UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC (EIN 58-0652518)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349302178
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T15:03:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580652518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Georgia Athletic Assn Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Chad Cleveland | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 7065421197 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy P Burgess | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael F Adams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91838967 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.georgiadogs.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to offer nationally competitive intercollegiate athletic programs which reflect the interests of our students and faculty, the Southeastern Conference, and the people of Georgia. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 188 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 6300 | TotalGrossUBI |
| Contributions Grants Prior Year | 24221859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23672669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60275657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62259933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5567563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5693916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90169991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91739215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10652842 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11388742 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27559782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29691324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1266761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40121473 | OtherExpensePriorYear |
| Other Expenses Current Year | 47093744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78334097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88173810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11835894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3565405 | RevenuesLessExpensesCY |
| Total Assets BOY | 340905783 | TotalAssetsBOY |
| Total Assets EOY | 347342078 | TotalAssetsEOY |
| Total Liabilities BOY | 157611960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160551351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 183293823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186790727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO OFFER NATIONALLY COMPETITIVE INTERCOLLEGIATE ATHLETIC PROGRAMS WHICH REFLECT THE INTERESTS OF OUR STUDENTS AND FACULTY, THE SOUTHEASTERN CONFERENCE, AND THE PEOPLE OF GEORGIA, AND PROVIDE A WORTHWHILE EXPERIENCE FOR OUR STUDENT-ATHLETES, TEACHING THEM THE MEANING OF INTEGRITY AND ETHICAL CONDUCT, THE BASIC PRINCIPLES OF AMATEUR COMPETITION, SPORTSMANSHIP, AND THE PRINCIPLE OF EQUITABLE OPPORTUNITY FOR ALL STUDENTS AND STAFF. WE SEEK TO ENHANCE THE ACADEMIC ENDEAVORS OF THE UNIVERSITY, BY HELPING THROUGH OUR SUCCESS TO ATTRACT BOTH PROMISING STUDENTS AND THE ASSISTANCE OF PRIVATE PHILANTHROPY, AND BY PROVIDING DIRECT FINANCIAL SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14554528 | Expense |
| Grants | 2368706 | Grants |
| Revenue | 20555178 | Revenue |
| Description | THE FOOTBALL PROGRAM WITHIN THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION ENHANCES THE ACADEMIC ENDEAVORS OF THE UNIVERSITY OF GEORGIA BY HELPING, THROUGH ITS SUCCESS, TO ATTRACT BOTH PROMISING STUDENTS AND THE ASSISTANCE OF PRIVATE PHILANTHROPY, AND BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE INSTITUTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4403680 | Expense |
| Grants | 412471 | Grants |
| Revenue | 2922668 | Revenue |
| Description | THE MEN'S BASKETBALL PROGRAM WITHIN THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION ENHANCES THE ACADEMIC ENDEAVORS OF THE UNIVERSITY OF GEORGIA BY HELPING, THROUGH ITS SUCCESS, TO ATTRACT BOTH PROMISING STUDENTS AND THE ASSISTANCE OF PRIVATE PHILANTHROPY, AND BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE INSTITUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2286019 | Expense |
