2022-11-28T15:11:56-05:00 2022-06-30 582467226 REDDICK RIGGS HUNTER & COLSON PC POST OFFICE BOX 725 STATESBORO GA 30459 990 2021-07-01 300037158 GEORGIA SOUTHERN UNIVERSITY HOUSING FOUNDATION INC GEOR 9124787481 P O BOX 8103 STATESBORO GA 30460 ROBERT L WHITAKER ASSISTANT TREASURER 9124787481 2022-11-17 true ROBERT WHITAKE 999009999 PATRICIA H HUNTER CPA P00366295 9127649843 2022-11-28 2021 2022-09-23 18:48:47Z KYLE MARRERO PO BOX 8033 STATESBORO GA 30460 10373698 false X NONE X 2003 GA THE FOUNDATION'S MISSION IS TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY, A PUBLIC UNIVERSITY. 8 5 0 0 0 11528935 9862056 1148760 511642 0 12677695 10373698 610803 578817 0 0 0 0 16309418 8214812 16920221 8793629 -4242526 1580069 256675525 249175255 224098166 216138499 32577359 33036756 THE FOUNDATION'S MISSION IS TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY, A PUBLIC UNIVERSITY. false false 8627190 578817 9862056 TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING FACILITIES OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY 8627190 true false false false false false false false false false true false false true true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true false true false true 8 0 0 false false false false false false false false false false false false false false X 8 5 false false false false false true true true true true false true true true true true true false false false GA X ROBERT L WHITAKER 9124787481 P O BOX 8103 STATESBORO GA 30459 KYLE MARRERO PRESIDENT 0.50 40.00 X X 0 440200 43821 ROBERT L WHITAKER ASSISTANT TR 4.00 40.00 X 0 222178 59332 TRIP ADDISON DIRECTOR 0.50 40.00 X 0 233148 38531 MAURA COPELAND SECRETARY 2.00 40.00 X 0 181079 52207 DANIEL PINYAN BOARD VICE-C 0.50 X X 0 0 0 CHAD WIGGINS BOARD CHAIR 0.50 X X 0 0 0 ROBERT F MIKELL DIRECTOR 0.50 X 0 0 0 RON STALNAKER TREASURER 0.50 40.00 X X 0 210938 57300 WALT HUGGINS DIRECTOR 0.50 X 0 0 0 AUDREY KING DIRECTOR 0.50 X 0 0 0 1287543 251191 false true false LEASE INTEREST INCOME 7989383 7989383 REPLACEMENT RESERVE INCOME 1651341 1651341 FACILITIES RENTAL 215106 215106 GAIN ON CAPITAL LEASE 6226 6226 9862056 388424 14025 374399 123218 123218 10373698 9876081 497617 578817 578817 71708 71708 24416 24416 19750 19750 172403 148823 23580 667 667 310 310 6617240 6617240 12179 12179 FACILITY REPAIRS/MAINT 998996 998996 AMORT OF BOND ISSUE COSTS 203130 203130 OTHER EXPENSES 94013 55768 38245 8793629 8627190 166439 0 3395640 2148747 33854346 35054487 10160 206 3289809 3074518 2375987 1620000 2375987 5579255 5632985 208926315 200888325 256675525 249175255 3442439 3421335 56553 50327 218476213 209203271 2122961 3463566 224098166 216138499 X 32577359 33036756 32577359 33036756 256675525 249175255 X 1580069 -1120668 -4 X false true X true false X X 1 GEORGIA SOUTHERN UNIVERSITY 586002059 2 true 8627190 0 1 8627190 0 true true false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 2 RELATED ORGANIZATION IS A PUBLIC UNIVERSITY WHICH OPERATES UNDER THE SUPERVISION OF THE GEORGIA BOARD OF REGENTS FROM STATE APPROPRIATIONS, FEDERAL AND STATE GRANTS, AND TUITION AND FEES. 2375987 2375987 2375987 NET INVESTMENT IN CAPITAL LEASE 200608473 RIGHT OF USE ASSET 243877 ACCRUED INTEREST RECEIVABLE 35975 200888325 CONSTRUCTION CONTRACTS & COMMITMENTS 3209131 CAPITAL LEASE PAYABLE 243877 SECURITY DEPOSITS 10558 3463566 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. THE YEARS ENDED JUNE 30, 2019 THROUGH 2022 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. false GEORGIA SOUTHERN UNIVERSITY P O BOX 8020 STATESBORO GA 30458 586002059 GOV 578817 STUDENT HOUSING GRNT false false false false false false false false false KYLE MARRERO PRESIDENT 435018 5182 26796 17025 484021 ROBERT L WHITAKER ASSISTANT TREASURER 222168 10 43057 16275 281510 TRIP ADDISON DIRECTOR 232748 400 21506 17025 271679 MAURA COPELAND SECRETARY 180879 200 35182 17025 233286 RON STALNAKER TREASURER 210938 41025 16275 268238 A DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 120335AT1 2012-08-22 28310054 CONSTRUCTION OF STUDENT DINING FACILITIES false false false B DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 12033RCD6 2012-12-06 31094925 REFUND 2002 SERIES BONDS WHICH WERE USED FOR CONSTRUCTION OF STUDENT FACILITIES false false false C DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 120334CJ4 2013-03-21 29283535 REFUND 2004 SERIES BONDS, WHICH WERE USED TO CONSTRUCT STUDENT FACILITIES false false false 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120334JP3 2021-05-26 44525698 true false false A 44525698 590759 9947245 33987694 2022 true false false true A false false false false false false true A false true false false false false false false true A true FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT OF GEORGIA SOUTHERN UNIVERSITY (THE RELATED ORGANIZATION) HAS AUTHORITY TO APPOINT COMMUNITY MEMBERS FROM A SLATE OF NOMINEES PROPOSED BY A NOMINATING COMMITTEE CONSISTING OF FIVE COMMUNITY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B NOTICE TO AND CONCURRENCE OF THE BOARD OF REGENTS OR INSTITUTION IS REQUIRED FOR CHANGE OF NAME, CHANGE OF MISSION, OR CHANGE OF GOVERNANCE DOCUMENTS OR STRUCTURE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 9 DANIEL PINYAN 1714 BULL STREET SAVANNAH, GA 31401-7437 CHAD WIGGINS 19368 HWY 80 WEST STATESBORO, GA 30461 ROBERT F. MIKELL 607 COTTONTAIL LANE STATESBORO, GA 30461 WALT HUGGINS 1612 WILLIAMS ROAD STATESBORO, GA 30458 AUDREY KING 25 BULL STREET SAVANNAH, GA 31401 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OR HIS DESIGNATED REPRESENTATIVE REVIEWS THE RETURN, WHICH IS THEN PRESENTED TO FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT WOULD IDENTIFY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANNUAL STATEMENTS ARE REVIEWED BY TREASURER AND SECRETARY FOR COMPLETENESS AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE GOVERNING BOARD, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE EMMA.ORG WEBSITE. 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