2024-11-15T15:50:48-06:00 2023-12-31 640319291 SILAS SIMMONS LLP PO BOX 1027 NATCHEZ MS 391211027 990 2023-01-01 640538018 ALCORN STATE UNIVERSITY FOUNDATION INC ALCO 6018776693 1000 ASU DRIVE 810 LORMAN MS 39096 DR DENNIS THOMAS CHAIRPERSON 6018776693 2024-11-08 1 0 HARRY C HAMMOND IV CPA P01085129 6014427411 2024-11-08 2023 2024-10-15 13:58:12Z DR DENNIS THOMAS 30576 CHESAPEAKE BAY DRIVE WESLEY CHAPEL FL 33543 7687670 0 X N/A X 1973 MS SEE ATTACHED STATEMENTS 14 14 0 0 0 0 4426923 3794606 0 0 1069625 1609414 0 42035 5496548 5446055 2476719 1848758 0 0 0 0 0 0 301889 719623 744691 3196342 2593449 2300206 2852606 46746228 56421072 1296250 985271 45449978 55435801 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 1848758 1848758 - TO PROVIDE GENERAL AND SPECIFIC FUNDING TO ALCORN STATE UNIVERSITY AND ITS VARIOUS DEPARTMENTS- TO PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS OF ALCORN STATE UNIVERSITY 1848758 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 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 TREASUER 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 / SECRET 0.50 X 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 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 X 0 0 0 WILBERT JONES DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3794606 3794606 1573835 1573835 2277194 2241615 35579 35579 35579 MISCELLANEOUS 999999 25535 25535 VIDEO SCOREBOARD REVENUE 999999 16500 16500 42035 5446055 1651449 0 0 1544819 1544819 303939 303939 1725 1725 21200 21200 150160 150160 147316 24870 122446 29283 29283 10710 10710 13052 13052 REIMBURSEMENTS - SALARY 171889 171889 ANNUAL FUND 145343 145343 SCOREBOARD EXPENSE 29674 29674 OFFICE & OCCUPANCY 20759 20759 3580 3580 2593449 1848758 442802 301889 6900407 8543652 32850 34315 95094 71469 34336 23625 39770253 47811098 8382 8382 46746228 56421072 1296250 985271 1296250 985271 X 25355249 32942161 20094729 22493640 45449978 55435801 46746228 56421072 2852606 2546743 4586474 0 X 0 1 X 0 0 X 1783287 26953373 3417957 5334440 3794606 41283663 1783287 26953373 3417957 5334440 3794606 41283663 41283663 462260 460859 296279 1219398 42503061 0.97130 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 X 0 0 44389579 4005557 550000 47845136 48700106 -3210527 1100000 44389579 47239843 2826263 1366000 48700106 20626422 25000000 2163421 550000 47239843 17825089 3401333 600000 20626422 0 0 95094 71469 23625 23625 X 7842637 2546743 2546743 5295894 150161 150161 5446055 2443288 0 2443288 150161 150161 2593449 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 1544819 0 SUPPORT OF UNIVERSITY ADMINISTRATION, ACADEMICS, AND ATHLETICS SCHOLARSHIP PROGRAM FOR STUDENTS 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 STATE SUPPORTED 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