| Grants | 441913 | Grants |
| Revenue | 124038 | Revenue |
| Description | THE WOMEN'S BASKETBALL PROGRAM WITHIN THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION ENHANCES THE ACADEMIC ENDEAVORS OF THE UNIVERSITY OF GEORGIA BY HELPING, THROUGH ITS SUCCESS, TO ATTRACT BOTH PROMISING STUDENTS AND THE ASSISTANCE OF PRIVATE PHILANTHROPY, AND BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE INSTITUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48710104 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8165652 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 44245913 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 69954331 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 295 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 188 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chad Cleveland | NamePerson |
| Telephone Number | 7065421197 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|---|---|---|
| Michael F Adams | ||||||||
| Chairman | 2.0 | X | X | 462853 | 257158 | |||
| Jere W Morehead | ||||||||
| Vice-Chairman | 2.0 | X | X | 348937 | 39378 | |||
| Timothy P Burgess | ||||||||
| Treasurer | 2.0 | X | X | 277869 | 43266 | |||
| David E Shipley | ||||||||
| Secretary/Faculty Athletic Rep | 2.0 | X | X | 264936 | 37359 | |||
| Rodney Bennett | ||||||||
| Appointed Faculty | 1.0 | X | 224770 | 35935 | ||||
| Anne L Sweaney | ||||||||
| Appointed Faculty | 1.0 | X | 142523 | 29893 | ||||
| Greg Robinson | ||||||||
| Appointed Faculty | 1.0 | X | 237841 | 39925 | ||||
| Jeffery H Dorfman | ||||||||
| Faculty Elected | 1.0 | X | 157346 | 29612 | ||||
| Scott Shamp | ||||||||
| Faculty Elected | 1.0 | X | 131201 | 35237 | ||||
| Jennifer Samp | ||||||||
| Faculty Elected | 1.0 | X | 80643 | 23412 | ||||
| William C Archer III | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Robert D Bishop | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Mack H Guest III | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Patrick S Pittard | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Thomas W Lawhorne Jr | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Donald M Leebern III | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Swann Seiler | ||||||||
| Elected Alumni | 1.0 | X | ||||||
| Steve Jones | ||||||||
| President of UGA Alumni Assoc. | 1.0 | X | ||||||
| J Wells Ellenberg | ||||||||
| Student | 1.0 | X | ||||||
| William G McGarity | ||||||||
| Athletic Director | 50.0 | 453104 | 56033 | X | ||||
| Frank Crumley | ||||||||
| Exec. Associate AD | 50.0 | 202332 | 23222 | X | ||||
| Carla Williams | ||||||||
| Exec Assoc AD/SWA | 50.0 | 182681 | 39638 | X | ||||
| Mark Richt | ||||||||
| Head Football Coach | 50.0 | 419456 | 466063 | X | 2164500 | |||
| Mark Fox | ||||||||
| Head Men's Basketball Coach | 50.0 | 292200 | 139677 | X | 1400000 | |||
| Todd Grantham | ||||||||
| Assistant Football Coach | 50.0 | 299446 | 43155 | X | 510000 | |||
| Andrew Landers | ||||||||
| Head Women's Basketball Coach | 50.0 | 263797 | 71116 | X | 455000 | |||
| David Perno | ||||||||
| Head Baseball Coach | 50.0 | 198716 | 66437 | X | 241660 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4771160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4640651 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1476516 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Daktronics Inc | |||||
| PO Box 86 | MINNEAPOLIS | MN | 55486 | SCOREBOARD MAINT. | 1599017 |
| Comprehensive Technical Group Inc | |||||
| 2030 Powers Ferry Rd Suite 130 | ATLANTA | GA | 30339 | AUDIO/VISUAL | 1597688 |
| Brasfield Gorrie LLC | |||||
| 1990 Vaughn Rd Suite 100 | KENNESAW | GA | 30144 | CONSTRUCTION | 1436032 |
| American Stadium Payroll Services | |||||
| PO Box 25 | ARNOLDSVILLE | GA | 30619 | TEMP. STAFFING | 794040 |
| Borden Perlman Insurance | |||||
| 2000 Lenox Drive Suite 202 | LAWRENCEVILLE | NJ | 08648 | INSURANCE | 791860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 57 | NumberOfContractorsGT100K |
| All Other Contributions | 23672669 | AllOtherContributions |
| Total Contributions | 23672669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Ticket Revenue | 711211 | 21073742 | 21073742 | |
| NCAA/SEC Distributions | 711211 | 20181077 | 20181077 | |
