VALDOSTA STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VALDOSTA STATE UNIVERSITY FOUNDATION INC (EIN 58-1582136)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349301466
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:05:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581224069 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fowler Holley Rambo & Stalvey PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3208 Wildwood Plantation Drive | AddressLine1 |
| City | Valdosta | City |
| State | GA | State |
| ZIP Code | 31605 | 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 | 581582136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valdosta State University Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALD | NameControl |
| Phone | 2293335939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N Patterson Street | AddressLine1 |
| City | Valdosta | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John D Crawford | Name |
| Title | CEO | Title |
| Phone | 2293335939 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Wayne Rambo CPA | Name |
| PTIN | P01298902 | PTIN |
| Phone | 2292441559 | 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) |
|---|---|---|
| Name Of Principal Officer Person | John D Crawford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N Patterson St | AddressLine1 |
| City | Valdosta | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13702582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.valdosta.edu/adv/fnd | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Foundation exists to support development of educational excellence at Valdosta State University. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3746550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4285082 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1010956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 606472 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1378968 | InvestmentIncomePriorYear |
| Investment Income Current Year | 817450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 464612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 505461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6601086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6214465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 424047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 651071 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2796815 | OtherExpensePriorYear |
| Other Expenses Current Year | 4836755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3220862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5487826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3380224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 726639 | RevenuesLessExpensesCY |
| Total Assets BOY | 33299147 | TotalAssetsBOY |
| Total Assets EOY | 34829827 | TotalAssetsEOY |
| Total Liabilities BOY | 6659776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8306051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26639371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26523776 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation exists to support development of educational excellence at Valdosta State University. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4805692 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Foundation's primary efforts are directed toward attracting, receiving, investing, managing, and expending gifts and other resources designated for the academic, artistic, athletic, teaching, research, and public service programs of the University. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 651071 | Expense |
| Grants | 651071 | Grants |
| Revenue | 0 | Revenue |
| Description | Scholarships to students of Valdosta State University. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5456763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bonnie J Martin CPA | NamePerson |
| Telephone Number | 2293337176 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N Patterson Street | AddressLine1 |
| City | Valdosta | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICK J SCHLOSS | ||||||
| TRUSTEE | 4.00 | X | 0 | 222500 | 0 | |
| THOMAS D NEWBERN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM S COWART | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TIMOTHY R GOLDEN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TRAVERS S PAULK | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MARY MARGARET RICHARDSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TIM O HARRIS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| GREGORY A VOYLES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JERRY J JENNETT | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ANN K LACKEY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| PEGGY L MOCH | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| THOMAS D ODUM | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| F LAMAR PEARSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| LARRY W COLSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM R GROW SR | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MARTIN E MCGHIN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| LOUIS H LEVY | ||||||
| TRUSTEE | 4.00 | X | 0 | 125000 | 0 | |
| JESSE MARANVILLE | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| JOHN D CRAWFORD | ||||||
| CEO | 40.00 | 0 | 161200 | 0 | X | |
| BONNIE J MARTIN | ||||||
| ACCOUNTING DIRECTOR | 40.00 | 0 | 66421 | 0 | X | |
| CHUCK H DUNMON JR | ||||||
| CHAIRMAN | 12.00 | 0 | 0 | 0 | X | |
| WAYNE C EDWARDS | ||||||
| CHAIRMAN ELECT | 8.00 | 0 | 0 | 0 | X | |
| TERRI H LUPO | ||||||
| PAST CHAIRMAN | 8.00 | 0 | 0 | 0 | X | |
| THOMAS C PRITCHETT SR | ||||||
| VICE CHAIRMAN | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 575121 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cauthan Construction Company Inc | |||||
| 1321 West Hill Ave | Valdosta | GA | 31601 | Construction | 1840505 |
| Chartwells Dining Services | |||||
| 2400 Yorkmont Rd | Charlotte | NC | 28217 | Food Services | 109279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 4285082 | AllOtherContributions |
| Noncash Contributions | 1274448 | NoncashContributions |
| Total Contributions | 4285082 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES | 900099 | 566229 | 566229 |
| OTHER REVENUE | 900099 | 26809 | 26809 |
| TRAVEL REVENUE | 900099 | 13434 | 13434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 606472 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593422 | TotalRevenueColumn |
| Exclusion | $593,422 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23733 | TotalRevenueColumn |
