2026-04-22T12:59:45-05:00 2025-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2024-07-01 237050717 MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION MISS 6623298550 1100 COLLEGE STREET MUW-1618 COLUMBUS MS 397015800 ELISE WILSON EXECUTIVE DIRECTOR 6623298550 2026-03-03 1 0 DICKENS FOURNET CPA P00019427 6014992400 2026-03-02 2024 2025-03-06 01:10:19Z ELISE WILSON 1100 COLLEGE STREET MUW-1618 COLUMBUS MS 397015800 33926409 0 X MUWFOUNDATION.ORG X 1965 MS MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION IS A MISSISSIPPI NON PROFIT CHARTERED TO FOSTER, ENCOURAGE AND PROMOTE THE EDUCATIONAL PURPOSES OF MISSISSIPPI UNIVERSITY FOR WOMEN BY PROVIDING VITAL PRIVATE SUPPORT TO ENRICH AND EMBRACE THE ACADEMIC QUALITY AND REPUTATION OF THE UNIVERSITY. 33 33 0 0 0 0 3341981 4422581 0 0 4192934 6383982 346028 447602 7880943 11254165 3900608 4610365 0 0 181536 221761 0 0 250662 1062057 1362482 5144201 6194608 2736742 5059557 69089872 76467774 875713 891704 68214159 75576070 SEE SCHEDULE O 0 0 2923490 2923490 DIRECT SUPPORT TO MISSISSIPPI UNIVERSITY FOR WOMEN TO FUND STUDENT SCHOLARSHIPS AND FACULTY CHAIRS. 2052224 1686875 DIRECT SUPPORT TO MISSISSIPPI UNIVERSITY FOR WOMEN THROUGH FUNDING PROVIDED TO UNIVERSITY DEPARTMENTS FOR VARIOUS PROGRAMS 4975714 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 57 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 MS X X JAMMIE STUART 6623298550 1100 COLLEGE STREET COLUMBUS MS 39701 SHARON DICKEY DIRECTOR 1.00 X 0 0 0 DR ROBIN KILPATRICK DIRECTOR 1.00 X 0 0 0 ALLEGRA BRIGHAM DIRECTOR 1.00 X 0 0 0 KAREN REED SECRETARY 1.00 X X 0 0 0 STEPHANIE GALE DIRECTOR 1.00 X 0 0 0 DR JAYNE PERKINS-BROWN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 BRANDT GALLOWAY DIRECTOR 1.00 X 0 0 0 CAROLYN WILSON BYRD VICE CHAIRMAN 1.00 X X 0 0 0 JENNIFER KATOOL CHAIRMAN 1.00 X X 0 0 0 ANNE WEBSTER DIRECTOR 1.00 X 0 0 0 RALPH MCLAIN DIRECTOR 1.00 X 0 0 0 LYNN BRYSON CURTIS DIRECTOR 1.00 X 0 0 0 JULIE HUSSEY DIRECTOR 1.00 X 0 0 0 DONALD SPAULDING JR DIRECTOR 1.00 X 0 0 0 DR TERRY JONES TREASURER 1.00 X X 0 0 0 DR PHYLLIS POLK JOHNSON DIRECTOR 1.00 X 0 0 0 DEBORAH HODGES DIRECTOR 1.00 X 0 0 0 DR BILL PARKER DIRECTOR 1.00 X 0 0 0 ADELAIDE FLETCHER DIRECTOR 1.00 X 0 0 0 MONICA METZ DIRECTOR 1.00 X 0 0 0 ROGER BURLINGAME DIRECTOR 1.00 X 0 0 0 DR PAMELA ROWSEY DIRECTOR 1.00 X 0 0 0 JO ANNE REID DIRECTOR 1.00 X 0 0 0 ROBIN KILPATRICK DIRECTOR 1.00 X 0 0 0 TOODIE JONES DIRECTOR 1.00 X 0 0 0 SUE FREEMAN DIRECTOR 1.00 X 0 0 0 VIRGINA HUGHSON DIRECTOR 1.00 X 0 0 0 ROBERT COLEMAN DIRECTOR 1.00 X 0 0 0 SUSAN HEDGES DIRECTOR 1.00 X 0 0 0 JERMARRA JONES-PRICE DIRECTOR 1.00 X 0 0 0 DR JO SHUMAKE DIRECTOR 1.00 X 0 0 0 SYLVIA STARR DIRECTOR 1.00 X 0 0 0 DORIS TAYLOR DIRECTOR 1.00 X 0 0 0 ANDREA STEVENS EXECUTIVE DIRECTOR 30.00 X 0 120265 27153 0 120265 27153 0 0 0 0 0 155530 4267051 634246 4422581 1965695 1965695 26954580 22536293 4418287 4418287 4418287 0 155530 135951 -135951 -135951 MISC. RECEIPTS 713990 477160 477160 GIFT-ANNUITY PROGRAM REVENUE 713990 105727 105727 OTHER INCOME 713990 666 666 583553 11254165 6967535 0 -135951 1686875 1686875 2923490 2923490 221761 54845 118916 48000 370 370 28500 28500 88919 54860 34059 464013 464013 35372 35372 15644 15644 37999 19000 9499 9500 1042 1042 7268 7268 5148 1418 3730 PRINTING AND PUBLICATIO 216527 72176 72175 72176 CHANGE IN SPLIT INTERES 108783 108783 POSTAGE AND SHIPPING 83582 41791 41791 MAINTENANCE 78247 26083 26082 26082 191068 135925 37402 17741 6194608 