2024-02-21T08:00:17-06:00 2023-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2022-07-01 237050717 MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION MISS 6623298550 1100 COLLEGE STREET MUW-1618 COLUMBUS MS 397015800 ANDREA STEVENS EXECUTIVE DIRECTOR 6623298550 2024-02-06 1 ANDREA STEVENS 999009999 0 DICKENS FOURNET CPA P00019427 6014992400 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA STEVENS 1100 COLLEGE STREET MUW-1618 COLUMBUS MS 397015800 19620402 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. 35 35 0 0 0 0 3732974 2846131 0 0 5124521 2207904 87570 419373 8945065 5473408 3178922 3789755 0 0 195178 186661 0 0 279134 1079758 1321020 4453858 5297436 4491207 175972 58987194 63149390 1067134 1259431 57920060 61889959 SEE SCHEDULE O 0 0 2562863 2562863 DIRECT SUPPORT TO MISSISSIPPI UNIVERSITY FOR WOMEN TO FUND STUDENT SCHOLARSHIPS AND FACULTY CHAIRS. 1672128 1226892 DIRECT SUPPORT TO MISSISSIPPI UNIVERSITY FOR WOMEN THROUGH FUNDING PROVIDED TO UNIVERSITY DEPARTMENTS FOR VARIOUS PROGRAMS 4234991 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 62 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 MS X X GINGER SMITH 6623298550 1100 COLLEGE STREET COLUMBUS MS 39701 DR JANE HUDSON DIRECTOR 1.00 X 0 0 0 RUTH P JONES 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 DR DORIS TAYLOR 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 RENEE FLYNT DIRECTOR 1.00 X 0 0 0 PAUL CADE DIRECTOR 1.00 X 0 0 0 ANNE WEBSTER DIRECTOR 1.00 X 0 0 0 DONALD SPAULDING DIRECTOR 1.00 X 0 0 0 DR CLYDE WILLIAMS DIRECTOR 1.00 X 0 0 0 JULIE HUSSEY DIRECTOR 1.00 X 0 0 0 HEATHER STONE DIRECTOR 1.00 X 0 0 0 RALPH MCLAIN 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 DON MEINERS 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 PATRICIA MEINERS DIRECTOR 1.00 X 0 0 0 BETTY WATERS DIRECTOR 1.00 X 0 0 0 ROGER BURLINGAME DIRECTOR 1.00 X 0 0 0 DR PAT AINSWORTH DIRECTOR 1.00 X 0 0 0 JO ANNE REID DIRECTOR 1.00 X 0 0 0 BETTY CLYDE JONES SHARP 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 JAMES THREADGILL DIRECTOR 1.00 X 0 0 0 SUE FREEMAN DIRECTOR 1.00 X 0 0 0 SYMONE BOUNDS DIRECTOR 1.00 X 0 0 0 VIRGINA HUGHSON DIRECTOR 1.00 X 0 0 0 ANDREA STEVENS EXECUTIVE DIRECTOR 30.00 X 0 105256 23657 0 105256 23657 0 0 0 0 0 112890 2733241 30527 2846131 1726304 1726304 14560662 14079062 481600 481600 481600 0 112890 67932 -67932 -67932 MISC. RECEIPTS 713990 386118 386118 GIFT-ANNUITY PROGRAM REVENUE 713990 101054 101054 OTHER INCOME 713990 133 133 487305 5473408 2695209 0 -67932 1226892 1226892 2562863 2562863 5407 5407 181254 44856 88398 48000 28947 28947 30000 30000 365945 365945 16327 16327 10461 10461 98286 82837 112 15337 1736 1736 13934 13934 5180 1428 3752 PRINTING AND PUBLICATIO 170431 56811 56810 56810 CHANGE IN SPLIT INTERES 106031 106031 MARKETING 105000 105000 SPECIAL PROJECTS 90428 10144 40142 40142 278314 112424 63372 102518 5297436 4234991 783311 279134 470417 288048 259674 254122 287872 106166 29400 18908 257485 129282 142137 128203 57713588 62254421 84106 99522 58987194 63149390 262669 382510 71052 59298 733413 817623 1067134 1259431 X 2126152 2279835 55793908 59610124 57920060 61889959 58987194 63149390 X 175972 3793928 -1 X 0 1 X 1 0 X 2441878 3041948 3527711 3732974 2846131 15590642 2441878 3041948 3527711 3732974 2846131 15590642 966961 14623681 1164897 1151762 888733 1768888 1726304 6700584 142871 155371 219142 204744 487305 1209433 23500659 0.62230 0.62670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 5267436 5297436 414872 103718 0 0 323804 326772 324992 414872 1390440 2085660 30000 30000 30000 30000 120000 80951 81693 81248 103718 347610 521415 50587428 1229740 5488816 3056495 54249489 57321649 1500334 -5897099 2337456 50587428 45821584 1399515 13444793 3344243 57321649 47798415 964720 -86110 2855441 45821584 46018853 717338 3399831 2337607 47798415 0.64000 0.36000 0 0 257485 129282 128203 128203 GIFT ANNUITY LIABILITY 645423 REFUNDABLE ADVANCE 172200 817623 X 8863291 3793928 67931 3861859 5001432 365945 106031 471976 5473408 4893392 67932 67932 4825460 365945 106031 471976 5297436 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 FOUNDTION'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, 2023 AND 2022, RESPECTIVELY. IF INTERST 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, 2023. PERIODS FOR TAX YEARS 2022, 2021 AND 2020 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 67,932. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS REPORTED AS EXPENSE ON RETURN 106,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST INCOME 67,932. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS REPORTED AS EXPENSE ON RETURN 106,031. WELTY GALA 112890 112890 67932 112890 112890 67932 67932 -67932 0 MISSISSIPPI UNIVERSITY FOR WOMEN 1100 COLLEGE STREET COLUMBUS MS 39701 646000826 1226892 0 PROGRAM SERVICES SCHOLARSHIPS & CHAIRS 766 2562863 X STOCK CONTRIBUTIONS 1 29569 FAIR MARKET VALUE X OTHER 1 958 FAIR MARKET VALUE 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 DON AND PATRICIA MEINERS ARE BOARD MEMBERS AND ARE HUSBAND AND WIFE. 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 1226892 FAIR MARKET VALUE