2012-11-13T12:07:25-08:00 2011-12-31 GARRETT STEPHENS THOMAS & FAZIO PC 106 CEDAR ST CARROLLTON GA 30117 990 2011-01-01 586056464 UNIVERSITY OF WEST GEORGIA FOUNDATION INC UNIV 6788396582 1903 MAPLE STREET CARROLLTON GA 30118 James A Gill 2012-11-13 true ANN M FAZIO 7708322439 2011 2016-02-24 21:20:13Z 22694165 false false X http://www.westga.edu/alumni/index_16366.php X 1967 GA FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia 30 30 0 190 0 1548577 3822410 3799582 3538164 1108106 1714997 9854 41547 6466119 9117118 1366247 1894798 0 0 0 106338 3623027 3515321 4989274 5410119 1476845 3706999 89882078 90520121 57094499 55520510 32787579 34999611 FINANCIAL ASSISTANCE FOR EDUCATION and support of the University of West Georgia false false 2959756 3453715 PROVIDED STUDENT HOUSING AND PARKING. 1045605 FINANCIAL ASSISTANCE FOR HIGHER EDUCATION: AWARDS GIVEN TO APPROXIMATELY 694 STUDENTS. 849193 PROVIDED SUPPORTING FUNDS FOR UNIVERSITY DEPARTMENTS 4854554 true true false true false false false false false true true false false true true true true true false false false false false false true false false true true false true false false false false false false false true false true true false false false true true false false false false true 41 0 false 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 30 30 true false false false false false false true true false false false true true true false false true false false false false GA X BART GILLESPIE 6788394109 1903 MAPLE STREET CARROLLTON GA 30118 X R David Knight 0.10 X 0 0 0 George W Brooks Jr 0.10 X 0 0 0 Dana Wynn 0.10 X 0 0 0 Robert E White 0.10 X 0 0 0 Timothy I Warren 0.10 X 0 0 0 J Thomas Vance 0.50 X X 0 0 0 Thomas S Upchurch 0.10 X 0 0 0 Robert J Stone 0.10 X 0 0 0 Floyd W Smith 0.10 X 0 0 0 Beheruz N Sethna 0.50 X 0 0 0 Randall Redding 0.50 X 0 0 0 David S Parkman 0.10 X 0 0 0 Trent T North 0.10 X 0 0 0 Michelle Morgan 0.10 X 0 0 0 Howard Lipham 0.50 X X 0 0 0 David E Jackson Jr 0.10 X 0 0 0 Phillip Kauffman 0.50 X 0 0 0 Deirdre Haywood-Rouse 0.10 X 0 0 0 Robert G Harris 0.10 X 0 0 0 James A Gill 0.10 X 0 0 0 Herbert W Garrett 0.10 X 0 0 0 Lucille Garmon 0.10 X 0 0 0 Susan Fleck 0.50 X X 0 0 0 Michael Ruffner 0.10 X 0 0 0 K Alexander Roush 0.10 X 0 0 0 Cindy S Denney 0.10 X 0 0 0 James M Naughton 20.00 X X 0 0 0 Mary Covington 0.10 X 0 0 0 Edith Edie F Haney 0.10 X 0 0 0 A Paul Cadenhead 0.10 X 0 0 0 0 false false false 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 3 3822410 3822410 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 3538164 555762 555762 693 693 0 0 14711184 13552642 1158542 1158542 1158542 51772 24405 27367 14180 14180 14180 0 0 9117118 5267341 1884970 1884970 9828 9828 0 0 0 0 0 0 0 0 0 6835 6835 31626 31626 24548 24548 0 0 10875 10875 0 8505 8505 0 0 0 0 0 350 350 2610986 2610986 0 52806 52806 52133 48469 3664 SPECIAL functions 61942 24478 37464 property improvements 232358 232358 OTHER MISC OPERATING EXPENSES 34782 1849 7273 25660 BROKERAGE FEES 138069 138069 ADMINISTRATION FEE 179400 179400 70106 13288 38152 18666 5410119 4854554 449227 106338 290974 349610 13730445 13795485 1732485 2426954 0 0 0 3509 0 0 0 73578 73578 73578 15851643 16937450 0 0 1599864 1529503 56599580 55407541 89882078 90520121 69306 96005 55045000 53995000 515000 1465193 1429505 57094499 55520510 X 12597679 13048791 7112816 7430951 13077084 14519869 32787579 34999611 89882078 90520121 X 3706999 -1494967 X false true false X false false X 2943693 1153103 2496298 1527424 3822410 11942928 0 0 2943693 1153103 2496298 1527424 3822410 11942928 1583157 10359771 832360 831207 668948 585256 556455 3474226 -266373 -97357 -363730 0 15053424 0.68820 0.72120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false false false false false false true 20618 20618 