GEORGIA STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA STATE UNIVERSITY FOUNDATION INC (EIN 58-6033185)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201240679349301009
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T11:15:34-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 W PEACHTREE STREET SUITE 1400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586033185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4044133402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK PLACE SUITE 533 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303033083 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE PALMER | Name |
| Title | CFO & ASST TREAS | Title |
| Phone | 4044133434 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN J MONEYRON | Name |
| Phone | 4042090954 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE PALMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK PLACE SUITE 533 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63324644 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSUFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT THE MISSION AND BEST INTERESTS OF GEORGIA STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 3190460 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1601571 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20694909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11554838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4219283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3813174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15080967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13763264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3495806 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4008742 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43490965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33140018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6620300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4319006 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2988861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2898131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 484317 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 423590 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1077633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23821133 | OtherExpensePriorYear |
| Other Expenses Current Year | 23830262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33914611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31470989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9576354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1669029 | RevenuesLessExpensesCY |
| Total Assets BOY | 411430203 | TotalAssetsBOY |
| Total Assets EOY | 427908340 | TotalAssetsEOY |
| Total Liabilities BOY | 273911047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269276459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137519156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 158631881 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GEORGIA STATE UNIVERSITY FOUNDATION, INC. SERVES AS THE OFFICIAL FUND-RAISING AND FUND MANAGEMENT ORGANIZATION FOR GEORGIA STATE UNIVERSITY AND IS COMMITTED TO SUPPORTING AND ASSISTING THE UNIVERSITY IN ACHIEVING ITS GOALS AND OBJECTIVES THROUGH SOLICITING AND MANAGING PRIVATE GIFTS, AND COLLABORATING AND ADVISING ON ACTIVITIES FOR THE BENEFIT AND ADVANCEMENT OF THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19945551 | Expense |
| Grants | 1180196 | Grants |
| Revenue | 4631456 | Revenue |
| Description | SPECIAL PURPOSE FUNDS - TO FINANCE VARIOUS PROGRAMS AT GEORGIA STATE UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3138810 | Expense |
| Grants | 3138810 | Grants |
| Description | SCHOLARSHIP FUND - TO PROVIDE SCHOLARSHIPS AND AWARDS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5888793 | Expense |
| Description | DEPARTMENT FUND - USED BY THE VARIOUS SCHOOLS OF THE UNIVERSITY FOR VARIOUS EDUCATION RELATED PROGRAMS - FACULTY SUPPLEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28973154 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE PALMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4044133402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK PLACE SUITE 533 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303033083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR MARK BECKER | ||||||
| TRUSTEE, GSU PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR HELEN M ADERHOLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR STEVEN ASPLUNDH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM C BALZER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BERGERON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH BERNHARDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS KATHY T BERRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ANTHONY P BURGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR MAXWELL M BURNS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID H FLINT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS CATHERINE C HENSON | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD J JACOBSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JACK R KELLY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD H LENNY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR L ANTHONY MONTAG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM C PATE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR MARK A PHILLIPS | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MR JERRY RACKLIFFE | ||||||
