UNIVERSITY OF WEST GEORGIA FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF WEST GEORGIA FOUNDATION INC (EIN 58-6056464)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349303270
Schema version: 2011v1.2
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	2012-11-13T12:07:25-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARRETT STEPHENS THOMAS & FAZIO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 CEDAR ST	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	586056464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WEST GEORGIA	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	6788396582	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1903 MAPLE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James A Gill	Name
Title	EXEC DIR/TREASURER	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN M FAZIO	Name
Phone	7708322439	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	22694165	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.westga.edu/alumni/index_16366.php	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	190	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1548577	ContributionsGrantsPriorYear
Contributions Grants Current Year	3822410	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3799582	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3538164	ProgramServiceRevenueCY
Investment Income Prior Year	1108106	InvestmentIncomePriorYear
Investment Income Current Year	1714997	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9854	OtherRevenuePriorYear
Other Revenue Current Year	41547	OtherRevenueCurrentYear
Total Revenue Prior Year	6466119	TotalRevenuePriorYear
Total Revenue Current Year	9117118	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1366247	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1894798	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	106338	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3623027	OtherExpensePriorYear
Other Expenses Current Year	3515321	OtherExpensesCurrentYear
Total Expenses Prior Year	4989274	TotalExpensesPriorYear
Total Expenses Current Year	5410119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1476845	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3706999	RevenuesLessExpensesCY
Total Assets BOY	89882078	TotalAssetsBOY
Total Assets EOY	90520121	TotalAssetsEOY
Total Liabilities BOY	57094499	TotalLiabilitiesBOY
Total Liabilities EOY	55520510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32787579	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34999611	NetAssetsOrFundBalancesEOY
Mission Description	FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2959756	Expense
Revenue	3453715	Revenue
Description	PROVIDED STUDENT HOUSING AND PARKING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1045605	Expense
Description	FINANCIAL ASSISTANCE FOR HIGHER EDUCATION: AWARDS GIVEN TO APPROXIMATELY 694 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	849193	Expense
Description	PROVIDED SUPPORTING FUNDS FOR UNIVERSITY DEPARTMENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4854554	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	BART GILLESPIE	NamePerson
Telephone Number	6788394109	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1903 MAPLE STREET	AddressLine1
City	CARROLLTON	City
State	GA	State
ZIP Code	30118	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
R David Knight
Trustee	0.10	X	0	0	0
George W Brooks Jr
Trustee	0.10	X	0	0	0
Dana Wynn
Trustee	0.10	X	0	0	0
Robert E White
Trustee	0.10	X	0	0	0
Timothy I Warren
Trustee	0.10	X	0	0	0
J Thomas Vance
Secretary	0.50	X	0	0	0	X
Thomas S Upchurch
Trustee	0.10	X	0	0	0
Robert J Stone
Trustee	0.10	X	0	0	0
Floyd W Smith
Trustee	0.10	X	0	0	0
Beheruz N Sethna
Trustee	0.50	X	0	0	0
Randall Redding
Trustee	0.50	X	0	0	0
David S Parkman
Trustee	0.10	X	0	0	0
Trent T North
Trustee	0.10	X	0	0	0
Michelle Morgan
Trustee	0.10	X	0	0	0
Howard Lipham
Vice Chairman	0.50	X	0	0	0	X
David E Jackson Jr
Trustee	0.10	X	0	0	0
Phillip Kauffman
Trustee	0.50	X	0	0	0
Deirdre Haywood-Rouse
Trustee	0.10	X	0	0	0
Robert G Harris
Trustee	0.10	X	0	0	0
James A Gill
Trustee	0.10	X	0	0	0
Herbert W Garrett
Trustee	0.10	X	0	0	0
Lucille Garmon
Trustee	0.10	X	0	0	0
Susan Fleck
Chairman	0.50	X	0	0	0	X
Michael Ruffner
Trustee	0.10	X	0	0	0
K Alexander Roush
Trustee	0.10	X	0	0	0
Cindy S Denney
Trustee	0.10	X	0	0	0
James M Naughton
Treasurer	20.00	X	0	0	0	X
Mary Covington
Trustee	0.10	X	0	0	0
Edith Edie F Haney
Trustee	0.10	X	0	0	0
A Paul Cadenhead
Trustee	0.10	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
rk redding construction inc
412 Sangamore Road	bremen	GA	30110	construction	102178
j p morgan securities inc
3424 peachtree road ne suite 1700	atlanta	GA	303269983	brokerage services	128068
aramark services inc
1032 metropolitan pkwy sw	atlanta	GA	30310	food services	117776

