Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7052911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$76,792,780
Down $479,483 (-0.6%) from 2012
Net Assets
Up$11,172,419
Up $515,820 (+4.8%) from 2012
Liabilities
Down$65,620,361
Down $995,303 (-1.5%) from 2012
Revenue
$7,939,826
No earlier filing loaded for comparison.
Expenses
Down$7,502,499
Down $341,694 (-4.4%) from 2012
Net Income
$437,327
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to promote the educational and cultural welfare of southern university and a&m college system and to provide additional resources for the benefit of the university system, to encourage, solicit, receive, and administer gifts and requests of property and funds for scientific, educational and charitable purposes, all for the advancement of the southern university system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $58,872,882 | $58,021,399 | ▼ $851,483 |
| Cash and Non-Interest-Bearing Accounts | $6,607,234 | $7,744,722 | ▲ $1,137,488 |
| Investments in Publicly Traded Securities | $3,721,954 | $4,111,692 | ▲ $389,738 |
| Savings and Temporary Cash Investments | $3,127,764 | $3,287,790 | ▲ $160,026 |
| Land, Buildings, and Equipment, Net | $1,161,359 | $1,432,798 | ▲ $271,439 |
| Prepaid Expenses and Deferred Charges | $846,687 | $817,709 | ▼ $28,978 |
| Pledges and Grants Receivable | $646,703 | $681,202 | ▲ $34,499 |
| Total Assets | $75,980,010 | $76,792,780 | ▲ $812,770 |
| Other Assets Total | $995,427 | $695,468 | ▼ $299,959 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $56,583,937 | $53,770,000 | ▼ $2,813,937 |
| Other Liabilities | $7,549,546 | $7,984,553 | ▲ $435,007 |
| Accounts Payable and Accrued Expenses | $890,137 | $3,865,808 | ▲ $2,975,671 |
| Mortgage Notes Payable Secured by Investment Property | $285,254 | - | - |
| Total Liabilities | $65,308,874 | $65,620,361 | ▲ $311,487 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,721,141 | $4,353,740 | ▼ $2,367,401 |
| Unrestricted Net Assets | $1,314,649 | $3,603,581 | ▲ $2,288,932 |
| Permanently Rstr Net Assets | $2,635,346 | $3,215,098 | ▲ $579,752 |
| Total Net Assets Fund Balance | $10,671,136 | $11,172,419 | ▲ $501,283 |
| Total Liabilities and Net Assets / Fund Balance | $75,980,010 | $76,792,780 | ▲ $812,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $770,360 | $2,688,517 | $3,458,877 |
| Land | $555,193 | - | $555,193 |
| Buildings | $103,716 | $68,409 | $172,125 |
| Equipment | $3,529 | $24,694 | $28,223 |
| Name | Title |
|---|---|
| Anna M Jones | President |
| Allen Semien | Board Member |
| Attorney Walter C Dumas | Board Member |
| Calvin Braxton | Board Member |
| Darryl Peterson Md | Board Member |
| Dr Liz West | Board Member |
| Dr Ronald Mason Jr | Board Member |
| Gary Williams | Board Member |
| Henry Baptiste | Board Member |
| Irving Matthews | Board Member |
| Kelvin Coney | Board Member |
| Lea Polk-montgomery | Board Member |
| Luke Lavergne | Board Member |
| Martin W Johnson | Board Member |
| Mr Fred Banks | Board Member |
| Ms Allison J Young | Board Member |
| William E Tucker Jr | Board Member |
| Alfred E Harrell | Executive Di |
| Domoine D Rutledge | Treasurer |
| Joseph a Delpit | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taylor Porter Attorneys At Law | Legal Services | PO BOX 2471, Baton Rouge, LA 70821 | $186,283 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,078,953 |
| Grants and Similar Amounts Paid | $363,828 |
| Salaries, Compensation, and Employee Benefits | $59,718 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,467,505 | $6,211 | - | $2,473,716 |
| Fees for Services Other | $467,761 | $288,827 | - | $756,588 |
| Office Expenses | $340,938 | $95,675 | - | $436,613 |
| Grants to Domestic Individuals | $363,828 | - | - | $363,828 |
| All Other Expenses | $112,280 | $80,622 | - | $192,902 |
| Travel | $150,163 | $32,420 | - | $182,583 |
| Advertising | $93,963 | $13,007 | - | $106,970 |
| Other Expenses | $74,466 | $15,445 | - | $89,911 |
| Depreciation Depletion | $61,905 | $20,474 | - | $82,379 |
| Conferences and Meetings | $61,247 | $13,414 | - | $74,661 |
| Other Salaries and Wages | $13,912 | $45,806 | - | $59,718 |
| Information Technology | $28,764 | $1,074 | - | $29,838 |
| Insurance | - | $5,719 | - | $5,719 |
| Total Functional Expenses | $6,836,129 | $666,370 | $0 | $7,502,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,872,925 |
| Total Expenses per Form 990 | $7,502,499 |
| Expenses per Audited Statements | $7,482,025 |
| Expenses Not Reported on Form 990 | $390,900 |
| Expenses Not Reported on Financial Statements | $20,474 |
| Other Expense Adjustments | $20,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Southern University System | Board Members | Rent | No | $3,751,775 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $6,108,539 |
| Rental Deposit Fund | $1,876,014 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | La Public Facilities Authority | 2006-12-13 | $59,990,000 | To finance the design, development, acquisition, construction of |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Organization's form 990 is reviewed and approved by the board and signed by an appropriate board member prior to filing.”
“Organization requires all board members to annually disclose all potential conflicts of interest. Potential conflicts are reviewed and discussed by the board and the appropriate actions are taken for any actual conflicts.”
“Governing documents are made available to the public upon request at the organization's offices.”
“The organization's primary exempt purpose is to promote the educational and cultural welfare of southern university and a&m college system and to provide additional resources for the benefit of the university system, to encourage, solicit, receive, and administer gifts and requests of property and funds for scientific, educational and charitable purposes, all for the advancement of the southern university system.”
“Professional fees & contracts 467,761 288,827 0”
“Book / tax depreciation difference 20,474”
“Prior year adjustment to net assets -20,471”
“The foundation operates as a public charity under section 501(c) (3) of the internal revenue code and, accordingly, is exempt from federal and state income taxes and the excise tax which applies to certain foundations. However, the foundation is subject to income tax on any unrelated business taxable income. Since the foundation had no unrelated business income for the year ended december 31, 2014, no provision for income taxes is included in the accompanying financial statements. The foundation files form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction and the state of louisiana. The deadline to file the form 990 for the tax year ended december 31, 2014 has been extended until august 15, 2015. The foundation has not filed their 2014 form 990 as of the date these financial statements were available to be issued. Should the foundation's tax status be challenged in the future, the 2011, 2012, and 2013 tax years are open to examination by the irs. In july 2006, the financial accounting standards board (fasb) issued accounting for uncertainty in income taxes, which clarifies the accounting and disclosure for uncertain tax positions. This interpretation requires companies to use a prescribed model for assessing the financial statement recognition and measurement of all tax positions taken or expected to be taken in tax returns. The foundation applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. Management has evaluated the foundation's tax positions and concluded the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements.”
“Book / tax depreciation difference 20,474”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 890137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3865808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58872882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58021399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106970 |
| IRS990/AllOtherContributionsAmt | 0 | 2754343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN UNIVERSITY SYSTEM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257713911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOUTHERN UNIVERSITY-JS CLARK ADMIN |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6607234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7744722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR PORTER ATTORNEYS AT LAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2754343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363828 |
| IRS990/CYInvestmentIncomeAmt | 0 | -228408 |
| IRS990/CYOtherExpensesAmt | 0 | 7078953 |
| IRS990/CYOtherRevenueAmt | 0 | 395088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5018803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59718 |
| IRS990/CYTotalExpensesAmt | 0 | 7502499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7939826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82379 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6836129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 756588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH A DELPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED E HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMOINE D RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELVIN CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS ALLISON J YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE LAVERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RONALD MASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRVING MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRYL PETERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEA POLK-MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN SEMIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM E TUCKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR LIZ WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ATTORNEY WALTER C DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR FRED BANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -259218 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 363828 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 363828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 363828 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 206906 |
| IRS990/GrossReceiptsAmt | 0 | 8405950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5719 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2467505 |
| IRS990/InterestGrp/TotalAmt | 0 | 2473716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3721954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4111692 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2781620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1432798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4214418 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 466124 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10671136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11172419 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -259218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -259218 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 436613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 995427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAYOU CLASSIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIVERSITY S, P & E |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIAL & SUPP. |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC/COMMUNITY INIT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1754251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 737537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1754251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 764921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7549546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7984553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395088 |
| IRS990/OtherRevenueTotalAmt | 0 | 395088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2635346 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3215098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 646703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 681202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 846687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 817709 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED E HARRELL III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAYOU CLASSIC REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC SPONSORSHIPS AND SUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCOREBOARD SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1562660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 293979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2862516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1562660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 299648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 293979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1769302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 462873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1185 |
| IRS990/PYOtherExpensesAmt | 0 | 6110216 |
| IRS990/PYOtherRevenueAmt | 0 | 67679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4680059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54864 |
| IRS990/PYTotalExpensesAmt | 0 | 6573089 |
| IRS990/PYTotalRevenueAmt | 0 | 6518225 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3127764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3287790 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2754343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8429363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2013847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16648841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5444701 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.