2025-07-14T07:35:59-07:00 2024-06-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2023-07-01 237105693 TENNESSEE STATE UNIVERSITY FOUNDATION TENN 6159635481 3500 JOHN A MERRITT BLVD P O BOX 95 NASHVILLE TN 37209 ROBERT E BLALOCK Treasurer 2025-07-14 true true HARVEY E HOSKINS P00290898 6153217333 2023 2025-03-06 01:10:19Z 3500 JOHN A MERRITT BLVD P O BOX 95 NASHVILLE TN 37209 22444157 false X N/A X 1970 TN TO PROMOTE AND SUPPORT LITERACY, SCIENTIFC, EDUCATIONAL,SCHOLARSHIP,RESEARCH, AND DEVELOPMENTAL GOALS AT TENNESSEE STATE UNIVERISITY. 17 16 0 0 8642955 10416318 289118 682286 2614603 11345553 0 11546676 22444157 6779449 2907357 0 0 0 0 2731940 5064142 9511389 7971499 2035287 14472658 109497079 125232631 153434 523856 109343645 124708775 TO PROMOTE AND SUPPORT LITERACY, SCIENTIFC, EDUCATIONAL,SCHOLARSHIP,RESEARCH, AND DEVELOPMENTAL GOALS AT TENNESSEE STATE UNIVERISITY. false false 7962021 THE FOUNDATION SUPPORTING THE MISSION OF TENNESSEE STATE UNIVERSITY BY PROVIDING SCHOLARSHIPS, STIPHENS AND OPERATIONAL SUPPORT. 7962021 true false false false false false false false true true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false true true false false 0 false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true false false false X X TANYA MAYES 6159635481 3500 JOHN A MERRITT BLVD NASHVILLE TN 37209 X AMOS L OTIS Past Chairman 1.00 0.00 X 0 0 0 VALERIE R LOVE Chairman 4.00 0.00 X X 0 0 0 ROBERT E BLALOCK Treasurer 4.00 0.00 X X 0 0 0 LISA G RIDDICK Secretary 4.00 0.00 X X 0 0 0 ROOSEVELT LUSTER III Vice chairman 4.00 0.00 X 0 0 0 TRACI OTEY BLUNT Director 1.00 0.00 X 0 0 0 GLENDA GLOVER Director 1.00 0.00 X 0 0 0 JAMES CLAYBORNE JR Director 1.00 0.00 X 0 0 0 LESLIE COLEMAN Director 1.00 0.00 X 0 0 0 CURTIS COLLIER Director 1.00 0.00 X 0 0 0 CHARLES GALBREATH Director 1.00 0.00 X 0 0 0 MARIO PAYNE Director 1.00 0.00 X 0 0 0 DEDDRICK PERRY Director 1.00 0.00 X 0 0 0 REGINALD J SHAREEF Director 1.00 0.00 X 0 0 0 CYNTHIA SNYDER Director 1.00 0.00 X 0 0 0 LARON A WALKER Director 1.00 0.00 X 0 0 0 CHARLES TRAUGHBER Director 1.00 0.00 X 0 0 0 0 false false false 0 10416318 10416318 SERVICE FEES 682286 682286 682286 11345553 11345553 0 0 0 0 0 0 0 0 22444157 12027839 0 2907357 2907357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 425247 425247 9478 9478 0 SERVICES AND SUPPLIES 4629417 4629417 0 7971499 7962021 9478 0 4824890 4494753 0 0 142153 149615 0 0 0 0 20000 0 0 80663676 114298517 17547137 0 0 0 6299223 6289746 109497079 125232631 153434 413773 110083 153434 523856 X 28589216 109343645 96119559 109343645 124708775 109497079 125232631 X 14472658 892472 X false true X true false X 6386564 5681443 13517385 8642955 10416318 44644665 0 0 6386564 5681443 13517385 8642955 10416318 44644665 0 44644665 0 0 0 44644665 1.00000 X false false 79518696 10416318 11345553 2907357 98373210 72119635 8642955 3928641 5172535 79518696 77029774 8517385 -12643011 784514 72119634 62348022 6399657 14783789 6501693 77029775 59192091 526039 3922791 1046748 246151 62348022 false false false CAPITAL ASSETS 6289746 6289746 due to tsu 110083 110083 false 0 0 SCHOLARSHIPS AND FELLOWSHIPS 2907357 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A SUMMARY PRESENTATION IS PROVIDED TO ALL DIRECTORS. Form 990, Part VI, Section B, Line 12c ALL DIRECTORS ARE REQUIRE TO COMPLETED AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 INCREASE IN ENDOWMENT = $663132 Form 990, Part XI, Line 9 NET CAPITAL ASSETS INVESTMENT = $1346183 Form 990, Part XI, Line 9 Prior period Audit reconcilation = -$1116843 WE BELIEVE REASONABLE CAUSE EXIST TO ELIMINATE ASSESSMENT OF THE LATE FILING PENALTY. OUR BASIS IS AS FOLLOWS: THE FOUNDATION IS A SUPPORTING ENTITY AND COMPONENT UNIT OF TENNESSEE STATE UNIVERSITY, A PUBLIC EDUCATIONAL INSTITUTION GOVERNED BY THE STATE OF TENNESSEE. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE PREPARED BY THE UNIVERSITY. DUE TO EXTENSIVE AUDITS BEING CONDUCTED BY THE STATE AND TURNOVER OF FINANCE PERSONNEL, THE RETURN COULD NOT BE COMPLETED AND TIMELY FILED. THERE WAS NO INTENTIONAL DISREGARD OF THE FILING REQUIREMENTS.