UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC (EIN 58-0652518)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-07
- IRS object ID
- 201840389349301029
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-07T12:51:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD STE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580652518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF GEORGIA ATHLETIC ASSN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Chad Cleveland | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7065421197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street Ste 225 | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Nesbit | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7065421197 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AERRIAL M ORR | PreparerPersonNm |
| PTIN | P01598400 | PTIN |
| Phone | 4048748300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.179.179.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58145420180385000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8BA940BA1D86318DF192AB4907A9F5567531186C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46AD61329EB4909F03E22ADCE7BE943D1F363B49 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jere W Morehead | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street Ste 225 | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,518,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.georgiadogs.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER NATIONALLY COMPETITIVE INTER- collegiate athletic programs which reflect the interests of our students, faculty, the southeastern conference, and the people of GA | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,344,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,795,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,148,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,620,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,165,510 | PYOtherRevenueAmt |
| CY Other Revenue | $7,902,580 | CYOtherRevenueAmt |
| PY Total Revenue | $124,764,779 | PYTotalRevenueAmt |
| CY Total Revenue | $152,459,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,135,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,735,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,605,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,398,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,481,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,176,875 | PYOtherExpensesAmt |
| CY Other Expenses | $67,586,399 | CYOtherExpensesAmt |
| PY Total Expenses | $123,917,742 | PYTotalExpensesAmt |
| CY Total Expenses | $127,720,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $847,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,739,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,068,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,855,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,197,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,851,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $207,871,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,003,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to offer nationally competitive intercollegiate athletic programs which reflect the interests of our students and faculty, the Southeastern Conference, and the people of Georgia, and provide a worthwhile experience for our student-athletes, teaching them the meaning of integrity and ethical conduct, the basic principles of amateur competition, sportsmanship, and the principle of equitable opportunity for all students and staff. We seek to enhance the academic endeavors of the University OF GEORGIA, by helping through our success to attract both promising students and the assistance of private philanthropy, and by providing direct financial support. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,674,877 | ExpenseAmt |
| Grant | $3,568,428 | GrantAmt |
| Revenue | $26,618,226 | RevenueAmt |