| EX OFFICIO/GSU VP FIN/ADMIN | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM D REEVES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR J GROVER THOMAS JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DEXTER B WARRIOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS FRANCES BREEDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN COWART SR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN BAUER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR BRAD FERRER | ||||||
| EX OFFICIO/ALUMNI ASSN CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MS MARJORIE KNOWLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR LEE MACENCZAK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PETER MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR NATHANIEL O'CONNELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DOUGLAS REID | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR GREGORY CROCHET | ||||||
| EX OFFICIO/ATHLETIC ASSN CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MR TIMOTHY GUNTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID HADDOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DALLAS SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RAY UTTENHOVE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JEFFREY WARWICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR DALE PALMER | ||||||
| CFO,GSU FOUNDATION | 30.00 | 0 | 0 | 0 | X | |
| MR WALTER MASSEY | ||||||
| GSU FOUNDATION PRES | 20.00 | 0 | 0 | 0 | X | |
| JULIE VAN BALEN | ||||||
| ASSIST. SECRETARY | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REEVES CONTRACTING CO | |||||
| 1400 BUFORD HWY BLDG C SUITE 2 | SUGAR HILL | GA | 30518 | BUILDING & CONSTRUCTION | 1185618 |
| RUFFALOCODY LLC | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 52406 | FUNDRAISING SERVICES | 392168 |
| LMI TECHNOLOGY GROUP | |||||
| 1902 TUCKER INDUSTRIAL RD | TUCKER | GA | 30084 | ELECTRICAL CONTRACTORS | 243004 |
| JOHN F PENNEBAKER CO INC | |||||
| 1840 SOUTH LEE COURT | BUFORD | GA | 30518 | MECHANICAL CONTRACTORS | 184486 |
| SEYFARTH SHAW LLP | |||||
| 1545 PEACHTREE ST STE 700 | ATLANTA | GA | 30309 | LEGAL SERVICES | 164988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 111183 | FundraisingEvents |
| All Other Contributions | 11443655 | AllOtherContributions |
| Total Contributions | 11554838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT HOUSING FEES | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 3813174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3813174 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3813174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15600054 | TotalRevenueColumn |
| Exclusion | $15,600,054 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3122424 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3122424 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3122424 | TotalRevenueColumn |
| Unrelated Business Revenue | 3122424 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26556476 | Securities |
| Other | 1755911 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27045607 | Securities |
| Other | 3103570 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -489131 | Securities |
| Other | -1347659 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1836790 | TotalRevenueColumn |
| Exclusion | -$1,836,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35449 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111183 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35449 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER MISCELLANEOUS RE | 611710 | 818282 | 818282 | |
| BILLBOARD RENT | 541800 | 72119 | 72119 | |
| OTHER INTEREST INCOME | 523000 | 1120 | 1120 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5203 | TotalRevenueColumn |
| Unrelated Business Revenue | -5203 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 886318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33140018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4631456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3190460 | UnrelatedBusinessRevenue |
| Exclusion | $13,763,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287024 | Total |
| Program Services | 4287024 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31982 | Total |
| Program Services | 31982 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2566246 | Total |
| Program Services | 2549722 | ProgramServices |
| Management And General | 16524 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117987 | Total |
| Program Services | 117786 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79337 | Total |
| Program Services | 79051 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134561 | Total |
| Program Services | 133509 | ProgramServices |
| Management And General | 1052 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163909 | Total |
| Program Services | 163909 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35305 | Total |
