2020-11-16T09:52:07-06:00 2019-07-02 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2019-07-01 581577237 ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC ARMS 9124785253 PO BOX 8053 STATESBORO GA 30460 TRIP C ADDISON PRESIDENT 9124785253 2020-11-11 1 ELIZABETH MORRISON P00231389 7067243557 40.135.62.190 2020-11-11 15:44:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C149493664224E4928AC99C6E451A5B8C68254B4 2019 2021-01-29 14:40:06Z X X TRIP C ADDISON PO BOX 8053 STATESBORO GA 30460 0 0 X HTTP://FOUNDATION GEORGIASOUTHERN.EDU 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.EFFECTIVE JULY 1, 2019, THE FOUNDATION WAS MERGED WITH AND INTO GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC., WHICH SHALL BE THE SURVIVING CORPORATION, AND THE FOUNDATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. X 0 0 0 0 0 0 1107631 0 0 0 326012 0 0 0 1433643 0 441762 0 0 0 0 0 0 0 0 209213 0 650975 0 782668 0 16403467 0 54890 0 16348577 0 X ARMSTRONG STATE UNIVERSITY FOUNDATION, INC ("FOUNDATION') RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND THE SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES OF ARMSTRONG STATE UNIVERSITY.EFFECTIVE JULY 1, 2019, THE FOUNDATION WAS MERGED WITH AND INTO GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC., WHICH SHALL BE THE SURVIVING CORPORATION, AND THE FOUNDATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. 0 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.EFFECTIVE JULY 1, 2019, THE FOUNDATION WAS MERGED WITH AND INTO GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC., WHICH SHALL BE THE SURVIVING CORPORATION, AND THE FOUNDATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 GA X X CRAIG BROWN 9124785119 PO BOX 8053 STATESBORO GA 30460 X MR KYLE MARRERO 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 0 0 MR ROBERT L WHITAKER TREASURER 1.00 39.00 X X 0 0 0 MR WILLIAM P KELSO EXECUTIVE VICE PRESIDENT 1.00 39.00 X X 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469047 0 940550 0 796459 0 0 0 0 0 0 0 0 14197411 0 0 0 0 0 16403467 0 52430 2460 0 54890 0 X 740718 0 15607859 0 16348577 0 16403467 0 X 0 -16348577 X 0 0 0 X 1410698 4582380 754824 1107631 0 7855533 1410698 4582380 754824 1107631 7855533 2237434 5618099 184739 205542 220376 269199 0 879856 8735389 0.64310 0.67910 X 11953378 11953378 9781517 1667076 716566 211781 11953378 8997675 186969 898608 301735 9781517 8444749 111781 746644 305499 8997675 7858463 326167 491241 231122 8444749 0 0 0 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. CASH 2019-07-01 1409597 BOOK VALUE 586034031 GEORGIA SOUTHERNUNIVERSITY FOUNDATION INC P O BOX 8053 STATESBORO GA 30460 501(C)(3) PLEDGE AND GRANT RECEIVABLE 2019-07-01 796459 BOOK VALUE 586034031 GEORGIA SOUTHERNUNIVERSITY FOUNDATION INC P O BOX 8053 STATESBORO GA 30460 501(C)(3) INVESTMENTS 2019-07-01 14197411 BOOK VALUE 586034031 GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC P O BOX 8053 STATESBORO GA 30460 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: OFFICERS AND TRUSTEE PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: MRS. MAURA C. COPELAND, SECRETARY - ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY, INC. AND GEARGIA SOUTHERN UNIVERSITY FOUNDATION, INC. PRIOR TO MERGER. AFTER THE MERGER MRS. MAURA C. COPELAND REMAINS SECRETARY OF GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC.MR. ROBERT L. WHITAKER, TREASURER -ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY, INC. AND GEARGIA SOUTHERN UNIVERSITY FOUNDATION, INC. PRIOR TO MERGER. AFTER THE MERGER MR. ROBERT L. WHITAKER REMAINS TREASURER OF GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC.DR. KYLE MARRERO - TRUSTEE AND PRESIDENT OF GEORGIA SOUTHERN UNIVERSITY. SCHEDULE N, PART I EFFECTIVE JULY 1, 2019, THE FOUNDATION WAS MERGED WITH AND INTO GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC., WHICH SHALL BE THE SURVIVING CORPORATION, AND THE FOUNDATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 1, 2019, THE FOUNDATION WAS MERGED WITH AND INTO GEORGIA SOUTHERN UNIVERSITY FOUNDATION, INC., WHICH SHALL BE THE SURVIVING CORPORATION, AND THE FOUNDATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN REVIEWED BY CFO FOR UNIVERSITY FOUNDATION AND DIRECTOR FOR FOUNDATION ACCOUNTING PRIOR TO FILING THE TAX RETURN. 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. FORM 990, PART XI, LINE 9: TRANSFERED TO GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC. ( 58-6034031) -16,348,577. GEORGIA SOUTHERN UNIVERSITY 1332 SOUTHERN DRIVE STATESBORO GA 30458 583002059 EDUCATIONAL INSTITUTION GA 170(C)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0