - ALWAYS ALCORN 70720 70720 SUPPORT - UNIVERSITY PR 17813 17813 SUPPORT - OTHER 17266 17266 TELEPHONE 3700 3700 2982 2982 1805556 1662397 142134 1025 4328459 7857507 32620 32620 95094 49658 45436 45436 48667489 48667489 8382 8382 53082386 56611434 356210 356210 356210 356210 X 37280714 38382490 15445462 17872734 52726176 56255224 53082386 56611434 3529048 0 X 0 0 0 X 1738586 1783287 26953373 3417957 5334440 39227643 1738586 1783287 26953373 3417957 5334440 39227643 39227643 432852 462260 460859 296279 0 1652250 40879893 0.95960 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 X 0 0 48700106 48700106 47239843 2826263 1366000 48700106 20626422 25000000 2163421 550000 47239843 17825089 3401333 600000 20626422 19399208 -1074120 500000 17825088 0 0 95094 49658 45436 45436 X PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO ANNUALLY FILE FORM 990 WITH THE IRS. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSTITIONS THAT ARE DEEMED MATERIAL AND DID NOT RECOGNIZE ANY ADJUSTMENTS FOR UNRECOGNIZED TAX BENEFITS, NOR DID THE FOUNDATION INCUR ANY UNRELATED BUSINESS INCOME. 1 ALCORN STATE UNIVERSITY 1000 ASU DRIVE 390 LORMAN MS 390969402 646000013 956817 0 SUPPORT OF UNIVERSITY ADMINISTRATION, ACADEMICS, AND ATHLETICS SCHOLARSHIP PROGRAM FOR STUDENTS 400 705580 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND RETURN BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 YES THE GOVERNING DOCUMENTS AND FINAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS AT THE CAMPUS OF ALCORN STATE UNIVERSITY AND CAN BE ACCESSED THROUGH GUIDESTAR.COM FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT D GAGE, IV - P O BOX 608, PORT GIBSON, MS 39150. DENSEL FLEMING - 209 CATTLE RIDGE ROAD , MARVIN, NC 28173. DR JESSE E MCGEE - 4567 MILLBRANCH, MEMPHIS, TN 38116. DR SHELBY WILKES - 3215 CASCADE RD. SW, ATLANTA, GA 30311. DR CHARLIE BRIDGES - 7777 HENNESSEY BLVD SUITE 608, BATON ROUGE, LA 70809. DR ANTHONY NEWMAN - 13025 I-55, TERRY, MS 39170. NATHANIEL HUGHES - P O BOX 225, MACON, MS 39341. DR ZAKIYA NICKS - 1836 ROSWELL STREET SE APT 7203, SMYRNA, GA 30080. MARCUS WARD - 5865 KRISTEN DRIVE , JACKSON , MS 39211. CARLA KIRKLAND - 131 LAKESHIRE PKWY, CANTON, MS 39046. LAUREN B MIDDLETON - 102 MELROSE PARKWAY , NATCHEZ, MS 39120. DR TRACY COOK - 12612 HIGHWAY 61, FAYETTE, MS 39211. DR ORPHEUS TRIPLETT - 991 FALL SPRINGS ROAD, COLLIERVILLE, TN 38017. MIKE MCCORMICK - 6311 RIDGEWOOD ROAD, JACKSON, MS 39211. DR DENNIS THOMAS - 30576 CHESAPEAKE BAY DRIVE, WESLEY CHAPEL, FL 33543. WILBERT JONES - 4521 B PLACE , MERIDIAN , MS 39301. ALCORN STATE UNIVERSITY 1000 ASU DRIVE 390 LORMAN MS 390969402 646000013 UNIVERSITY MS 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ALCORN STATE UNIVERSITY B ACCRUAL ALCORN STATE UNIVERSITY P ACCRUAL