AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC (EIN 58-1418202)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202333189349308753
- Schema version
- 2022v5.0
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:48:18-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581418202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA UNIVERSITY RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUGU | BusinessNameControlTxt |
| Phone | 7067212592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 15TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GUILBEAULT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7067212592 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | GUILBEAULT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MORRISON | PreparerPersonNm |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON GUILBEAULT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 15TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,716,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUGUSTA.EDU/RESEARCH/EXPLORE/SPA/ABOUT-AURI.P | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO OBTAIN FUNDS FOR AUGUSTA UNIVERSITY (AU) FOR RESEARCH, DEVELOPMENT, AND OTHER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,210,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,263,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $404,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,745 | PYOtherRevenueAmt |
| CY Other Revenue | $444,192 | CYOtherRevenueAmt |
| PY Total Revenue | $80,266,513 | PYTotalRevenueAmt |
| CY Total Revenue | $85,396,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,521,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,335,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,749,520 | PYOtherExpensesAmt |
| CY Other Expenses | $4,036,245 | CYOtherExpensesAmt |
| PY Total Expenses | $78,270,820 | PYTotalExpensesAmt |
| CY Total Expenses | $83,371,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,025,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,382,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,123,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,364,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,046,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,018,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,076,095 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC. (THE "INSTITUTE") WAS INCORPORATED UNDER THE LAWS OF THE STATE OF GEORGIA AS A NONPROFIT CORPORATION ON JULY 31, 1980. THE INSTITUTE QUALIFIED AS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE INSTITUTE IS TO SERVE AUGUSTA UNIVERSITY (THE "UNIVERSITY") AND ENHANCE ITS EXCELLENCE AS A RESEARCH INSTITUTION. THE INSTITUTE CONTRIBUTES TO THE RESEARCH FUNCTION OF THE UNIVERSITY BY SECURING GIFTS, CONTRIBUTIONS, AND GRANTS FROM OBTAINING CONTRACTS WITH SUCH INDIVIDUALS OR ENTITIES FOR THE PERFORMANCE OF SPONSORED RESEARCH, DEVELOPMENT, OR OTHER PROGRAMS IN THE VARIOUS UNIVERSITY SCHOOLS, DEPARTMENTS, AND OTHER UNITS WITHIN THE AU ENTERPRISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,041,454 | ExpenseAmt |
| Grant | $79,335,239 | GrantAmt |
| Revenue | $732,119 | RevenueAmt |
| Desc | ALL RESEARCH GRANTS AND CONTRACTS AWARDED TO THE RESEARCH INSTITUTE ARE SUBCONTRACTED TO AUGUSTA UNIVERSITY (AU). STAFF AND FACULTY AT AU RECEIVE THESE AND ADDITIONAL INSTITUTE FUNDS FOR RESEARCH TRAINING, INSTRUCTION, SERVICE, OR OTHER PURPOSES RELATED TO AU MISSIONS. | Desc |
| Total Program Service Expenses | $83,041,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHEA LORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067217075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AUGUSTA UNIVERSITY 1120 15TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR BROOKS KEEL CHAIR | ||||||||
| PRESIDENT, EX-OFFICIO VOTI | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $903,523 | $340,674 | |
| DR MICHAEL DIAMOND VICE | ||||||||
| CHAIR, SVPR, EX-OFFICIO VO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $458,011 | $39,924 | |
| DR DUSTIN AVENT-HOLT | ||||||||
| PROFESSOR, VOTING | 1.00 | 39.00 | Yes (X) | $0 | $88,563 | $36,164 | ||
| DR WENDY BOLLAG | ||||||||
| PROFESSOR, VOTING | 1.00 | 39.00 | Yes (X) | $0 | $131,179 | $12,155 | ||
| DR JOHN RICHARDS JR | ||||||||
| CHAIR AUDIT & FIN. COMM., | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MANUELA BARTOLI | ||||||||
| PROFESSOR, VOTING | 1.00 | 39.00 | Yes (X) | $0 | $172,965 | $28,055 | ||
| DR NEIL MACKINNON | ||||||||
| TREAS., VOTING | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $384,888 | $77,486 | |
| DR DAVID MATTSON | ||||||||
| DEP. CHAIR, VOTING | 1.00 | 39.00 | Yes (X) | $0 | $304,942 | $40,559 | ||
| DR RUDOLF LUCAS | ||||||||
| PROFESSOR, VOTING | 1.00 | 39.00 | Yes (X) | $0 | $142,206 | $30,527 | ||
| MR JASON GUILBEAULT | ||||||||
| EX-OFFICIO - NON VOTING | 1.00 | 39.00 | $0 | $187,971 | $48,035 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,774,248 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $653,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH GAMBRELL & RUSSELL LLP | |||||
| 1230 PEACHTREE ST NE STE 3100 | ATLANTA | GA | 303093592 | LEGAL | $389,005 |
| CORNERSTONE GOVERNMENT AFFAIRS | |||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | CONSULTING | $180,000 |
| PABST PATENT GROUP LLC | |||||
| 1355 PEACHTREE STREET NE SUITE 800 | ATLANTA | GA | 303093592 | LEGAL | $109,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $71,403,867 | GovernmentGrantsAmt |
| All Other Contributions | $12,859,162 | AllOtherContributionsAmt |
| Total Contributions | $84,263,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM SUBCONTRACT WITH AU | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $403,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,530 | TotalRevenueColumnAmt |
| Exclusion | $235,530 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,521 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,871 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,671 | TotalRevenueColumnAmt |
| Exclusion | $115,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,837 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,135 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,135 | TotalRevenueColumnAmt |
| Exclusion | $50,135 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,396,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $732,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $401,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,335,239 | TotalAmt |
| Program Services | $79,335,239 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,984 | TotalAmt |
| Management And General | $21,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Management And General | $37,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,526 | TotalAmt |
| Management And General | $5,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856 | TotalAmt |
| Management And General | $2,856 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365 | TotalAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,834 | TotalAmt |
| Program Services | $262,834 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343 | TotalAmt |
| Management And General | $6,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618 | TotalAmt |
| Management And General | $7,618 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122 | TotalAmt |
| Management And General | $6,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AU SUPPORT RESEARCH SUB | $3,141,990 | $3,141,990 | |
| TECHNOLOGY TRANSFER OPE | $301,391 | $301,391 | |
| PERSONNEL EXPENSE | $193,123 | $193,123 | |
| SUPPLIES AND EQUIPMENT | $42,207 | $42,207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,371,484 | TotalAmt |
| Program Services | $83,041,454 | ProgramServicesAmt |
| Management And General | $330,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363,465 | BOYAmt |
| EOY | $11,055,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,088 | BOYAmt |
| EOY | $1,996,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,518 | BOYAmt |
| EOY | $7,442,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,701 | BOYAmt |
| EOY | $4,576,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,122 | BOYAmt |
| EOY | $52,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,382,894 | BOYAmt |
| EOY | $25,123,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,839 | BOYAmt |
| EOY | $61,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026,920 | BOYAmt |
| EOY | $7,682,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,983 | BOYAmt |
| EOY | $302,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,742 | BOYAmt |
| EOY | $8,046,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,948,179 | BOYAmt |
| EOY | $17,006,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,973 | BOYAmt |
| EOY | $69,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,018,152 | BOYAmt |
| EOY | $17,076,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,382,894 | BOYAmt |
| EOY | $25,123,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,025,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,943 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,236,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,144,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,022,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,210,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,263,029 | CurrentTaxYearAmt |
| Total | $366,876,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,236,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,144,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,022,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,210,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,263,029 | CurrentTaxYearAmt |
| Total | $366,876,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $366,876,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,401 | CurrentTaxYearAmt |
| Total | $1,232,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,109,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,296,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $23,004 |
| DUE TO AUGUSTA UNIVERSITY | $279,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,764 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $85,423,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,943 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $32,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,390,958 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,526 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,396,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,365,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,365,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,526 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,371,484 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | RESEARCH GRANT |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | RESEARCH GRANT |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | RESEARCH GRANT |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | RESEARCH GRANT |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 15TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 586002053 | RecipientEIN |
| IRC Section | GOVERNMENT | IRCSectionDesc |
| Cash Grant | $79,335,239 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE FUNDING FOR SPECIAL RESEARCH INITIATIVES AND PROVIDE SUPPORT OF CAPITAL OUTLAY PROJECTS, SCHOLARSHIPS, AND OTHER SUPPORTING ACTIVITIES. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DESIGNED AND IMPLEMENTED INTERNAL CONTROLS OVER COMPLIANCE WITH GRANTS AND CONTRACTS REQUIREMENTS. THE ORGANIZATION IS ALSO SUBJECT TO AN ANNUAL OMB UNIFORM GRANT GUIDANCE AUDIT, AS WELL AS SEFA, WHICH TESTS THE ORGANIZATION'S INTERNAL CONTROLS OVER COMPLIANCE FOR FEDERAL GRANT COMPLIANCE REQUIREMENTS. ALL GRANTS RECEIVED BY AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC. ARE SUBCONTRACTED TO AUGUSTA UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BROOKS KEEL CHAIR | ||||||||||||||
| PRESIDENT, EX-OFFICIO VOTI | $0 | $856,473 | $0 | $3,750 | $0 | $43,300 | $0 | $328,182 | $0 | $12,492 | $0 | $1,244,197 | $0 | $0 |
| DR MICHAEL DIAMOND VICE | ||||||||||||||
| CHAIR, SVPR, EX-OFFICIO VO | $0 | $454,261 | $0 | $3,750 | $0 | $0 | $0 | $28,182 | $0 | $11,742 | $0 | $497,935 | $0 | $0 |
| DR NEIL MACKINNON | ||||||||||||||
| TREAS., VOTING | $0 | $381,088 | $0 | $3,800 | $0 | $0 | $0 | $60,796 | $0 | $16,690 | $0 | $462,374 | $0 | $0 |
| DR DAVID MATTSON | ||||||||||||||
| DEP. CHAIR, VOTING | $0 | $291,903 | $0 | $3,750 | $0 | $9,289 | $0 | $28,067 | $0 | $12,492 | $0 | $345,501 | $0 | $0 |
| MR JASON GUILBEAULT | ||||||||||||||
| EX-OFFICIO - NON VOTING | $0 | $184,221 | $0 | $3,750 | $0 | $0 | $0 | $37,942 | $0 | $10,093 | $0 | $236,006 | $0 | $0 |
| DR MANUELA BARTOLI | ||||||||||||||
| PROFESSOR, VOTING | $0 | $169,215 | $0 | $3,750 | $0 | $0 | $0 | $16,313 | $0 | $11,742 | $0 | $201,020 | $0 | $0 |
| DR RUDOLF LUCAS | ||||||||||||||
| PROFESSOR, VOTING | $0 | $138,456 | $0 | $3,750 | $0 | $0 | $0 | $13,837 | $0 | $16,690 | $0 | $172,733 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE COMPENSATION REPORTED IN SCHEDULE J, PART II COLUMN C INCLUDES DEFERRED COMPENSATION PAID BY AUGUSTA UNIVERSITY AS PART OF A 457(F) DEFERRED COMPENSATION PLAN. |
| SCHEDULE J, PART III: | AUGUSTA UNIVERSITY RESEARCH INSTITUTE (AURI) HAS NO EMPLOYEES. OFFICERS OF AURI ARE EMPLOYED BY AUGUSTA UNIVERSITY, OR ARE OUTSIDE UNPAID COMMUNITY MEMBERS, AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR AUGUSTA UNIVERSITY IF THEY ARE EMPLOYEES. OFFICERS OF AURI ARE ALSO OFFICERS OF AUGUSTA UNIVERSITY WHICH IS THE SUBCONTRACTOR ON ALL SPONSORED PROGRAM FUNDING RECEIVED BY AURI. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF AUGUSTA UNIVERSITY RESEARCH INSTITUTE IS EMPOWERED BY THE BYLAWS OF THE CORPORATION TO EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION EXCEPT FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS, WHICH MUST BE CONSIDERED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE REPORTED TO THE BOARD OF DIRECTORS NAMED OR ELECTED PURSUANT TO THE ARTICLES OF INCORPORATION. EACH VOTING DIRECTOR MAY VOTE ON ANY QUESTION BEFORE THE BOARD. THE BOARD OF DIRECTORS SHALL CONSIST OF NINE (9) VOTING MEMBERS SELECTED AS FOLLOWS: (A) THE PRESIDENT OF AUGUSTA UNIVERSITY SHALL SERVE AS CHAIR OF THE BOARD AND IS AN EX-OFFICIO VOTING MEMBER; (B) THE UNIVERSITY'S SENIOR VICE-PRESIDENT FOR RESEARCH SHALL SERVE AS THE VICE CHAIR, AND IS AN EX-OFFICIO VOTING MEMBER; (C) THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS AND PROVOST, EX-OFFICIO, VOTING; (D) THE UNIVERSITY'S ASSOCIATE VICE PRESIDENT FOR RESEARCH ADMINISTRATION ALSO SERVES AS THE EXECUTIVE DIRECTOR OF AURI AND IS AN EX-OFFICIO, NON-VOTING MEMBER AND IS A MEMBER OF ALL COMMITTEES, STANDING OR OTHERWISE; (E) THE UNIVERSITY'S PRESIDENT SELECTS THREE ADDITIONAL VOTING MEMBERS EX-OFFICIO WITH EVIDENCE OF A STRONG COMMITMENT TO RESEARCH; (F) THE UNIVERSITY FACULTY SENATE SELECTS THREE ADDITIONAL VOTING MEMBERS TWO OF WHICH ARE INVOLVED IN RESEARCH. THE SENATE SELECTED MEMBERS DO NOT HAVE TO BE FROM THE SAME COLLEGE. THE OFFICERS OF THE RESEARCH INSTITUTE CONSIST OF A CHAIR OF THE BOARD, VICE CHAIR, AN EXECUTIVE DIRECTOR, A SECRETARY, AND A TREASURER. THE BOARD MAY ELECT AT ITS DISCRETION ONE OR MORE ASSISTANT SECRETARIES AND ASSISTANT TREASURERS. ONE PERSON MAY BE ELECTED TO HOLD TWO OFFICES, EXCEPT THAT THE SAME PERSON MAY NOT BE BOTH CHAIR AND SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEW THE RETURN AND AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BODY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS INVOLVING BUSINESSES WITH WHICH THEY ARE ASSOCIATED. ADDITIONALLY, PERIODIC BOARD MEETINGS INCLUDE REVIEW OF BOARD MEMBERS' RESPONSIBILITIES AND THE NEED TO DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FROM THE RESEARCH INSTITUTE FOR SERVICES PERFORMED BY SAID MEMBER IN HIS OR HER CAPACITY AS DIRECTOR, EXCEPT FOR THE EXECUTIVE DIRECTOR OF THE RESEARCH INSTITUTE. THE EXECUTIVE DIRECTOR MAY BE REIMBURSED BY THE RESEARCH INSTITUTE FOR HIS/HER REASONABLE EXPENSES ACTUALLY AND NECESSARILY INCURRED BY HIM/HER IN THE PERFORMANCE OF THEIR OFFICIAL DUTIES AS EXECUTIVE DIRECTOR. ALL ARE COMPENSATED BY AUGUSTA UNIVERSITY, COMPENSATION FOR THE BOARD MEMBERS IS CONSISTENT WITH PREVAILING WAGES FOR THE RESPONSIBILITIES, AND DUE DELIBERATION IS UNDERTAKEN AS PART OF THE REQUIREMENTS OF THE UNIVERSITY SYSTEM OF GEORGIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC.'S (AURI) FINANCIAL AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF INDEPENDENT ACCOUNTANTS. APPOINTED BY THE BOARD OF DIRECTORS, THE FINANCE AND AUDIT COMMITTEE CONSISTS OF THE VICE CHAIR OF THE BOARD, THE TREASURER OF THE BOARD, AND ONE OTHER MEMBER OF THE BOARD, ONE OF WHOM IS DESIGNATED BY THE BOARD TO SERVE AS CHAIR FOR A THREE-YEAR TERM. ADDITIONALLY, THE EXECUTIVE DIRECTOR OF AUGUSTA UNIVERSITY RESEARCH INSTITUTE SERVES AS EX-OFFICIO, NON-VOTING MEMBER OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD ON ANY AND ALL MATTERS RELATED TO THE FISCAL AFFAIRS OF THE CORPORATION. MEETINGS OF THE FINANCE AND AUDIT COMMITTEE ARE HELD UPON THE CALL OF THE CHAIR OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE, OR UPON CALL OF ANY THREE VOTING MEMBERS OF THE FINANCE COMMITTEE UPON NO LESS THAN THREE DAYS WRITTEN NOTICE. A MAJORITY OF THE VOTING MEMBERS OF THE COMMITTEE CONSTITUTES A QUORUM. MINUTES OF THE MEETINGS OF THE FINANCE COMMITTEE ARE KEPT AND ARE REPORTED TO THE EXECUTIVE COMMITTEE OF AURI AND TO ITS BOARD OF DIRECTORS AT THEIR NEXT RESPECTIVE MEETINGS. |
| FORM 990, PAGE 2 | MISSION STATEMENT CONTINUED: IN A MEMORANDUM OF UNDERSTANDING ("MOU") DATED APRIL 1, 1981, THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA AUTHORIZED THE INSTITUTE TO SERVE AS THE OFFICIAL GRANTEE FOR ALL CONTRACTS, GRANTS, AND GIFTS FOR THE CONDUCT OF SPONSORED RESEARCH AT THE UNIVERSITY. THE MOU ALSO ASSIGNED ALL INTELLECTUAL PROPERTY DEVELOPED THROUGH THE RESEARCH PROGRAMS OR BY THE UNIVERSITY PERSONNEL TO THE INSTITUTE. IN ADDITION, THE INSTITUTE IS THE ADMINISTRATIVE ORGANIZATION FOR EMPLOYEE-RELATED DISCOVERIES, INNOVATIONS, INVENTIONS, PATENTS, AND COPYRIGHTS. THE ONGOING OBJECTIVE OF THE INSTITUTE IS TO PROVIDE SERVICES TO THE UNIVERSITY AND, THROUGH THOSE SERVICES, TO ENHANCE THE UNIVERSITY'S PROGRAMS AND GOALS AS A RESEARCH INSTITUTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 15TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002053 | EIN |
| Primary Activities | INSTITUTION OF HIGHER EDUCATION AND RESEARCH UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | GOVERNMENT | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AUGUSTA UNIVERSITY | ||
| B | $79,335,239 | AUDITED FINANCIAL STATEMENT |
| AUGUSTA UNIVERSITY | ||
| D | $302,764 | AUDITED FINANCIAL STATEMENT |
| AUGUSTA UNIVERSITY | ||
| P | $440,816 | AUDITED FINANCIAL STATEMENT |