4975714 968232 250662 447118 380601 240399 227119 16658 19158 262758 145184 123380 117574 68154830 75006105 107487 717217 69089872 76467774 64982 84950 47156 34709 763575 772045 875713 891704 X 2397331 2405291 65816828 73170779 68214159 75576070 69089872 76467774 X 5059557 2302355 -1 X 0 1 X 1 0 X 3527711 3732974 2846131 3341981 4422581 17871378 3527711 3732974 2846131 3341981 4422581 17871378 1112748 16758630 888733 1768888 1726304 1737596 1965695 8087216 219142 204744 487305 499813 583553 1994557 27953151 0.59950 0.60520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88919 88919 4844725 4933644 396682 99171 0 0 324992 414872 379392 396682 1515938 2273907 30000 30000 60000 88919 208919 81248 103718 94848 99171 378985 568478 59804565 1574027 7163236 2078500 66463328 54249489 1083847 7281882 2810653 59804565 50587428 1229740 5488816 3056495 54249489 57321649 1500334 -5897099 2337456 50587428 45821584 1399515 13444793 3344243 57321649 0.54000 0.46000 0 0 262758 145184 117574 117574 GIFT ANNUITY LIABILITY 659973 REFUNDABLE ADVANCE 112072 772045 X 13119675 2302355 135951 2438306 10681369 464013 108783 572796 11254165 5757764 135952 135952 5621812 464013 108783 572796 6194608 PART V, LINE 4: ENDOWED FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS ATTENDING MISSISSIPPI UNIVERSITY FOR WOMEN AS WELL AS THE FUNDING OF VARIOUS STUDENT AND FACULTY PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP OUTLINES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN A FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE FOUNDATION'S STATUS AS A TAX-EXEMPT FOUNDATION. ADDITIONALLY, GAAP PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE FOUNDATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024, RESPECTIVELY. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS ARE RECOGNIZED AS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AS OF JUNE 30, 2025. PERIODS FOR TAX YEARS 2024, 2023 AND 2022 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST EVENT INCOME 135,951. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS REPORTED AS EXPENSE ON RETURN 108,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST INCOME 135,951. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS REPORTED AS EXPENSE ON RETURN 108,783. WELTY GALA 155530 155530 135951 155530 155530 135951 135951 -135951 0 MISSISSIPPI UNIVERSITY FOR WOMEN 1100 COLLEGE STREET COLUMBUS MS 39701 646000826 1686875 0 PROGRAM SERVICES SCHOLARSHIPS & CHAIRS 696 2923490 X 1 610000 FAIR MARKET VALUE X WHAT IS IN ACCT 002-4100019 42 21069 FAIR MARKET VALUE X STOCK CONTRIBUTIONS 2 3177 FAIR MARKET VALUE 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 TERRY AND RUTH JONES ARE BOARD MEMBERS AND ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO AND REVIEWED BY MUW FOUNDATION ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION EXECUTIVE DIRECTOR REVIEWS ALL CONFLICT OF INTEREST FORMS AND MONITORS ONGOING ACTIVITIES. POTENTIAL VENDORS ARE ALSO QUESTIONED ABOUT POSSIBLE CONFLICTS BEFORE BEING APPROVED. FORM 990, PART VI, SECTION C, LINE 19 MUW FOUNDATION WEBSITE CONTAINS FINANCIAL HIGHLIGHTS, INVESTMENT POLICIES, THE AFFILIATION AGREEMENT WITH MISSISSIPPI UNIVERSITY FOR WOMEN, AND FORM 990. FORM 990, PART XI, LINE 9: ROUNDING -1. MISSISSIPPI UNIVERSITY FOR WOMEN 1100 COLLEGE STREET MUW 1600 COLUMBUS MS 39773 646000826 PUBLIC UNIVERSITY MS 501 (C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MISSISSIPPI UNIVERSITY FOR WOMEN B 1686875 FAIR MARKET VALUE