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	3822410	AllOtherContributions
Total Contributions	3822410	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
subordinate fee from univ	100000	100000
rent phse 1,2, GV & Lots	438141	438141
OTHER DEPARTMENTAL REV	137250	137250
int phse 1,2, GV & Lots	2701431	2701431
ATHLETIC ACTIVITY	161342	161342

Field	Value	IRS element (for citing)
Total Program Service Revenue	3538164	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	555762	TotalRevenueColumn
Related Or Exempt Function Income	555762	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	693	TotalRevenueColumn
Related Or Exempt Function Income	693	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14711184	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13552642	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1158542	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1158542	TotalRevenueColumn
Related Or Exempt Function Income	1158542	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51772	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24405	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27367	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	14180	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	14180	TotalRevenueColumn
Related Or Exempt Function Income	14180	RelatedOrExemptFunctionIncome

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9117118	TotalRevenueColumn
Related Or Exempt Function Income	5267341	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1884970	Total
Program Services	1884970	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9828	Total
Program Services	9828	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	6835	Total
Management And General	6835	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31626	Total
Management And General	31626	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	24548	Total
Fundraising	24548	Fundraising

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10875	Total
Management And General	10875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8505	Total
Management And General	8505	ManagementAndGeneral

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	350	Total
Management And General	350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2610986	Total
Program Services	2610986	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52806	Total
Program Services	52806	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52133	Total
Program Services	48469	ProgramServices
Management And General	3664	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
SPECIAL functions	61942	24478	37464
property improvements	232358			232358
OTHER MISC OPERATING EXPENSES	34782	7273	25660	1849
BROKERAGE FEES	138069	138069
ADMINISTRATION FEE	179400	179400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70106	Total
Program Services	13288	ProgramServices
Management And General	38152	ManagementAndGeneral
Fundraising	18666	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5410119	Total
Program Services	4854554	ProgramServices
Management And General	449227	ManagementAndGeneral
Fundraising	106338	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	290974	BOY
EOY	349610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13730445	BOY
EOY	13795485	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1732485	BOY
EOY	2426954	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3509	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73578	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73578	BOY
EOY	73578	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15851643	BOY
EOY	16937450	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1599864	BOY
EOY	1529503	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56599580	BOY
EOY	55407541	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89882078	BOY
EOY	90520121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69306	BOY
EOY	96005	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	55045000	BOY
EOY	53995000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	515000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1465193	BOY
EOY	1429505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57094499	BOY
EOY	55520510	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12597679	BOY
EOY	13048791	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7112816	BOY
EOY	7430951	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13077084	BOY
EOY	14519869	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32787579	BOY
EOY	34999611	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89882078	BOY
EOY	90520121	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3706999	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1494967	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	2943693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1153103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2496298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1527424	CurrentTaxYearMinus1Year
Current Tax Year	3822410	CurrentTaxYear
Total	11942928	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2943693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1153103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2496298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1527424	CurrentTaxYearMinus1Year
Current Tax Year	3822410	CurrentTaxYear
Total	11942928	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1583157	AmountsSubstContributorsTotal
Public Support Total170	10359771	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	832360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	831207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585256	CurrentTaxYearMinus1Year
Current Tax Year	556455	CurrentTaxYear
Total	3474226	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-266373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-97357	CurrentTaxYearMinus3Years
Total	-363730	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	15053424	TotalSupport
Public Support Pertcentage170	0.68820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$20,618	OtherActivitiesAmount
Total Lobbying Expenditures IIB	20618	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	Payment to lobbyist for development and implementation of federal funding strategies for the university of west georgia	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16157637	BeginningOfYearBalance
Contributions	1553837	Contributions
Investment Earnings Or Losses	-3062	InvestmentEarningsOrLosses
Grants Or Scholarships	300606	GrantsOrScholarships
Administrative Expenses	395502	AdministrativeExpenses
End Of Year Balance	17012304	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14149932	BeginningOfYearBalance
Contributions	342533	Contributions
Investment Earnings Or Losses	2202950	InvestmentEarningsOrLosses
Grants Or Scholarships	231676	GrantsOrScholarships
Administrative Expenses	306102	AdministrativeExpenses
End Of Year Balance	16157637	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12326314	BeginningOfYearBalance
Contributions	148481	Contributions
Investment Earnings Or Losses	2327535	InvestmentEarningsOrLosses
Grants Or Scholarships	287952	GrantsOrScholarships
Administrative Expenses	364446	AdministrativeExpenses
End Of Year Balance	14149932	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	73578	InvestmentCostOrOtherBasis
Book Value	73578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	73578	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LEASES RECEIVABLE	55228971
INTEREST RECEIVABLE	52701
CONSTRUCTION IN PROGREES
ASSETS HELD UNDER SPLIT INT AGREEMENTS	125869

Field	Value	IRS element (for citing)
Total Book Value Other Assets	55407541	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED BOND PREMIUM	$260,465
liabilities under split int agreements	$46,144
ACCRUED INTEREST	$1,122,896

Field	Value	IRS element (for citing)
Total Of Amounts	1429505	TotalOfAmounts
Total Revenue	9117118	TotalRevenue
Total Expenses	5410119	TotalExpenses
Excess Or Deficit For Year	3706999	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1491988	NetUnrealizedGLOnInvestments
Other	-$2,979	OtherAmount
Total Adjustments	-1494967	TotalAdjustments
Excess Or Deficit Per FS	2212032	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8726028	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1491988	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1079472	DonatedSrvcAndUseOfFacilities
Other Revenues	21426	OtherRevenues
Revenue Not Rptd F990	-391090	RevenueNotRptdF990
Revenue Subtotal	9117118	RevenueSubtotal
Total Revenue Per Form990	9117118	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6513996	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1079472	DonatedServicesUseOfFacilities
Other Expenses Included	24405	OtherExpensesIncluded
Expenses Not Rptd F990	1103877	ExpensesNotRptdF990
Expenses Subtotal	5410119	ExpensesSubtotal
Total Expenses Per Form990	5410119	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Foundation has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), as of January 1, 2009. The implementation of this standard had no impact on the financial statements. The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	LLC EXPENSES NETTED WITH INCOME $0 special event expense $24405
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIFFERENCE IN LLC GROSS REV AND NET REV $0 CHANGE IN SPLIT INTEREST VALUE $-2979 Special event expense $24405
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	change in value of split interest agreements $ -2979
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Provide academic scholarships, faculty development, advanced technology, and enhanced academic programs to and for the University of West Georgia.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	51772	GrossReceiptsEvent1
Gross Revenue Event1	51772	GrossRevenueEvent1
Other Direct Expenses Event1	24405	OtherDirectExpensesEvent1
Gross Receipts Total	51772	GrossReceiptsTotal
Gross Revenue Total Events	51772	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24405	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24405	DirectExpenseSummaryEvents
Net Income Summary	27367	NetIncomeSummary

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 west georgia	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 maple street	AddressLine1
City	carrollton	City
State	GA	State
ZIP Code	30118	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	586002055	EINOfRecipient
Amount Of Cash Grant	1884970	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	scholarhips, university departmental assistance	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

