ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARMSTRONG FOUNDATION OF GEORGIA SOUTHERN UNIVERSITY INC (EIN 58-1577237)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349302024
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:45:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581577237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG ATLANTIC STATE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMS | NameControl |
| Phone | 9123442541 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11935 ABERCORN STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314195740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAM REAGIN | Name |
| Title | CONTROLLER FOR FOUNDATIONS | Title |
| Phone | 9123442621 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MORRISON | Name |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR LINDA BLEICKEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11935 ABERCORN STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314195740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1377584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARMSTRONG.EDU/ABOUT/OFFICESANDAMINISTRATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION ACQUIRES AND ADMINISTERS FUNDS AND PROPERTY, WHICH AFTER THE PAYMENT OF NECESSARY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2522985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1168752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230411 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2753396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1354824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1343698 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1029283 | 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 | 9743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134257 | OtherExpensePriorYear |
| Other Expenses Current Year | 271441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1477955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1300724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1275441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54100 | RevenuesLessExpensesCY |
| Total Assets BOY | 8656234 | TotalAssetsBOY |
| Total Assets EOY | 8978169 | TotalAssetsEOY |
| Total Liabilities BOY | 96819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 353905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8559415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8624264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION ("FOUNDATION") ACQUIRES AND ADMINISTERS FUNDS AND PROPERTY, WHICH AFTER THE PAYMENT OF NECESSARY EXPENSES, ARE DEDICATED TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AND PARTICULARLY THE SUPPORT OF ARMSTRONG | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1130653 | Expense |
| Grants | 1029283 | Grants |
| Description | ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION ("FOUNDATION") PROVIDED SCHOLARSHIPS AND OTHER ASSISTANCE TO 488 STUDENTS. THE STUDENTS RECEIVING SCHOLARSHIPS ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF AASU FACULTY AND STAFF. IN ADDITION, THE FOUNDATION PROVIDED THE UNIVERSITY WITH FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS. | Description |
| Total Program Service Expense | 1130653 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAM REAGIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9123442621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11935 ABERCORN STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31419 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERICA T ACKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR KAREN PANZITTA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA A BARKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANA MORRISON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAVID PADDISON | ||||||
| CHAIR, FINANCE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X |
| CATHY HILL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RAYMOND GASTER JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DOROTHY KINGERY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID L CARSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 172000 | 31150 | |
| LOUISE LAURETTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL W PINYAN JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR LINDA M BLEICKEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 240000 | 29853 | X |
| E LEE DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 135000 | 18318 | |
| WILLIAM P KELSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 120000 | 28293 | |
