GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC (EIN 58-6043972)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-22
- IRS object ID
- 201300229349300715
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-22T13:41:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SIXTH AVENUE WEST SUITE 600 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586043972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA COLLEGE & STATE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4784455400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS BOX 96 | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY AMASON | Name |
| Title | VICE PRESIDENT - ADVANCEMENT | Title |
| Phone | 4784451945 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CARTER | Name |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY AMASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 NORTH WAYNE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31836605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3509108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2605637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7320531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7162311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2203417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 925916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 291630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13324686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10769042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 531337 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 515038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7473269 | OtherExpensePriorYear |
| Other Expenses Current Year | 8183916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8004606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8698954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5320080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2070088 | RevenuesLessExpensesCY |
| Total Assets BOY | 134171176 | TotalAssetsBOY |
| Total Assets EOY | 135123420 | TotalAssetsEOY |
| Total Liabilities BOY | 126546044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 130055412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7625132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5068008 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2071220 | Expense |
| Grants | 515038 | Grants |
| Revenue | 125974 | Revenue |
| Description | GRANTING OF SCHOLARSHIPS AND EDUCATIONAL SUPPORT ACTIVITIES TO GEORGIA COLLEGE & STATE UNIVERSITY TO FURTHER THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6380233 | Expense |
| Revenue | 7162311 | Revenue |
| Description | RENTAL OF STUDENT HOUSING AND PARKING TO GEORIGA COLLEGE & STATE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8451453 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4784455400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS BOX 96 | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS SCHEPIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BEEGEE BAUGH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TRACI COURVILLE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SANDRA DEAL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BILL JONES | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GENIE CHAMBERLIN | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| MAX CROOK | ||||||
| CHAIR FINANCE COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| MELBA COOPER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID DYER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STEVEN FORTIER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ELLEN GOODRICH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ALEX GREGORY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MAXINE GOLDSTEIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JANE KIDD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BOB LOWE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HUGH PETERSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GEORGE MARTINEZ | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROL PRYOR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DANIEL SLAGLE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RUSS WALDEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STAS PRECZEWSKI | ||||||
| INTERIM COLLEGE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| SUSAN STEWART | ||||||
| CHAIR FUNDRAISING COMMITTE | 0.00 | X | 0 | 0 | 0 | |
| TED SMITH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNNE WILCOX | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHRIS GIBSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PIERRE O CLEMENTS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNDA S BANKS | ||||||
| CHAIR REAL PROPERTY COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| KIM MARTIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BRENDA T MASON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PETE ROBINSON | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| PRESTON SNYDER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JEFF WANSLEY | ||||||
| CHAIR TRUSTEE DEVELOPMENT | 0.00 | X | 0 | 0 | 0 | |
| STANFORD WILSON | ||||||
| CHAIR CAMPAIGN COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK SANDERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIA SHEFFIELD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD SIMS | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| AMY AMASON | ||||||
| VP - ADVANCEMENT | 1.00 | 0 | 152248 | 29991 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 152248 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29991 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 92029 | FundraisingEvents |
| All Other Contributions | 2513608 | AllOtherContributions |
| Noncash Contributions | 169691 | NoncashContributions |
| Total Contributions | 2605637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL OF STUDENT HOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 7162311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7162311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7162311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 957151 | TotalRevenueColumn |
| Exclusion | $957,151 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20922103 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20953338 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31235 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31235 | TotalRevenueColumn |
| Exclusion | -$31,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63429 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92029 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114225 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50796 | TotalRevenueColumn |
| Exclusion | -$50,796 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES PROV | 611710 | 88071 | 88071 |
| MISC. FOUNDATION ACTIV | 611710 | 37903 | 37903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 125974 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10769042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7288285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $875,120 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515038 | Total |
| Program Services | 515038 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7486 | Total |
| Management And General | 7486 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206029 | Total |
| Program Services | 159372 | ProgramServices |
| Management And General | 2532 | ManagementAndGeneral |
| Fundraising | 44125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021894 | Total |
| Program Services | 1020429 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302868 | Total |
| Program Services | 259793 | ProgramServices |
| Management And General | 9819 | ManagementAndGeneral |
| Fundraising | 33256 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131834 | Total |
| Program Services | 5131834 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114743 | Total |
| Program Services | 103349 | ProgramServices |
| Management And General | 11394 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALARY SUPPORT | 257858 | 257858 | ||
| PROFESSIONAL FEES | 227213 | 138658 | -19458 | 108013 |
| ADMINISTRATIVE FEES | 171676 | 171676 | ||
| BOOKS, DUES & SUBSCRIPT | 123554 | 109993 | 13525 | 36 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618761 | Total |
| Program Services | 583453 | ProgramServices |
| Management And General | 30756 | ManagementAndGeneral |
| Fundraising | 4552 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8698954 | Total |
| Program Services | 8451453 | ProgramServices |
| Management And General | 57519 | ManagementAndGeneral |
| Fundraising | 189982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624554 | BOY |
| EOY | 1979140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691884 | BOY |
| EOY | 1961570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658808 | BOY |
| EOY | 1855291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186374 | BOY |
| EOY | 163210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236 | BOY |
| EOY | 27383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4127341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 549013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3661570 | BOY |
| EOY | 3578328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19122831 | BOY |
| EOY | 18827911 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14522934 | BOY |
| EOY | 14495812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91699985 | BOY |
| EOY | 92234775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134171176 | BOY |
| EOY | 135123420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379894 | BOY |
| EOY | 698322 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109502527 | BOY |
| EOY | 108420727 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16663623 | BOY |
| EOY | 20936363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126546044 | BOY |
| EOY | 130055412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11623861 | BOY |
| EOY | -14508082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330558 | BOY |
| EOY | 5184023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13918435 | BOY |
| EOY | 14392067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7625132 | BOY |
| EOY | 5068008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134171176 | BOY |
| EOY | 135123420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2070088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4627212 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3639828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3509108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2605637 | CurrentTaxYear |
| Total | 15059802 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3639828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3509108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2605637 | CurrentTaxYear |
| Total | 15059802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2678547 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12381255 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 850300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2203417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925916 | CurrentTaxYear |
| Total | 6848711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35305 | CurrentTaxYear |
| Total | 287303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22195816 | TotalSupport |
| Gross Receipts From Admissions Etc | 33802855 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 26275 | RevenuesIncluded |
| Assets In Part X | 428223 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21885351 | BeginningOfYearBalance |
| Contributions | 2199911 | Contributions |
| Investment Earnings Or Losses | 84815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -403122 | GrantsOrScholarships |
| Other Expenditures | -1470867 | OtherExpenditures |
| Administrative Expenses | -77998 | AdministrativeExpenses |
| End Of Year Balance | 22218090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17356007 | BeginningOfYearBalance |
| Contributions | 2100780 | Contributions |
| Investment Earnings Or Losses | 2881260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -420632 | GrantsOrScholarships |
| Administrative Expenses | -32064 | AdministrativeExpenses |
| End Of Year Balance | 21885351 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15546257 | BeginningOfYearBalance |
| Contributions | 1409071 | Contributions |
| Investment Earnings Or Losses | 940206 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -348770 | GrantsOrScholarships |
| Other Expenditures | -160806 | OtherExpenditures |
| Administrative Expenses | -29951 | AdministrativeExpenses |
| End Of Year Balance | 17356007 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16625369 | BeginningOfYearBalance |
| Contributions | 947198 | Contributions |
| Investment Earnings Or Losses | -1570958 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -423948 | GrantsOrScholarships |
| Administrative Expenses | -31404 | AdministrativeExpenses |
| End Of Year Balance | 15546257 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4029902 | OtherCostOrOtherBasis |
| Depreciation | 499051 | Depreciation |
| Book Value | 3530851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97439 | OtherCostOrOtherBasis |
| Depreciation | 49962 | Depreciation |
| Book Value | 47477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3578328 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND FUNDS | Description |
| Book Value | 14495812 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14495812 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INS | 39389 |
| ISSUANCE COSTS | 1890121 |
| MANSION FURNISHINGS | 428223 |
| OTHER | 13682 |
| NET INVESTMENT IN DIRECT FINANCING LEASES | 89863360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 92234775 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $1,274,099 |
| ANNUITY PAYABLE | $22,287 |
| INTEREST RATE SWAP OBLIGATION | $17,374,631 |
| FUNDS HELD FOR OTHERS | $2,265,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20936363 | TotalOfAmounts |
| Total Revenue | 10769042 | TotalRevenue |
| Total Expenses | 8698954 | TotalExpenses |
| Excess Or Deficit For Year | 2070088 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -315052 | NetUnrealizedGLOnInvestments |
| Other | -$4,312,160 | OtherAmount |
| Total Adjustments | -4627212 | TotalAdjustments |
| Excess Or Deficit Per FS | -2557124 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6529727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -315052 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 273672 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -4197935 | OtherRevenues |
| Revenue Not Rptd F990 | -4239315 | RevenueNotRptdF990 |
| Revenue Subtotal | 10769042 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10769042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9086851 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 273672 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 114225 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 387897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8698954 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8698954 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTION CONSISTS OF OLD GOVERNOR MANSION FURNISHINGS, FINE ARTS AND ANTIQUES. THE COLLECTION FURTHERS THE FOUNDATION EXEMPT PURPOSE OF RECEIVING AND ADMINISTERING GIFTS OF PROPERTY FOR THE EDUCATIONAL AND CHARITABLE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY. | |
| PART V, LINE 4: | TO FUND SCHOLARSHIPS AND PROGRAMS AT GEORGIA COLLEGE & STATE UNIVERSITY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE UNDER FIN 48. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON INTEREST RATE SWAP - CHANGE IN LIABILITY -4,312,160. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS ON INTEREST RATE SWAP - CHANGE IN LIABILITY -4,312,160. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 114,225. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 114,225. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 90411 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36892 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 16634 | CashPrizesEvent1 |
| Food And Beverage Event1 | 7724 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38411 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 22650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13740 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8910 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2795 | CashPrizesEvent2 |
| Food And Beverage Event2 | 1328 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11309 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42397 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24770 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17627 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7740 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 20011 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8273 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 155458 | GrossReceiptsTotal |
| Charitable Contributions Total | 92029 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63429 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 19429 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 16792 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20011 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57993 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114225 | DirectExpenseSummaryEvents |
| Net Income Summary | -50796 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA COLLEGE & STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 WEST HANCOCK STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 586002064 | EINOfRecipient |
| Amount Of Cash Grant | 515038 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND PROVIDE OTHER EDUCATIONAL SUPPORT TO THE UNIVERSITY. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON APPLICATIONS RECEIVED AND CRITERIA FOR INDIVIDUAL SCHOLARSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY AMASON | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 152248 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 29991 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 182239 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF THE CITY OF MILLEDGEVILLE AND BALDWIN COUNTY | |||||
| 2003-12-01 | 100 | REAL ESTATE CONSTRUCTION | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MILLEDGEVILLE AND BALDWIN COUNTY | |||||
| 2007-06-15 | 100 | REAL ESTATE CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 3 | 92860 | FAIR VALUE |
| X | OTHER ITEMS FROM DONOR BASE | 7 | 28206 | COST OF SERVICES OR FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GENIE CHAMBERLIN AND PRESTON SNYDER HAVE A FAMILY RELATIONSHIP. HUGH PETERSON HAS A FAMILY RELATIONSHIP WITH PETE ROBINSON AND JANE KIDD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE CHAIR WAS GIVEN A DRAFT COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF TRUSTEES MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -315,052. LOSS ON INTEREST RATE SWAP - CHANGE IN LIABILITY -4,312,160. TOTAL TO FORM 990, PART XI, LINE 5: -4,627,212. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| GC&SU FOUNDATION LLC II - DISREGARDED ENTITY | ||||||||
| CAMPUS BOX 96 | MILLEDGEVILLE | GA | 31061 | REAL ESTATE OWNERSHIP/LEASING TO GA. COLLEGE & STATE UNIVERSITY | GA | 406842 | 6922240 | GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC |
| GC&SU FOUNDATION LLC IV - DISREGARDED ENTITY | ||||||||
| CAMPUS BOX 96 | MILLEDGEVILLE | GA | 31061 | REAL ESTATE OWNERSHIP/LEASING TO GA. COLLEGE & STATE UNIVERSITY | GA | 525749 | 3667271 | GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC |
| GC&SU FOUNDATION LLC V - DISREGARDED ENTITY | ||||||||
| CAMPUS BOX 96 | MILLEDGEVILLE | GA | 31061 | REAL ESTATE OWNERSHIP/LEASING TO GA. COLLEGE & STATE UNIVERSITY | GA | 2402818 | 99439771 | GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION INC |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION INC | |||||||||
| CAMPUS BOX 96 | MILLEDGEVILLE | GA | 31061 | 237194778 | ALUMNI ASSOCIATION FOR GEORGIA COLLEGE & STATE UNIVERSITY | GA | 501(C))(3) | 11A | 0 |
| GEORGIA COLLEGE & STATE UNIVERSITY | |||||||||
| 231 WEST HANCOCK STREET | MILLEDGEVILLE | GA | 31061 | 586002064 | PUBLIC UNIVERSITY | GA | 2 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA COLLEGE & STATE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 515038 | AmountInvolved |
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