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Payment to lobbyist for development and implementation of federal funding strategies for the university of west georgia 16157637 1553837 -3062 300606 395502 17012304 14149932 342533 2202950 231676 306102 16157637 12326314 148481 2327535 287952 364446 14149932 false false false 73578 73578 73578 LEASES RECEIVABLE 55228971 INTEREST RECEIVABLE 52701 CONSTRUCTION IN PROGREES ASSETS HELD UNDER SPLIT INT AGREEMENTS 125869 55407541 UNAMORTIZED BOND PREMIUM 260465 liabilities under split int agreements 46144 ACCRUED INTEREST 1122896 1429505 9117118 5410119 3706999 -1491988 -2979 -1494967 2212032 8726028 -1491988 1079472 21426 -391090 9117118 9117118 6513996 1079472 24405 1103877 5410119 5410119 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. false Auction 51772 51772 24405 51772 51772 24405 24405 27367 true university of west georgia 1601 maple street carrollton GA 30118 586002055 1884970 0 scholarhips, university departmental assistance 1 0 scholarship 30 9828 Grantmaker's Description of How Grants are Used 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. 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 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 false false false false false true false false false false false true false false false false false true false false false true Wachovia 24.0000 true false false false false false true Wachovia 24.0000 true false false false false false true Wachovia 24.0000 true false false X carrollton payroll development authority 521375132 145339CR6 2004-10-01 2600000 student housing false carrollton payroll development 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6590000 student housing and parking false 425000 32120 15797 811 2004 false false true 400000 30231 14868 763 2004 false false true 11650000 396268 2056 9122321 2009 false false true 6590000 224155 1163 5160180 2009 false false true false false false false false true false false false false false true false false false false false true false false false false false true false false false true AIG 24.0000 true false false false false false true AIG 24.0000 true false false false false false true Morgan Stanley & Co Inc 30.0000 true false false false false false true Morgan Stanley & Co Inc 30.0000 true false false X 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 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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 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 false false false false false true false false false false false true false false false false false true false false false false false true false false false true Morgan Stanley & Co Inc 30.0000 true false false false false false true Morgan Stanley & Co Inc 30.0000 true false false false false false true Morgan Stanley & Co Inc 30.0000 true false false false false false true Morgan Stanley & Co Inc 30.0000 true false false X 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 X 1868 Donor Valued X 5680 Donor Valued X 7 41223 Market Value X 8 13662 Donor Valued X Goods & Service 18 8905 Donor Valued X Food & Decor 76 33218 Donor Valued X Other 9 8618 Donor Valued false true true Part I, Line 32, Hire and Use of Third Parties EDWARD JONES IS USED TO SELL ANY CONTRIBUTION OF STOCK. 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 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 University of West Georgia 1601 Maple Street Carrollton GA 30118 586002055 education GA 501c3 line 5 na false Split-Interest Trusts 2 1601 Maple Street Carrollton GA 30118 trust GA uwgf trust false true false false false false false false false false false false false false false false false false University of West Georgia b 161550 actual sum