| IRVING VICTOR MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG F HARNEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL HINCHEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC B JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KWAME J PHILLIPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN F SOBKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE L DUTTENHAVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN C HELMKEN II | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 667000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107614 | 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 |
| Government Grants | 250000 | GovernmentGrants |
| All Other Contributions | 918752 | AllOtherContributions |
| Total Contributions | 1168752 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178081 | TotalRevenueColumn |
| Exclusion | $178,081 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30751 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22760 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7991 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7991 | TotalRevenueColumn |
| Exclusion | $7,991 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1354824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415028 | Total |
| Program Services | 415028 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614255 | Total |
| Program Services | 614255 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Program Services | 109 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Program Services | 1600 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111942 | Total |
| Management And General | 111942 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39212 | Total |
| Program Services | 39212 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51924 | Total |
| Program Services | 48978 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955 | Total |
| Management And General | 955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3522 | Total |
| Program Services | 3522 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| FOOD/MEAL REIMBURSEMENT | 24554 | 24554 | |
| COMMUNITY SERVICE | 11931 | 11931 | |
| FUND RAISING EXPENSE | 9743 | 9743 | |
| ASSESSMENT/BOARD OF REG | 8000 | 8000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7949 | Total |
| Program Services | 7949 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300724 | Total |
| Program Services | 1130653 | ProgramServices |
| Management And General | 160328 | ManagementAndGeneral |
| Fundraising | 9743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115762 | BOY |
| EOY | 1014044 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715983 | BOY |
| EOY | 153511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610375 | BOY |
| EOY | 396168 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6214114 | BOY |
| EOY | 7396226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656234 | BOY |
| EOY | 8978169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96819 | BOY |
| EOY | 4332 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 49573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96819 | BOY |
| EOY | 353905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367040 | BOY |
| EOY | 343372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470418 | BOY |
| EOY | 3334329 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4721957 | BOY |
| EOY | 4946563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559415 | BOY |
| EOY | 8624264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656234 | BOY |
| EOY | 8978169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54100 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 504429 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 34566 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -528246 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 927668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 999924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2522985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168752 | CurrentTaxYear |
| Total | 6501607 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 999924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2522985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168752 | CurrentTaxYear |
| Total | 6501607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2306429 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4195178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186072 | CurrentTaxYear |
| Total | 860194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7361801 | TotalSupport |
