KENNESAW STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KENNESAW STATE UNIVERSITY FOUNDATION INC (EIN 23-7034345)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-16
- IRS object ID
- 202611069349301401
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T14:36:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237034345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNESAW STATE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 4705786675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHASTAIN ROAD 9101 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN S BRIDGES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4705786675 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 7067243557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANCE BURCHETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHASTAIN ROAD 9101 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,533,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENNESAW.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE KENNESAW STATE UNIVERSITY FOUNDATION AIMS TO SERVE AS AN ADVOCATE FOR THE UNIVERSITY, AND TO RECEIVE, INVEST, ACCOUNT FOR, AND ALLOCATE PRIVATE GIFTS AND CONTRIBUTIONS IN SUPPORT OF KENNESAW STATE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | -$47,621 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,277,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,717,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,555,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,964,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,978,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,996,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,227 | CYOtherRevenueAmt |
| PY Total Revenue | $60,697,286 | PYTotalRevenueAmt |
| CY Total Revenue | $90,573,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,329,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,344,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,530,009 | PYOtherExpensesAmt |
| CY Other Expenses | $40,409,115 | CYOtherExpensesAmt |
| PY Total Expenses | $46,949,757 | PYTotalExpensesAmt |
| CY Total Expenses | $55,836,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,747,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,736,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $509,633,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,628,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,665,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,712,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,968,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,916,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KENNESAW STATE UNIVERSITY FOUNDATION'S MISSION IS TO BE AN ADVOCATE FOR THE UNIVERSITY, AND TO RECEIVE, INVEST, ACCOUNT FOR, AND ALLOCATE PRIVATE GIFTS AND CONTRIBUTIONS IN SUPPORT OF KENNESAW STATE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,157,649 | ExpenseAmt |
| Revenue | $41,735,644 | RevenueAmt |
| Desc | LEASING OPERATIONS - PROVIDE STUDENT HOUSING, PARKING, OFFICE, DINING AND SPORTS AND RECREATION FACILITIES TO THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,496,475 | ExpenseAmt |
| Grant | $8,065,863 | GrantAmt |
| Desc | TO FUND KENNESAW STATE UNIVERSITY ACADEMIC PROGRAMS AND SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,932,376 | ExpenseAmt |
| Grant | $4,471,594 | GrantAmt |
| Desc | SUPPORT OF UNIVERSITY PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,290,193 | ExpenseAmt |
| Grant | $2,807,440 | GrantAmt |
| Revenue | $229,144 | RevenueAmt |
| Desc | SPECIAL EVENTS AND PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,290,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,807,440 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $229,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,876,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN BRIDGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4705786675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHASTAIN ROAD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR KATHY SCHWAIG | ||||||||
| TRUSTEE/PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $480,506 | $100,036 | ||
| DR IVAN PULINKALA | ||||||||
| TRUSTEE/KSU PROVOST | 1.00 | 40.00 | Yes (X) | $0 | $358,937 | $81,312 | ||
| MR LARRY STEVENS | ||||||||
| TRUSTEE/KSU EXECUTIVE IN RESIDENCE (RETIRED) | 1.00 | 0.00 | Yes (X) | $0 | $84,424 | $0 | ||
| MR THEODORE L PARRISH | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRS JENNIFER BRITT FLECK | ||||||||
| VICE CHAIR - CHAIR ELECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR ANDRE SCHNABL | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR TRENT TURK | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR STEVEN CADRANEL | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ANGIE M ALEXANDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LUIS ARRIAGA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD A BENNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SHAILA BETTADAPUR | ||||||||