| Program Services | 33497 | ProgramServices |
| Management And General | 1808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156011 | Total |
| Program Services | 75411 | ProgramServices |
| Management And General | 80600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423590 | Total |
| Fundraising | 423590 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426817 | Total |
| Program Services | 423696 | ProgramServices |
| Management And General | 3121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176290 | Total |
| Program Services | 799490 | ProgramServices |
| Management And General | 134675 | ManagementAndGeneral |
| Fundraising | 242125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233137 | Total |
| Program Services | 73796 | ProgramServices |
| Management And General | 89180 | ManagementAndGeneral |
| Fundraising | 70161 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178152 | Total |
| Program Services | 761747 | ProgramServices |
| Management And General | 308439 | ManagementAndGeneral |
| Fundraising | 107966 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3702288 | Total |
| Program Services | 3700795 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616363 | Total |
| Program Services | 521395 | ProgramServices |
| Management And General | 47265 | ManagementAndGeneral |
| Fundraising | 47703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105092 | Total |
| Program Services | 84652 | ProgramServices |
| Management And General | 11836 | ManagementAndGeneral |
| Fundraising | 8604 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12035164 | Total |
| Program Services | 12035164 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740552 | Total |
| Program Services | 1519789 | ProgramServices |
| Management And General | 220763 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEETING, EVENT AND OTHE | 961016 | 486192 | 305013 | 169811 |
| INSURANCE | 444378 | 425506 | 18872 | |
| EQUIPMENT PURCHASE | 424287 | 403028 | 20639 | 620 |
| CONTRACTUL PAYMENTS | 315935 | 205935 | 110000 | |
| DUES & PROFESSIONAL MEM | 115566 | 60078 | 48435 | 7053 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31470989 | Total |
| Program Services | 28973154 | ProgramServices |
| Management And General | 1420202 | ManagementAndGeneral |
| Fundraising | 1077633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5157061 | BOY |
| EOY | 6772370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35114994 | BOY |
| EOY | 34953069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12646281 | BOY |
| EOY | 8110230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634228 | BOY |
| EOY | 352701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664242 | BOY |
| EOY | 6590029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58844138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10546329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53406652 | BOY |
| EOY | 48297809 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93044521 | BOY |
| EOY | 118808137 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1232756 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203762224 | BOY |
| EOY | 202791239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411430203 | BOY |
| EOY | 427908340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6047067 | BOY |
| EOY | 5971780 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253220000 | BOY |
| EOY | 247750000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14643980 | BOY |
| EOY | 15554679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273911047 | BOY |
| EOY | 269276459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15390011 | BOY |
| EOY | 17571399 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47007466 | BOY |
| EOY | 52910365 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75121679 | BOY |
| EOY | 88150117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137519156 | BOY |
| EOY | 158631881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411430203 | BOY |
| EOY | 427908340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1669029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19443696 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 11600252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11493054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10498941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20694909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11554838 | CurrentTaxYear |
| Total | 65841994 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7000 | CurrentTaxYearMinus4Years |
| Total | 7000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11607252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11493054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10498941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20694909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11554838 | CurrentTaxYear |
| Total | 65848994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 65848994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5220379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5854064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3216443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2511324 | CurrentTaxYear |
| Total | 19259980 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1356155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1162480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818282 | CurrentTaxYear |
| Total | 4379017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89487991 | TotalSupport |
| Gross Receipts From Admissions Etc | 72296314 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55890 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83659886 | BeginningOfYearBalance |
| Contributions | 9229429 | Contributions |
| Investment Earnings Or Losses | 17084386 | InvestmentEarningsOrLosses |
| Other Expenditures | 3722629 | OtherExpenditures |
| End Of Year Balance | 106251072 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70793273 | BeginningOfYearBalance |
| Contributions | 6244428 | Contributions |
| Investment Earnings Or Losses | 10083399 | InvestmentEarningsOrLosses |
| Other Expenditures | 3461214 | OtherExpenditures |
| End Of Year Balance | 83659886 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92050277 | BeginningOfYearBalance |
| Contributions | 3111361 | Contributions |
| Investment Earnings Or Losses | -20998394 | InvestmentEarningsOrLosses |
| Other Expenditures | 3369972 | OtherExpenditures |
| End Of Year Balance | 70793273 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6350400 | OtherCostOrOtherBasis |
| Book Value | 6350400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52493738 | OtherCostOrOtherBasis |
| Depreciation | 10546329 | Depreciation |
| Book Value | 41947409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48297809 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF CHARITABLE LIFE INSURANCE POLICIES | 957804 |
| RESTRICTED ASSETS | 36409593 |
| INVESTMENT HELD FOR AFFILIATES | 6947629 |
| INVESTMENT IN DIRECT FINANCING LEASES, NET | 158476213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 202791239 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATION FOR INVESTMENTS HELD IN TRUST AFFILIATES | $6,947,629 |
| UNAMORTIZED BOND PREMIUM | $4,356,900 |
| OBLIGATION UNDER LEASES | $4,250,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15554679 | TotalOfAmounts |
| Total Revenue | 33140018 | TotalRevenue |
| Total Expenses | 31470989 | TotalExpenses |
| Excess Or Deficit For Year | 1669029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18050252 | NetUnrealizedGLOnInvestments |
| Other | $1,393,444 | OtherAmount |
| Total Adjustments | 19443696 | TotalAdjustments |
| Excess Or Deficit Per FS | 21112725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50763539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18050252 | NetUnrealizedGainsInvestments |
| Other Revenues | 86 | OtherRevenues |
| Revenue Not Rptd F990 | 18050338 | RevenueNotRptdF990 |
| Revenue Subtotal | 32713201 | RevenueSubtotal |
| Investment Expenses Not Included | 426817 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 426817 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33140018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31044172 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31044172 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 426817 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 426817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31470989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFERS FROM GSU BUILDING FOUNDATION 1,095,352. GAIN ON BOND REFINANCING 298,092. |
| PART X, INCOME TAXES: THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELEIVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART V, ENDOWMENT FUNDS: ENDOWMENT FUNDS INTENDED USES INCLUDE SCHOLARSHIPS, FELLOWSHIPS, CHAIRS, PROFESSORSHIPS AND OTHER RELATED ACTIVITIES. PART XII, LINE 2D: $86 GSU BUILDING FOUNDATION REVENUE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GROUP TRANSPORTATION AND SEMINAR | 10073 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | MARKETING RESEARCH | 5000 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | PUBLICATION FEES | 2522 |
| CANADA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INVESTMENT CONSULTING FEES AND SPEAKER FEES | 6841 |
| EAST ASIA & PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SPEAKER FEES AND MOVING EXPENSES | 5956 |
| LATIN AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SPEAKER FEES | 1590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31982 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 31982 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | GROUP TRANSPORTATION | PurposeOfGrant |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3018 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 564726 | GrossReceipts |
| Amount Retained By Contractor | 423590 | AmountRetainedByContractor |
| Net To Organization | 141136 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 564726 | TotalGrossReceipts |
| Total Retained By Contractors | 423590 | TotalRetainedByContractors |
| Total Net To Organization | 141136 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ETHICS AWARD | NameOfEvent1 |
