2013-11-12T12:22:11-08:00 2012-12-31 GARRETT THOMAS & FAZIO PC 106 CEDAR ST CARROLLTON GA 30117 990 2012-01-01 586056464 UNIVERSITY OF WEST GEORGIA FOUNDATION INC UNIV 6788396582 1903 MAPLE STREET CARROLLTON GA 30118 James A Gill 2013-11-12 true ANN M FAZIO P00532683 7708322439 2012 2016-03-07 17:11:31Z 17798049 false false X http://www.westga.edu/alumni/index_16366.php X 1967 GA FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia 33 33 0 187 0 3822410 1470976 3538164 3717483 1714997 1261482 41547 41756 9117118 6491697 1894798 2258586 0 0 0 193812 3515321 3745314 5410119 6003900 3706999 487797 90520121 90996982 55520510 54383127 34999611 36613855 FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia false false 2987836 3430440 PROVIDED STUDENT HOUSING AND PARKING. 1425987 PROVIDED SUPPORTING FUNDS FOR UNIVERSITY DEPARTMENTS 832599 FINANCIAL ASSISTANCE FOR HIGHER EDUCATION: AWARDS GIVEN TO APPROXIMATELY 727 STUDENTS. 5246422 true 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Parkman 0.10 0.00 X 0 0 0 Trent T North 0.10 0.00 X 0 0 0 Michelle Morgan 0.10 0.00 X 0 0 0 Howard B Rocky Lipham III 0.50 0.00 X X 0 0 0 David E Jackson Jr 0.10 0.00 X 0 0 0 Phillip Kauffman 0.50 0.00 X 0 0 0 Gerald McCarley 0.10 0.00 X 0 0 0 Robert G Harris 0.10 0.00 X 0 0 0 Sharon Tisinger 0.10 0.00 X 0 0 0 Zachary R Steed 0.10 0.00 X 0 0 0 James A Gill 0.10 0.00 X X 0 0 0 Herbert W Garrett 0.10 0.00 X 0 0 0 Dan Gray 0.10 0.00 X 0 0 0 Luis A Planas Sr 0.10 0.00 X 0 0 0 Susan Fleck 0.50 0.00 X X 0 0 0 Sam Crenshaw 0.10 0.00 X 0 0 0 K Alexander Roush 0.10 0.00 X 0 0 0 Cindy S Denney 0.10 0.00 X X 0 0 0 James M Naughton 20.00 0.00 X 0 0 0 Mary Covington 0.10 0.00 X 0 0 0 Edith Edie F Haney 0.10 0.00 X 0 0 0 A Paul Cadenhead 0.10 0.00 X 0 0 0 0 false false false transformation furniture 16840 State Road 37 PO Box 308 Harlan IN 46743 furniture 309793 j p morgan securities inc 3424 peachtree road ne suite 1700 atlanta GA 303269983 brokerage services 162023 aramark services inc 1032 metropolitan pkwy sw atlanta GA 30310 food services 158013 3 1470976 1470976 subordinate fee from univ 100000 100000 rent phse 1,2, GV & Lots 468201 468201 OTHER DEPARTMENTAL REV 303186 303186 int phse 1,2, GV & Lots 2654073 2654073 ATHLETIC ACTIVITY 192023 192023 3717483 585760 585760 565 565 0 0 11946767 11271610 675157 675157 675157 64833 34742 30091 11665 11665 11665 0 0 6491697 4990630 2246816 2246816 11770 11770 0 0 0 0 0 0 0 0 0 1042 1042 44041 44041 0 0 0 14600 11000 3600 0 10759 9 8775 1975 0 0 0 6516 1759 4757 0 1403 1403 2568297 2568297 0 52806 52806 39083 33991 5092 SPECIAL functions 129824 19349 110475 BROKERAGE FEES 162023 162023 ADMINISTRATION FEE 242844 242844 property improvements 309793 309793 162283 22940 66338 73005 6003900 5246422 563666 193812 349610 965883 13795485 12091245 2426954 1595835 0 0 0 0 0 0 73578 73578 73578 16937450 20501398 0 0 1529503 1459145 55407541 54309898 90520121 90996982 96005 80850 53995000 52895000 1429505 1407277 55520510 54383127 X 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1292963 6003900 6003900 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S special event expense $34742 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN SPLIT INTEREST VALUE $-2979 Special event expense $34742 Part X Part X : FIN48 Footnote The Foundation has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), as of January 1, 2009. The implementation of this standard had no impact on the financial statements. The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Provide academic scholarships, faculty development, advanced technology, and enhanced academic programs to and for the University of West Georgia. false