2020-07-07T08:22:57-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2018-07-01 581577237 ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC ARMS 9124785491 PO BOX 8103 STATESBORO GA 30460 ROBERT WHITAKER TREASURER 9124785491 2020-06-30 1 ELIZABETH MORRISON P00231389 7067243557 174.56.243.118 2020-06-30 16:06:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C149493664224E4928AC99C6E451A5B8C68254B4 2018 2021-01-29 14:40:06Z ROBERT WHITAKER PO BOX 8103 STATESBORO GA 30460 1513327 0 X N/A X 1984 GA ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY, INC. ("FOUNDATION') RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND THE SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES OF GEORGIA SOUTHERN UNIVERSITY. 18 15 0 15 0 0 754824 1107631 0 0 298233 326012 0 0 1053057 1433643 829601 441762 0 0 0 0 0 0 0 615450 209213 1445051 650975 -391994 782668 14882950 16403467 62916 54890 14820034 16348577 ARMSTRONG STATE UNIVERSITY FOUNDATION, INC ("FOUNDATION') RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND THE SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES OF ARMSTRONG STATE UNIVERSITY. 0 0 504629 441762 0 ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY, INC. ("FOUNDATION") PROVIDED SCHOLARSHIPS AND OTHER ASSISTANCE TO 428 STUDENTS. THE STUDENTS RECEIVING SCHOLARSHIPS ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF GEORGIA SOUTHERN FACULTY AND STAFF. IN ADDITION, THE FOUNDATION PROVIDED THE UNIVERSITY WITH FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS. 504629 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 GA X X TINA ADAMS 9124787068 PO BOX 8103 STATESBORO GA 30460 MR KYLE MARRERO PRESIDENT, 4/1/2019 - CURRENT 1.00 0.00 X X 0 0 0 SHELLEY NICKEL 7118-33119 INTERIM PRESIDENT 1.00 0.00 X X 0 0 0 MR MICHAEL F KEMP CHAIRMAN 1.00 0.00 X X 0 0 0 MR CARLTON HODGES VICE CHAIR 1.00 0.00 X X 0 0 0 MRS MAURA C COPELAND SECRETARY 1.00 39.00 X X 0 169811 46798 MR ROBERT L WHITAKER TREASURER 1.00 39.00 X X 0 247125 46048 MR WILLIAM P KELSO EXECUTIVE VICE PRESIDENT 1.00 39.00 X X 0 170462 50417 MR ANDREW H ERNST IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 MRS ELLEN B BOLCH TRUSTEE 1.00 0.00 X 0 0 0 MRS SUSAN M HANCOCK TRUSTEE 1.00 39.00 X 0 0 0 MR PAUL HINCHEY TRUSTEE 1.00 0.00 X 0 0 0 MR ERIC B JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 MR QUENTIN L MARLIN TRUSTEE 1.00 0.00 X 0 0 0 MRS DIANA MORRISON TRUSTEE 1.00 39.00 X 0 0 0 MR BENJAMIN E PRICE TRUSTEE 1.00 0.00 X 0 0 0 MR ALEX SALGUEIRO TRUSTEE 1.00 0.00 X 0 0 0 MAJ GEN JOHN F SOBKE TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES THOMAS JR TRUSTEE 1.00 0.00 X 0 0 0 LTC JAMES E VAUGHN TRUSTEE 1.00 0.00 X 0 0 0 MS JULIE GERBSCH EXECUTIVE DIRECTOR OF DEVELOPMENT 1.00 39.00 X 0 102989 9687 DR JAIMIE L HEBERT FORMER TRUSTEE AND OFFICER 0.00 0.00 X 0 236207 22113 0 926594 175063 0 1 1 0 0 1107631 20711 1107631 269199 269199 136497 79684 56813 56813 56813 1433643 0 0 326012 30834 30834 410928 410928 68146 68146 66742 66742 24030 19065 4965 2373 2373 326 326 OTHER ACADEMIC SUPPORT 38580 38580 DUES AND MEMBERSHIP FEE 9016 2849 6167 650975 504629 146346 0 3301802 469047 269078 940550 1243158 796459 10068912 14197411 14882950 16403467 62916 52430 0 2460 62916 54890 X 547454 740718 8352299 7648888 5920281 7958971 14820034 16348577 14882950 16403467 782668 745875 0 X 0 1 X 1 0 X 1265620 1410698 4582380 754824 1107631 9121153 1265620 1410698 4582380 754824 1107631 9121153 2187763 6933390 209322 184739 205542 220376 269199 1089178 10210331 0.67910 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9781517 1667076 716566 211781 11953378 8997675 186969 898608 301735 9781517 8444749 111781 746644 305499 8997675 7858463 326167 491241 231122 8444749 7247910 122457 577275 161212 7786430 0.01000 0.66580 0.32420 0 0 0 DUE TO THE UNIVERSITY 2460 2460 X 2510258 745875 397482 1143357 1366901 66742 66742 1433643 981715 397482 397482 584233 66742 66742 650975 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAS EVALUATED THE EFFECT OF GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND JUNE 30, 2018. . SCH D, PART V, LINE 4: ENDOWMENT INCOME IS USED TO PROVIDE STUDENT SCHOLARSHIPS AND FUNDS FOR VARIOUS GEORGIA SOUTHERN UNIVERSITY EDUCATIONAL AND OPERATIONAL PURPOSES. 1 GEORGIA SOUTHERN UNIVERSITY 1332 SOUTHERN DRIVE STATESBORO GA 30458 586002059 170(C)(1) 30834 FINANCIAL STATMENT ATTORNEY FEES AND OFFICE SUPPLIES ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN, INC. PROVIDES ASSISTANCE TO GEORGIA SOUTHERN UNIVERSITY. THE FOUNDATION PROVIDES FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS. 1 0 SCHOLARSHIPS 428 410926 0 SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDS UPON REQUEST TO GEORGIA SOUTHERN UNIVERSITY FOR SCHOLARSHIPS, FACULTY SALARY SUPPLEMENTS, CLASSROOM SUPPLIES AND OTHER PROGRAM RELATED EXPENSES. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF FACULTY AND STAFF OF THE UNIVERSITY. THE SCHOLARSHIP FUNDS ARE PAID BY THE FOUNDATION DIRECTLY TO THE UNIVERSITY. 0 0 0 0 0 0 0 0 0 MRS MAURA C COPELAND SECRETARY 0 166711 0 3100 0 0 0 31433 0 15365 0 216609 0 0 MR ROBERT L WHITAKER TREASURER 0 247075 0 50 0 0 0 31433 0 14615 0 293173 0 0 MR WILLIAM P KELSO EXECUTIVE VICE PRESIDENT 0 170462 0 0 0 0 0 35627 0 14790 0 220879 0 0 DR JAIMIE L HEBERT FORMER TRUSTEE AND OFFICER 0 215607 0 0 0 20600 0 17551 0 4562 0 258320 0 0 SCHEDULE J,PART II ARMSTORNG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY, INC. HAS NO EMPLOYEES. THE LISTED OFFICERS OF THE FOUNDATION ARE EMPLOYED BY GEORGIA SOUTHERN UNIVERSITY. X 900 X 4 19428 FMV X FUND RAISING ACTIVITIES IN-KIND CONTR. 1 397482 FAIR MARKET VALUE X 2 NIGHTS STAY FOR VISITING WRITER 1 383 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE ENTIRE GOVERNING BOARD. AFTER BEING MADE AVAILABLE TO THE GOVERNING BOARD, THE FORM 990 IS FILED UNLESS MATERIAL COMMENTS OR QUESTIONS ARE RAISED OR REVISIONS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE FOUNDATION MAINTAINS A COPY OF THE SIGNATURE INDICATING COMPLIANCE WITH THE RULES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS AT ITS OFFICE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 WHICH ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS AT ITS OFFICE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. GEORGIA SOUTHERN UNIVERSITY 1332 SOUTHERN DRIVE STATESBORO GA 30458 583002059 EDUCATIONAL INSTITUTION GA 170(C)(1) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 GEORGIA SOUTHERN UNIVERSITY C 30834 AUDITED FINANCIAL STATEMENT GEORGIA SOUTHERN UNIVERSITY C 410926 AUDITED FINANCIAL STATEMENT