| Media Revenue | 711211 | 10200000 | 10200000 | |
| Sky Suites Revenue | 711211 | 5172471 | 5166171 | 6300 |
| Student Fees | 711211 | 3243812 | 3243812 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2388831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2388831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62259933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212449 | TotalRevenueColumn |
| Exclusion | $212,449 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 99752 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -99752 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99752 | TotalRevenueColumn |
| Related Or Exempt Function Income | -99752 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Licensing | 711211 | 3729513 | 3729513 |
| Postage and Handling | 900099 | 727410 | 727410 |
| Product Endorsements | 711211 | 600000 | 600000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5693916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91739215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67847797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6300 | UnrelatedBusinessRevenue |
| Exclusion | $212,449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000000 | Total |
| Program Services | 2000000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9388742 | Total |
| Program Services | 9388742 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24930192 | Total |
| Program Services | 18955578 | ProgramServices |
| Management And General | 5361543 | ManagementAndGeneral |
| Fundraising | 613071 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569359 | Total |
| Program Services | 1062987 | ProgramServices |
| Management And General | 447197 | ManagementAndGeneral |
| Fundraising | 59175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891446 | Total |
| Program Services | 1093358 | ProgramServices |
| Management And General | 737222 | ManagementAndGeneral |
| Fundraising | 60866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300327 | Total |
| Program Services | 880761 | ProgramServices |
| Management And General | 370535 | ManagementAndGeneral |
| Fundraising | 49031 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283469 | Total |
| Management And General | 283469 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138236 | Total |
| Management And General | 138236 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675857 | Total |
| Management And General | 675857 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517542 | Total |
| Program Services | 383595 | ProgramServices |
| Management And General | 133947 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513948 | Total |
| Program Services | 513948 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5527387 | Total |
| Program Services | 2770520 | ProgramServices |
| Management And General | 2583547 | ManagementAndGeneral |
| Fundraising | 173320 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544936 | Total |
| Program Services | 1544936 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625988 | Total |
| Program Services | 5320545 | ProgramServices |
| Management And General | 222170 | ManagementAndGeneral |
| Fundraising | 83273 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5011658 | Total |
| Management And General | 5011658 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7408055 | Total |
| Program Services | 7408055 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883845 | Total |
| Program Services | 330929 | ProgramServices |
| Management And General | 552916 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS, MAINT, EQUIP | 5864252 | 5765345 | 98907 |
| GAME AND MEET EXPENSE | 3107708 | 3107708 | |
| RECRUITING | 1797575 | 1797575 | |
| MEDICAL FEES AND SUPPLIES | 1588319 | 1588319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604969 | Total |
| Program Services | 6041430 | ProgramServices |
| Management And General | 335514 | ManagementAndGeneral |
| Fundraising | 228025 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88173810 | Total |
| Program Services | 69954331 | ProgramServices |
| Management And General | 16952718 | ManagementAndGeneral |
| Fundraising | 1266761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97244508 | BOY |
| EOY | 97361745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957143 | BOY |
| EOY | 3360570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843295 | BOY |
| EOY | 1700160 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162540 | BOY |
| EOY | 312633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302678534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74709581 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228014546 | BOY |
| EOY | 227968953 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11683751 | BOY |
| EOY | 16638017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340905783 | BOY |
| EOY | 347342078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7744264 | BOY |
| EOY | 7694118 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21527844 | BOY |
| EOY | 22102232 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107491886 | BOY |
| EOY | 106246493 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13278935 | BOY |
| EOY | 11850077 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7569031 | BOY |
| EOY | 12658431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157611960 | BOY |
| EOY | 160551351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183293823 | BOY |
| EOY | 186790727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183293823 | BOY |
| EOY | 186790727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340905783 | BOY |
| EOY | 347342078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3565405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -68501 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27337164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24526196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23657475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24221859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23672669 | CurrentTaxYear |
| Total | 123415363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27337164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24526196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23657475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24221859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23672669 | CurrentTaxYear |
| Total | 123415363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 123415363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1952614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212449 | CurrentTaxYear |
| Total | 3159528 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 63400 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1703502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5187227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5421279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5567563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5693916 | CurrentTaxYear |
| Total | 23573487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150211778 | TotalSupport |
| Gross Receipts From Admissions Etc | 293524785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82161 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83068 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270289575 | OtherCostOrOtherBasis |
| Depreciation | 57741686 | Depreciation |
| Book Value | 212547889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7871594 | OtherCostOrOtherBasis |
| Depreciation | 6015088 | Depreciation |
| Book Value | 1856506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24517365 | OtherCostOrOtherBasis |
| Depreciation | 10952807 | Depreciation |
| Book Value | 13564558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 227968953 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $932,994 |
| DERIVATIVE INSTRUMENT PAYABLE | $11,725,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12658431 | TotalOfAmounts |
| Total Revenue | 91739215 | TotalRevenue |
| Total Expenses | 88173810 | TotalExpenses |
| Excess Or Deficit For Year | 3565405 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -68501 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -68501 | TotalAdjustments |
| Excess Or Deficit Per FS | 3496904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 91670714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -68501 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -68501 | RevenueNotRptdF990 |
| Revenue Subtotal | 91739215 | RevenueSubtotal |
| Total Revenue Per Form990 | 91739215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 88173810 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 88173810 | ExpensesSubtotal |
| Total Expenses Per Form990 | 88173810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | THE ENTITY'S AUDITED FINANCIAL STATEMENT INCLUDES THE FOLLOWING FOOTNOTE. UNDER GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NUMBER 20, ACCOUNTING AND FINANCIAL REPORTING FOR PROPRIETARY FUNDS AND OTHER GOVERNMENTAL ENTITIES THAT USE PROPRIETARY FUND ACCOUNTING, THE ASSOCIATION HAS ELECTED NOT TO APPLY FINANCIAL ACCOUNTING STANDARDS BOARD PROVISIONS ISSUED AFTER NOVEMBER 30, 1989. THEREFORE, THE ENTITY IS NOT SUBJECT TO FIN 48. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF GEORGIA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 S MILLEDGE AVE STE 100 | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 586033837 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2000000 | AmountOfCashGrant |
| Purpose Of Grant | SEE PART IV | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (17 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Women's Basketball Scholarships | 12 | 441913 | FMV | ATHLETIC SCHOLARSHIP |
| Women's Equestrian Scholarships | 14 | 558830 | FMV | Athletic Scholarship |
| Women's Golf Scholarships | 6 | 213970 | FMV | Athletic Scholarship |
| Women's Gymnastics Scholarships | 12 | 503484 | FMV | Athletic Scholarship |
| Women's Soccer Scholarships | 14 | 538372 | FMV | Athletic Scholarship |
| Women's Softball Scholarships | 11 | 519334 | FMV | Athletic Scholarship |
| Women's Swimming Scholarships | 14 | 654252 | FMV | Athletic Scholarship |
| Women's Tennis Scholarships | 7 | 306135 | FMV | Athletic Scholarship |
| Women's Track Scholarships | 17 | 734605 | FMV | Athletic Scholarship |
| Women's Volleyball Scholarships | 11 | 509010 | FMV | Athletic Scholarship |
| Baseball Scholarships | 12 | 436787 | FMV | Athletic Scholarship |
| Men's Basketball Scholarships | 12 | 412471 | FMV | Athletic Scholarship |
| Football Scholarships | 72 | 2368706 | FMV | Athletic Scholarship |
| Men's Golf Scholarships | 4 | 155509 | FMV | Athletic Scholarship |
| Men's Swimming Scholarships | 10 | 415291 | FMV | Athletic Scholarship |
| Men's Track Scholarships | 11 | 393910 | FMV | Athletic Scholarship |
| Men's Tennis Scholarships | 5 | 217163 | fmv | Athletic Scholarship |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | FOLLOWING NCAA RULES AND REGULATIONS, INDIVIDUAL COACHES DETERMINE HOW MUCH SCHOLARSHIP THEY WISH TO AWARD TO A STUDENT. THE INFORMATION IS FORWARDED TO THE ASSISTANT ATHLETIC DIRECTOR FOR ACADEMICS AND ELIGIBILITY, WHO IN TURN ISSUES SCHOLARSHIP PAPERS (SIGNING PAPERS) TO THE STUDENT. THE STUDENT SIGNS TO ACCEPT THE AWARD. REPORTS ARE CREATED AND SENT TO THE UGA FINANCIAL AID OFFICE TO HAVE THE SCHOLARSHIP PUT ON THE STUDENT'S AWARD LETTER. INFORMATION IS ALSO SENT TO THE BURSAR'S OFFICE WITH SPECIFICS OF WHICH STUDENTS GET WHAT AMOUNT OF MONEY DEFERRED BY ATHLETICS. THE BURSAR'S OFFICE BILLS THE ATHLETIC ASSOCIATION FOR THE DEFERMENTS (FOR TUITION, ROOM AND MEALS ON CAMPUS). THE ATHLETIC ASSOCIATION ALSO ISSUES CHECKS DIRECTLY TO STUDENTS IF THEY LIVE OFF CAMPUS AND RECEIVE SCHOLARSHIPS FOR ROOM AND MEALS. BOOK SCHOLARSHIPS ARE PROVIDED BY HAVING THE ATHLETIC COUNSELOR GIVE A CHARGE SLIP TO THE STUDENT WHICH LISTS THE BOOKS THEY ARE ALLOWED TO PURCHASE AT THE UGA BOOKSTORE. THE ATHLETIC ASSOCIATION RECEIVES A MONTHLY BILL FROM THE UGA BOOKSTORE TO PAY FOR THESE CHARGES. THE COUNSELORS ONLY ISSUE BOOK FORMS TO STUDENTS WHOSE NAMES APPEAR ON THE SCHOLARSHIP BOOK LIST PROVIDED BY THE ASSISTANT ATHLETIC DIRECTOR EACH SEMESTER. PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II, LINE 1, COLUMN H SUPPORT FOR VARIOUS ACADEMIC AND SCHOLARSHIP NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|
| Michael F Adams | |||||||
| 453597 | 9256 | 238837 | 18321 | 720011 | |||
| Jere W Morehead | |||||||
| 326042 | 22895 | 30954 | 8424 | 388315 | |||
| Timothy P Burgess | |||||||
| 253486 | 24383 | 27699 | 15567 | 321135 | |||
| David E Shipley | |||||||
| 264792 | 144 | 22638 | 14721 | 302295 | |||
| Rodney Bennett | |||||||
| 224602 | 168 | 21075 | 14860 | 260705 | |||
| Anne L Sweaney | |||||||
| 125926 | 16597 | 15172 | 14721 | 172416 | |||
| Greg Robinson | |||||||
| 237841 | 25065 | 14860 | 277766 | ||||
| Jeffery H Dorfman | |||||||
| 157346 | 14837 | 14775 | 186958 | ||||
| Scott Shamp | |||||||
| 131057 | 144 | 14240 | 20997 | 166438 | |||
| William G McGarity | |||||||
| 420256 | 32848 | 32756 | 23277 | 509137 | |||
| Frank Crumley | |||||||
| 196732 | 5600 | 20519 | 2703 | 225554 | |||
| Carla Williams | |||||||
| 158656 | 24025 | 18761 | 20877 | 222319 | |||
| Mark Richt | |||||||
| 359995 | 59461 | 25186 | 20877 | 465519 | 2164500 | 420000 | 2584500 |
| Mark Fox | |||||||
| 263014 | 29186 | 22638 | 17039 | 331877 | 1400000 | 100000 | 1500000 |
| Todd Grantham | |||||||
| 293017 | 6429 | 22638 | 20517 | 342601 | 510000 | 510000 | |
| Andrew Landers | |||||||
| 236888 | 26909 | 25119 | 20997 | 309913 | 455000 | 25000 | 480000 |
| David Perno | |||||||
| 192057 | 6659 | 20560 | 20877 | 240153 | 241660 | 25000 | 266660 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Line 1a | First-class and charter travel | OFFICERS AND KEY EMPLOYEES FLY FIRST CLASS ONLY THROUGH FREE UPGRADES EARNED FROM FREQUENT FLYER BENEFITS. THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION OWNS A PRIVATE PLANE AVAILABLE TO THIS GROUP TO USE FOR BUSINESS PURPOSES. HOWEVER, IF THE PLANE IS AT LEAST FILLED 50% WITH OCCUPANTS TRAVELING FOR A BONA FIDE BUSINESS PURPOSE, THESE INDIVIDUALS ARE ALLOWED TO FILL OPEN SEATS. |
| Part I, Line 1a | Travel for companions | OFFICERS AND KEY EMPLOYEES MAY BRING ASSOCIATES OR FAMILY MEMBERS ON A CHARTERED FLIGHT OR THE PRIVATE PLANE ONLY IF SEATS ARE AVAILABLE AND THE PLANE IS USED AT LEAST 50% FOR BUSINESS PURPOSES, COMPANIONS MAY FILL OPEN SEATS. IN THE EVENT OF SPOUSAL OR DEPENDENT TRAVEL OR NON-BUSINESS USE OF THE PRIVATE PLANE, THE FAIR MARKET VALUE OF SUCH USE IS ADDED AS A TAXABLE FRINGE BENEFIT TO THE EMPLOYEE'S W-2. |
| Part I, Line 1a | Health and social club dues or initiation fees | OFFICERS AND KEY EMPLOYEES PAY FOR SOCIAL CLUB MONTHLY DUES. UGAA REIMBURSES THEM 50% OF THE MONTHLY COST WITHOUT SUBSTANTIATION. THE REIMBURSEMENT IS TAXABLE COMPENSATION REPORTED ON FORM W-2. PART I, LINE 3 THE CHAIRMAN OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION IS PAID DIRECTLY BY THE UNIVERSITY OF GEORGIA, THE PARENT ENTITY, FOR HIS ROLE AS PRESIDENT OF THE UNIVERSITY. THE UNIVERSITY SYSTEM OF GEORGIA BOARD OF REGENTS ESTABLISHES THE PRESIDENT'S ANNUAL COMPENSATION THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Part I, Line 4b | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | THE COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN C INCLUDES DEFERRED COMPENSATION OF $200,000 PAID BY THE UNIVERSITY OF GEORGIA AS PART OF A 457(F) DEFERRED COMPENSATION PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | |||||||
| 582613761 | 047059AR1 | 2003-08-28 | 36000000 | SFTBLL/FTBLL STADIUM IMPROVEMENTS | false | false | false |
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | |||||||
| 582613761 | 047059AT7 | 2005-08-25 | 30000000 | BSKTBLL STADIUM/GYMNASTICS FCLTY. | false | false | false |
| DVLPMNT AUTH OF GOVT OF ATHENS-CLARKE CTY GEORGIA | |||||||
| 582613761 | 047059CE8 | 2011-04-21 | 67556766 | SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 36230601 | 0 | 0 | 0 | 311804 | 0 | 0 | 33699490 | 2219307 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 31940233 | 0 | 0 | 0 | 262507 | 4863 | 0 | 30152939 | 1519924 | 0 | 2008 | false | false | true | true |
| 33100000 | 0 | 67556766 | 0 | 0 | 0 | 654504 | 0 | 0 | 32586692 | 0 | 1215570 | 2011 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | false | true | false | 0.01080 | 0.01080 | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | |||||||||
| true | true | true | 28. | false | false | false | 0 | false | false |
| BANK OF AMERICA | |||||||||
| true | true | true | 30. | false | false | false | 0 | false | false |
| 0 | |||||||||
| true | false | false | 0 | false | false | ||||
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, COL. (F), BOND C | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | PURPOSE: 1) REFUND BONDS ORIGINALLY ISSUED ON SEPTEMBER 27, 2001; 2) CAPITAL IMPROVEMENTS TO REED PLAZA, STEGEMAN COLISEUM CONCOURSE EXPANSION AND FOR THE BUTTS-MEHRE ADDITION. TAX EXEMPT BOND POLICIES SCHEDULE K, PART IV TAX EXEMPT BOND POLICIES ARE CURRENTLY BEING WRITTEN AND IMPLEMENTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | Form 990, Part I, Question 6 | THE ATHLETIC ASSOCIATION HAS VOLUNTEER COACHES FOR ONE OF ITS TEAMS. |
| Description of Other Program Services | Form 990, Part III, Line 4d | OTHER COLLEGE ATHLETIC SPORTS ALONG WITH THEIR ASSOCIATED REVENUE STREAMS FROM CONTRIBUTIONS, SEC/NCAA DISTRIBUTIONS, MEDIA, LICENSING AND STUDENT FEES. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11b | FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE FILING DEADLINE WITH SUFFICIENT LEAD-TIME TO ALLOW THE BOARD MEMBERS TO REVIEW IT. THE UNIVERSITY OF GEORGIA'S ASSOCIATE CONTROLLER REVIEWS IT AND ALSO PROVIDES THE REQUIRED INFORMATION FOR THE COMPLETION OF THE FORM 990 TO THE TAX MANAGER WITH AN INDEPENDENT ACCOUNTING FIRM, WHICH FINISHES THE 990. THE EXECUTIVE DIRECTOR WITH THE INDEPENDENT ACCOUNTING FIRM ALSO ATTENDS THE BOARD MEETING TO REVIEW THE 990 AND ANSWER QUESTIONS. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH THE COMPLETION OF A FORM BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC REQUESTING DISCLOSURE OF ALL RELATED ENTITIES AND TRANSACTIONS. ANY CONFLICTS NOTED ARE DISCUSSED AND APPROPRIATE ACTION TAKEN. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATING OR MANAGING THE CONFLICT IS IMPLEMENTED. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE ASKED TO RECUSE AND ABSENT THEMSELVES FROM MEETINGS IN WHICH AN ALLEGED CONFLICT IS DISCUSSED IF SO DOING WOULD BETTER ASSURE THE INTEGRITY OF THE PROCESS. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a | THE ATHLETIC DIRECTOR'S SALARY IS RECOMMENDED BY THE PRESIDENT OF THE UNIVERSITY OF GEORGIA. THE SALARY RECOMMENDATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT OF THE UNIVERSITY OF GEORGIA BEGAN DETERMINING THE SALARY OF THE ATHLETIC DIRECTOR WHEN THE POSITION BEGAN REPORTING DIRECTLY TO THE PRESIDENT IN 2004. SALARIES ARE ROUTINELY COMPARED TO NATIONAL AVERAGES. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15b | THE EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR'S SALARY IS SET BY BENCHMARKING IN THE MARKET (COMPARED IN CONFERENCE AND NATIONALLY). COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY COMPARING DATA OR BENCHMARKING BOTH IN THE SEC AND NATIONALLY. RECOMMENDATIONS ARE MADE AND SUBMITTED TO THE EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR FOR FINANCE AND ADMINISTRATION. SALARIES ARE REVIEWED BY THE ATHLETIC DIRECTOR FOR FINAL DETERMINATION. ALL SALARIES ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE SPRING BOARD MEETING. OFFICERS OF THE UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION, INC. BOARD OF DIRECTORS ARE EMPLOYED BY THE UNIVERSITY OF GEORGIA AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR THE ATHLETIC ASSOCIATION BY THE UNIVERSITY OF GEORGIA. SALARIES HAVE ROUTINELY BEEN COMPARED TO NATIONAL AVERAGES. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION'S WEB SITE ADVISES INTERESTED PARTIES THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Hours Worked for Related Organizations | Form 990, Part VII, Column B | MICHAEL F. ADAMS - 50 HOURS, UNIVERSITY OF GEORGIA JERE W. MOREHEAD - 50 HOURS, UNIVERSITY OF GEORGIA TIMOTHY P. BURGESS - 50 HOURS, UNIVERSITY OF GEORGIA DAVID E. SHIPLEY - 40 HOURS, UNIVERSITY OF GEORGIA RODNEY BENNETT - 40 HOURS, UNIVERSITY OF GEORGIA ANNE L. SWEANEY - 40 HOURS, UNIVERSITY OF GEORGIA GREG ROBINSON - 40 HOURS, UNIVERSITY OF GEORGIA JEFFREY H. DORFMAN - 40 HOURS, UNIVERSITY OF GEORGIA SCOTT SHAMP - 40 HOURS, UNIVERSITY OF GEORGIA JENNIFER SAMP - 40 HOURS, UNIVERSITY OF GEORGIA |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XII, LINE 5 | NET UNREALIZED LOSSES ON INVESTMENTS - $68,501 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Georgia | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 East Broad Street | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586001998 | EIN |
| Primary Activities | University | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | GOV'T | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |