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Nonprofiteer
← MISSOURI SOUTHERN FOUNDATION

Form 990 for tax year 2023

Filed by MISSOURI SOUTHERN FOUNDATION.

Totals

Total revenue
$5,311,413
Total expenses
$4,865,221
Contributions and grants received
$3,833,712
Grants paid
$1,341,101
Program service revenue
$0
Investment income
$1,477,701
Other revenue
$0
Total assets, end of year
$55,333,759
Total liabilities, end of year
$149,429
Net assets or fund balances, end of year
$55,184,330
Program services expenses (Part IX)
$3,498,493
Management and general expenses
$1,236,075
Fundraising expenses
$130,653
Program service expenses (Part III)
$3,498,493

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,833,712

  • 1g · Noncash contributions included above

    $643,008

  • 3 · Investment income

    total $1,045,405 · related or exempt $1,045,405

  • 7a · Gross sales of assets other than inventory

    securities $2,699,748

  • 7b · Less cost or other basis and sales expenses

    securities $2,267,452

  • 7c · Gain or loss

    securities $432,296

  • 7d · Net gain or loss

    total $432,296 · related or exempt $432,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,341,101 · program services $1,341,101

  • 11a · Fees: management

    total $318,085 · management and general $288,906 · fundraising $29,179

  • 11c · Fees: accounting

    total $22,314 · management and general $22,314

  • 11f · Fees: investment management

    total $574,901 · management and general $574,901

  • 11g · Fees: other

    total $97,281 · management and general $97,281

  • 12 · Advertising and promotion

    total $86,698 · management and general $86,698

  • 13 · Office expenses

    total $66,321 · management and general $35,253 · fundraising $31,068

  • 17 · Travel

    total $31,507 · management and general $11,922 · fundraising $19,585

  • 24a · Other expenses: FACULITY AND DEPARTMENT

    total $2,124,196 · program services $2,124,196

  • 24b · Other expenses: PLEDGE WRITE OFF

    total $47,822 · management and general $47,822

  • 24c · Other expenses: FACILITIES IMPROVEMENT

    total $33,196 · program services $33,196

  • 24d · Other expenses: MISCELLANEOUS

    total $28,700 · management and general $24,711 · fundraising $3,989

  • 24e · All other expenses

    total $93,099 · management and general $46,267 · fundraising $46,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,345,728 · end of year $1,656,884

  • 3 · Pledges and grants receivable

    beginning of year $7,341,640 · end of year $6,677,211

  • 7 · Other notes and loans receivable

    beginning of year $2,086 · end of year $1,986

  • 12 · Investments: other securities

    beginning of year $28,553,728 · end of year $32,008,027

  • 15 · Other assets

    beginning of year $13,575,009 · end of year $14,989,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,428 · end of year $149,429

  • 27 · Net assets without donor restrictions

    beginning of year $2,489,871 · end of year $1,761,187

  • 28 · Net assets with donor restrictions

    beginning of year $48,137,892 · end of year $53,423,143

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT TO MISSOURI SOUTHERN STATE UNIVERSITY FROM DONATIONS FROM THE PUBLIC FOR SCHOLARSHIPS, AWARDS TO STUDENTS, DEPARTMENTAL SUPPORT, CULTURAL ACTIVITIES, GENERAL COLLEGE SUPPORT AND FACULTY DEVELOPMENT.

Activities or mission (Part I)

THE MISSOURI SOUTHERN FOUNDATION IS A NOT-FOR-PROFIT CORPORATION, RECEIVING AND ADMINISTERING PRIVATE AND CORPORATE CONTRIBUTIONS FOR THE SUPPORT OF MISSOURI SOUTHERN STATE UNIVERSITY. THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS WHICH REVIEWS ALL APPLICATIONS FOR GRANTS AND ALLOCATED FUNDS IN ACCORDANCE WITH THE WISHES OF DONORS AND ON THE BASIS OF PRIORITIES OUTLINED BY THE PRESIDENT OF THE COLLEGE, THE FOUNDATION DIRECTOR, AND THE BOARD OF DIRECTORS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,341,101 · Grants $1,341,101

  • SUPPORT TO MSSU FACULTY, DEPARTMENTS AND CULTURAL ACTIVITIES

    Expenses $2,124,196

  • SUPPORT FOR MSSU FACILITY IMPROVEMENTS

    Expenses $33,196

  • SUPPORT TO MSSU OPERATIONS

  • CULTURAL ACTIVITIES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • BRYAN VOWELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DERON BURR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRAD HODSON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • DR JANA ALLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS ALCOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR BETH BARLET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SALLIE BEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR BEVERLY BLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN BRILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT BROTHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY COWGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PERRY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARROCK DERMOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARYL DEEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS DUMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF ENGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DELORES HONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE KOELKEBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN LIEURANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARY MARION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN MOTAZEDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDWIN MWANGI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SCHMIDT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANNE SHARP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETH SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DICK SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN STENGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMMY TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRY WACHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOT WILLCOXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DEAN VAN GALEN

    MSSU PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KEVIN GREIM

    MSSU ASSOC VP

    Total calculated
    $0
    Hours/week
    2

  • LIZ EBERT

    FOUNDATION BUSINESS MANAGE

    Total calculated
    $0
    Hours/week
    2

  • CARLOS HALEY

    BOARD OF GOVERNORS PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GARY AGGUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD DAVIDSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY ISPEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMILY STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICKY MIESELER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CLIFF ERWIN

    ALUMNI BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CEDRIC FLORENCE

    LIONBACKERS STEERING COMMI

    Total calculated
    $0
    Hours/week
    2

  • BRITTANY CASTELL

    ADMIN ASSIST. AND CAMPAIGN COORD.

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MISSOURI SOUTHERN STATE UNIVERSITY

    $0

    PROVIDE FINANCIAL SUPPORT TO MSSU FROM PUBLIC DONATIONS FOR SCHOLARSHIPS, AWARDS TO STUDENTS, CULTURAL ACTIVITIES, GENERAL COLLEGE SUPPORT AND FACULTY DEVELOPMENT.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202510229349301601

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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