| Desc | The football program with the University of Georgia Athletic Association enhances the academic endeavors of the University of Georgia by helping, through its success, to attract both promising students and the assistance of private philanthropy, and by providing direct financial support to the institution. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,134,089 | ExpenseAmt |
| Grant | $534,216 | GrantAmt |
| Revenue | $881,258 | RevenueAmt |
| Desc | The men's basketball program with the University of Georgia Athletic Association enhances the academic endeavors of the University of Georgia by helping, through its success, to attract both promising students and the assistance of private philanthropy, and by providing direct financial support to the institution. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,440,952 | ExpenseAmt |
| Grant | $541,082 | GrantAmt |
| Revenue | $118,287 | RevenueAmt |
| Desc | The women's basketball program with the University of Georgia Athletic Association enhances the academic endeavors of the University of Georgia by helping, through its success, to attract both promising students and the assistance of private philanthropy, and by providing direct financial support to the institution. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,026,894 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,091,571 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,847,063 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $99,276,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad Cleveland | PersonNm |
| Phone | 7065421197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 EAST BROAD STREET | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JERE W MOREHEAD | ||||||||||
| Chairman | 2.0 | 50.0 | Yes (X) | Yes (X) | $0 | $616,944 | $244,234 | |||
| PAMELA WHITTEN | ||||||||||
| VICE CHAIRMAN | 2.0 | 50.0 | Yes (X) | Yes (X) | $0 | $408,514 | $43,013 | |||
| RYAN A NESBIT | ||||||||||
| TREASURER | 2.0 | 50.0 | Yes (X) | Yes (X) | $0 | $269,127 | $66,339 | |||
| DAVID E SHIPLEY | ||||||||||
| SEC/FACULTY ATHLETICS REP | 2.0 | 50.0 | Yes (X) | Yes (X) | $0 | $296,459 | $43,023 | |||
| Greg Robinson | ||||||||||
| Appointed Faculty | 1.0 | 40.0 | Yes (X) | $0 | $316,316 | $71,924 | ||||
| J MARSHALL SHEPHERD | ||||||||||
| APPOINTED FACULTY | 1.0 | 40.0 | Yes (X) | $0 | $158,488 | $37,337 | ||||
| Janet E Frick | ||||||||||
| Elected Faculty | 1.0 | 40.0 | Yes (X) | $0 | $97,788 | $36,443 | ||||
| Jennifer A Samp | ||||||||||
| Elected Faculty | 1.0 | 40.0 | Yes (X) | $0 | $87,733 | $34,163 | ||||
| K PAIGE CARMICHAEL | ||||||||||
| APPOINTED FACULTY | 1.0 | 40.0 | Yes (X) | $0 | $149,911 | $38,149 | ||||
| ANNETTE B POULSEN | ||||||||||
| ELECTED FACULTY | 1.0 | 40.0 | Yes (X) | $0 | $337,635 | $30,772 | ||||
| LISA G WOOD | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH A BARTLETT | ||||||||||
| ALUMNI ASSOCIATION PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL O WOOTEN JR | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE C JONES | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H PARIS | ||||||||||
| STUDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William D Young Jr | ||||||||||
| Elected Alumni | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON C STINCHCOMB | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CUMMISKEY | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD M LEEBERN III | ||||||||||
| ELECTED ALUMNI | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Platt | ||||||||||
| Senior Assoc Athletic Director | 50.0 | 0.0 | $1,800 | $186,159 | $36,857 | Yes (X) | ||||
| Carla Williams | ||||||||||
| Deputy Director of Athletics | 50.0 | 0.0 | $1,800 | $274,851 | $62,774 | Yes (X) | ||||
| KIRBY P SMART | ||||||||||
| HEAD FOOTBALL COACH | 50.0 | 0.0 | $3,425,000 | $448,933 | $45,335 | Yes (X) | ||||
| SCOTT STRICKLIN | ||||||||||
| HEAD BASEBALL COACH | 50.0 | 0.0 | $276,500 | $308,141 | $43,659 | Yes (X) | ||||
| WILLIAM G MCGARITY | ||||||||||
| ATHLETIC DIRECTOR | 50.0 | 0.0 | $62,500 | $576,969 | $55,525 | Yes (X) | ||||
| M JONI TAYLOR | ||||||||||
| HEAD WOMEN'S BASKETBALL COACH | 50.0 | 0.0 | $325,000 | $317,202 | $41,307 | Yes (X) | ||||
| MARK FOX | ||||||||||
| HEAD MEN'S BASKETBALL COACH | 50.0 | 0.0 | $2,000,000 | $315,502 | $49,429 | Yes (X) | ||||
| JAMES A CHANEY | ||||||||||
| ASSISTANT FOOTBALL COACH | 50.0 | 0.0 | $674,925 | $383,953 | $47,061 | Yes (X) | ||||
| MELVIN G TUCKER | ||||||||||
| ASSISTANT FOOTBALL COACH | 50.0 | 0.0 | $512,500 | $373,007 | $74,855 | Yes (X) | ||||
| SAMUEL D PITTMAN | ||||||||||
| ASSISTANT FOOTBALL COACH | 50.0 | 0.0 | $737,246 | $361,480 | $39,259 | Yes (X) | ||||
| Tracy Q Rocker | ||||||||||
| Assistant Football Coach | 50.0 | 0.0 | $210,000 | $362,374 | $30,792 | Yes (X) | ||||
| JAMES R COLEY | ||||||||||
| Assistant Football Coach | 50.0 | 0.0 | $157,500 | $332,011 | $44,717 | Yes (X) | ||||
| LIBBY V MORRIS | ||||||||||
| FORMER VICE CHAIRMAN | 0.0 | 40.0 | $0 | $228,828 | $48,114 | Yes (X) | ||||
| MARK RICHT | ||||||||||
| FMR Football Coach/FMR Key EE | 0.0 | 0.0 | $1,679,796 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,064,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,208,325 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,265,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPR Construction | |||||
| 3301 Windy Ridge Parkway Ste 500 | Atlanta | GA | 30339 | Construction Svcs | $18,699,049 |
| Mathias Corporation | |||||
| 3150 Main St Ste 200 | Duluth | GA | 30096 | Construction Svcs | $870,366 |
| Contemporary Services Corp | |||||
| P O Box 511282 | Los Angeles | CA | 90051 | Crowd Mgt, Guest Svc | $804,106 |
| Inglett Stubbs LLC | |||||
| Lockbox 932506 | Atlanta | GA | 31193 | Electrical Svcs | $785,290 |
| American Servco Inc | |||||
| 3296 Summit Ridge Pkwy Ste 1010 | Duluth | GA | 30096 | Janitorial Services | $779,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,795,735 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $51,795,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Ticket Revenue | 711211 | $26,791,962 | $26,791,962 | $0 | $0 |
| NCAA/SEC Distribution | 711211 | $40,227,161 | $40,227,161 | $0 | $0 |
| Media Revenue | 711211 | $13,980,513 | $13,980,513 | $0 | $0 |
| Sky Suites | 711211 | $5,135,708 | $5,135,708 | $0 | $0 |
| Student Fees | 711211 | $3,273,422 | $3,273,422 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,211,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,211,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,620,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,250 | TotalRevenueColumnAmt |
| Exclusion | $199,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,320 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$58,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Licensing & Promotions | 711211 | $3,919,423 | $3,919,423 | $0 | $0 |
| Product Endorsements | 711211 | $1,000,000 | $1,000,000 | $0 | $0 |
| Postage & Handling | 900099 | $568,219 | $568,219 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,414,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,414,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,902,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,459,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,464,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500,000 | TotalAmt |
| Program Services | $4,500,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,235,297 | TotalAmt |
| Program Services | $12,235,297 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100,614 | TotalAmt |
| Program Services | $5,976,500 | ProgramServicesAmt |
| Management And General | $124,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,437,633 | TotalAmt |
| Program Services | $23,037,965 | ProgramServicesAmt |
| Management And General | $6,575,793 | ManagementAndGeneralAmt |
| Fundraising | $823,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,856 | TotalAmt |
| Program Services | $1,921,792 | ProgramServicesAmt |
| Management And General | $789,958 | ManagementAndGeneralAmt |
| Fundraising | $91,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,310 | TotalAmt |
| Program Services | $1,690,352 | ProgramServicesAmt |
| Management And General | $694,824 | ManagementAndGeneralAmt |
| Fundraising | $80,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,007 | TotalAmt |
| Program Services | $1,091,567 | ProgramServicesAmt |
| Management And General | $448,692 | ManagementAndGeneralAmt |
