2024-05-02T07:02:31-07:00 2023-06-30 854025759 Burris & Six CPA LLC 242 Alabama Ave Bogalusa LA 70427 990 2022-07-01 452986977 MARY R GALLASPY CHARITABLE TRUST NO TWO MARY 3183574250 535 UNIVERSITY PARKWAY NATCHITOCHES LA 71497 LOLA W DUNAHOE Trustee 2024-05-02 true LOLA W DUNAHOE 999009999 true DAVID SIX CPA P01336214 9857322594 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 535 UNIVERSITY PARKWAY NATCHITOCHES LA 71497 10505448 false X N/A X 2011 LA The trust instrument of the Charitable Trust directs that its income, and income only, shall be used by the Northwestern State University Foundation to establish two equal scholarship funds for undergraduate students at Northwestern State University. 31 30 0 0 0 0 732332 727489 6835911 9777959 7568243 10505448 0 0 27000 32400 0 0 7137606 10282919 7164606 10315319 403637 190129 32819833 40427346 14004741 21229726 18815092 19197620 The trust instrument of the Charitable Trust directs that its income, and income only, shall be used by the Northwestern State University Foundation to establish two equal scholarship funds for undergraduate students at Northwestern State University. false false 10254986 Monies representing trust income were both distributed to and are currenty held for the benefit of the Northwestern State University Foundation for the establishment of the following two scholarship funds:HETTIE M. FINCHER SCHOLARSHIP, to be for an undergraduate student or students, whose major is mathematics or a closely related field.MARY R. GALLASPY SCHOLARSHIP, to be for an undergraduate student or students, whose major is business or education. 10254986 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false false false false X 31 30 false false false false false false false true true false false true true true true true false false false false X LOLA DUNAHOE 3183574250 535 UNIVERSITY PARKWAY NATCHITOCHES LA 71497 DRAKE OWENS Executive Dir. 20.00 0.00 X 32400 0 0 LOLA W DUNAHOE Trustee 1.00 0.00 X 0 0 0 BRIAN BAILEY Trustee 1.00 0.00 X 0 0 0 PETE ABINGTON Trustee 1.00 0.00 X 0 0 0 B SCOTT ANDREWS Trustee 1.00 0.00 X 0 0 0 JOHN BONNETTE Trustee 1.00 0.00 X 0 0 0 CLOYD BENJAMIN Trustee 1.00 0.00 X 0 0 0 HENRY BURNS Trustee 1.00 0.00 X 0 0 0 REATHA COX Trustee 1.00 0.00 X 0 0 0 JOHN A MANNO JR Trustee 1.00 0.00 X 0 0 0 TERELL TJ W GORHAM JR Trustee 1.00 0.00 X 0 0 0 ANGELA GUILLORY Trustee 1.00 0.00 X 0 0 0 KEN HALE Trustee 1.00 0.00 X 0 0 0 STEVE HORTON Trustee 1.00 0.00 X 0 0 0 NICK COURVILLE Trustee 1.00 0.00 X 0 0 0 MICHELLE HOLLENSHEAD Trustee 1.00 0.00 X 0 0 0 WESLEY BREEDEN Trustee 1.00 0.00 X 0 0 0 ALEX WASHINGTON Trustee 1.00 0.00 X 0 0 0 MICHAEL J MURPHY Trustee 1.00 0.00 X 0 0 0 BAILEY WILLIS Trustee 1.00 0.00 X 0 0 0 TERRY MOORE Trustee 1.00 0.00 X 0 0 0 TRE NELSON Trustee 1.00 0.00 X 0 0 0 MIKE KNOTTS Trustee 1.00 0.00 X 0 0 0 VIRGINIA BURKETT Trustee 1.00 0.00 X 0 0 0 NICOLE GRAY Trustee 1.00 0.00 X 0 0 0 LELA WILKES Trustee 1.00 0.00 X 0 0 0 SHERRY MORGAN Trustee 1.00 0.00 X 0 0 0 BARBARA JO PEASE Trustee 1.00 0.00 X 0 0 0 THOMAS WRIGHT Trustee 1.00 0.00 X 0 0 0 MIKE WILBURN Trustee 1.00 0.00 X 0 0 0 JILL MORRISON Trustee 1.00 0.00 X 0 0 0 32400 0 false false false 0 0 0 727489 727489 0 9765832 9765832 12127 12127 12127 12127 0 0 0 0 TIMBER SALES 110000 0 10505448 10505448 0 0 0 0 32400 32400 0 0 0 0 0 0 0 13250 13250 0 0 0 9576 9576 0 0 0 0 0 0 0 0 0 0 0 0 INCOME RECEIVED FBO NSU FUND 10254986 10254986 PROPERTY TAX 3796 3796 REGISTRATION 465 465 MEMBERSHIP DUES 429 429 417 417 10315319 10254986 60333 0 0 6337127 2181442 0 0 0 0 0 0 0 12016822 12181708 12016822 12214662 