ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC (EIN 58-1577237)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201703109349301180
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-06T12:46:39-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Warren Averett LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Six Concourse Parkway Suite 600AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581577237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Armstrong State UniversityBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMSBusinessNameControlTxt
Phone9123442541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111935 Abercorn StreetAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314195740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SHOREPersonNm
Person TitleINTERIM VP FOR BUS. & FINANCEPersonTitleTxt
Phone9123442541PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan HillPreparerPersonNm
PTINP00846200PTIN
Phone7703961100PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm10:43:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id96E2FF432068B087D6BCD4000A4A7A41176E8E18AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER L FRUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111935 Abercorn StreetAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314195740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,212,525GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.armstrong.edu/give/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionARMSTRONG STATE UNIVERSITY FOUNDATION, INC ("FOUNDATION') RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND THE SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES OF ARMSTRONG STATE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410,698PYContributionsGrantsAmt
CY Contributions Grants$4,582,380CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$333,610PYInvestmentIncomeAmt
CY Investment Income$474,516CYInvestmentIncomeAmt
PY Other Revenue-$23,365PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,720,943PYTotalRevenueAmt
CY Total Revenue$5,056,896CYTotalRevenueAmt
PY Grants And Similar Paid$1,176,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,216,299CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,667PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,862CYTotalFundraisingExpenseAmt
PY Other Expenses$218,260PYOtherExpensesAmt
CY Other Expenses$156,828CYOtherExpensesAmt
PY Total Expenses$1,447,224PYTotalExpensesAmt
CY Total Expenses$1,373,127CYTotalExpensesAmt
PY Revenues Less Expenses$273,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,683,769CYRevenuesLessExpensesAmt
Total Assets BOY$10,390,792TotalAssetsBOYAmt
Total Assets EOY$14,467,895TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,390,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,467,895NetAssetsOrFundBalancesEOYAmt
MissionARMSTRONG STATE UNIVERSITY FOUNDATION, INC ("FOUNDATION') RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND THE SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES OF ARMSTRONG STATE UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,237,675ExpenseAmt
Grant$1,216,299GrantAmt
DescARMSTRONG STATE UNIVERSITY FOUNDATION, INC. ("FOUNDATION") PROVIDED SCHOLARSHIPS AND OTHER ASSISTANCE TO 516 STUDENTS. THE STUDENTS RECEIVING SCHOLARSHIPS ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF ASU FACULTY AND STAFF. IN ADDITION, THE FOUNDATION PROVIDED THE UNIVERSITY WITH FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS.Desc
Total Program Service Expenses$1,237,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jessica HendersonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9123442621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111935 Abercorn StreetAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314195740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Linda M Bleicken
Immediate Past President1.0039.00Yes (X)Yes (X)$0$251,420$35,135
E Lee Davis
Immediate past Secretary1.0039.00Yes (X)Yes (X)$0$144,408$26,818
William P Kelso
Executive Vice President1.0039.00Yes (X)$0$149,903$37,836
Maj Gen John F Sobke Ret
PAST Chairman1.00Yes (X)$0$0$0
Ellen B Bolch
Trustee1.00Yes (X)$0$0$0
Stephanie L Duttenhaver
Trustee1.00Yes (X)$0$0$0
Andrew H Ernst
CHAIRMAN1.00Yes (X)$0$0$0
Susan M Hancock
Trustee1.00Yes (X)$0$0$0
Paul Hinchey
Trustee1.00Yes (X)$0$0$0
Eric B Johnson
Trustee1.00Yes (X)$0$0$0
Michael F Kemp
Trustee1.00Yes (X)$0$0$0
Benjamin E Price
Trustee1.00Yes (X)$0$0$0
Alex Salgueiro
Trustee1.00Yes (X)$0$0$0
Lt Col James E Vaughn Ret
Trustee1.00Yes (X)$0$0$0
Dr Irving Victor
Trustee1.00Yes (X)$0$0$0
MR SOMEARI BENSON-JAJA
Trustee1.00Yes (X)$0$0$0
MR CARLTON HODGES
TRUSTEE1.00Yes (X)$0$0$0
QUENTIN L MARLIN
TRUSTEE1.00Yes (X)$0$0$0
DIANA MORRISON
TRUSTEE1.00Yes (X)$0$0$0
CAMILLE RUSSO
TRUSTEE1.00Yes (X)$0$0$0
JAMES THOMAS JR
TRUSTEE1.00Yes (X)$0$0$0
Christopher Corrigan
Immediate Past Treasurer1.0039.00Yes (X)$0$182,667$20,893
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$728,398TotReportableCompRltdOrgAmt
Total Other Compensation$120,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,582,380AllOtherContributionsAmt
Noncash Contributions$55,087NoncashContributionsAmt
Total Contributions$4,582,380TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,542TotalRevenueColumnAmt
Exclusion$205,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$424,603SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$155,629SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$268,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,974TotalRevenueColumnAmt
Exclusion$268,974ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,056,896TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$474,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$536,393TotalAmt
Program Services$536,393ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$679,906TotalAmt
Program Services$679,906ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,532TotalAmt
Management And General$34,532ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,105TotalAmt
Management And General$47,105ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,438TotalAmt
Fundraising$16,438FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,625TotalAmt
Program Services$77ProgramServicesAmt
Management And General$11,548ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,603TotalAmt
Management And General$3,603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Fundraising Expense$17,424$17,424
Community Service$16,783$16,783
Dues and subscriptions$4,802$4,802
Food/Meal reimbursement$3,491$3,491

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,127TotalAmt
Program Services$1,237,675ProgramServicesAmt
Management And General$101,590ManagementAndGeneralAmt
Fundraising$33,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$849,620BOYAmt
EOY$2,942,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,820BOYAmt
EOY$350,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,427BOYAmt
EOY$1,780,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,058,925BOYAmt
EOY$9,394,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,390,792BOYAmt
EOY$14,467,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,200BOYAmt
EOY$412,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,497,344BOYAmt
EOY$8,346,645EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,621,248BOYAmt
EOY$5,708,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,390,792BOYAmt
EOY$14,467,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,390,792BOYAmt
EOY$14,467,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,683,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$393,334NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,698CurrentTaxYearMinus1YearAmt
Current Tax Year$4,582,380CurrentTaxYearAmt
Total$9,524,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,698CurrentTaxYearMinus1YearAmt
Current Tax Year$4,582,380CurrentTaxYearAmt
Total$9,524,875TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,064,563SubstantialContributorsTotAmt
Public Support Total170$5,460,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,739CurrentTaxYearMinus1YearAmt
Current Tax Year$205,542CurrentTaxYearAmt
Total$967,468TotalAmt
FieldValueIRS element (for citing)
Total Support$10,492,343TotalSupportAmt
Public Support CY1700.52040PublicSupportCY170Pct
Public Support PY1700.77140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,444,749BeginningYearBalanceAmt
Contributions$111,781ContributionsAmt
Investment Earnings Or Losses$746,644InvestmentEarningsOrLossesAmt
Other Expenditures$305,499OtherExpendituresAmt
End Year Balance$8,997,675EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,858,463BeginningYearBalanceAmt
Contributions$326,167ContributionsAmt
Investment Earnings Or Losses$491,241InvestmentEarningsOrLossesAmt
Other Expenditures$231,122OtherExpendituresAmt
End Year Balance$8,444,749EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,247,910BeginningYearBalanceAmt
Contributions$122,457ContributionsAmt
Investment Earnings Or Losses$577,275InvestmentEarningsOrLossesAmt
Other Expenditures$161,212OtherExpendituresAmt
End Year Balance$7,786,430EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,198,345BeginningYearBalanceAmt
Contributions$108,209ContributionsAmt
Investment Earnings Or Losses$1,132,262InvestmentEarningsOrLossesAmt
Other Expenditures$190,906OtherExpendituresAmt
End Year Balance$7,247,910EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,192,375BeginningYearBalanceAmt
Contributions$142,117ContributionsAmt
Investment Earnings Or Losses$574,765InvestmentEarningsOrLossesAmt
Other Expenditures$2,546,677OtherExpendituresAmt
Administrative Expenses$164,235AdministrativeExpensesAmt
End Year Balance$6,198,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Mutual Funds$35,070F
Common stocks$6,923,485F
Exchange Traded Funds$1,022,568F
Corporate debt securities$1,352,768F
Government debt securities$60,136F
FieldValueIRS element (for citing)
Total Book Value Securities$9,394,027TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,868,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$393,334NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$418,652DonatedServicesAndUseFcltsAmt
Revenue Not Reported$811,986RevenueNotReportedAmt
Revenue Subtotal$5,056,896RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,056,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,791,779TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$418,652DonatedServicesUseFcltsAmt
Expenses Not Reported$418,652ExpensesNotReportedAmt
Expenses Subtotal$1,373,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,373,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:ENDOWMENT INCOME IS USED TO PROVIDE STUDENT SCHOLARSHIPS AND FUNDS FOR VARIOUS ARMSTRONG STATE UNIVERSITY EDUCATIONAL AND OPERATIONAL PURPOSES.
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, 2017 and 2016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Armstrong State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111935 Abercorn StreetAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314195740ZIPCd
FieldValueIRS element (for citing)
Recipient EIN586000063RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$536,393CashGrantAmt
Purpose Of GrantARMSTRONG STATE UNIVERSITY FOUNDATION, INC. PROVIDES ASSISTANCE TO ARMSTRONG STATE UNIVERSITY. THE FOUNDATION PROVIDES FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient516RecipientCnt
Cash Grant$679,906CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION PROVIDES FUNDS UPON REQUEST TO ARMSTRONG STATE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Linda M Bleicken
Immediate Past President$0$251,420$0$0$0$0$0$35,135$0$0$0$286,555$0$0
E Lee Davis
Immediate past Secretary$0$144,408$0$0$0$0$0$26,818$0$0$0$171,226$0$0
William P Kelso
Executive Vice President$0$149,903$0$0$0$0$0$37,836$0$0$0$187,739$0$0
Christopher Corrigan
Immediate Past Treasurer$0$182,667$0$0$0$0$0$20,893$0$0$0$203,560$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IIFormAndLineReferenceDesc
ExplanationARMSTRONG STATE UNIVERSITY FOUNDATION, INC. HAS NO EMPLOYEES. THE LISTED OFFICERS OF ARMSTRONG STATE UNIVERSITY FOUNDATION, INC. ARE EMPLOYED BY ARMSTRONG STATE UNIVERSITY.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGift-in-KindDesc
Contribution37ContributionCnt
Noncash Contributions Rpt F990$55,087NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA 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 12cALL 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 19THE ORGANIZATION MAINTAINS AT ITS OFFICE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 WHICH ARE AVAILABLE FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Armstrong State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111935 Abercorn StreetAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31419ZIPCd
FieldValueIRS element (for citing)
EIN586000063EIN
Primary ActivitiesEducational InstitutionPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section115(1)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Armstrong State University (Departmental program expense reimbursement)
Q$889,232Audited Financial Statements
Armstrong State University (Payroll deductions for employee gifts)
S$64,114Audited Financial Statements

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