VALDOSTA STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALDOSTA STATE UNIVERSITY FOUNDATION INC (EIN 58-1582136)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349301504
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T07:48:36-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRT CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 LEE AVE | AddressLine1 |
| City | WAYCROSS | City |
| State | GA | State |
| ZIP Code | 31501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581582136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALDOSTA STATE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N PATTERSON ST | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CRAWFORD | Name |
| Title | CEO | Title |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA YONZ CPA | Name |
| Phone | 9122838889 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN CRAWFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N PATTERSON ST | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6865062 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALDOSTA.EDU/ADV/FND | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION EXISTS TO SUPPORT THE DEVELOPMENT OF EDUCATIONAL EXCELLENCE AT VALDOSTA STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1631602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3746550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 555915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1010956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2999931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1378968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 810333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 464612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5997781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6601086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 478669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 424047 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2444835 | OtherExpensePriorYear |
| Other Expenses Current Year | 2796815 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2923504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3220862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3074277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3380224 | RevenuesLessExpensesCY |
| Total Assets BOY | 30127250 | TotalAssetsBOY |
| Total Assets EOY | 33299147 | TotalAssetsEOY |
| Total Liabilities BOY | 6868103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6659776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23259147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26639371 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION EXISTS TO SUPPORT THE DEVELOPMENT OF EDUCATIONAL EXCELLENCE AT VALDOSTA STATE UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2520980 | Expense |
| Description | THE FOUNDATIONS PRIMARY EFFORTS SHALL BE DIRECTED TOWARD ATTRACTING, RECEIVING, INVESTING, MANAGING, AND EXPENDING GIFTS AND OTHER RESOURCES DESIGNATED FOR THE ACADEMIC, ARTISTIC, ATHLETIC, TEACHING, RESEARCH AND PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424047 | Expense |
| Grants | 424047 | Grants |
| Description | SCHOLARSHIPS TO STUDENTS OF VALDOSTA STATE UNIVERSITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2945027 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE MARTIN | NamePerson |
| Telephone Number | 2293335939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N PATTERSON ST | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICK J SCHLOSS | ||||||
| TRUSTEE | 4.00 | X | 0 | 244258 | 0 | |
| THOMAS D NEWBERN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM S COWART | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JAMES L DEWAR JR | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| CAROLYN H EAGER | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ROBERT A GODDARD III | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TIMOTHY R GOLDEN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TRAVERS S PAULK | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MARY MARGARET RICHARDSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TIM O HARRIS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| GREGORY A VOYLES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JERRY J JENNETT | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ANN K LACKEY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| DONALD J LEE | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JESSE MARANVILLE | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| R R MCCALL JR | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| C RAY MCCULLY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| PEGGY L MOCH | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JAMES G NICHOLS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| THOMAS D ODUM | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| F LAMAR PEARSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MARK A POWELL | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| C WAYNE RAMBO | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| BRAD A REAMES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| J THOMAS WILEY JR | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL WILSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JOHN D CRAWFORD | ||||||
| CEO | 40.00 | 0 | 144393 | 0 | X | |
| BONNIE J MARTIN | ||||||
| ACCOUNTING D | 40.00 | 0 | 62066 | 0 | X | |
| CHUCK H DUNMON JR | ||||||
| CHAIRMAN ELE | 8.00 | 0 | 0 | 0 | X | |
| WAYNE C EDWARDS | ||||||
| VICE CHAIRMA | 8.00 | 0 | 0 | 0 | X | |
| CARLTON W HOLLEY | ||||||
| PAST CHAIRMA | 4.00 | 0 | 0 | 0 | X | |
| TERRI H LUPO | ||||||
| CHAIRMAN | 12.00 | 0 | 0 | 0 | X | |