Auction 64833 64833 34742 64833 64833 34742 34742 30091 true university of west georgia 1601 maple street carrollton GA 30118 586002055 2246816 0 scholarhips, university departmental assistance 1 0 scholarship 35 11770 Grantmaker's Description of How Grants are Used The University of West Georgia Foundation provides grants to enhance the University of West Georgia and also for scholarships for students of the University of West Georgia. The Foundation works with the University to ensure that grants are expended based on criteria set by donors. C carrollton payroll development authority 521375132 145339CM7 2004-10-12 19543582 student housing false false false B carrollton payroll development authority 521375132 145339FD4 2005-03-15 13815129 student housing false false false A carrollton payroll development authority 521375132 145339FX0 2008-08-27 26021253 student housing and parking false false false C 3140000 19543582 2250200 1108021 390871 143777 54559 18107056 279298 2004 false false true true B 2760000 13815129 1818544 190852 12592369 42697 2005 true false true true A 680000 26021253 2605729 1729742 6809691 522792 138760 20935720 2009 true false true true C true false false false false false false true B true false false false false false false true A true false false false false false true C false false false true false true Wachovia 24.0000 true false true B false false false true false true AIG 24.0000 true false true A false true false false false true Morgan Stanley & Co Inc 30.0000 true false true Supplemental Information Part VI FOR PART IV, LINE 2C, THE DATE THE REBATE COMPUTATION WAS PERFORMED WAS MARCH 20, 2010 FOR COLUMNS B & C. Tim Warren Trustee 870795 Banking Transactions false 5986 DONOR VALUED 16009 DONOR VALUED X 1 98000 donor valued 7 41223 MARKET VALUE 11 15444 DONOR VALUED other 16 11963 donor FOOD & DECOR 15 9778 DONOR VALUED GIFT CERTIFICAT 102 22561 DONOR VALUED false true true Part I, Line 32, Hire and Use of Third Parties EDWARD JONES IS USED TO SELL ANY CONTRIBUTION OF STOCK Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases change in value split interest agreement = -$2979 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available upon request Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process make 990 available to governing body. all questions and concerns are reported to foundation associate executive director. associate executive director researches and/or contacts tax advisors to clarify or correct. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Cindy S Denney; Robert J Stone - Daughter/FatherR. David Knight - Employer provides insurance for FoundationThomas Vance - partner in law firm providing legal services for FoundationTim Warren - CEO of bank where Foundation has money deposited West Georgia Foundation for Student Hous 1903 Maple Street Carrollton GA 30118 Real Estate Lessors GA 1121865 21059951 N/A Wolves Retail LLC 1903 Maple Street Carrollton GA 30118 Real Estate Holdings GA 73578 N/A Evergreen Complex LLC 1903 Maple Street Carrollton GA 30118 Real Estate Lessors GA 1534267 31707619 N/A State University of West georgia Housing 1903 Maple Street Carrollton GA 30118 Real Estate Lessors GA 774308 13677592 N/A University of West Georgia 1601 Maple Street Carrollton GA 30118 586002055 education GA 501c3 line 5 na false Split-Interest Trusts 2 1601 Maple Street Carrollton GA 30118 trust GA uwgf trust false false true false false false false false false false true false false false false false false true false false University of West Georgia q 34157 actual sum University of West Georgia j 3746338 actual sum University of West Georgia b 2258586 actual sum