| Fundraising | $51,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $334,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,236 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $121,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,161 | TotalAmt |
| Program Services | $1,562,273 | ProgramServicesAmt |
| Management And General | $104,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,186 | TotalAmt |
| Program Services | $1,627,186 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,408,555 | TotalAmt |
| Program Services | $4,475,104 | ProgramServicesAmt |
| Management And General | $2,807,240 | ManagementAndGeneralAmt |
| Fundraising | $126,211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,270 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,822,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,395,527 | TotalAmt |
| Program Services | $7,986,131 | ProgramServicesAmt |
| Management And General | $316,499 | ManagementAndGeneralAmt |
| Fundraising | $92,897 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144,450 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,144,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991,206 | TotalAmt |
| Program Services | $8,991,206 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,142 | TotalAmt |
| Program Services | $330,961 | ProgramServicesAmt |
| Management And General | $441,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repair and Maintenance | $8,954,422 | $1,818,396 | $7,136,026 | $0 |
| Game and Meet Expense | $4,368,249 | $4,368,249 | $0 | $0 |
| Recruiting | $3,645,740 | $3,645,740 | $0 | $0 |
| Medical fees and expenses | $2,520,022 | $2,520,022 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,813,883 | TotalAmt |
| Program Services | $11,498,071 | ProgramServicesAmt |
| Management And General | $1,099,969 | ManagementAndGeneralAmt |
| Fundraising | $215,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,720,116 | TotalAmt |
| Program Services | $99,276,812 | ProgramServicesAmt |
| Management And General | $26,961,490 | ManagementAndGeneralAmt |
| Fundraising | $1,481,814 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,204,458 | BOYAmt |
| EOY | $45,768,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,358 | BOYAmt |
| EOY | $2,485,558 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,091 | BOYAmt |
| EOY | $742,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,422,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,969,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,022,781 | BOYAmt |
| EOY | $274,453,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,578,451 | BOYAmt |
| EOY | $55,368,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,068,639 | BOYAmt |
| EOY | $378,855,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,162,295 | BOYAmt |
| EOY | $17,946,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,752,444 | BOYAmt |
| EOY | $25,740,505 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,075,353 | BOYAmt |
| EOY | $92,708,972 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056,921 | BOYAmt |
| EOY | $4,455,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,197,013 | BOYAmt |
| EOY | $140,851,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,871,626 | BOYAmt |
| EOY | $238,003,989 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,871,626 | BOYAmt |
| EOY | $238,003,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,068,639 | BOYAmt |
| EOY | $378,855,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,739,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,392,660 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,286,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,576,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,742,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,344,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,795,735 | CurrentTaxYearAmt |
| Total | $166,745,655 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,286,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,576,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,742,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,344,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,795,735 | CurrentTaxYearAmt |