| TRUSTEE (THRU 6/30/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SARAH BOONE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RON L BRAUND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR R ALLEN BROOKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH W CAMP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CARMEN CHUBB | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MEL C CLEMMONS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL J COLES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD COX | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DON E DAVIDSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BORJA DE OLANO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN W DILS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES P DUNN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICKEY DUNN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SHELLY ELDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JENNIFER ELLIS | ||||||||
| TRUSTEE (THRU 6/30/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CONNIE L ENGEL | ||||||||
| TRUSTEE (THRU 6/30/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HEATHER FORTNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR REUEL RICK HAMILTON III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOSEPH J HANDY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS STACY HAUBENSCHILD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM M HAYES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FRANK M HOWARD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR I BARRY HYMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DON JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DOUGLAS E JONES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RANDY KOPORC | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LAWRENCE P KRASKA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CATHERINE LAND WATERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROB LEVEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BEN L LOOPER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BETH LOWRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CARIC MARTIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MCKOY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MILLICAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JUDITH MOEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SIDDHARTHA MOOKERJI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS ALANA MUELLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES CHRIS PIKE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DEBORAH PIKE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NORMAN J RADOW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LEE RHYANT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CANDICE L SAUNDERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DOUGLAS SHORE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD S SIEGEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS ROBYN SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS TRACY STYF | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DARRELL SUTTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS VALERY VOYLES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID R WALENS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIM WILKERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK WILSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LANCE E BURCHETT | ||||||||
| CEO | 20.00 | 20.00 | $0 | $297,576 | $38,116 | Yes (X) | ||
| MR STEPHEN BRIDGES | ||||||||
| CFO | 40.00 | 0.00 | $0 | $189,553 | $32,484 | Yes (X) | ||
| MS JANELLE FUNK | ||||||||
| DIRECTOR OF ANALYSIS | 20.00 | 20.00 | $0 | $139,667 | $27,619 | Yes (X) | ||
| MS VALERIE PATRICK | ||||||||
| FOUNDATION CONTROLLER | 40.00 | 0.00 | $0 | $133,843 | $23,098 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,684,506 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACADEMY LOCK & KEY INC | |||||
| 716 W SPRING ST | MONROE | GA | 30655 | REPAIR AND MAINTENANCE | $1,347,847 |
| GEORGIA MECHANICAL INC | |||||
| 4189 CAPITAL VIEW DRIVE | SUWANEE | GA | 30024 | REPAIR AND MAINTENANCE | $1,267,390 |
| PERKINS & WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | DESIGN & CONSTRUCTION CONTRACT ADMINISTR | $970,212 |
| GILBANE BUILDING COMPANY | |||||
| 3350 PEACHTREE RD NE SUITE 1200 | ATLANTA | GA | 30326 | CONSTRUCTION | $470,642 |
| S&S FLOORING COMPANY INC | |||||
| PO BOX 695 | MARIETTA | GA | 30061 | FLOORING INSTALLATION & REPAIR | $367,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,925 | FundraisingAmt |
| All Other Contributions | $41,526,111 | AllOtherContributionsAmt |
| Noncash Contributions | $134,751 | NoncashContributionsAmt |
| Total Contributions | $41,717,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEASING INCOME | 531190 | $41,735,644 | $41,735,644 |
| MANAGEMENT FEE INCOME | 531190 | $229,144 | $229,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,964,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,437,528 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$47,621 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,485,149 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,395,324 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,836,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,559,087 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,559,087 | TotalRevenueColumnAmt |
| Exclusion | $2,559,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,227 | TotalRevenueColumnAmt |
| Exclusion | -$105,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,573,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,964,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$47,621 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,939,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,344,897 | TotalAmt |
| Program Services | $15,344,897 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,261 | TotalAmt |
| Management And General | $27,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,017 | TotalAmt |
| Program Services | $36,698 | ProgramServicesAmt |
| Management And General | $42,319 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Fundraising | $82,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,680 | TotalAmt |
| Management And General | $277,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,043 | TotalAmt |
| Program Services | $730,730 | ProgramServicesAmt |
| Management And General | $42,974 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,133 | TotalAmt |
| Program Services | $41,773 | ProgramServicesAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,455 | TotalAmt |
| Program Services | $625,689 | ProgramServicesAmt |
| Management And General | $28,658 | ManagementAndGeneralAmt |
| Fundraising | $45,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,165 | TotalAmt |
| Program Services | $304,619 | ProgramServicesAmt |
| Management And General | $55,715 | ManagementAndGeneralAmt |
| Fundraising | $10,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826,206 | TotalAmt |
| Program Services | $3,681,650 | ProgramServicesAmt |
| Management And General | $96,556 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,700 | TotalAmt |
| Program Services | $221,086 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
| Fundraising | $23,331 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,835 | TotalAmt |
| Program Services | $1,188,991 | ProgramServicesAmt |
| Management And General | $30,844 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,893,279 | TotalAmt |
| Program Services | $12,893,279 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008,720 | TotalAmt |
| Program Services | $8,008,720 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL OPERATIONS | $7,861,330 | $7,861,330 | ||
| SHARED SERVICES | $3,327,695 | $3,327,695 | ||
| PROMOTION AND DEVELOPME | $560,467 | $465,675 | $1,664 | $93,128 |
| DUES AND PROFESSIONAL M | $168,784 | $143,861 | $7,970 | $16,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,345 | TotalAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,836,512 | TotalAmt |
| Program Services | $54,876,693 | ProgramServicesAmt |
| Management And General | $616,049 | ManagementAndGeneralAmt |
| Fundraising | $343,770 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,791 | BOYAmt |
| EOY | $17,346,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,297,870 | BOYAmt |
| EOY | $23,936,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,999 | BOYAmt |
| EOY | $435,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,363 | BOYAmt |
| EOY | $43,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $268,648,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,403,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,691,969 | BOYAmt |
| EOY | $169,244,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,764,272 | BOYAmt |
| EOY | $60,326,080 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,112,264 | BOYAmt |
| EOY | $123,519,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,719,029 | BOYAmt |
| EOY | $302,775,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,633,557 | BOYAmt |
| EOY | $697,628,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,185 | BOYAmt |
| EOY | $3,658,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,776 | BOYAmt |
| EOY | $12,861,563 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,920,508 | BOYAmt |
| EOY | $431,748,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,569,607 | BOYAmt |
| EOY | $14,443,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,665,076 | BOYAmt |
| EOY | $462,712,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,565,182 | BOYAmt |
| EOY | $36,967,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,403,299 | BOYAmt |
| EOY | $197,949,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,968,481 | BOYAmt |
| EOY | $234,916,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,633,557 | BOYAmt |
| EOY | $697,628,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,736,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,211,075 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNESAW STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580965786 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $15,344,897 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,344,897 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 3: | THE FOUNDATION'S SUPPORTED ORGANIZATION (KENNESAW STATE UNIVERSITY) HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND THE USE OF INCOME AND ASSETS OF THE FOUNDATION THROUGHOUT THE YEAR. THIS IS EVIDENCED BY THE FOLLOWING FACTS: KENNESAW STATE UNIVERSITY EMPLOYEES ARE INVOLVED WITH THE FOUNDATION'S DAILY OPERATIONS; THE PRESENCE OF THE PRESIDENT'S AND/OR HIS/HER EMISSARIES AT COMMITTEE AND BOARD MEETINGS WHERE DECISIONS ARE MADE; THE FACT THAT THE PRESIDENT IS A VOTING TRUSTEE OF THE BOARD AND VICE PRESIDENT OF ADVANCEMENT SIT ON THE BOARD OF DIRECTORS, ALBEIT AS A NON-VOTING MEMBER. |
| PART IV, SECTION E, LINE 1C: | THE KENNESAW STATE UNIVERSITY FOUNDATION, INC. SUPPORTS KENNESAW STATE UNIVERSITY ("KSU"). KSU IS A UNIVERSITY IN THE THE STATE OF GEORGIA UNIVERSITY SYSTEM AND HENCE IS A UNIT OF GOVERNMENT. |
| PART IV, SECTION E, LINE 2A: | ALL ACTIVITIES ENGAGED IN BY THE FOUNDATION ARE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION, KENNESAW STATE UNIVERSITY. THE SCHOLARSHIPS HELP STUDENTS TO ATTEND, THE ACADEMIC PROGRAMS ENRICH THE PROGRAMS OFFERED BY THE FACULTY; THE LEASING OPERATIONS PROVIDE THE UNIVERSITY'S STUDENTS WITH HOUSING, PARKING, OFFICE, DINING AND SPORTS AND RECREATION FACILITIES, ETC. |
| PART IV, SECTION E, LINE 2B: | KENNESAW STATE UNIVERSITY FOUNDATION'S MISSION IS TO BE AN ADVOCATE FOR KENNESAW STATE UNIVERSITY (THE "UNIVERSITY") AND TO RECEIVE, INVEST, ACCOUNT FOR, AND ALLOCATE PRIVATE GIFTS AND CONTRIBUTIONS IN SUPPORT OF THE UNIVERSITY. THE FOUNDATION PROVIDES STUDENT HOUSING, PARKING, AND LEASES ADMINISTRATIVE, DINING, CLASSROOM, AND ATHLETIC SPACE TO THE UNIVERSITY. ALL THESE ACTIVITIES ARE ESSENTIAL TO THE OPERATIONS OF KENNESAW STATE UNIVERSITY. IF THE FOUNDATION DID NOT CONDUCT THESE ACTIVITIES, ANOTHER ORGANIZATION, OR THE UNIVERSITY ITSELF, WOULD HAVE TO MANAGE SUCH ACTIVITIES AND PROPERTIES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,298,388 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,180,146 | BeginningYearBalanceAmt |
| Contributions | $5,930,932 | ContributionsAmt |
| Investment Earnings Or Losses | $11,610,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,620,135 | GrantsOrScholarshipsAmt |
| End Year Balance | $133,101,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,334,537 | BeginningYearBalanceAmt |
| Contributions | $3,855,220 | ContributionsAmt |
| Investment Earnings Or Losses | $11,706,701 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,716,312 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,180,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,245,895 | BeginningYearBalanceAmt |
| Contributions | $11,340,964 | ContributionsAmt |
| Investment Earnings Or Losses | $8,088,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,340,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,334,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,495,925 | BeginningYearBalanceAmt |
| Contributions | $4,293,026 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,042,041 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,501,015 | GrantsOrScholarshipsAmt |
| End Year Balance | $89,245,895 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,137,727 | BeginningYearBalanceAmt |
| Contributions | $22,389,879 | ContributionsAmt |
| Investment Earnings Or Losses | $16,262,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,294,643 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,495,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01312 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72188 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,930,140 | OtherCostOrOtherBasisAmt |
| Book Value | $9,930,140 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,795,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,061,055 | DepreciationAmt |
| Book Value | $142,734,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,200 | DepreciationAmt |
| Book Value | $52,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,840,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,312,647 | DepreciationAmt |
| Book Value | $16,527,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,244,893 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $123,519,364 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $123,519,364 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NET INVESTMENTS IN DIRECT FINANCING LEASES | $191,742,672 |
| ASSETS LIMITED AS TO USE | $105,964,024 |
| DONATED ART | $1,298,388 |
| OTHER ASSETS | $36,146 |
| OPERATING LEASES RIGHT OF USE ASSET | $3,734,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $302,775,967 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $6,366,290 |
| ACCOUNTS PAYABLE TO RELATED ENTITY | $4,250,480 |
| ANNUITY OBLIGATION | $3,363 |
| OPERATING LEASES LIABILITY | $3,823,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,443,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,560,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,211,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,930,196 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $124,127 | OtherRevenueAmt |
| Revenue Not Reported | $13,265,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,295,532 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $277,680 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $277,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,573,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,235,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,930,196 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,054,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,181,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $277,680 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,377,407 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,655,087 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,836,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE KSU FOUNDATION ART COLLECTION CONSISTS OF JUST OVER TWO HUNDRED PAINTINGS, SCULPTURE, PHOTOGRAPHS, WORKS ON PAPER, AND DECORATIVE ARTS FROM THE SEVENTEENTH-CENTURY TO THE PRESENT. WHILE COMPRISED PRIMARILY OF ARTWORK FROM THE UNITED STATES, THE COLLECTION ALSO INCLUDES WORKS FROM EUROPE AND ASIA. AS A SUPPORTING ORGANIZATION, PROVIDING THIS ART COLLECTION FURTHERS THE EDUCATIONAL PURPOSE OF KSU BY INSPIRING STUDENTS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF 545 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR A VARIETY OF PURPOSES. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE FOUNDATION QUALIFIED AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN IRC SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 124,127. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 124,127. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ASSETS TRANSFERRED TO KSU 1,377,407. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $13,776,940 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,776,940 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,776,940 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN PART I REPRESENTS THE FAIR MARKET VALUE OF INVESTMENTS HELD AS OF THE END OF THE TAX YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER HAAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 PIEDMONT ROAD SUITE 450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTATION SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $82,500 | RetainedByContractorAmt |
| Net To Organization | -$82,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$82,500 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $209,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,206 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,470 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,451 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $209,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,206 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,470 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,227 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| KENNESAW STATE UNIVERSITY | ||||||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | STATE UNIVERSITY | $2,526,837 | $0 | ACADEMIC PROGRAMS AND DEAN SUPPORT | ||
| KENNESAW STATE UNIVERSITY | ||||||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | STATE UNIVERSITY | $3,094,187 | $1,377,407 | OTHER UNIVERSITY SUPPORT | BOOK | ARTWORK AND OTHER |
| KENNESAW STATE UNIVERSITY | ||||||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | STATE UNIVERSITY | $2,807,440 | $0 | UNIVERSITY EVENTS & PROGRAMS | ||
| KENNESAW STATE UNIVERSITY | ||||||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | 580965786 | STATE UNIVERSITY | $5,539,026 | $0 | TO PROVIDE MONIES TO KSU FOR STUDENT SCHOLARSHIPS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES APPROVAL OF DEPARTMENT HEADS FOR ALL PROGRAM EXPENSES. SCHOLARSHIPS ARE ADMINISTERED BY THE OFFICE OF FINANCIAL AID AND THE SCHOLARSHIP STEERING COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KATHY SCHWAIG | ||||||||||||||
| TRUSTEE/PRESIDENT | $0 | $439,306 | $0 | $0 | $0 | $41,200 | $0 | $87,165 | $0 | $12,871 | $0 | $580,542 | $0 | $0 |
| DR IVAN PULINKALA | ||||||||||||||
| TRUSTEE/KSU PROVOST | $0 | $358,937 | $0 | $0 | $0 | $0 | $0 | $74,200 | $0 | $7,112 | $0 | $440,249 | $0 | $0 |
| MR LANCE E BURCHETT | ||||||||||||||
| CEO | $0 | $288,754 | $0 | $0 | $0 | $8,822 | $0 | $17,935 | $0 | $20,181 | $0 | $335,692 | $0 | $0 |
| MR STEPHEN BRIDGES | ||||||||||||||
| CFO | $0 | $189,553 | $0 | $0 | $0 | $0 | $0 | $11,664 | $0 | $20,820 | $0 | $222,037 | $0 | $0 |
| MS JANELLE FUNK | ||||||||||||||
| DIRECTOR OF ANALYSIS | $0 | $139,667 | $0 | $0 | $0 | $0 | $0 | $20,570 | $0 | $7,049 | $0 | $167,286 | $0 | $0 |
| MS VALERIE PATRICK | ||||||||||||||
| FOUNDATION CONTROLLER | $0 | $133,843 | $0 | $0 | $0 | $0 | $0 | $8,990 | $0 | $14,108 | $0 | $156,941 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I: | FormAndLineReferenceDesc |
| Explanation | KENNESAW STATE UNIVERSITY FOUNDATION, INC. DOES NOT HAVE ANY W-2 EMPLOYEES. ALL EMPLOYEES ARE EMPLOYED BY REPORTING AGENT, KENNESAW STATE UNIVERSITY, EIN 58-0968786, A RELATED ORGANIZATION. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR A PORTION OF THE COMPENSATION OF ALL EMPLOYEES PROVIDING SERVICES TO THE FOUNDATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| A | 581522881 | 190778BS8 | 2013-11-26 | $38,592,867 | TO PARTIALLY REFUND BONDS ISSUED 11/10/2004 THAT REFUNDED, PURCHASED AND CON | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| B | 581522881 | 190778CM0 | 2014-08-12 | $48,213,043 | TO PARTIALLY REFUND BONDS ISSUED 11/10/2004 THAT REFUNDED, PURCHASED AND CON | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| C | 581522881 | 190778EK2 | 2015-05-20 | $65,024,302 | TO PARTIALLY REFUND BONDS ISSUED 11/10/2004 THAT REFUNDED, PURCHASED AND CON | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| D | 581522881 | 19078RAQ0 | 2015-09-02 | $41,190,654 | TO REFUND BONDS ISSUED 11/10/2004 & 3/28/2006 THAT REFUNDED, PURCHASED | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,415,000 | $1,350,000 | $38,592,867 | $3,416,761 | $748,618 | $34,623,452 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $8,765,000 | $2,755,000 | $48,213,043 | $4,648,157 | $933,608 | $46,668,419 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $12,395,000 | $805,000 | $65,024,302 | $5,032,566 | $1,073,547 | $63,669,164 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| D | $21,110,000 | $21,539,240 | $41,190,654 | $651,244 | $40,284,936 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $254,473 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYERISCHE | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | LANDESBANK | 0.018700000000 | Yes (1) | 0 | 0 |
| BAYERISCHE | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | LANDESBANK | 0.018700000000 | Yes (1) | 0 | 0 |
| BAYERISCHE | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | LANDESBANK | 0.018700000000 | Yes (1) | 0 | 0 |
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/13/2023 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/16/2024 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/30/2025 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/25/2020 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/25/2022 ISSUER NAME: DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/22/2023 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/28/2022 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/19/2025 ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/18/2025 |
| SCHEDULE K, PART II, LINE 3: | ANY DIFFERENCE IN THE AMOUNT OF PROCEEDS REPORTED IN PART I AND PART II PERTAINS TO INVESTMENT EARNINGS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| A | 581522881 | 19078NAW6 | 2017-02-28 | $50,330,132 | TO REFUND BONDS ISSUED 11/15/2007 & 11/6/2008 THAT REFUNDED, PURCHASED AND C | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA | ||||||||
| B | 581871019 | 5676560X8 | 2013-06-18 | $28,544,856 | TO REFUND BONDS ISSUED 12/05/2003 THAT PURCHASED AND CONSTRUCTED STUDENT HOU | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| C | 581522881 | 19078VAT5 | 2017-12-28 | $47,421,969 | TO PARTIALLY REFUND BONDS ISSUED 7/13/2010 THAT CONSTRUCTED SOCCER STADIUM A | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| D | 581522881 | 19078VBM9 | 2020-09-24 | $31,460,000 | TO PARTIALLY REFUND BONDS ISSUED 7/13/2010 THAT CONSTRUCTED SOCCER STADIUM A | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,535,000 | $50,330,132 | $777,991 | $49,552,141 | 2017 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |||
| B | $20,040,000 | $28,544,856 | $570,897 | $24,724,957 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $1,313,786 | $2,087,427 | |
| C | $6,100,000 | $47,421,969 | $214,942 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) | $47,207,027 | |||
| D | $510,000 | $17,520,636 | $636 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $17,520,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| B | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| D | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| A | 581522881 | 19078VCF3 | 2020-09-24 | $10,168,645 | TO RENOVATE STUDENT HOUSING FACILITY | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| B | 581522881 | 19078VDB1 | 2020-12-17 | $35,360,000 | TO CONSTRUCT STUDENT HOUSING FACILITY. | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| C | 581522881 | 19078VDW5 | 2021-10-21 | $22,095,000 | TO REFUND BONDS ISSUED 08/11/2021 TO CONSTRUCT STUDENT HOUSING | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| D | 581522881 | 19078VET1 | 2022-04-19 | $36,315,728 | REFUND BONDS ISSUED 3/7/13 FOR STUDENT REC. & ACTIVITY CENTER EXPANSION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $565,000 | $10,168,645 | $409,737 | $184,191 | $9,574,717 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $690,000 | $38,252,772 | $495,995 | $618,157 | $34,273,281 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $2,865,339 | |
| C | $1,655,000 | $24,696,983 | $486,810 | 2011 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $24,210,173 | |||
| D | $2,870,000 | $36,315,728 | $585,956 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $35,729,772 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PUBLIC FINANCE AUTHORITY | ||||||||
| A | 273866214 | 74439YFV8 | 2025-05-20 | $103,360,837 | TO PURCHASE STUDENT HOUSING FACILITY | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| B | 581522881 | 19078VFP8 | 2025-04-08 | $40,176,128 | TO CONSTRUCT STUDENT HOUSING FACILITY. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $415,000 | $101,195,000 | $6,951,875 | $568,885 | $95,840,077 | 2025 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $40,176,128 | $628,321 | $39,547,807 | 2025 | 0 | 0 | Yes (1) | Yes (1) | $3,319,511 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORONTO-DOMINION | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | BANK | 0.046220000000 | Yes (1) | 0 | 0 |
| TORONTO-DOMINION | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | BANK | 0.041120000000 | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LAPTOPS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (A) REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 AND PART V, LINE 2A AND 2B: | KENNESAW STATE UNIVERSITY FOUNDATION, INC. DOES NOT HAVE ANY W-2 EMPLOYEES. ALL EMPLOYEES ARE EMPLOYED BY REPORTING AGENT, KENNESAW STATE UNIVERSITY, EIN 58-0968786, A RELATED ORGANIZATION. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR A PORTION OF THE COMPENSATION OF ALL EMPLOYEES PROVIDING SERVICES TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS MOST DECISION MAKING AUTHORITY. THESE MEMBERS ARE LEGALLY EMPOWERED TO CONDUCT BUSINESS ON BEHALF OF THE FOUNDATION. GENERAL BOARD MEMBERS DO NOT VOTE ON ALL ISSUES. |
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD BENNETT AND MICHAEL COLES HAVE A BUSINESS RELATIONSHIP. JAMES CHRIS PIKE AND DEBORAH PIKE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | IN PRIOR YEARS, THE FOUNDATION HAD DELEGATED THE MANAGEMENT DUTIES OF SOME SUBSIDIARY COMPANIES TO THIRD PARTY INDEPENDENT FIRMS WITH EXPERIENCE IN EACH RELATED LINE OF DAILY OPERATING ACTIVITY. THOSE AGREEMENTS WERE TERMINATED AND SUCH OPERATIONS WERE TURNED OVER TO THE UNIVERSITY OR THE OPERATIONS WERE DISCONTINUED. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW. A DETAILED REVIEW IS DONE BY THE CFO AND CONTROLLER OF THE ORGANIZATION BEFORE PRESENTING TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY POTENTIAL CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS ARE HANDLED AS OPENLY AS POSSIBLE. EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEE MUST DISCLOSE ANNUALLY ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST BY SIGNING A DOCUMENT TO THIS EFFECT ADDRESSED TO THE C.E.O. ANY RELATIONSHIPS REPORTED ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS NO FULL-TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE KENNESAW STATE UNIVERSITY EMPLOYEES AND ARE SUBJECT TO THE COMPENSATION GUIDELINES OF THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY. THE ANNUAL FINANCIAL STATEMENTS, FORMS 990, AND BYLAWS ARE POSTED ON THE FOUNDATIONS' WEB PAGE FOR ANY INTERESTED PARTY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KENNESAW STATE UNIVERSITY REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU PLACE REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $3,886,332 | $7,112,467 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU UP REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $6,388,749 | $8,379,170 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU VILLAGE I REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $8,921,722 | $21,783,682 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU VILLAGE II REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $7,906,820 | $22,757,591 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU CHASTAIN POINTE REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $21,746 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU TOWNE POINT REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $704,966 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU CENTER REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU HOUSES REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU PARKING DECKS REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU CENTRAL PARKING DECK REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $1,135,369 | $21,842,163 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU DINING HALL REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $1,263,771 | $14,785,095 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU SPORTS AND RECREATION PARK REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $3,270,082 | $58,585,161 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSUF HOUSING MANAGEMENT LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KENNESAW HOSPITALITY LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $154 | $1,614,891 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU SPORTS AND RECREATION FACILITIES FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU UNIVERSITY II REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $1,103,037 | $25,039,419 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU SRAC REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $1,490,351 | $35,858,513 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| 3305 BUSBEE REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $237,238 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU MARIETTA HUDSON ROAD RE LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU COBB PARKWAY RE LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| SPSU STUDENT HOUSING I LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $674,379 | $10,339,282 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU SPECIAL EVENTS FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | OPERATIONS | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU 1250 MARIETTA PKY REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU HOWELL HALL REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $492,330 | $10,060,149 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU 2020 HOUSING REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $1,320,282 | $37,453,403 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU 2024 HOUSING REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | -$22,030 | $56,532,095 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU BIXBY REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | RESIDENTIAL RENTAL | GA | $4,388,872 | $101,552,220 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU GL BIXBY LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $181,643 | $5,984,410 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU GUTENBERG REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KENNESAW STATE UNIVERSITY ALUMNI ASSOCIATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
| KSU 500 CHASTAIN REAL ESTATE FOUNDATION LLC | |||||||||
| 1000 CHASTAIN RD MD 9101 | KENNESAW | GA | 30144 | 237034345 | COMMERCIAL RENTAL | GA | $0 | $0 | KENNESAW STATE UNIVERSITY FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNESAW STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHASTAIN RD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580965786 | EIN |
| Primary Activities | STATE UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |