2019-05-20T14:12:31-05:00 2018-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2017-07-01 581485954 Georgia Southern University Athletic Foundation Inc GEOR 9124785520 PO Box 8115-01 Statesboro GA 30460 Robert L Whitaker Treasurer 9124898756 2019-05-20 1 Mary Jo Alexander P00002534 7709558600 2019-05-20 50.192.51.169 2019-05-20 14:08:54 ED P C9E50A38AD2D2B127455096DF8E7AFA996FFC2E7 477AFFEF87BE16E7AC4F31B50D7F6EAA67D74FAF 2017 2019-02-21 02:37:17Z Dan O'Dowd PO Box 8115 Statesboro GA 30460 5489775 0 X N/A X 1981 GA The mission of the Georgia Southern University Athletic Foundation, Inc. is to provide financial support for athletic scholarships, facilities and staff enhancement for the Athletic Department of Georgia Southern University. Additionally, the Foundation provides communication and services for all Friends of Eagles athletics. All of the activities of the Foundation are conducted with the highest regard for academic and athletic excellence and within the guidelines established by the University System of Georgia Board of Regents, conference affiliations, and the National Collegiate Athletic Association. 27 27 0 27 0 0 3464632 3863929 1392423 1353925 33075 136421 -2321 26826 4887809 5381101 2012658 2333173 0 0 0 0 0 0 299799 1731668 1835723 3744326 4168896 1143483 1212205 36297944 37541650 22986550 23008794 13311394 14532856 X The mission of the Georgia Southern University Athletic Foundation, Inc. is to provide financial support for athletic scholarships, facilities and staff enhancement for the Athletic Department of Georgia Southern University. Additionally, the Foundation provides communication and services for all Friends of Eagles athletics. All of the activities of the Foundation are conducted with the highest regard for academic and athletic excellence and within the guidelines established by the University System of Georgia Board of Regents, conference affiliations, and the National Collegiate Athletic Association. 0 0 3523180 2333173 1353925 Promoting and supporting the athletic program of Georgia Southern University 3523180 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 47 4 1 0 0 0 0 0 1 1 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 GA X X Tina Adams 9124787068 PO Box 8028 Statesboro GA 30460 Banks Buzzy Board Member 0.50 X 0 0 0 Bevill Leonard Board Member 0.50 X 0 0 0 Burke Bryan Board Member 0.50 X 0 0 0 Burnette Darron Secretary 0.50 X X 0 0 0 Ciarletta Tommy Board Member 0.50 X 0 0 0 Croy Steve Board Member 0.50 X 0 0 0 Cummings Mike Board Member 0.50 X 0 0 0 Fountain Kent Board Member 0.50 X 0 0 0 Huggins Walt Chair 0.50 X X 0 0 0 Hugli Alison Board Member 0.50 X 0 0 0 Kleinlein Tom Athletic Director 0.50 X X 0 0 0 Lambert Doug Board Member 0.50 X 0 0 0 Long Mike Board Member 0.50 X 0 0 0 McBride Mel Board Member 0.50 X 0 0 0 McNair Bill Board Member 0.50 X 0 0 0 Nelson Ed Board Member 0.50 X 0 0 0 Ragan Jeremy Board Member 0.50 X 0 0 0 Reynolds John Board Member 0.50 X 0 0 0 Sheppard Trey Former Chair 0.50 X 0 0 0 Smith Ted Board Member 0.50 X 0 0 0 Strawn Rusty Board Member 0.50 X 0 0 0 Tippins Anthony Chair-Elect 0.50 X X 0 0 0 Whitaker Rob Treasurer, Ex-Officio Boar 0.50 X X 0 0 0 Shepherd Tammy Board Member 0.50 X 0 0 0 Geyerman Chris PhD Ex-Officio Board Member 0.50 X 0 0 0 Nickel Shelley President, Ex-Officio Board Member 0.50 X X 0 0 0 Bostian Kevin Executive Director 40.00 X 116809 0 24917 O'Dowd Dan Executive Director 40.00 X 0 0 0 116809 0 24917 1 0 0 1 Nations Group LLC 7201 E Camelback Rd Ste 360 Scottsdale AZ 85251 Feasibility Study-Arena 156978 Whitfield Signs LLC 41 Bernard Lane Statesboro GA 30458 Signage & Branding 138410 2 41198 3822731 237086 3863929 Interest Income on Dir 900099 1066250 1066250 Stadium Suites Income 532000 287675 287675 1353925 21741 21741 114680 0 114680 114680 114680 50352 41198 82235 -31883 -31883 45886 26439 19447 19447 Refunds and Reimbursem 900099 39262 39262 39262 5381101 1353925 0 163247 2333173 2333173 32468 32468 10400 10400 142833 142833 19450 19450 7720 7720 54155 54155 114902 13079 101823 868205 868205 321992 315052 6940 18606 18606 Bad Debt Expense 68855 68855 Donor development and r 66351 66351 Other fundraising