| Total | $166,745,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $166,745,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,250 | CurrentTaxYearAmt |
| Total | $1,099,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,795,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,696,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,165,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,902,580 | CurrentTaxYearAmt |
| Total | $35,352,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,197,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,023,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82061 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80184 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,378,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,525,338 | DepreciationAmt |
| Book Value | $238,853,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,909,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,530,298 | DepreciationAmt |
| Book Value | $2,379,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,133,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,913,389 | DepreciationAmt |
| Book Value | $33,220,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,453,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Annuities | $494,298 |
| Deferral per GASB Stmt # 63 | $3,961,146 |
| Investments | $2,208 |
| POOLED INVESTMENT WITH UGA FDN | $50,910,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $55,368,562 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation payable | $494,298 |
| Derivative instrument payable | $3,961,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,455,444 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $157,852,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,392,660 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,392,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $152,459,815 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $152,459,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $127,720,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $127,720,112 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $127,720,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RECONCILIATION OF REVENUES PER AFS WITH REVENUES PER RETURN | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART XI, LINE 1 AFS OPERATING REVENUES $130,318,885 NONOPERATING CONTRIBUTIONS $ 22,000,000 INVESTMENT INCOME $ 5,591,910 GAIN/LOSS ON DISPOSAL $( 58,320) ------------- TOTAL $157,852,475 SCHEDULE D, PART XI, LINE 4B ROUNDING $4 SCHEDULE D, PART XII, LINE 1 AFS OPERATING EXPENSES $119,075,661 NON OPERATING TO UGA FOUNDATION $ 4,500,000 INTEREST, FINANCING $ 4,144,451 ------------ TOTAL $127,720,112 SCHEDULE D, PART XII, LINE 4B ROUNDING $4 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Georgia Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 S Milledge Ave 100 | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 586033837 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $4,500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support for Various Scholarships | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Baseball Scholarships | 29 | $373,215 |
| Men's Basketball Scholarships | 13 | $534,216 |
| Football Scholarships | 87 | $3,568,428 |
| Men's Golf Scholarships | 10 | $160,584 |
| Men's Swimming Scholarships | 31 | $471,902 |
| Men's Tennis Scholarships | 11 | $235,171 |
| Men's Track Scholarships | 30 | $607,449 |
| Women's Basketball Scholarship | 11 | $541,082 |
| Women's Equestrian Scholarship | 62 | $696,520 |
| Women's Golf Scholarships | 9 | $307,500 |
| Women's Soccer Scholarships | 23 | $485,057 |
| Women's Softball Scholarships | 27 | $814,209 |
| Women's Swimming Scholarships | 36 | $851,852 |
| Women's Tennis Scholarships | 9 | $390,012 |
| Women's Track Scholarships | 42 | $925,155 |
| Women's Volleyball | 12 | $586,620 |
| Women's Gymnastics Scholarship | 14 | $686,325 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 FOLLOWING NCAA RULES AND REGULATIONS, INDIVIDUAL COACHES DETERMINE HOW MUCH SCHOLARSHIP THEY WISH TO AWARD TO A STUDENT. THE INFORMATION IS FORWARDED TO THE ASSISTANT ATHLETIC DIRECTOR FOR ACADEMICS AND ELIGIBILITY, WHO IN TURN ISSUES SCHOLARSHIP PAPERS (SIGNING PAPERS) TO THE STUDENT. THE STUDENT SIGNS TO ACCEPT THE AWARD. REPORTS ARE CREATED AND SENT TO THE UNIVERSITY OF GEORGIA FINANCIAL AID OFFICE TO HAVE THE SCHOLARSHIP PUT ON THE STUDENT'S AWARD LETTER. INFORMATION IS ALSO SENT TO THE BURSAR'S OFFICE WITH SPECIFICS OF WHICH STUDENT GETS WHAT AMOUNT OF MONEY DEFERRED BY ATHLETICS. THE BURSAR'S OFFICE BILLS THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. FOR THE DEFERMENTS (FOR TUITION, ROOM AND MEALS ON CAMPUS). THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. ALSO ISSUES CHECKS DIRECTLY TO STUDENTS IF THEY LIVE OFF CAMPUS AND RECEIVE SCHOLARSHIPS FOR ROOM AND MEALS. BOOK SCHOLARSHIPS ARE PROVIDED BY HAVING THE ATHLETIC COUNSELOR GIVE A CHARGE SLIP TO THE STUDENT WHICH LISTS THE BOOKS THEY ARE ALLOWED TO PURCHASE AT THE UNIVERSITY OF GEORGIA BOOKSTORE. THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. RECEIVES A MONTHLY BILL FROM THE UNIVERSITY OF GEORGIA BOOKSTORE TO PAY FOR THESE CHARGES. THE COUNSELORS ONLY ISSUE BOOK FORMS TO STUDENTS WHOSE NAMES APPEAR ON THE SCHOLARSHIP BOOK LIST PROVIDED BY THE ASSISTANT ATHLETIC DIRECTOR EACH SEMESTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERE W MOREHEAD | ||||||||||||||
| Chairman | $0 | $592,944 | $0 | $0 | $0 | $24,000 | $0 | $236,148 | $0 | $8,086 | $0 | $861,178 | $0 | $0 |
| PAMELA WHITTEN | ||||||||||||||
| VICE CHAIRMAN | $0 | $384,514 | $0 | $0 | $0 | $24,000 | $0 | $24,486 | $0 | $18,527 | $0 | $451,527 | $0 | $0 |
| RYAN A NESBIT | ||||||||||||||
| TREASURER | $0 | $248,358 | $0 | $0 | $0 | $20,769 | $0 | $39,945 | $0 | $26,394 | $0 | $335,466 | $0 | $0 |
| Andrew Platt | ||||||||||||||
| Senior Assoc Athletic Director | $0 | $184,293 | $1,800 | $0 | $1,866 | $0 | $16,741 | $0 | $20,116 | $1,800 | $223,016 | $0 | ||
| DAVID E SHIPLEY | ||||||||||||||
| SEC/FACULTY ATHLETICS REP | $0 | $295,615 | $0 | $0 | $0 | $844 | $0 | $24,486 | $0 | $18,537 | $0 | $339,482 | $0 | $0 |
| Carla Williams | ||||||||||||||
| Deputy Director of Athletics | $0 | $253,914 | $1,800 | $0 | $0 | $20,937 | $0 | $38,707 | $0 | $24,067 | $1,800 | $337,625 | $0 | $0 |
| JAMES A CHANEY | ||||||||||||||
| ASSISTANT FOOTBALL COACH | $0 | $341,428 | $674,925 | $0 | $0 | $42,525 | $0 | $24,486 | $0 | $22,575 | $674,925 | $431,014 | $0 | $0 |
| Greg Robinson | ||||||||||||||
| Appointed Faculty | $0 | $316,124 | $0 | $0 | $0 | $192 | $0 | $46,607 | $0 | $25,317 | $0 | $388,240 | $0 | $0 |
| J MARSHALL SHEPHERD | ||||||||||||||
| APPOINTED FACULTY | $0 | $158,475 | $0 | $0 | $0 | $13 | $0 | $15,400 | $0 | $21,937 | $0 | $195,825 | $0 | $0 |
| K PAIGE CARMICHAEL | ||||||||||||||
| APPOINTED FACULTY | $0 | $149,911 | $0 | $0 | $0 | $0 | $0 | $22,236 | $0 | $15,913 | $0 | $188,060 | $0 | $0 |
| ANNETTE B POULSEN | ||||||||||||||
| ELECTED FACULTY | $0 | $313,366 | $0 | $0 | $0 | $24,269 | $0 | $30,154 | $0 | $618 | $0 | $368,407 | $0 | $0 |
| KIRBY P SMART | ||||||||||||||
| HEAD FOOTBALL COACH | $0 | $392,821 | $3,425,000 | $0 | $0 | $56,112 | $0 | $24,486 | $0 | $20,849 | $3,425,000 | $494,268 | $0 | $0 |
| MARK RICHT | ||||||||||||||
| FMR Football Coach/FMR Key EE | $0 | $0 | $0 | $0 | $1,679,796 | $0 | $0 | $0 | $0 | $0 | $1,679,796 | $0 | $0 | $0 |
| MELVIN G TUCKER | ||||||||||||||
| ASSISTANT FOOTBALL COACH | $0 | $355,424 | $512,500 | $0 | $0 | $17,583 | $0 | $52,026 | $0 | $22,829 | $512,500 | $447,862 | $0 | $0 |
| SAMUEL D PITTMAN | ||||||||||||||
| ASSISTANT FOOTBALL COACH | $0 | $320,797 | $737,246 | $0 | $0 | $40,683 | $0 | $24,486 | $0 | $14,773 | $737,246 | $400,739 | $0 | $0 |
| SCOTT STRICKLIN | ||||||||||||||
| HEAD BASEBALL COACH | $0 | $295,159 | $276,500 | $0 | $0 | $12,982 | $0 | $24,486 | $0 | $19,173 | $276,500 | $351,800 | $0 | $0 |
| WILLIAM G MCGARITY | ||||||||||||||
| ATHLETIC DIRECTOR | $0 | $568,283 | $62,500 | $0 | $0 | $8,686 | $0 | $37,816 | $0 | $17,709 | $62,500 | $632,494 | $0 | $0 |
| LIBBY V MORRIS | ||||||||||||||
| FORMER VICE CHAIRMAN | $0 | $228,513 | $0 | $0 | $0 | $315 | $0 | $33,296 | $0 | $14,818 | $0 | $276,942 | $0 | $0 |