Field	Value	IRS element (for citing)
Type Of Grant	scholarship	TypeOfGrant
Number Of Recipients	30	NumberOfRecipients
Amount Of Cash Grant	9828	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The University of West Georgia Foundation provides grants to enhance the University of West Georgia and also for scholarships for students of the University of West Georgia. The Foundation works with the University to ensure that grants are expended based on criteria set by donors.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339CM7	2004-10-01	2610000	student housing	false
carrollton payroll development authority
521375132	145339CT2	2004-10-01	2375000	student housing	false
carrollton payroll development authority
521375132	145339CS4	2004-10-01	4120000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2610000	205283	81604	4098	2597923	2005	false	false	true
2375000	186800	74256	3729	2364010	2005	false	false	true
4120000	324048	128815	6468	4100935	2005	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	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339CR6	2004-10-01	2600000	student housing	false
carrollton payroll development authority
521375132	145339CH8	2004-10-01	795000	student housing	false
carrollton payroll development authority
521375132	145339CG0	2004-10-01	765000	student housing	false
carrollton payroll development authority
521375132	145339CF2	2004-10-01	730000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2600000	204496	81291	4082	2587969	2005	false	false	true
795000	62529	24856	1248	791321	2005	false	false	true
765000	60169	23918	1201	761460	2005	false	false	true
730000	57416	22824	1146	726622	2005	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339CQ8	2004-10-01	300000	student housing	false
carrollton payroll development authority
521375132	145339CE5	2004-10-01	405000	student housing	false
carrollton payroll development authority
521375132	145339CD7	2004-10-01	280000	student housing	false
carrollton payroll development authority
521375132	145339CP0	2004-10-01	400000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
300000	23596	9380	471	298612	2005	false	false	true
405000	31854	12663	636	403126	2005	false	false	true
280000	22023	8754	440	278704	2005	false	false	true
400000	31461	12506	628	398149	2005	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339CL9	2004-10-01	435000	student housing	false
carrollton payroll development authority
521375132	145339CC9	2004-10-01	220000	student housing	false
carrollton payroll development authority
521375132	145339CB1	2004-10-01	330000	student housing	false
carrollton payroll development authority
521375132	145339CK1	2004-10-01	300000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
435000	34214	13601	683	432987	2005	false	false	true
220000	17304	6878	345	218982	2005	false	false	true
330000	25955	10318	518	328473	2005	false	false	true
300000	23596	9380	471	298612	2005	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339CJ4	2004-10-01	275000	student housing	false
carrollton payroll development authority
521375132	145339CA3	2004-10-01	340000	student housing	false
carrollton payroll development authority
521375132	145339BZ9	2004-10-01	600000	student housing	false
carrollton payroll development authority
521375132	145339FD4	2005-03-01	3355000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
275000	21629	8598	432	273727	2005	false	false	true
340000	26742	10630	534	338427	2005	false	false	true
600000	47191	18759	942	597224	2005	false	false	true
3355000	253559	124707	6403		2004	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
Wachovia
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339EZ6	2005-03-01	2175000	student housing	false
carrollton payroll development authority
521375132	145339EW3	2005-03-01	665000	student housing	false
carrollton payroll development authority
521375132	145339EV5	2005-03-01	640000	student housing	false
carrollton payroll development authority
521375132	145339EU7	2005-03-01	615000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2175000	164379	80846	4151	2004	false	false	true
665000	50258	24718	1269	2004	false	false	true
640000	48369	23789	1222	2004	false	false	true
615000	46480	22860	1174	2004	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339ET0	2005-03-01	590000	student housing	false
carrollton payroll development authority
521375132	145339ES2	2005-03-01	570000	student housing	false
carrollton payroll development authority
521375132	145339ER4	2005-03-01	545000	student housing	false
carrollton payroll development authority
521375132	145339EQ6	2005-03-01	525000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
590000	44590	21931	1126	2004	false	false	true
570000	43079	21187	1088	2004	false	false	true
545000	41189	20258	1040	2004	false	false	true
525000	39678	19514	1002	2004	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339EP8	2005-03-01	505000	student housing	false
carrollton payroll development authority
521375132	145339En3	2005-03-01	450000	student housing	false
carrollton payroll development authority
521375132	145339EM5	2005-03-01	465000	student housing	false
carrollton payroll development authority
521375132	145339EL7	2005-03-01	445000	student housing	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
505000	38166	18771	964	2004	false	false	true
450000	34009	16727	859	2004	false	false	true
465000	35143	17284	888	2004	false	false	true
445000	33631	16541	849	2004	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339EK9	2005-03-01	425000	student housing	false
carrollton payroll development authority
521375132	145339EJ2	2005-03-01	400000	student housing	false
carrollton payroll development authority
521375132	145339FX0	2008-08-07	11650000	student housing and parking	false
carrollton payroll development authority
521375132	145339FW2	2008-08-07	6590000	student housing and parking	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
425000	32120	15797	811	2004	false	false	true
400000	30231	14868	763	2004	false	false	true
11650000		396268	2056	2009	false	false	true	9122321
6590000		224155	1163	2009	false	false	true	5160180

