2017-11-06T17:04:52-05:00 2017-06-30 582467226 REDDICK RIGGS & HUNTER PC POST OFFICE BOX 725 STATESBORO GA 30459 990 2016-07-01 300037158 GEORGIA SOUTHERN UNIVERSITY HOUSING FOUNDATION INC GEOR 9124787481 P O BOX 8020 STATESBORO GA 30460 ROBERT L WHITAKER TREASURER 9124787481 2017-11-15 true PATRICIA H HUNTER CPA P00366295 9127649843 2017-11-06 0D77B6D4DA4BCBC1F8F72BFEC617AB1F3AF9A5A9 DBB52BDFAC319B64CC4EFF6C42A96512DAF6CF7D 2016 2018-03-14 21:41:22Z JAIMIE HEBERT PO BOX 8033 STATESBORO GA 30460 13036880 false X NONE X 2003 GA THE FOUNDATION'S MISSION IS TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY, A PUBLIC UNIVERSITY. 6 3 0 0 0 14570343 12283936 427113 752944 0 14997456 13036880 59926 74000 0 0 0 0 12914442 10389868 12974368 10463868 2023088 2573012 248454403 244965301 225751014 219688900 22703389 25276401 THE FOUNDATION'S MISSION IS TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY, A PUBLIC UNIVERSITY. false false 10362194 74000 12283936 TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING FACILITIES OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY 10362194 true false false false false false false false false false true false false true true true true true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true false false false true 13 0 0 false false false false false false false false false false X 6 3 false false true false false true true true true true false true true true true true true false false false X MAURA COPELAND 9124787481 P O BOX 8020 STATESBORO GA 30460 JAIMIE HEBERT PRESIDENT 0.50 40.00 X X 0 223933 17821 JEAN BARTELS PRESIDENT 0.50 40.00 X 0 325598 24486 ROBERT L WHITAKER TREASURER 4.00 40.00 X X 0 244535 34411 SALINDA ARTHUR DIRECTOR 0.50 40.00 X 0 283250 24347 TRIP ADDISON DIRECTOR 0.50 40.00 X 0 228564 20320 MAURA COPELAND SECRETARY 2.00 40.00 X 0 101022 17654 F THOMAS DAVID DIRECTOR 0.50 X 0 0 0 E G MEYBOHM DIRECTOR 0.50 X 0 0 0 ROBERT E LANE DIRECTOR 0.50 X 0 0 0 1406902 139039 true true false PLAE VERTICAL INC 105 TOWNE LAKE PARKWAY WOODSTOCK GA 30188 CONSTRUCTION 108496 1 LEASE INTEREST INCOME 10543159 10543159 REPLACEMENT RESERVE INCOME 1510286 1510286 GAIN ON CAPITAL LEASE 228627 228627 OTHER 1864 1864 12283936 473937 21317 452620 279007 279007 13036880 12305253 731627 74000 74000 67157 67157 18500 18500 62191 62191 615 615 1598 1598 8683304 8683304 9184 9184 FACILITY REPAIRS/MAINT 1240207 1240207 AMORT OF BOND ISSUE COSTS 194437 194437 OTHER EXPENSES 112675 108055 4620 10463868 10362194 101674 0 2910536 2918834 32419646 34321466 3613687 3419249 436692 429942 436692 4000797 5446272 205079795 198422788 248454403 244965301 4466913 5630354 5046083 4911828 212345093 205517519 3892925 3629199 225751014 219688900 X -6600380 -6724846 29303769 32001247 22703389 25276401 248454403 244965301 2573012 X false true X true false X X 1 GEORGIA SOUTHERN UNIVERSITY 586002059 2 true 10362194 0 1 10362194 0 true false false false false false false false false false false false false false false true false 436692 436692 436692 NET INVESTMENT IN CAPITAL LEASE 198294056 ACCRUED INTEREST RECEIVABLE 128732 198422788 DUE TO GEORGIA SOUTHERN UNIVERSITY 3629199 3629199 X 13036880 13036880 13036880 10463868 10463868 10463868 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. THE YEARS ENDED JUNE 30, 2014, 2015, 2016 AND 2017 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. true GEORGIA SOUTHERN UNIVERSITY P O BOX 8020 STATESBORO GA 30458 586002059 GOV 74000 STUDENT HSING ASSIST false false false false false false false false false JAIMIE HEBERT PRESIDENT 201161 22772 17821 241754 JEAN BARTELS PRESIDENT 305195 20403 24486 350084 ROBERT L WHITAKER TREASURER 241143 3392 34411 278946 SALINDA ARTHUR DIRECTOR 277250 6000 24347 307597 TRIP ADDISON DIRECTOR 228225 339 20164 156 248884 SCHEDULE J, PAGE 1, PART I, LINE 3 ESTABLISHED BY GEORGIA BOARD OF REGENTS A DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 12033RAS5 2008-03-06 70016620 ACQUISITION AND CONSTRUCTION OF STUDENT HOUSING FACILITIES false true false B DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 12033RBL9 2011-05-26 42485880 ACQUISITION AND RENOVATION OF STUDENT HOUSING FACILITIES false true false C DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 120335AT1 2012-08-22 28310054 CONSTRUCTION OF STUDENT DINING FACILITIES false true false D DEVELOPMENT AUTHORITY OF BULLOCH CO 581538786 12033RCD6 2012-12-06 31094925 REFUND 2002 SERIES BONDS WHICH WERE USED FOR CONSTRUCTION OF STUDENT false true false A 7335000 70016620 4736794 5823074 982300 1077977 57396475 2009 false false true true B 2500000 42485880 1421348 2183081 840259 543315 37497877 2012 false false true true C 1615000 28310054 821818 1599219 490517 315300 25083200 2013 false false true true D 4700000 31094925 477960 235659 30381306 2003 true false true true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A false false false true false false true CITIGROUP GLOBAL MARKETS INC 31.300000000000 true false true B false false false true false false false false true C false true false false false false false false true D false true false false false false true FSA CAPITAL MANAGEMENT SERVICES LLC 15.800000000000 true false true A true B true C true D true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION DEVELOPMENT AUTHORITY OF BULLOCH CO HOUSING FACILITIES DEVELOPMENT AUTHORITY OF BULLOCH CO OTHER STUDENT FACILITIES SCHEDULE K - DATE REBATE COMPUTATION PERFORMED DEVELOPMENT AUTHORITY OF BULLOCH CO 03/06/13 DEVELOPMENT AUTHORITY OF BULLOCH CO 05/16/16 FORM 990, PAGE 6, PART VI, LINE 4 NEW BYLAWS WERE ADOPTED WHICH CHANGED THE PROCEDURES FOR APPOINTMENT OF INDEPENDENT DIRECTORS. RATHER THAN DIRECTLY APPOINTING COMMUNITY MEMBERS, THE PRESIDENT NOW HAS THE AUTHORITY TO APPOINT COMMUNITY MEMBERS FROM A SLATE OF NOMINEES PROPOSED BY A NOMINATING COMMITTEE CONSISTING OF THREE COMMUNITY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A PRESIDENT HAS AUTHORITY TO APPOINT COMMUNITY MEMBERS FROM A SLATE OF NOMINEES PROPOSED BY A NOMINATING COMMITTEE CONSISTING OF THREE COMMUNITY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B NOTICE TO AND CONCURRENCE OF THE BOARD OF REGENTS OR INSTITUTION IS REQUIRED FOR CHANGE OF NAME, CHANGE OF MISSION, OR CHANGE OF GOVERNANCE DOCUMENTS OR STRUCTURE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 9 F. THOMAS DAVID 106 TOWHEE TRAIL STATESBORO, GA 30458-8667 E. G. MEYBOHM 3519 WHEELER ROAD AUGUSTA, GA 30909 ROBERT E. LANE 5 WESTCOTT ROAD STATESBORO, GA 30458 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND SECRETARY REVIEW THE RETURN, WHICH IS THEN PRESENTED TO FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT WOULD IDENTIFY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANNUAL STATEMENTS ARE REVIEWED BY TREASURER AND SECRETARY FOR COMPLETENESS AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE GOVERNING BOARD, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE EMMA.ORG WEBSITE. GSU HOUSING FOUNDATION I LLC P O BOX 8020 STATESBORO GA 30460 LEASE DE GSUHF INC GSU HOUSING FOUNDATION II LLC P O BOX 8020 STATESBORO GA 30460 LEASE DE GSUHF INC GSU HOUSING FOUNDATION III LLC P O BOX 8020 STATESBORO GA 30460 LEASE DE GSUHF INC GSU HOUSING FOUNDATION IV LLC P O BOX 8020 STATESBORO GA 30459 LEASE DE GSUHF INC GSU HOUSING FOUNDATION V LLC P O BOX 8020 STATESBORO GA 30459 LEASE DE GSUHF INC GSU HOUSING FOUNDATION VI LLC P O BOX 8020 STATESBORO GA 30458 LEASE DE GSUHF INC GEORGIA SOUTHERN UNIVERSITY P O BOX 8020 STATESBORO GA 30460 586002059 UNIVERSITY GA GOV 2 NA false false true false false true false false false false true true false true true false true true false false GEORGIA SOUTHRN UNIVERSITY B 74000 HOUSING GRANTS GEORGIA SOUTHERN UNIVERSITY E 3629199 GENERAL LEDGER ACCOUNT GEORGIA SOUTHERN UNIVERSITY J 18710280 LEASE AMORTIZATION SCHED GEORGIA SOUTHERN UNIVERSITY K 100 LAND LEASE AGREEMENT GEORGIA SOUTHERN UNIVERSITY M 67157 PROFESSIONAL SVCS - MGT GEORGIA SOUTHERN UNIVERSITY N INCLD IN PROF SVCS ABOVE GEORGIA SOUTHERN UNIVERSITY P 135572 REIMB OF FACILITY REPAIRS GEORGIA SOUTHERN UNIVERSITY Q 400330 REIMB OF FACILITY INSURAN