| M JONI TAYLOR | ||||||||||||||
| HEAD WOMEN'S BASKETBALL COACH | $0 | $281,805 | $325,000 | $0 | $0 | $35,397 | $0 | $24,486 | $0 | $16,821 | $325,000 | $358,509 | $0 | $0 |
| MARK FOX | ||||||||||||||
| HEAD MEN'S BASKETBALL COACH | $0 | $273,389 | $2,000,000 | $0 | $0 | $42,113 | $0 | $24,486 | $0 | $24,943 | $2,000,000 | $364,931 | $0 | $0 |
| Tracy Q Rocker | ||||||||||||||
| Assistant Football Coach | $0 | $329,781 | $210,000 | $0 | $0 | $32,593 | $0 | $24,486 | $0 | $6,306 | $210,000 | $393,166 | $0 | $0 |
| JAMES R COLEY | ||||||||||||||
| Assistant Football Coach | $0 | $299,593 | $157,500 | $0 | $0 | $32,418 | $0 | $24,486 | $0 | $20,231 | $157,500 | $376,728 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | FIRST CLASS AND CHARTER TRAVEL - OFFICERS AND KEY EMPLOYEES FLY FIRST CLASS ONLY THROUGH FREE UPGRADES. THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. OWNS A PRIVATE PLANE AVAILABLE TO THIS GROUP TO USE FOR BUSINESS PURPOSES. IF THE PLANE IS AT LEAST FILLED 50% WITH OCCUPANTS TRAVELING FOR A BONA FIDE BUSINESS PURPOSE, THESE INDIVIDUALS ARE ALLOWED TO FILL OPEN SEATS. TRAVEL FOR COMPANIONS - OFFICERS AND KEY EMPLOYEES MAY BRING ASSOCIATES OR FAMILY MEMBERS ON A CHARTERED FLIGHT OR THE PRIVATE PLANE IF SEATS ARE AVAILABLE AND THE PLANE IS USED AT LEAST 50% FOR BUSINESS PURPOSES. IN THIS CASE, COMPANIONS MAY FILL OPEN SEATS. IF THE PLANE IS NOT USED AT LEAST 50% FOR BUSINESS PURPOSES, THEN THE VALUE OF THE FLIGHT FOR THE COMPANIONS IS CALCULATED AND REPORTED AS TAXABLE COMPENSATION OF THE EMPLOYEE'S W-2. HEALTH AND SOCIAL CLUB DUES OR INITIATION FEES - OFFICERS AND KEY EMPLOYEES PAY FOR SOCIAL CLUB MONTHLY DUES. THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC. REIMBURSES THEM 50% OF THE MONTHLY COST WITHOUT SUBSTANTIATION. THE REIMBURSEMENT IS TAXABLE COMPENSATION REPORTED ON FORM W-2. |
| METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR | SCHEDULE J, PART I, LINE 3 THE CHAIRMAN OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. IS PAID DIRECTLY BY THE UNIVERSITY OF GEORGIA FOR HIS ROLE AS THE PRESIDENT OF THE UNIVERSITY OF GEORGIA. THE UNIVERSITY SYSTEM OF GEORGIA BOARD OF REGENTS ESTABLISHES THE PRESIDENT'S ANNUAL COMPENSATION THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A Mark Richt, a Former Head Football Coach and former Key Employee, was paid a severance payment of $1,679,796 per his employment contract with the University of Georgia Athletic Association, Inc. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B The compensation reported in Schedule J, Part II, Column C includes deferred compensation of $204,014 paid by the University of Georgia as part of a 457(F) deferred compensation plan for UGA President Jere Morehead. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | ||||||||
| A | 582613761 | 047059AT7 | 2005-08-25 | $30,000,000 | BSKTBLL STADIUM/GYMNASTICS FCLTY | false | false | false |
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | ||||||||
| B | 582613761 | 047059GT1 | 2016-10-12 | $61,039,473 | SEE PART VI | false | false | false |
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | ||||||||
| C | 582613761 | 047059CE8 | 2011-04-21 | $67,556,766 | SEE PART VI | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,585,000 | $0 | $31,940,233 | $0 | $0 | $0 | $262,507 | $4,863 | $0 | $30,152,939 | $1,519,924 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $61,039,473 | $0 | $0 | $60,425,530 | $613,943 | $0 | $0 | $0 | $0 | $0 | 2012 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $13,770,000 | $39,965,000 | $67,556,766 | $0 | $0 | $0 | $654,504 | $0 | $0 | $32,586,692 | $1,215,570 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) | ||||
| B | false | false | Yes (true) | false | 0.01080 | false | false | false | Yes (true) | Yes (true) | 0.00000 | 0.01080 | 0.00000 |
| C | false | false | false | false | 0.00000 | false | false | false | Yes (true) | 0.00000 | 0.00000 | 0.00000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| bank of america | |||||||||||||