| Public Support Pertcentage170 | 0.56990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65260 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $111,887 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 111887 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | TROUTMAN SANDERS STRATEGIES (THE "GROUP") WILL PROVIDE GENERAL FEDERAL AFFAIRS REPRESENTATION TO ARMSTRONG ATLANTIC STATE UNIVERSITY. THE GROUP WILL REPRESENT AASU ON MATTERS INVOLVING FEDERAL POLICY INITIATIVES, FEDERAL LEGISLATION, AND FEDERAL FUNDING INITIATIVES. THE GROUP WILL ALSO PROVIDE STRATEGIC ADVICE AND COUNSEL ON THESE AND OTHER ISSUES AS REQUIRED. WITH THE COOPERATION OF AASU, THE GROUP WILL CONDUCT AN INVENTORY OF AASU'S RESOURCES AND NEEDS; DEVELOP THE CONCEPT FOR AGREED-UPON INITIATIVES, CREATE A THEME AND COMPREHENSIVE PLAN FOR THESE INITIATIVES; DEVELOP MEETINGS WITH MEMBERS OF CONGRESS, STAFF, CONGRESSIONAL COMMITTEES, AND FEDERAL AGENCY PERSONNEL; DEVELOP LEGISLATIVE STRATEGIES TO SUPPORT THE INITIATIVES; SERVE AS A LIAISON TO GOVERNMENT AGENCIES AS NECESSARY; AND MONITOR AND REPORT ON GOVERNMENT ISSUES AND PROGRAMS RELEVANT TO AASU'S INTERESTS. SPECIFIC AREAS OF WORK WILL INCLUDE: 1) CONTINUED SUPPORT FOR FEDERAL APPROPRIATIONS FUNDING FOR THE CYBER SECURITY RESEARCH INSTITUTE FOUNDATION. 2) WITH THE ASSISTANCE OF THE UNIVERSITY, EVALUATE ADDITIONAL RESEARCH PROJECTS FOR POTENTIAL FUNDING OPPORTUNITIES. 3) ARRANGE FOR UNIVERSITY OFFICIALS TO MEET WITH MEMBERS OF CONGRESS IN WASHINGTON, DC OR ON CAMPUS TO PROMOTE THE UNIVERSITY AND ASK FOR SUPPORT OF FEDERAL PRIORITIES. 4) MONITOR FEDERAL NOTICES FOR POTENTIAL GRANT OPPORTUNITIES THAT WOULD ASSIST THE UNIVERSITY WITH DEVELOPMENT OF IT INFRASTRUCTURE. 5) THE GROUP WILL MAKE NO LESS THAN THREE (3) VISITS TO AASU DURING THE 2012 CALENDAR YEAR IN SUPPORT OF THIS SCOPE OF WORK. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8192375 | BeginningOfYearBalance |
| Contributions | 142117 | Contributions |
| Investment Earnings Or Losses | 574765 | InvestmentEarningsOrLosses |
| Other Expenditures | 2546677 | OtherExpenditures |
| Administrative Expenses | 164235 | AdministrativeExpenses |
| End Of Year Balance | 6198345 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7053973 | BeginningOfYearBalance |
| Contributions | 2302674 | Contributions |
| Investment Earnings Or Losses | 170489 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 557008 | GrantsOrScholarships |
| Other Expenditures | 746534 | OtherExpenditures |
| Administrative Expenses | 31219 | AdministrativeExpenses |
| End Of Year Balance | 8192375 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6681941 | BeginningOfYearBalance |
| Contributions | 789145 | Contributions |
| Investment Earnings Or Losses | 529895 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 469412 | GrantsOrScholarships |
| Other Expenditures | 445374 | OtherExpenditures |
| Administrative Expenses | 32222 | AdministrativeExpenses |
| End Of Year Balance | 7053973 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6452821 | BeginningOfYearBalance |
| Contributions | 683846 | Contributions |
| Investment Earnings Or Losses | 608378 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 473966 | GrantsOrScholarships |
| Other Expenditures | 587657 | OtherExpenditures |
| Administrative Expenses | 1481 | AdministrativeExpenses |
| End Of Year Balance | 6681941 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7536595 | BeginningOfYearBalance |
| Contributions | 689166 | Contributions |
| Investment Earnings Or Losses | -861516 | InvestmentEarningsOrLosses |
| Other Expenditures | 843811 | OtherExpenditures |
| Administrative Expenses | 67613 | AdministrativeExpenses |
| End Of Year Balance | 6452821 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 407176 | F |
| COMMON STOCKS | 4120228 | F |
| EXCHANGE TRADED FUNDS | 953437 | F |
| CORPORATE DEBT SECURITIES | 1084214 | F |
| GOVERNMENT DEBT SECURITIES | 831171 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7396226 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AASU BUSINESS OFFICE | Description |
| Amount | $49,573 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49573 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2470713 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 504429 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 611460 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1115889 | RevenueNotRptdF990 |
| Revenue Subtotal | 1354824 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1354824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1877618 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 576894 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 576894 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1300724 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1300724 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 DECEMBER 31, 2012. |
| PART V, LINE 4: THE DONORS OF THE ASSETS TO THE ENDOWMENT FUNDS PERMIT THE FOUNDATION TO USE ALL OR PART OF THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. |
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 | ARMSTRONG ATLANTIC STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11935 ABERCORN STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314195740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 586000063 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 415028 | AmountOfCashGrant |
| Purpose Of Grant | ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION, INC. PROVIDES ASSISTANCE TO ARMSTRONG ATLANTIC | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 488 | NumberOfRecipients |
| Amount Of Cash Grant | 614255 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDS UPON REQUEST TO ARMSTRONG ATLANTIC 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. | |
| NAME OF ORGANIZATION OR GOVERNMENT: ARMSTRONG ATLANTIC STATE UNIVERSITY (H) PURPOSE OF GRANT OR ASSISTANCE: ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION, INC. PROVIDES ASSISTANCE TO ARMSTRONG ATLANTIC STATE UNIVERSITY. THE FOUNDATION PROVIDES FUNDS FOR FACULTY SALARY SUPPLEMENTS, LABORATORY SUPPLIES/EQUIPMENT AND OPERATING PROGRAMS. | PART II, LINE I, COLUMN (H): |
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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L CARSON | ||||||||||||||
| TRUSTEE | 0 | 172000 | 0 | 0 | 0 | 0 | 0 | 15893 | 0 | 15257 | 0 | 203150 | 0 | 0 |
| DR LINDA M BLEICKEN | ||||||||||||||
| PRESIDENT | 0 | 240000 | 0 | 0 | 0 | 0 | 0 | 22176 | 0 | 7677 | 0 | 269853 | 0 | 0 |
| E LEE DAVIS | ||||||||||||||
| TRUSTEE | 0 | 135000 | 0 | 0 | 0 | 0 | 0 | 14641 | 0 | 3677 | 0 | 153318 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | ARMSTRONG ATLANTIC STATE UNIVERSITY EDUCATIONAL PROPERTIES FOUNDATION, INC. HAS NO EMPLOYEES. OFFICERS OF ARMSTRONG ATLANTIC STATE UNIVERSITY EDUCATIONAL PROPERTIES FOUNDATION, INC. ARE EMPLOYED BY ARMSTRONG ATLANTIC STATE UNIVERSITY. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FUND RAIISNG ACTIVITIES BY THE AASU-IN-KIND CONTR, | 1 | 34566 | FAIR MARKET VALUE |
| X | PROFESSIONAL SERVICE AND SUPPLIES- IN-KIND CONTR. | 1 | 576894 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | EXPENSES, ARE DEDICATED TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AND PARTICULARLY THE SUPPORT OF ARMSTRONG ATLANTIC STATE UNIVERSITY. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | ARMSTRONG ATLANTIC STATE UNIVERSITY ("AASU"). THE FOUNDATION MANAGES FUNDS ESTABLISHED WITH THE FOUNDATION IN ACCORDANCE WITH THE INSTRUCTIONS OF THE DONOR AND PROVIDES FINANCIAL SUPPORT UPON REQUEST TO AASU SCHOLARSHIPS, FACULTY SALARY SUPPLEMENTS AND OPERATING PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER AN OPPORTUNITY FOR REVIEW AND COMMENT, A COPY IS PROVIDED TO THE ENTIRE GOVERNING BOARD. AFTER BEING MADE AVAILABLE TO THE FINANCE COMMITTEE AND THE GOVERNING BOARD, THE FORM 990 IS FILED UNLESS MATERIAL COMMENTS OR QUESTIONS ARE RAISED OR REVISIONS ARE REQUIRED. IF COMMENTS ARE RAISED OR REVISIONS ARE REQUIRED, THE GOVERNING BOARD OR FINANCE COMMITTEE SHALL RECOMMEND STEPS TO TIMELY RESOLVE THE MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISTRIBUTES THE CONFLICT OF INTEREST STATEMENT NOT LESS THAN ONCE PER CALENDAR YEAR TO ALL OFFICERS AND TRUSTEES OF THE FOUNDATION. ALL OFFICERS ARE REQUIRED TO SIGN AND DELIVER THE STATEMENT TO THE BOARD AS A CONDITION OF CONTINUED SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | SAME AS ABOVE | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS AT ITS OFFICE THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. COPIES OF THESE DOCUMENTS ARE PROVIDED AT A REASONABLE FEE FOR REPRODUCTION. | |
| COMMITTEE | FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
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 | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ARMSTRONG ATLANTIC STATE UNIVERSITY | |||||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 586000063 | EDUCATIONAL INSTITUTION | GA | 115(1) | 0 | |
| ARMSTRONG ATLANTIC STATE CYBER SECURITY RESEARCH FOUNDATION INC | |||||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 205526253 | RESEARCH FOUNDATION | GA | 501(C)(3) | 0 | ARMSTRONG ATLANTIC STATE UNIVERSITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AASU (GIFT) | ||
| C | 50000 | AUDITED FINANCIAL STATEMENT |
| AASU (REIMBURSE FOR DEPARTMENTAL PROGRAM EXPENSES) | ||
| Q | 890200 | AUDITED FINANCIAL STATEMENT |
| AASCSRF (PAYMENT OF AUDIT AND TAX FEES FOR CYBER) | ||
| Q | 10495 | AUDITED FINANCIAL STATEMENT |
| AASU (CHECKS FOR FOUNDATION DEPOSITED AT UNIVERSITY) | ||
| S | 47290 | AUDITED FINANCIAL STATEMENT |
| AASU (VENDINI TICKET SALES RECORDED BY UNIVERSITY) | ||
| S | 4612 | AUDITED FINANCIAL STATEMENT |
| AASU (PAYROLL DEDUCTIONS FOR EMPLOYEE GIFTS) | ||
| S | 42280 | AUDITED FINANCIAL STATEMENT |
Comments