24292246 0 0 0 2086336 1936836 32819833 40427346 14004741 21229726 14004741 21229726 X 18815092 19197620 18815092 19197620 32819833 40427346 190129 192399 X false false false X X X 1 NSU FOUNDATION INC 726021495 5 false 0 0 1 0 true false false false false false false false false false false false false false false true 18815092 10697847 10254986 60333 19197620 20312492 5667206 7111393 53213 18815092 19170897 3292527 2082002 68930 20312492 19083908 2814415 2602541 124885 19170897 18868532 2945689 2679009 51304 19083908 false false false 12016822 12016822 12016822 DUE TO NSU FOUNDATION 21229726 21229726 Part V, Line 4: Intended uses of the endowment fund. The trust instrument of the Mary R. Gallaspy Charitable Trust No. Two directs that the income, and income only, from the Charitable Trust shall be used by the Northwestern State University Foundation to establish two equal scholarship funds for undergraduate students at Northwestern State University, and these scholarship funds shall be named and applied as follows:HETTIE M. FINCHER SCHOLARSHIP, to be for an undergraduate student or students, whose major is mathematics or a closely related field.MARY R. GALLASPY SCHOLARSHIP, to be for an undergraduate student or students, whose major is business or education.The funding of these scholarship funds will further the Charitable Trust's exempt purposes which are stated in the trust instrument and are as follows:(1)To improve the education and cultural welfare of Northwestern State University.(2)To aid students to continue their studies at Northwestern State University.(3)To exercise all powers and authority for the accomplishment of the objects and purposes of the Northwestern State University Foundation. Form 990, Part VI, Section B, Line 11b A copy of the completed Form 990 will be provided to the entire board of trustees prior to the return being filed. Form 990, Part VI, Section B, Line 12c All committees review all information provided quarterly and annually to determine if any potential conflict of interest exists. In addition, the entire board of trustees is required to disclose in writing any interests that could give rise to potential conflicts.The policy covers not only the trustees, but all employees who can influence the actions of the organization, including all who make purchasing decisions, all persons who might be described as "management personnelX and anyone who has proprietary information concerning the organization and Northwestern State University.A duly appointed subject matter team shall hear and determine whether, in its opinion, a conflict exists based on the facts. In the case of an existing conflict, the team shall determine whether the transaction may be authorized as just, fair, and reasonable to the organization. The team decision shall be reported in written detail to the respective committee having jurisdiction over the subject matter, for review, comment, and recommendation to the full board. The final decision of the board on these matters will rest in its sole discretion, and governed by its concern for the welfare and best interest of the organization and advancement of its purposes. Form 990, Part VI, Section C, Line 19 None of these documents will be made available to the public. NSU FOUNDATION INC 535 UNIVERSITY PARKWAY NATCHITOCHES LA 71497 726021495 EDUCATIONAL SUPPORT LA 501(c)(3) 5 N/A false true false false true false false false false false false false false false false false false false true false NSU FOUNDATION INC a 105481 Cash NSU FOUNDATION INC d 1936836 Cash NSU FOUNDATION INC r 3030000 Cash