| THOMAS C PRITCHETT SR | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 450717 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAKTRONICS INC | |||||
| 201 DAKTRONICS DRIVE | BROOKINGS | SD | 57006 | SCOREBOARDS | 160000 |
| MCCALL ASSOCIATES | |||||
| 8610 N NEW BRAUNFELS SUITE 201 | SAN ANTONIO | TX | 78217 | ARCHITECTS | 159570 |
| SODEXO INC AFFILIATES | |||||
| 9801 WASHINGTON BOULEVARD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | 150224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 3746550 | AllOtherContributions |
| Noncash Contributions | 1811559 | NoncashContributions |
| Total Contributions | 3746550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES | 337360 | 337360 |
| OTHER REVENUE | 194101 | 194101 |
| TRANSFER ACCOUNT | 167081 | 167081 |
| FEES | 65014 | 65014 |
| TRAVEL REVENUE | 64896 | 64896 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1010956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1378968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1378968 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26119 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 702469 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 263976 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 438493 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438493 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6601086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2854536 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424047 | Total |
| Program Services | 424047 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354 | Total |
| Program Services | 3354 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
| Program Services | 7875 | ProgramServices |
| Management And General | 7875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576345 | Total |
| Program Services | 576345 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18157 | Total |
| Program Services | 18157 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21166 | Total |
| Program Services | 21166 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13868 | Total |
| Program Services | 13868 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36570 | Total |
| Program Services | 36570 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101798 | Total |
| Program Services | 101798 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69173 | Total |
| Program Services | 69173 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82155 | Total |
| Program Services | 82155 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234393 | Total |
| Management And General | 234393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26707 | Total |
| Program Services | 6677 | ProgramServices |
| Management And General | 20030 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PAYMENTS TO OR ON BEHALF | 502797 | 502797 |
| MEALS & ENTERTAINMENT | 314518 | 314518 |
| SUPPLIES - OTHER | 201376 | 201376 |
| TRANSFER ACCOUNT | 192981 | 192981 |
| PAYMENTS TO OTHER COMPONE | 124000 | 124000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261707 | Total |
| Program Services | 248170 | ProgramServices |
| Management And General | 13537 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3220862 | Total |
| Program Services | 2945027 | ProgramServices |
| Management And General | 275835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901979 | BOY |
| EOY | 1420830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746447 | BOY |
| EOY | 1557238 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80634 | BOY |
| EOY | 50240 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41596 | BOY |
| EOY | 189737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30961 | BOY |
| EOY | 18389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9055079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 461886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6728378 | BOY |
| EOY | 8593193 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20485928 | BOY |
| EOY | 21321292 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111115 | BOY |
| EOY | 104825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212 | BOY |
| EOY | 43403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30127250 | BOY |
| EOY | 33299147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38867 | BOY |
| EOY | 25514 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589519 | BOY |
| EOY | 5398324 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276642 | BOY |
| EOY | 245943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963075 | BOY |
| EOY | 989995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6868103 | BOY |
| EOY | 6659776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122875 | BOY |
| EOY | 3933185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564977 | BOY |
| EOY | 2873335 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18571295 | BOY |
| EOY | 19832851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23259147 | BOY |
| EOY | 26639371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30127250 | BOY |
| EOY | 33299147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3380224 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1742379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1524369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3746550 | CurrentTaxYear |
| Total | 11141158 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1742379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1524369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3746550 | CurrentTaxYear |
| Total | 11141158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1448845 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9692313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 890753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1019471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448587 | CurrentTaxYear |
| Total | 3864048 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438493 | CurrentTaxYear |
| Total | 2552547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17557753 | TotalSupport |
| Gross Receipts From Admissions Etc | 3759708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | PART II, LINE 10 - RENTAL INCOME: 2,552,547 | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21136272 | BeginningOfYearBalance |
| Contributions | 1808126 | Contributions |
| Investment Earnings Or Losses | 1414585 | InvestmentEarningsOrLosses |
| Other Expenditures | 1652797 | OtherExpenditures |
| End Of Year Balance | 22706186 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16901160 | BeginningOfYearBalance |
| Contributions | 1507627 | Contributions |
| Investment Earnings Or Losses | 4358664 | InvestmentEarningsOrLosses |
| Other Expenditures | 1631179 | OtherExpenditures |
| End Of Year Balance | 21136272 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21677010 | BeginningOfYearBalance |
| Contributions | 605961 | Contributions |
| Investment Earnings Or Losses | -5381811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16901160 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87350 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 881215 | OtherCostOrOtherBasis |
| Book Value | 881215 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8111335 | OtherCostOrOtherBasis |
| Depreciation | 441058 | Depreciation |
| Book Value | 7670277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62529 | OtherCostOrOtherBasis |
| Depreciation | 20828 | Depreciation |
| Book Value | 41701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8593193 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (15 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $611,648 |
| UNITRUST PAYMENTS: BECHTEL ANNUITY | $113,090 |
| DUE TO ALUMNI ASSOCIATION | $110,826 |
| UNITRUST PAYMENTS: ROBERTSON UNITRUS | $52,556 |
| CAPITAL LEASE | $37,714 |
| UNITRUST PAYMENTS: ROBERTSON UNITRUS | $29,518 |
| DUE TO FOUNDATION | $14,001 |
| UNITRUST PAYMENTS: HOWELL ANNUITY PA | $8,257 |
| UNITRUST PAYMENTS: TURNER UNITRUST P | $5,953 |
| EARNEST MONEY FROM REAL ESTATE | $5,000 |
| FUNDS OWED TO VSU | $826 |
| ACCRUED INTEREST | $649 |
| ACCRUED INTEREST | |
| ROUNDING | -$3 |
| UNITRUST PAYMENTS: PAINE ANNUITY PAY | -$40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 989995 | TotalOfAmounts |
| Total Revenue | 6601086 | TotalRevenue |
| Total Expenses | 3220862 | TotalExpenses |
| Excess Or Deficit For Year | 3380224 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3380224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6601086 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6601086 | RevenueSubtotal |
| Total Revenue Per Form990 | 6601086 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3220862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3220862 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3220862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ACCUMULATION OF FUNDS ALLOWS THE FOUNDATION TO FOLLOW THE FOUNDATION'S MISSION TO DESIGNATE RESOURCES FOR THE ACADEMIC, ARTISTIC, ATHLETIC, TEACHING, RESEARCH AND PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | -83,530 BOOK / TAX DEPRECIATION DIFFERENCE 83,530 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | -83,530 BOOK / TAX DEPRECIATION DIFFERENCE 83,530 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 276 | NumberOfRecipients |
| Amount Of Cash Grant | 424047 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE VALDOSTA STATE UNIVERSITY FOUNDATION FOLLOWS QUIDELINES TO DETERMINE IF CANDIDATES MEET THE ELIGIBILITY REQUIREMENTS AND TO DETERMINE THE AMOUNT AWARDED FOR EACH SCHOLARSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK J SCHLOSS | NamePerson |
| Comp Based On Related Orgs | 244258 | CompBasedOnRelatedOrgs |
| Total Compensation Related Orgs | 244258 | TotalCompensationRelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITY OF LOWNDES CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 582186325 | IssuerEIN |
| Date Issued | 2007-11-01 | DateIssued |
| Issue Price | 5800000 | IssuePrice |
| Description Of Purpose | EDUCATION BUILDINGS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5589519 | TotalProceeds |
| Amount In Reserve Fund | 33912 | AmountInReserveFund |
| Issuance Costs From Proceeds | 87000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5468607 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11559 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GEORGIA GULF SULFUR GEORGIA GULF SULFUR PRESIDENT CEO BUSINESS RELATIONSHIP FOWLER,HOLLEY,RAMBO,HAYNES&STALVEY FOWLER,HOLLEY,RAMBO,HAYNES&STALVEY PARTNER PARTNERS BUSINESS PARTNERS SMITH BARNEY SMITH BARNEY BROKER BROKER BUSINESS RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN OFFICER REVIEWS AND SIGNS THE RETURN. A COPY OF FORM 990 IS EMAILED TO ALL TRUSTEES TO REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALDOSTA STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N PATTERSON ST | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002072 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 170B1A | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VALDOSTA STATE UNIVERSITY | ||
| B | 250716 | COST |
| VALDOSTA STATE UNIVERSITY | ||
| I | 445918 | COST |
| VALDOSTA STATE UNIVERSITY | ||
| K | 1782121 | COST |
| VALDOSTA STATE UNIVERSITY | ||
| M | 60000 | FAIR MARKET VALUE |
| VALDOSTA STATE UNIVERSITY | ||
| N | 595878 | COST |
| VALDOSTA STATE UNIVERSITY | ||
| O | 949220 | COST |
Comments