expen 58020 58020 Foundation Fees 32782 32782 18984 6750 12234 4168896 3523180 345917 299799 7718743 8135478 1263670 1748000 3152330 4164567 188077 0 4346 3910 5916 4156502 1313342 2860838 2843160 21106030 20644529 36297944 37541650 42072 311526 690475 488974 21668678 21176036 128623 98958 10885 445817 933300 22986550 23008794 X 5314060 4907965 6899415 8277993 1097919 1346898 13311394 14532856 36297944 37541650 1212205 9257 0 X X 0 1 X 1 0 X 4361189 4230030 2278574 3464632 3832705 18167130 655909 477081 521172 522410 2176572 4361189 4885939 2755655 3985804 4355115 20343702 654514 19689188 38887 15658 17705 18487 21741 112478 585740 28675 28955 31350 39262 713982 21170162 5418329 0.93000 0.94030 X 726230 252233 129921 1108384 280574 388907 56749 726230 277499 3075 280574 0.88000 0.12000 0 0 80301 80301 3821711 1230176 2591535 254490 83166 171324 2843160 Investment in Direct Financing Leas 20305871 Due from related party 321325 Other assets 17333 20644529 Accrued Interest 420978 Accrued Coaches Buyout Liability 512322 933300 X Part X, Line 2: The Foundation is considered a 501(c) (3) corporation under the Internal Revenue Service Code and as such pays no federal or state income tax on all revenues related to its tax-exempt functions. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. EFAA Auction 57750 25988 31762 1870 2040 600 61088 Baseball Banquet 33800 15210 18590 1000 958 6463 6527 1689 2 91550 41198 50352 1000 958 1870 8503 7127 62777 82235 -31883 45886 18259 1000 7180 0 45886 18259 1000 7180 26439 19447 GA 1 0 1 0 1.00000 Dan O'Dowd PO Box 8115 Statesboro GA 30460 0 0 1 Georgia Southern University 1332 Southern Drive Statesboro GA 30458 586002059 2333173 Scholarships and Athletic Department Support 1 0 X 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 1a Local country club dues are paid for board member Tom Kleinlein and Executive Director, Dan O'Dowd. Form 990 Part VII Line 1a Executive Director, Kevin Bostian is compensated by an unrelated organization, Georgia Southern University, "GSU". His salary for 2017 was $ 110,809. GSU provided car allowance in the amount of $6,000. As Executive Director, this position's responsiblities include day to day management of the organization. Previously this position was titled President. As of 6/30/18, Kevin Bostian was no longer with the Foundation. The new Executive Director, Dan O'Dowd, also received an auto allowance from GSU. A Development Authority of Bulloch County Series 2013 Bond 581538786 120334DX2 2013-06-30 22978335 Stadium Construction 0 0 0 A 992642 22978335 688400 1781698 444884 11820207 2014 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 Date Rebate Computation Performed Issuer Name: Development Authority of Bulloch County Series 2013 Bond Date the Rebate Computation was Performed: 06/12/2018 X 1 68972 FMV X Equipment/Materials 17 98722 FMV X Auction Items 76 57692 FMV X Gift Cards 14 11700 FMV 0 0 1 0 Part I, Column (b): Number of Contributors. Form 990 Part I, Line 5 The Georgia Southern University Athletic Foundation, Inc. does not maintain a payroll. All employees are on the payroll of Georgia Southern University, "GSU". GSU donated salaries and benefits for 2017 totaled $522,410. This represented 9 full-time and 2 part-time employees. FORM 990, PART V, LINE 6A & 6B Non tax-deductible contributions that were solicited related to season tickets for athletic seating at Georgia Southern University stadium. An express statement that such contributions were not tax deductible was included with each solicitation. Form 990, Part VI, Section B, line 11b A draft of the 990 tax return was reviewed by the Executive Committee prior to its filing. Form 990, Part VI, Section B, line 12c Disclosures are reviewed by Executive Director and Treasurer. Form 990, Part VI, Section C, line 19 Available upon request and on the Georgia Southern University Foundation accounting website. Form 990, Part XII, Line 2c The process has not changed since the prior year. Stadium Construction LLC 1770 Southern Drive MP Admin Bldg R Statesboro GA 30458 462142799 Football Stadium Improvements DE 1073431 22098807 GSU Athletic Fd Late filed return due to CCH Software outage.