| A | Yes (true) | Yes (true) | Yes (true) | 30. | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | false | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | false | false | false | 0 | false | Yes (true) | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF PURPOSE | SCHEDULE K, PART I, COLUMN F, BOND B 1) TO REFINANCE ALL REMAINING BONDS (ORIGINAL ISSUE 8/28/03) WITH LOWER RATE BONDS. 2) TO REFINANCE A PORTION OF HIGHER RATE BONDS (ORIGINAL ISSUE 4/21/11) WITH LOWER RATE BONDS. SCHEDULE K, PART I, COLUMN F, BOND C 1) TO REFINANCE HIGHER RATE BONDS (ORIGINAL ISSUE 9/27/01) WITH LOWER RATE BONDS. 2) CAPITAL IMPROVEMENTS TO REED PLAZA, STEGEMAN COLISEUM CONCOURSE EXPANSION, AND BUTTS-MEHRE ADDITION. REBATE COMPUTATION DATE SCHEDULE K, PART IV, LINE 2C, BOND B THE REBATE COMPUTATION WAS PERFORMED ON: 10/12/2016 SCHEDULE K, PART IV, LINE 2C, BOND C THE REBATE COMPUTATION WAS PERFORMED ON: 4/1/2017 |
| TAX EXEMPT BOND POLICIES | SCHEDULE K, PART V TAX EXEMPT BOND POLICIES ARE IN PLACE. ARBITRAGE AND REBATE CALCULATIONS ARE PERFORMED BY A HIRED FIRM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 THE University of Georgia Athletic Association, Inc. HAS VOLUNTEER COACHES FOR SOME OF ITS TEAMS AND VOLUNTEER WORKERS IN VARIOUS DEPARTMENTS. NINE BOARD MEMBERS ALSO SERVE AS VOLUNTEERS. |
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D OTHER COLLEGE ATHLETIC SPORTS, ALONG WITH THEIR ASSOCIATED REVENUE STREAMS FROM CONTRIBUTIONS, SEC/NCAA DISTRIBUTIONS, MEDIA, LICENSING AND STUDENT FEES. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO | REVIEW 990 FORM 990, PART VI, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE FILING DEADLINE WITH SUFFICIENT LEAD-TIME TO ALLOW THE BOARD MEMBERS TO REVIEW IT. THE UNIVERSITY OF GEORGIA'S CONTROLLER REVIEWS IT AND ALSO PROVIDES THE REQUIRED INFORMATION FOR THE COMPLETION OF THE FORM 990 TO THE TAX MANAGER WITH AN INDEPENDENT ACCOUNTING FIRM, WHICH FINISHES THE 990. THE EXECUTIVE DIRECTOR WITH THE INDEPENDENT ACCOUNTING FIRM ALSO ATTENDS THE FINANCE COMMITTEE MEETING TO REVIEW THE 990 AND ANSWER QUESTIONS. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF | INTEREST FORM 990, PART VI, LINE 12C PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH THE COMPLETION OF A FORM BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. REQUESTING DISCLOSURE OF ALL RELATED ENTITIES AND TRANSACTIONS. ANY CONFLICTS NOTED ARE DISCUSSED AND APPROPRIATE ACTION TAKEN. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATING OR MANAGING THE CONFLICT IS IMPLEMENTED. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE ASKED TO RECUSE AND ABSENT THEMSELVES FROM MEETINGS IN WHICH AN ALLEGED CONFLICT IS DISCUSSED IF SO DOING WOULD BETTER ASSURE THE INTEGRITY OF THE PROCESS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINES 15A & 15B THE ATHLETIC DIRECTOR'S SALARY IS RECOMMENDED BY THE PRESIDENT OF THE UNIVERSITY OF GEORGIA. THE SALARY RECOMMENDATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES ARE ROUTINELY COMPARED TO NATIONAL AVERAGES. THE EXECUTIVE ASSOCIATE ATHLETIC DIRECTORS' SALARIES ARE SET BY BENCHMARKING IN THE MARKET (COMPARED IN CONFERENCE AND NATIONALLY). COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY COMPARING DATA OR BENCHMARKING BOTH IN THE SEC AND NATIONALLY. SALARIES ARE REVIEWED BY THE ATHLETIC DIRECTOR FOR FINAL DETERMINATION. OFFICERS OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. BOARD OF DIRECTORS ARE EMPLOYED BY THE UNIVERSITY OF GEORGIA AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR THE ATHLETIC ASSOCIATION BY THE UNIVERSITY OF GEORGIA. SALARIES HAVE ROUTINELY BEEN COMPARED TO NATIONAL AVERAGES. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN | PUBLIC FORM 990, PART VI, LINE 19 UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION'S WEB SITE ADVISES INTERESTED PARTIES THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:12813883 PROGRAM SERVICES:11498071 MANAGEMENT AND GENERAL:1099969 FUNDRAISING:215843 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Georgia | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586001998 | EIN |
| Primary Activities | University | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | GOV'T | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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