2025-12-08T23:04:44-05:00 2025-06-30 461624424 BRIDGERS GOODMAN BAIRD & CLARKE PLLC 3528 MANOR DR VICKSBURG MS 39180 990 2024-07-01 646034675 DELTA STATE UNIVERSITY FOUNDATION DELT 6628464665 PO BOX 3141 DSU CLEVELAND MS 38733 DAVID GLADDEN CFO 6628464665 2025-12-08 true true BRANDI L CONICO P00874692 6016361416 2025-12-08 X 2024 2025-03-06 01:10:19Z SUZETTE MATTHEWS 10148498 false X N/A X 1967 THE DELTA STATE UNIVERSITY FOUNDATION WAS FORMED TO SUPPORT AND PROMOTE THE ACADEMIC PROGRAMS AT DELTA STATE UNIVERSITY. REVENUES ARE PRIMARILY DERIVED FROM PUBLIC SUPPORT AND INVESTMENT INCOME. 39 39 0 0 3316003 4400836 0 3287805 4210077 1053962 1537585 7657770 10148498 1125758 1268314 0 770056 1047908 0 565928 4417529 4750607 6313343 7066829 1344427 3081669 46704338 49692506 2471984 2124887 44232354 47567619 X THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. false false 5706426 1268314 THESE PROGRAM SERVICE EXPENSES WERE FOR THE SOLE PURPOSE OF SUPPORTING AND PROMOTING THE ACADEMIC PROGRAMS AND STUDENT DEVELOPMENT PROGRAMS OF DELTA STATE UNIVERSITY. ENRICHMENT ACTIVITIES PROVIDED BY THE FOUNDATION INCLUDE FACULTY AND STAFF DEVELOPMENT, STUDENT SCHOLARSHIPS, AND FINANCIAL AID. 5706426 true false false false false false false false false true true true false false true false true 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 true 0 false false false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true true false X DAVID GLADDEN 6628464665 PO BOX 3141 DSU CLEVELAND MS 38732 X JIM ADAMS DIRECTOR X 0 0 0 MILLER ARANT DIRECTOR X 0 0 0 ROBERT P ARMOUR DIRECTOR X 0 0 0 JOE M BAKER DIRECTOR X 0 0 0 JEAN ELMORE DIRECTOR X 0 0 0 DOTY FARMER DIRECTOR X 0 0 0 VICKI FIORANELLI DIRECTOR X 0 0 0 JOHN FLETCHER DIRECTOR X 0 0 0 BEAU GARVERICK DIRECTOR X 0 0 0 ALAN HARGETT TREASURER X X 0 0 0 DEBBIE HESLEP DIRECTOR X 0 0 0 FRANK W SMITH III DIRECTOR X 0 0 0 TOM JANOUSH PAST CHAIRPE X X 0 0 0 LESLIE JENKINS SECRETARY X X 0 0 0 ARTHUR JOHNSTON DIRECTOR X 0 0 0 RICHARD MYERS JR DIRECTOR X 0 0 0 KEITH KING DIRECTOR X 0 0 0 TREY LABELLA DIRECTOR X 0 0 0 ANDY LEE DIRECTOR X 0 0 0 TORRENCE MCKNIGHT DIRECTOR X 0 0 0 GEORGE MILLER DIRECTOR X 0 0 0 NED MITCHELL DIRECTOR X 0 0 0 CASEY D MYRICK DIRECTOR X 0 0 0 BETH PRICE DIRECTOR X 0 0 0 LARRY PROCTOR DIRECTOR X 0 0 0 DAVID ROBINSON DIRECTOR X 0 0 0 JOE SAIA DIRECTOR X 0 0 0 NAN SANDERS DIRECTOR X 0 0 0 RODNEY SCAIFE DIRECTOR X 0 0 0 WILL SIMPSON DIRECTOR X 0 0 0 HUGH SMITH CHAIRPERSON X X 0 0 0 WORTH STEEN DIRECTOR X 0 0 0 MYRTIS TABB DIRECTOR X 0 0 0 JOYCE TUCKER DIRECTOR X 0 0 0 ANNE WEISSINGER DIRECTOR X 0 0 0 MARGARET WHITE DIRECTOR X 0 0 0 WILMA WILBANKS DIRECTOR X 0 0 0 TJWANA WILSON DIRECTOR X 0 0 0 WALTER WOOD DIRECTOR X 0 0 0 PETER WOODS DIRECTOR X 0 0 0 false false false 4400836 4400836 4210077 4210077 FUND ASSESSMENT FEES 1051819 1051819 OTHER INCOME 485766 485766 1537585 10148498 5747662 1268314 1268314 1047908 135328 513311 399269 26000 26000 503 503 54900 54900 43222 43222 51084 13608 37476 78956 1359 77597 3014 1723 1291 33472 3214 30258 40353 29272 11081 2352 2352 34901 32857 2044 UNIV & FACULTY DEVELOPMEN 4181627 4181627 CAMPAIGN AND DONOR EXPENS 102526 4867 627 97032 AUTO LEASE 27550 15753 11797 UNRESTRICTED ENDOWMENT EX 21445 21445 48702 8139 15035 25528 7066829 5706426 794475 565928 2749815 1288081 3085441 3383518 1525711 1441720 188108 149528 40932 38580 39127331 43356042 175108 184565 46704338 49692506 53059 137285 2418925 1987602 2471984 2124887 X 1423419 1913095 42808935 45654524 44232354 47567619 46704338 49692506 3081669 253596 X false false X 2744016 3545535 5622667 3316003 4400836 19629057 2744016 3545535 5622667 3316003 4400836 19629057 19629057 10355964 19395 20000 67859 10463218 98982 98982 30191257 8620376 0.65020 0.60260 X PART II, LINE 10 98,982 25922094 552621 921691 -605498 26790908 false false 82948 82946 2 105160 66582 38578 38580 43356042 43356042 NOTES PAYABLE 1714196 DUE TO OTHER FUNDS 110601 DUE TO DSU 94029 ACCRUED INTEREST PAYABLE 60833 ANNUITY PAYABLE 7943 1987602 10148498 10148498 10148498 7066829 7066829 7066829 false SCHOLARSHIPS 927 1268314 FORM 990 - ORGANIZATION'S MISSION THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES. FORM 990, PAGE 6, PART VI, LINE 11B SOURCE DOCUMENTATION REVIEWED BY CFO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNANCE ENFORCES THE CONFLICTS POLICY AS AGREED UPON BY ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION BUDGET IS REVIEWED BY THE BOARD OF GOVERNANCE AS WELL AS THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 19 ANY DOCUMENTS MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE THROUGH THE FOUNDATION OFFICE.