| Gross Receipts Event1 | 50500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45630 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4870 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4870 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REAL ESTATE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 22250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16417 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5833 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5833 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 73882 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49136 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24746 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 24746 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 146632 | GrossReceiptsTotal |
| Charitable Contributions Total | 111183 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35449 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35449 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | RUFFALOCODY, LLC HANDLES ALL OPERATIONS OF THE GSU CALL CENTER WHICH SOLICITS OVER THE PHONE DONATIONS ON BEHALF OF THE UNIVERSITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GEORGIA STATE UNIVERSITY | |||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 115(1) | 1148214 | BOOK | FUNDS ARE PAID TO GEORGIA STATE UNIVERSITY FOR EDUCATIONAL PURPOSES AND ACADEMIC SUPPORT. |
| GEORGIA STATE UNIVERSITY | |||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 115(1) | 3138810 | BOOK | TO PROVIDE SCHOLARSHIPS AND AWARDS. |
| 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 IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDS ARE PAID TO GEORGIA STATE UNIVERSITY FOR EDUCATIONAL PURPOSES AND ACADEMIC SUPPORT. SCHOLARSHIPS ARE PAID DIRECTLY BY GEORGIA STATE UNIVERSITY. SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON UNIVERSITY POLICY AND CRITERIA SET FORTH IN THE FUND AGREEMENTS. | 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 III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION OF OFFICERS GEORGIA STATE UNIVERSITY FOUNDATION HAS NO EMPLOYEES. PER PART VII LINE 5, COMPENSATION OF OFFICERS LISTED ON PART VII IS FROM AN UNRELATED ORGANIZATION (GEORGIA STATE UNIVERSITY) FOR SERVICES RENDERED TO GEORGIA STATE UNIVERSITY FOUNDATION. ACCORDINGLY, WALTER MASSEY, PRESIDENT, DALE PALMER, ASSISTANT TREASURER/CFO, AND JULIE VAN BALEN, ASSISTANT SECRETARY, RECEIVED COMPENSATION OF $183,683, $156,696 AND $51,893, RESPECTIVELY, FROM GEORGIA STATE UNIVERSITY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ATLANTA DEVELOPMENT AUTHORITY(PANTHER PLACE) | |||||||
| 586033185 | 04780RBF4 | 2009-05-29 | 58607704 | ACQUISITION OF FACILITIES FOR ADMINISTRATIVE OFFICES | 0 | 0 | 0 |
| ALPHARETTA DEVELOPMENT AUTHORITY | |||||||
| 586033185 | 020812BE2 | 2009-05-12 | 6544706 | CONSTRUCTION OF EDUCATIONAL FACILITIES | 0 | 0 | 0 |
| ATLANTA DEVELOPMENT AUTHORITY(PIEDMONT ELLIS) | |||||||
| 586033185 | 04777LBG0 | 2005-09-08 | 165030809 | CONSTRUCTION OF STUDENT HOUSING | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY FULTON COUNTY (STUDENT REC CENTER) | |||||||
| 586033185 | 359900K48 | 2011-01-01 | 18095000 | REFINANCING OF ORIGINAL DEBT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|---|
| 73235000 | 5101800 | 2440658 | 52000000 | 3054422 | 1 | 0 | 1 | 1 | ||
| 5890000 | 127824 | 337230 | 1 | 0 | 1 | 1 | 2000 | |||
| 161330000 | 11286938 | 4377863 | 444482 | 0 | 0 | 1 | 1 | 2007 | 161330000 | |
| 16035000 | 1603500 | 238618 | 22768781 | 1488361 | 1 | 0 | 1 | 1 | 2001 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 1 | 1 | 0 | 0 | 0 | 0.01670 | 0.01670 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 | ||
| 1 | 0 | 0 | 0 | 0 | 1 | ||
| 1 | 0 | 0 | 0 | 0 | 1 |
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 | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN F PENNEBAKER CO INC | |||
| BROTHER OF FORMER GSUF TRUSTEE | 15582 | THE JOHN F PENNEBAKER CO, INC WAS PAID $15,582.10 DURING THE TAX YEAR ENDING 06/30/11. JOHN PENNEBAKER, PRESIDENT, IS THE BROTHER OF VACHEL PENNEBAKER WHO WAS A FORMER GSUF TRUSTEE DURING FY 2008. THE PAYMENT WAS FOR MODIFICATIONS TO THE STUDENT RECREATION CENTER'S HVAC SYSTEM. BIDS WERE SUBMITTED BY FOUR COMPANIES AND THE JOHN F. PENNEBAKER CO. INC. HAD THE LOWEST BID. | 0 |
| REEVES CONTRACTING CO | |||
| OWNER SON OF GSU TRUSTEE | 20952 | DEAN REEVES OWNS REEVES CONTRACTING. HE IS THE SON OF GSU FOUNDATION BOARD MEMBER WILLIAM REEVES. WILLIAM REEVES HAS NO OWNERSHIP, FINANCIAL INTEREST, ROLE, OR STOCK IN REEVES CONTRACTING CO. REEVES CONTRACTING WAS AWARDED THE PROJECT IN THE TAX YEAR ENDING 06/30/10 AS THEY WERE DETERMINED TO BE THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER IN A COMPETITIVE BID PROCESS. REEVES CONTRACTING RECEIVED $20,952.25 AS A FINAL PAYMENT FROM GSUF DURING THE TAX YEAR ENDING 06/30/11. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | PART I, LINE 1 (ART - WORKS OF ART): A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII STATEMENT OF REVENUE, LINE 1G, BECAUSE THE FOUNDATION DID NOT CAPITALIZE THE WORKS OF ART RECEIVED. PART I, COLUMN(B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE FEDERAL FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW. ONCE APPROVED THE 990 IS SENT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. IT IS THEN FILED WITH THE IRS. | |
| THE ORGANIZATION SENDS CONFLICT OF INTEREST STATEMENTS TO ALL TRUSTEES, DIRECTORS, AND SIGNIFICANT MEMBERS OF THE GSU FOUNDATION COMMUNITY TO DISCLOSE ANY POSSIBLE CONFLICTS. THE AUDIT COMMITTEE REGULARLY REVIEWS ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR ON A CASE BY CASE BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION REPORTED ON THE FORM 990 IS FROM AN UNRELATED ORGANIZATION (GEORGIA STATE UNIVERSITY) FOR SERVICES RENDERED TO GEORGIA STATE UNIVERSITY FOUNDATION. COMPENSATION IS HANDLED ACCORDING TO GEORGIA STATE UNIVERSITY POLICY AND ALL DECISIONS ARE MADE THROUGH THE UNIVERSITY PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORMS 990 AND 990T ARE DOCUMENTED AND LOCATED ON THE ORGANIZATION'S WEB SITE FOR PUBLIC REVIEW AT WWW.GSUFOUNDATION.ORG | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS AND POLICIES ARE LOCATED ON THE ORGANIZATION'S WEB SITE FOR PUBLIC REVIEW AT WWW.GSUFOUNDATION.ORG | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 18,050,252. TRANSFERS FROM GSU BUILDING FOUNDATION 1,095,352. GAIN ON BOND REFINANCING 298,092. TOTAL TO FORM 990, PART XI, LINE 5: 19,443,696. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE AUDIT COMMITTEE PROVIDES INDEPENDENT OVERSIGHT WHICH INCLUDES: SELECTING THE INDEPENDENT AUDITING FIRM FOR THE ANNUAL AUDIT; MEETING WITH THE AUDITOR PRIOR TO THE AUDIT TO DISCUSS THE SCOPE OF THE AUDIT; MEETING WITH THE AUDITOR AFTER THE ANNUAL AUDIT TO REVIEW THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND THE MANAGEMENT LETTER; MEETING WITH THE AUDITOR AFTER THE ANNUAL AUDIT TO REVIEW THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND THE MANAGEMENT LETTER; ENSURING THAT MANAGEMENT ADDRESSES ANY ISSUES DETERMINED IN THE AUDITOR'S MANAGEMENT LETTER; RECOMMENDING THE ACCEPTANCE OF THE AUDIT TO THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES; EDUCATING TRUSTEES ON AUDIT ISSUES, RECOMMENDING APPROVAL OF AUDIT FEES; REBIDDING THE SELECTION OF THE INDEPENDENT AUDIT FIRM EVERY 3 - 5 YEARS; APPROVING ACCOUNTING POLICIES AND STANDARDS, REVIEWING AND MAKING RECOMMENDATIONS ON INTERNAL CONTROLS; AND OVERSEEING POLICIES AND PROCEDURES FOR REPORTING QUESTIONABLE ACCOUNTING OR AUDITING MATTERS. | FORM 990, PART XI, LINE 2C |
| ADDITIONAL STATEMENT RELATED TO FUNDRAISING ACTIVITY | THE COST OF SERVICES RENDERED BY THE DEVELOPMENT DIVISION OF GEORGIA STATE UNIVERSITY FOR FUNDRAISING ACTIVITIES ARE BORNE BOTH BY THE FOUNDATION AND THE UNIVERSITY. THE PORTION OF THE COSTS BORNE BY THE UNIVERSITY IS NOT INCLUDED IN THE FOUNDATION'S FINANCIAL STATEMENTS, AS THESE COSTS WOULD HAVE BEEN INCURRED BY THE UNIVERSITY EVEN IF THE FOUNDATION DID NOT EXIST. THE COST OF THE SERVICES PROVIDED BY THE UNIVERSITY APPROXIMATED $2,804,296 FOR THE YEAR ENDED JUNE 30, 2011. | |
| THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. THE ORGANIZATION ALSO DID NOT HAVE ANY REPORTABLE PAYMENTS TO VENDORS. THEREFORE, THE BACKUP WITHHOLDING RULES DID NOT APPLY. FORM 990, PART V, LINE 2A AND LINE 2B: THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES AND THEREFORE THE FEDERAL EMPLOYMENT TAX RETURNS WERE NOT FILED. FORM 990, PART V, LINE 7G AND LINE 7H: THE ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY AND WAS THEREFORE NOT REQUIRED TO FILE FORM 8899. LIKEWISE, THERE WERE NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES, AND FORM 1098-C WAS NOT REQUIRED. | FORM 990, PART V, LINE 1C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY LOFTS LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | STUDENT HOUSING FACILITY FOR THE UNIVERSITY STUDENTS | GA | 3473773 | 39145 | GEORGIA STATE UNIVERSITY FOUNDATION |
| PIEDMONTELLIS LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | TO ACQUIRE,DEVELOP, OPERATE AND MANAGE REAL PROPERTY FOR STUDENT HOUSING | GA | 9705998 | 154235583 | GEORGIA STATE UNIVERSITY FOUNDATION |
| RIALTO CENTER LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | TO PURCHASE AND RENOVATE THE RIALTO THEATER FOR BENEFIT AND USE BY THE UNIV. | GA | 79304 | 494732 | GEORGIA STATE UNIVERSITY FOUNDATION |
| PANTHER PLACE LLC | |||||||||
| PO BOX 4076 | ATLANTA | GA | 30302 | 586033185 | TO PURCHASE THE SUNTRUST BUILD. TO PROVIDE OFFICE & CLASSROOM TO THE UNIV. | GA | 3123544 | 62317211 | GEORGIA STATE UNIVERSITY FOUNDATION |
| PANTHER FIELDS LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | TO PROVIDE A PRACTICE FOOTBALL FIELD AND FACILITY USE BY THE UNIVERSITY | GA | 0 | 7890 | GEORGIA STATE UNIVERSITY FOUNDATION |
| PANTHER LOT LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | TO ACQUIRE, DEVELOP, OPERATE, AND MANAGE REAL PROPERTY USE BY THE UNIVERSIT | GA | -691642 | 101308 | GEORGIA STATE UNIVERSITY FOUNDATION |
| PANTHER REAL ESTATE LLC | |||||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586033185 | TO PURCHASE REAL ESTATE FOR USE OF THE UNIVERSITY | GA | 23380 | -8194 | GEORGIA STATE UNIVERSITY FOUNDATION |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA STATE UNIVERSITY BUILDING FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3963 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581998542 | EIN |
| Primary Activities | LEGAL ENTITY TO HOLD TITLE TO PROPERTY | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501 C(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA STATE UNIVERSITY BUILDING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1095352 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |