2015-11-30T08:15:00-06:00 2015-06-30 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2014-07-01 237356941 MIDDLE GEORGIA STATE COLLEGE REAL ESTATE FOUNDATION INC MIDD 4787572500 100 COLLEGE STATION DRIVE MACON GA 31206 NANCY STROUD INTERIM EXECUTIVE DIRECTOR 4787572500 2015-11-23 true JAY A SIEGELMAN P00536306 4787425317 2015-11-30 2014 2016-03-07 17:11:31Z NANCY STROUD 100 COLLEGE STATION DRIVE MACON GA 31206 5553803 false X N/A X 1973 GA TO PROVIDE SUPPORT TO MIDDLE GEORGIA STATE COLLEGE BY ACQUIRING, DEVELOPING AND MAINTAINING LAND AND/OR FACILITIES FOR THE BENEFIT OF THE COLLEGE. 9 5 0 0 0 355106 447949 4098721 5105854 422 0 4454249 5553803 180713 0 0 0 0 0 3890415 4829115 4071128 4829115 383121 724688 114029329 113731191 101546921 100524095 12482408 13207096 TO PROVIDE SUPPORT TO MIDDLE GEORGIA STATE COLLEGE BY ACQUIRING, DEVELOPING AND MAINTAINING LAND AND/OR FACILITIES FOR THE BENEFIT OF THE COLLEGE. false false 4774606 5553803 TO DEVELOP AND MAINTAIN STUDENT HOUSING AND RECREATIONAL FACILITIES THAT ARE USED BY STUDENTS OF MIDDLE GEORGIA STATE COLLEGE. 4774606 true false false false false false false false false false true true true false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false X 9 5 false false false false false true false true true false false true true true true false false false false false GA X NANCY STROUD 4784712729 100 COLLEGE STATION DRIVE MACON GA 31206 CHRISTOPHER BLAKE TRUSTEE 2.00 35.00 X 0 312762 67683 NANCY STROUD TRUSTEE 2.00 38.00 X 0 141281 34500 RAYMOND CARNLEY TRUSTEE 2.00 38.00 X 0 42926 10529 CHARLES PARKER CHAIRMAN 2.00 X X 0 0 0 DWIGHT JONES SECRETARY/TR 1.00 X X 0 0 0 JOHN PHILLIPS TRUSTEE 0.50 X 0 0 0 RONNIE ROLLINS TRUSTEE 0.50 X 0 0 0 STEVE KRUGER TRUSTEE 0.50 X 0 0 0 LEVY YOUMANS EXECUTIVE DI 19.00 21.00 X 0 99255 134 596224 112846 false true false RENTAL INCOME 531110 447949 447949 447949 5105854 5105854 5553803 5553803 579 579 42264 42264 50926 50926 4643044 4643044 79620 79620 7790 7790 MISCELLANEOUS 4892 1016 3876 4829115 4774606 54509 0 230100 81807 1122862 16332 1122862 14060579 13968282 97744949 96660491 1977369 1897749 114029329 113731191 3613033 2327747 97933888 97246348 950000 101546921 100524095 X 12482408 13207096 12482408 13207096 114029329 113731191 724688 X false true X true false X X 1 MIDDLE GEORGIA STATE COLLEGE INC MIDDLE GEORGIA STATE COLLEGE INC 581028275 2 true 4774606 0 1 4774606 true false false false false false false false false false false false false false false true false 1122862 1122862 1122862 SHORT -TERM TREASURY FUNDS 13968282 F 13968282 INVESTMENT IN DIRECT FINANCING LEASE 96660491 C 96660491 X 5553803 5553803 5553803 4829115 4829115 4829115 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED WITH REGULATORY AGENCIES ARE GENERALLY OPEN TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. false true false false false false false false false CHRISTOPHER BLAKE TRUSTEE 312624 138 44024 23659 380445 NANCY STROUD TRUSTEE 141143 138 18130 16370 175781 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION OF EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS FOR EMPLOYEES. SCHEDULE J, PAGE 1, PART I, LINE 4 CHRISTOPHER BLAKE 0 20,000 0 A BLECKLEY-COCHRAN DEVELOPMENT AUTHOR 030574334 09348PBCP 2005-11-01 26899298 CONSTRUCTION OF STUDENT HOUSING false false false B JOINT DEVELOPMENT AUTHORITY OF BLEC 261894499 09349AAJ7 2007-07-01 35665315 CONSTRUCTION OF STUDENT HOUSING false false false C DEVELOPMENT AUTHORITY OF BIBB COUNT 581445945 08869FEC9 2011-04-28 12169859 TO ACQUIRE EXISTING APARTMENT COMPLEX TO BE USED AS STUDENT HOUSING. false false false D DEVELOPMENT AUTHORITY OF BIBB COUNT 581445945 08869FEY1 2012-12-18 24339409 TO CONSTRUCT A STUDENT RECREATION AND WELLNESS CENTER ON THE MACON CAMPUS false false false A 835000 26899298 2265731 2326903 415288 111889 21559558 219929 2007 false false true true B 515000 35665315 3264761 2999661 546275 121739 28732879 674685 2009 false false true true C 570000 12169859 433212 204002 161305 128222 11243118 2011 false false true true D 24339409 707531 1410297 277413 266280 21649407 28481 2014 false false true true A true false false false false false false B true false false false false false false C true false false false false false false D true false false false false false false A false false false true true false false false true B false false false true true false false false true C false false false true true false false false true D false false false true true false false false true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION DEVELOPMENT AUTHORITY OF BIBB COUNTY OF MIDDLE GEORGIA STATE COLLEGE. SCHEDULE K - DATE REBATE COMPUTATION PERFORMED BLECKLEY-COCHRAN DEVELOPMENT AUTHORI 06/30/15 JOINT DEVELOPMENT AUTHORITY OF BLECK 06/30/15 DEVELOPMENT AUTHORITY OF BIBB COUNTY 06/30/15 DEVELOPMENT AUTHORITY OF BIBB COUNTY 06/30/15 FORM 990, PAGE 6, PART VI, LINE 7A THE BYLAWS OF THE ORGANIZATION STATE THAT THE PRESIDENT OF MIDDLE GEORGIA STATE COLLEGE IS A MEMBER OF THE BOARD OF DIRECTORS AND CAN APPOINT OR ELECT ALL BUT ONE OF THE OTHER SIX MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOLLOWING PROCEDURES ARE USED BY THE FOUNDATION TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY: 1 EACH RESPONSIBLE PERSON (NEW OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS) SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. 2. EACH RESPONSIBLE PERSON SHALL COMPLETE A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED, THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE FOUNDATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. 3. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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