GEORGIA SOUTHERN UNIVERSITY ATHLETIC FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA SOUTHERN UNIVERSITY ATHLETIC FOUNDATION INC (EIN 58-1485954)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-29
- IRS object ID
- 201601209349300420
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-29T11:06:25-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581485954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Southern University Athletic | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 9124785520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8020-1 | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Whitaker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9124898756 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2016-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Kevin Bostian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8115 | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,751,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Georgia Southern University Athletic Foundation, Inc. is to provide financial support for athletic scholarships, facilities and staff enhancement for the Athletic Department of Georgia Southern University. Additionally, the Foundation provides communication and services for all Friends of Eagles athletics. All of the activities of the Foundation are conducted with the highest regard for academic and athletic excellence and within the guidelines established by the University System of Georgia Board of Regents, conference affiliations, and the National Collegiate Athletic Association. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,361,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,230,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,288,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,170 | PYOtherRevenueAmt |
| CY Other Revenue | $77,761 | CYOtherRevenueAmt |
| PY Total Revenue | $4,985,816 | PYTotalRevenueAmt |
| CY Total Revenue | $5,606,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $755,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,661,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,651 | 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 | $181,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,848 | PYOtherExpensesAmt |
| CY Other Expenses | $1,980,512 | CYOtherExpensesAmt |
| PY Total Expenses | $2,554,499 | PYTotalExpensesAmt |
| CY Total Expenses | $3,642,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,431,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,963,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,299,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,913,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,393,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,965,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,906,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,947,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Georgia Southern University Athletic Foundation, Inc. is to provide financial support for athletic scholarships, facilities and staff enhancement for the Athletic Department of Georgia Southern University. Additionally, the Foundation provides communication and services for all Friends of Eagles athletics. All of the activities of the Foundation are conducted with the highest regard for academic and athletic excellence and within the guidelines established by the University System of Georgia Board of Regents, conference affiliations, and the National Collegiate Athletic Association. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,021,674 | ExpenseAmt |
| Grant | $1,661,701 | GrantAmt |
| Revenue | $1,288,956 | RevenueAmt |
| Desc | Promoting and supporting the athletic program of Georgia Southern University | Desc |
| Total Program Service Expenses | $3,021,674 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 3 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | Tina Adams | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9124787068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8020-1 | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ted Smith | ||||||
| Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Darron Burnette | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Davis | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Chris Geyerman | ||||||
| Ex-Officio Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Paul Gillespie | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bill Herring | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Walt Huggins | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Kleinlein | ||||||
| Ex-Officio Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mike Long | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mel McBride | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Phil Moore | ||||||
| Board Member | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anthony Tippins | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Trey Sheppard | ||||||
| Chairman-Elect | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Carmichael | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tommy Ciarletta | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mike Cummings | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Barbara Golden | ||||||
| Ex-Officio Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alison Hugli | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brian Pierce | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Ragan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rusty Strawn | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Jean Bartels | ||||||
| Ex-Officio Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kevin Bostian | ||||||
| Executive Director | 40.00 | Yes (X) | $17,500 | $0 | $1,617 | |
| Rob Whitaker | ||||||
| Treasurer, Ex-Officio Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frank Hook | ||||||
| Interim President | 40.00 | Yes (X) | $51,333 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Evans General Contractors LLC | |||||
| 705 Hembree Place | Roswell | GA | 30076 | Construction | $6,579,330 |
| Brasfield & Gorrie LLC | |||||
| 1990 Vaughn Rd | Kennesaw | GA | 30144 | Construction | $5,240,877 |
| Whitfield Signs LLC | |||||
| 41 Bernard Ln | Statesboro | GA | 30461 | Branding Materials | $414,712 |
| Rosser International Inc | |||||
| 1555 Peachtree St NE 800 | Atlanta | GA | 30309 | Architectural Services | $192,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $138,601 | MembershipDuesAmt |
| Fundraising | $323,194 | FundraisingAmt |
| All Other Contributions | $3,768,235 | AllOtherContributionsAmt |
| Noncash Contributions | $505,821 | NoncashContributionsAmt |
| Total Contributions | $4,230,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Interest Income on Dir | 900099 | $919,778 | $919,778 |
| Stadium Suites Income | 532000 | $269,178 | $269,178 |
| Scoreboard Rent | 900099 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,288,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,658 | TotalRevenueColumnAmt |
| Exclusion | $15,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,283 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,608 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,325 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,325 | TotalRevenueColumnAmt |
| Exclusion | -$6,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,517 | TotalRevenueColumnAmt |
| Exclusion | $38,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $56,519 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $45,950 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,569 | TotalRevenueColumnAmt |
| Exclusion | $10,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds and Reimbursem | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,675 | TotalRevenueColumnAmt |
| Exclusion | $28,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,606,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,288,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,701 | TotalAmt |
| Program Services | $1,661,701 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,170 | TotalAmt |
| Management And General | $13,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,042 | TotalAmt |
| Management And General | $47,042 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,081 | TotalAmt |
| Management And General | $64,091 | ManagementAndGeneralAmt |
| Fundraising | $17,990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498 | TotalAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,686 | TotalAmt |
| Fundraising | $29,686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,142 | TotalAmt |
| Program Services | $46,526 | ProgramServicesAmt |
| Fundraising | $109,616 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,465 | TotalAmt |
| Program Services | $952,465 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,888 | TotalAmt |
| Program Services | $360,982 | ProgramServicesAmt |
| Management And General | $6,906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,056 | TotalAmt |
| Management And General | $16,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Bad Debt Expense | $217,969 | $217,969 | |
| Credit Card Processing | $52,340 | $52,340 | |
| Promotional | $23,818 | $23,818 | |
| Dues and Fees | $4,685 | $4,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,672 | TotalAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,213 | TotalAmt |
| Program Services | $3,021,674 | ProgramServicesAmt |
| Management And General | $439,429 | ManagementAndGeneralAmt |
| Fundraising | $181,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,893 | BOYAmt |
| EOY | $5,765,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998,378 | BOYAmt |
| EOY | $1,724,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,038,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,291 | BOYAmt |
| EOY | $11,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703 | BOYAmt |
| EOY | $3,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,153,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,272,101 | BOYAmt |
| EOY | $3,590,808 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,456 | BOYAmt |
| EOY | $409,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $21,368,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,299,822 | BOYAmt |
| EOY | $36,913,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,564 | BOYAmt |
| EOY | $171,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,531 | BOYAmt |
| EOY | $253,268 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,991,057 | BOYAmt |
| EOY | $23,003,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,127 | BOYAmt |
| EOY | $187,139 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,392 | BOYAmt |
| EOY | $719,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $630,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,671 | BOYAmt |
| EOY | $24,965,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,621 | BOYAmt |
| EOY | $4,020,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,530 | BOYAmt |
| EOY | $7,926,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,906,151 | BOYAmt |
| EOY | $11,947,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,299,822 | BOYAmt |
| EOY | $36,913,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,963,867 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $77,692 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,456,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,875,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,096,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,361,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,230,030 | CurrentTaxYearAmt |
| Total | $19,020,019 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $655,909 | CurrentTaxYearAmt |
| Total | $655,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,456,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,875,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,096,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,361,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,885,939 | CurrentTaxYearAmt |
| Total | $19,675,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,675,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,658 | CurrentTaxYearAmt |
| Total | $114,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,675 | CurrentTaxYearAmt |
| Total | $2,450,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,240,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,288,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84460 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,301 | OtherCostOrOtherBasisAmt |
| Book Value | $80,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,244,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,587 | DepreciationAmt |
| Book Value | $1,024,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,828,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,826 | DepreciationAmt |
| Book Value | $2,486,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,590,808 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Direct Financing Leas | Desc |
| Book Value | $21,368,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,368,935 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Interest | $437,807 |
| Due to Georgia Southern | $193,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $630,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,121,669 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $881,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$365,761 | OtherRevenueAmt |
| Revenue Not Reported | $515,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,606,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,606,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,080,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $686,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $686,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,393,760 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $248,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $248,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,642,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation is considered a 501(c) (3) corporation under the Internal Revenue Service Code and as such pays no federal or state income tax on all revenues related to its tax-exempt functions. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Contra Revenue Reported on page 12 of Form 990 -117,308. Reclass of Contra Revenue to Expense -248,453. |
| Part XII, Line 4b - Other Adjustments: | Reclass of Contra Revenue to Expense 248,453. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sporting Clays | Event1Nm |
| Gross Receipts Event1 | $294,834 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $274,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,912 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,058 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,342 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,285 | OtherDirectExpensesEvent1Amt |
| Event2 | Pro Am Golf Event | Event2Nm |
| Gross Receipts Event2 | $52,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,845 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,840 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,960 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,755 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,988 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,492 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,496 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,424 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,138 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,934 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $422,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,253 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,322 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,440 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,517 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $56,519 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $14,246 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $31,704 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $56,519 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $14,246 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $31,704 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $45,950 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,569 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Tina Adams | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8020-1 | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 | Georgia Southern University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 Southern Drive | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 586002059 | RecipientEIN |
| Cash Grant | $1,661,701 | CashGrantAmt |
| Purpose Of Grant | Scholarships and Athletic Department Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Local country club dues are paid for board member Tom Kleinlein. |
| Form 990 Part VII Line 1a | Executive Director, Kevin Bostian is compensated by an unrelated organization, Georgia Southern University, "GSU". His salary for 2014 was $17,500. GSU made a retirement contribution on his behalf in the amount of $1617. As Executive Director, this position's responsiblities include day to day management of the organization. Previously this position was titled President. The Interim President, Frank Hook, was paid $51333 during calendar year 2014. The former President, John Mulherin was paid $55705 during calendar year 2014 and received benefits totaling $ 5,253. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of Bulloch County Series 2013 Bond | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2013-06-30 | BondIssuedDt |
| Issue Price | $22,978,335 | IssuePriceAmt |
| Purpose | Stadium Construction | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $22,978,335 | TotalProceedsAmt |
| Refunding Escrow | $688,400 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $444,884 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,820,207 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $415,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Signage | 1 | $33,950 |
| Yes (X) | Furnishings | 1 | $25,060 |
| Yes (X) | Various Items | 10 | $18,185 |
| Yes (X) | Scholarship Rings | 1 | $12,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of Contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I, Line 5 | The Georgia Southern University Athletic Foundation, Inc. does not maintain a payroll. All employees are on the payroll of Georgia Southern University, "GSU". GSU donated salaries and benefits for 2014 totaled $655,909. This represented 9 full-time and 2 part-time employees. |
| Form 990, Part VI, Section A, line 4 | During the past fiscal year, the organization's bylaws were amended. Changes and edits were made throughout including a revised, expanded mission statement. See Form 990 page 2 for the revised mission statement. The composition of the board changed from up to 50 members to 18-24 elected voting trustees plus 5 ex-officio voting trustees. Term limits have changed from 1, 2 and 3 year classes to all elected trustees serving 3 years. The ex-officio voting trustees hold the position by virtue of their office: 1 President of GSU 2 VP for GSU Business and Finance 3 GSU Athletic Director 4 Faculty Athletic Rep of GSU 5 Chair, GSU Foundation, Inc. Various committees have been named in the bylaws including the Executive Committee. The Executive Director shall have administrative responsibility of day to day operations. |
| Form 990, Part VI, Section B, line 11 | A draft of the 990 tax return was reviewed by the Executive Committee prior to its filing. |
| Form 990, Part VI, Section C, line 19 | Available upon request |
| Form 990, Part XI, line 9: | Bad Debt Losses -117,308. Capitalized Donated Services 195,000. |
| Form 990 Part XII Line 2c | There have been no changes in the auditor selection process, nor financial statement review process. |
| Form 990 Part XI, Line 9 | Other Changes to Net Assets: Capitalized Donated Services $195,000 Bad Debt Writeoffs -117,308 Total $ 77,692 |
| Form 990 Part VI, Section B | Subsequent to year-end, the organization's board of directors passed resolutions adopting several governance codes of conduct policies. This included a conflict of interest policy where board members must annually sign and disclose any conflicts. Also whistleblower and records retention policies were adopted. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stadium Construction LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 Southern Drive MP Admin Bldg R | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462142799 | EIN |
| Primary Activities | Football Stadium Improvements | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | -$31,533 | TotalIncomeAmt |
| End Of Year Assets | $23,506,893 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSU Athletic Fd | BusinessNameLine1Txt |