| Exclusion | $23,733 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 822122 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 340394 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 481728 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481728 | TotalRevenueColumn |
| Exclusion | $481,728 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7332487 | Securities |
| Other | 39264 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7108253 | Securities |
| Other | 39470 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 224234 | Securities |
| Other | -206 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224028 | TotalRevenueColumn |
| Exclusion | $224,028 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6214465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 606472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,322,911 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651071 | Total |
| Program Services | 651071 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3860 | Total |
| Program Services | 3860 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15773 | Total |
| Program Services | 7887 | ProgramServices |
| Management And General | 7886 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130469 | Total |
| Program Services | 130469 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615534 | Total |
| Program Services | 615534 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10879 | Total |
| Program Services | 10879 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39318 | Total |
| Program Services | 39318 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41540 | Total |
| Program Services | 41540 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46849 | Total |
| Program Services | 46849 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131893 | Total |
| Program Services | 131893 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119768 | Total |
| Program Services | 119768 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573652 | Total |
| Program Services | 573652 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251278 | Total |
| Program Services | 251278 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30903 | Total |
| Program Services | 7726 | ProgramServices |
| Management And General | 23177 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Payments to or on behal | 1934209 | 1934209 |
| Meals and entertainment | 377536 | 377536 |
| Supplies | 291091 | 291091 |
| Gifts and flowers | 32517 | 32517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189686 | Total |
| Program Services | 189686 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5487826 | Total |
| Program Services | 5456763 | ProgramServices |
| Management And General | 31063 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420830 | BOY |
| EOY | 953679 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557238 | BOY |
| EOY | 367421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50240 | BOY |
| EOY | 41162 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189737 | BOY |
| EOY | 140736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18389 | BOY |
| EOY | 16147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11280757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 673151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8593193 | BOY |
| EOY | 10607606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21321292 | BOY |
| EOY | 22279623 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104825 | BOY |
| EOY | 98536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43403 | BOY |
| EOY | 324917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33299147 | BOY |
| EOY | 34829827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25514 | BOY |
| EOY | 125640 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5398324 | BOY |
| EOY | 5187740 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37714 | BOY |
| EOY | 1779700 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245943 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952281 | BOY |
| EOY | 1212971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6659776 | BOY |
| EOY | 8306051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933185 | BOY |
| EOY | 3480528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873335 | BOY |
| EOY | 1889063 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19832851 | BOY |
| EOY | 21154185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26639371 | BOY |
| EOY | 26523776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33299147 | BOY |
| EOY | 34829827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 726639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -842234 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 1524369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2295258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1832602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3746550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4285082 | CurrentTaxYear |
| Total | 13683861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1524369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2295258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1832602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3746550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4285082 | CurrentTaxYear |
| Total | 13683861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3359386 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10324475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1019471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593422 | CurrentTaxYear |
| Total | 3566717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481728 | CurrentTaxYear |
| Total | 2504492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19755070 | TotalSupport |
| Gross Receipts From Admissions Etc | 3664714 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55200 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 17400 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22706186 | BeginningOfYearBalance |
| Contributions | 4488978 | Contributions |
| Investment Earnings Or Losses | -393222 | InvestmentEarningsOrLosses |
| Other Expenditures | 3758694 | OtherExpenditures |
| End Of Year Balance | 23043248 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21136272 | BeginningOfYearBalance |
| Contributions | 1808126 | Contributions |
| Investment Earnings Or Losses | 1414585 | InvestmentEarningsOrLosses |
| Other Expenditures | 1652797 | OtherExpenditures |
| End Of Year Balance | 22706186 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16901160 | BeginningOfYearBalance |
| Contributions | 1507627 | Contributions |
| Investment Earnings Or Losses | 4358664 | InvestmentEarningsOrLosses |
| Other Expenditures | 1631179 | OtherExpenditures |
| End Of Year Balance | 21136272 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21677010 | BeginningOfYearBalance |
| Contributions | 605961 | Contributions |
| Investment Earnings Or Losses | -5381811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16901160 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87350 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2414494 | OtherCostOrOtherBasis |
| Book Value | 2414494 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8805864 | OtherCostOrOtherBasis |
| Depreciation | 660848 | Depreciation |
| Book Value | 8145016 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60399 | OtherCostOrOtherBasis |
| Depreciation | 12303 | Depreciation |
| Book Value | 48096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10607606 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap Liability | $951,320 |
| Char. Rem. Trust Obligations | $155,379 |
| Due to VSU Alumni Association | $106,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1212971 | TotalOfAmounts |
| Total Revenue | 6214465 | TotalRevenue |
| Total Expenses | 5487826 | TotalExpenses |
| Excess Or Deficit For Year | 726639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -842234 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -842234 | TotalAdjustments |
| Excess Or Deficit Per FS | -115595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5851687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -842234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 268932 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 340600 | OtherRevenues |
| Revenue Not Rptd F990 | -232702 | RevenueNotRptdF990 |
| Revenue Subtotal | 6084389 | RevenueSubtotal |
| Investment Expenses Not Included | 130076 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130076 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6214465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5967282 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 268932 | DonatedServicesUseOfFacilities |
| Losses Reported | 206 | LossesReported |
| Other Expenses Included | 340394 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 609532 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5357750 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 130076 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 130076 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5487826 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | Art collection on display to promote involvement in and support for art education. | |
| Part X: | Part X, line 2: The Organization evaluates any income tax benefits generated from uncertain tax positions using a more-likely-than-not of being sustained upon examination analysis. If a tax benefit is not more-likely-than-not of being sustained upon examination, the Organization records a liability for the recognized income tax benefit. The Organization recognizes accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. For the years ended December 31, 2011 and 2010, management believes there are no material amounts of uncertain tax positions. Additionally, there were no amounts of interest or penalties recognized in the statements of financial position as of December 31, 2011 and 2010 or the statements of activities for the years then ended. Further, all years subsequent to 2008 remain subject to examination by the IRS. | Description of Uncertain Tax Positions Under FIN 48: |
| Part V, line 4: The accumulation of funds allows the Foundation to follow it's mission to designate resources for the academic, artistic, athletic, teaching, research and public service programs of the University. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 362 | NumberOfRecipients |
| Amount Of Cash Grant | 651071 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: | Identifier |
| Explanation | The Foundation has policies and procedures in place to measure candidates against various scholarship eligibility requirements, and to determine the scholarship amount and that scholarship funds are expended in accordance with guidelines. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK J SCHLOSS | |||||||||||||
| 0 | 222500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222500 | 0 | 244258 |
| JOHN D CRAWFORD | |||||||||||||
| 0 | 161200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161200 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of Lowndes County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 582186325 | IssuerEIN |
| Date Issued | 2007-11-01 | DateIssued |
| Issue Price | 5800000 | IssuePrice |
| Description Of Purpose | Education Buildings | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5589519 | TotalProceeds |
| Amount In Reserve Fund | 33912 | AmountInReserveFund |
| Issuance Costs From Proceeds | 87000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5468607 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3855 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 399 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1043390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 309 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Audio/Video Equipment | 1 | 184300 | Fair Market Value |
| X | Custom Grill | 1 | 1495 | Fair Market Value |
| X | Gun | 1 | 654 | Fair Market Value |
| X | Cooler | 1 | 210 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | In Part I, column (b), the Organization has reported the number of contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Related Parties Among Officers: Georgia Gulf Sulfur Georgia Gulf Sulfur President CEO Business Relationship | |
| Form 990, Part VI, Section B, line 11 | An officer reviews and signs Form 990; a copy of Form 990 is emailed to all trustees for review prior to filing. | |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: Governing documents are made available for public inspection upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -842,234. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2 - Oversight Process: | The oversight process did not changed during the current year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALDOSTA STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N PATTERSON ST | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002072 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 170b1A | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VALDOSTA STATE UNIVERSITY | ||
| B | 1500000 | COST |
| VALDOSTA STATE UNIVERSITY | ||
| Q | 434209 | COST |