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
AIG
false	false	false	true	24.0000	true	false	false
AIG
false	false	false	true	24.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339FV4	2008-08-07	2500000	student housing and parking	false
carrollton payroll development authority
521375132	145339FU6	2008-08-07	2195000	student housing and parking	false
carrollton payroll development authority
521375132	145339FT9	2008-08-07	515000	student housing and parking	false
carrollton payroll development authority
521375132	145339FS1	2008-08-07	450000	student housing and parking	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2500000	85036	441	1957580	2009	false	false	true
2195000	74662	387	1718755	2009	false	false	true
515000	17517	91	403261	2009	false	false	true
450000	15306	79	352364	2009	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339FR3	2008-08-07	390000	student housing and parking	false
carrollton payroll development authority
521375132	145339FQ5	2008-08-07	335000	student housing and parking	false
carrollton payroll development authority
521375132	145339FP7	2008-08-07	280000	student housing and parking	false
carrollton payroll development authority
521375132	145339FN2	2008-08-07	245000	student housing and parking	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
390000	13266	69	305381	2009	false	false	true
335000	11395	59	262316	2009	false	false	true
280000	9524	49	219249	2009	false	false	true
245000	8334	43	191843	2009	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339FM4	2008-08-07	200000	student housing and parking	false
carrollton payroll development authority
521375132	145339FL6	2008-08-07	155000	student housing and parking	false
carrollton payroll development authority
521375132	145339FK8	2008-08-07	120000	student housing and parking	false
carrollton payroll development authority
521375132	145339FJ1	2008-08-07	85000	student housing and parking	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
200000	6803	35	156606	2009	false	false	true
155000	5272	27	121370	2009	false	false	true
120000	4082	21	93964	2009	false	false	true
85000	2891	15	66558	2009	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased
carrollton payroll development authority
521375132	145339FH5	2008-08-07	50000	student housing and parking	false
carrollton payroll development authority
521375132	145339FG7	2008-08-07	25000	student housing and parking	false
carrollton payroll development authority
521375132	145339FF9	2008-08-07	10000	student housing and parking	false
carrollton payroll development authority
521375132	145339FE2	2008-08-07	645000	student housing and parking	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
50000	1701	9	39152	2009	false	false	true
25000	850	5	19576	2009	false	false	true
10000	340	2	7830	2009	false	false	true
645000	21939	114	505056	2009	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false
Morgan Stanley & Co Inc
false	false	false	true	30.0000	true	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
scott c evans
trustee bus owner	58048	auto leases thru dealer	false
thomas j vance
trustee ptr	4297	legal services	false
Randall Redding
trustee	103322	Construction Fees	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1868	NoncashContribsRptdF990
Method Of Determining Revenues	Donor Valued	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5680	NoncashContribsRptdF990
Method Of Determining Revenues	Donor Valued	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	41223	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	13662	NoncashContribsRptdF990
Method Of Determining Revenues	Donor Valued	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Goods & Service	18	8905	Donor Valued
X	Food & Decor	76	33218	Donor Valued
X	Other	9	8618	Donor Valued

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32, Hire and Use of Third Parties	Identifier
Explanation	EDWARD JONES IS USED TO SELL ANY CONTRIBUTION OF STOCK.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	upon request
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	make 990 available to governing body. all questions and concerns are reported to foundation associate executive director. associate executive director researches and/or contacts tax advisors to clarify or correct.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Cindy S Denney; Robert J Stone - Daughter/Father

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
West Georgia Foundation for Student Hous
1903 Maple Street	Carrollton	GA	30118	Real Estate Lessors	GA	1150767	22994716	N/A
Wolves Retail LLC
1903 Maple Street	Carrollton	GA	30118	Real Estate Holdings	GA		73578	N/A
Evergreen Complex LLC
1903 Maple Street	Carrollton	GA	30118	Real Estate Lessors	GA	1533479	31620429	N/A
State University of West georgia Housing
1903 Maple Street	Carrollton	GA	30118	Real Estate Lessors	GA	769469	14572314	N/A

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	University of West Georgia	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 Maple Street	AddressLine1
City	Carrollton	City
State	GA	State
ZIP Code	30118	ZIPCode

Field	Value	IRS element (for citing)
EIN	586002055	EIN
Primary Activities	education	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	line 5	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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Split-Interest Trusts 2	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 Maple Street	AddressLine1
City	Carrollton	City
State	GA	State
ZIP Code	30118	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	trust	PrimaryActivity
Legal Domicile State	GA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	uwgf	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	trust	TypeOfEntity

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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	University of West Georgia	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	161550	AmountInvolved
Method Of Amt Determination	actual sum	MethodOfAmtDetermination