Civic Intelligence

University System of Georgia

EIN 58-6333106 • 501(c)3 • Atlanta, GA

Profile

The mission of the university system of georgia, a cooperative organization of the board of regents, is to support and advance the work of the university system of georgia consistent with the university system's strategic plan.

270 Washington St SW No 7002Atlanta, GA 30334

www.usgfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.90x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

5th percentile

$182,293

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$542,098,595

Down $19,534,019 (-3.5%) from 2023

Liabilities

Down

$488,158,466

Down $29,023,083 (-5.6%) from 2023

Net Assets

Up

$53,940,129

Up $9,489,064 (+21%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$29,321,726

Down $4,052,720 (-12%) from 2023

Expenses

Up

$20,484,259

Up $250,663 (+1.2%) from 2023

Net Income

Down

$8,837,467

Down $4,303,383 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0-$200MAssets 2012: $297,698,584Liabilities 2012: $288,810,647Net Assets 2012: $8,887,9372012Assets 2013: $295,880,380Liabilities 2013: $283,695,569Net Assets 2013: $12,184,8112013Assets 2014: $295,368,764Liabilities 2014: $280,626,820Net Assets 2014: $14,741,9442014Assets 2015: $249,456,205Liabilities 2015: $248,269,810Net Assets 2015: $1,186,3952015Assets 2016: $242,473,402Liabilities 2016: $242,807,609Net Assets 2016: -$334,2072016Assets 2017: $280,592,815Liabilities 2017: $279,137,627Net Assets 2017: $1,455,1882017Assets 2018: $439,225,972Liabilities 2018: $424,032,238Net Assets 2018: $15,193,7342018Assets 2019: $458,758,854Liabilities 2019: $444,453,133Net Assets 2019: $14,305,7212019Assets 2020: $441,408,564Liabilities 2020: $430,486,850Net Assets 2020: $10,921,7142020Assets 2021: $572,651,205Liabilities 2021: $550,587,789Net Assets 2021: $22,063,4162021Assets 2022: $553,443,159Liabilities 2022: $522,663,004Net Assets 2022: $30,780,1552022Assets 2023: $561,632,614Liabilities 2023: $517,181,549Net Assets 2023: $44,451,0652023Assets 2024: $542,098,595Liabilities 2024: $488,158,466Net Assets 2024: $53,940,1292024

Highlighted filing

2024

Assets$542,098,595
Liabilities$488,158,466
Net Assets$53,940,129
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $14,037,6012012Expenses 2013: $16,549,7992013Revenue 2014: $20,173,832Expenses 2014: $17,932,808Net Income 2014: $2,241,0242014Revenue 2015: $18,387,376Expenses 2015: $17,003,793Net Income 2015: $1,383,5832015Revenue 2016: $15,674,367Expenses 2016: $17,082,440Net Income 2016: -$1,408,0732016Revenue 2017: $17,186,523Expenses 2017: $15,904,146Net Income 2017: $1,282,3772017Revenue 2018: $26,219,192Expenses 2018: $12,557,920Net Income 2018: $13,661,2722018Revenue 2019: $24,907,465Expenses 2019: $17,548,426Net Income 2019: $7,359,0392019Revenue 2020: $22,216,661Expenses 2020: $16,638,179Net Income 2020: $5,578,4822020Revenue 2021: $27,479,908Expenses 2021: $17,194,049Net Income 2021: $10,285,8592021Revenue 2022: $27,810,587Expenses 2022: $17,684,273Net Income 2022: $10,126,3142022Revenue 2023: $33,374,446Expenses 2023: $20,233,596Net Income 2023: $13,140,8502023Revenue 2024: $29,321,726Expenses 2024: $20,484,259Net Income 2024: $8,837,4672024

Highlighted filing

2024

Revenue$29,321,726
Expenses$20,484,259
Net Income$8,837,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$542,098,595
Liabilities
$488,158,466
Net assets
$53,940,129
Revenue
$29,321,726
Expenses
$20,484,259
Net income
$8,837,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$542$488$53.9$29.3$20.5$8.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$517$44.5$33.4$20.2$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$523$30.8$27.8$17.7$10.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$573$551$22.1$27.5$17.2$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$441$430$10.9$22.2$16.6$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$459$444$14.3$24.9$17.5$7.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$439$424$15.2$26.2$12.6$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$279$1.46$17.2$15.9$1.28
2016Detailed filing. Detailed filing data is available for this year.$242$243$0.33$15.7$17.1$1.41
2015Detailed filing. Detailed filing data is available for this year.$249$248$1.19$18.4$17.0$1.38
2014Detailed filing. Detailed filing data is available for this year.$295$281$14.7$20.2$17.9$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$284$12.2$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$289$8.89$14.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$27,479,908
Mission and Program Overview

Mission

The mission of the university system of georgia, a cooperative organization of the board of regents, is to support and advance the work of the university system of georgia consistent with the university system's strategic plan.

See schedule o for complete mission description.the university system of georgia foundation's primary goal is to support the state of georgia university system and its 26 colleges and universities to ensure access to academic excellence and educational opportunities for all georgians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$375,459,838$513,238,479▲ $137,778,641
Investments in Publicly Traded Securities$5,366,599$7,072,244▲ $1,705,645
Cash and Non-Interest-Bearing Accounts$1,076,261$1,801,188▲ $724,927
Accounts Receivable$871,100$590,537▼ $280,563
Savings and Temporary Cash Investments$527,580$420,267▼ $107,313
Total Assets$441,408,564$572,651,205▲ $131,242,641
Other Assets Total$58,107,186$49,528,490▼ $8,578,696
Liabilities
Tax Exempt Bond Liabilities$338,927,890$462,095,346▲ $123,167,456
Mortgage Notes Payable Secured by Investment Property$74,438,410$71,575,828▼ $2,862,582
Other Liabilities$13,736,664$12,135,000▼ $1,601,664
Accounts Payable and Accrued Expenses$3,383,886$4,781,615▲ $1,397,729
Total Liabilities$430,486,850$550,587,789▲ $120,100,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,699,270$19,501,561▲ $10,802,291
Net Assets With Donor Restrictions$2,222,444$2,561,855▲ $339,411
Total Net Assets Fund Balance$10,921,714$22,063,416▲ $11,141,702
Total Liabilities and Net Assets / Fund Balance$441,408,564$572,651,205▲ $131,242,641

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$513,238,479--
Other Assets Org$6,255,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,366,599$298,936▲ $1,608,193-$7,049,732
2019$5,461,737$141,046▲ $1,111-$5,366,599
2018$5,458,580$47,977▲ $263,451-$5,461,737
2017$5,436,506$61,450▲ $483,727-$5,458,580
2016$4,621,573$241,927▲ $579,114-$5,436,506
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MccauleyVice Chancellor for DevelopmentFT$186,400$23,895$210,295
Christina PaloskiCFOFT$99,590$9,523$109,113

Board Members and Trustees

NameTitle
Neil L Pruitt JrChair
Philip a Wilheit SrPresident Usgref Manager, LLC
Teddy RussellVice-chair
Cade JoinerTrustee
Don L WatersTrustee
Donald Leebern IiiTrustee
Elizabeth a TerrellTrustee
George BrooksTrustee
Jere MoreheadTrustee
John W Robinson IiiTrustee
Pete RobinsonTrustee
R Dallis CopelandTrustee
Rodney K SandersTrustee
Sarah Elizabeth Langford ReedTrustee
Steve L KrugerTrustee
T Dallas SmithTrustee
Walt EhmerTrustee
Chancellor Steve W WrigleyTrustee Ex Officio
Kirby a ThompsonSecretary
Ty SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024,570
Program Service Revenue
$21,674,205
Investment Income
$765,429
Other Revenue
$15,704
All Other Contributions
$5,024,570
Change in Net Assets
$10,285,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,910,439
Grants and Similar Amounts Paid$1,836,041
Salaries, Compensation, and Employee Benefits$447,569
Total Fundraising Expense$332,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,578,428--$13,578,428
Grants to Domestic Orgs$1,806,041--$1,806,041
Fees for Services Other$869,597$65$26,164$895,826
Current Officers, Directors, Trustees, and Key Employees$148,275$69,714$101,418$319,407
Fees for Services Accounting-$164,672-$164,672
Conferences and Meetings$13,046$1,527$84,836$99,409
Other Salaries and Wages$52,507$7,102$26,862$86,471
Fees for Services Legal$44,791--$44,791
Grants to Domestic Individuals$30,000--$30,000
Payroll Taxes$12,564$3,389$7,637$23,590
Insurance$19,956$135-$20,091
Information Technology$7,580$22$8,801$16,403
Pension Plan Contributions$6,704$704$4,981$12,389
Travel$1,543$221$8,178$9,942
Office Expenses$149$1,721$7,276$9,146
Fees for Service Investment Mgmnt Fees-$6,363-$6,363
Other Employee Benefits$2,371$855$2,486$5,712
Occupancy--$4,799$4,799
Other Expenses$795$2,710$4,584$3,505
All Other Expenses--$822$822
Advertising$435--$435
Total Functional Expenses$16,596,830$265,137$332,082$17,194,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State University FoundationKennesaw, GA501(c)(3)Scholarships$689,721
Georgia State University FoundationAtlanta, GA501(c)(3)Scholarships$207,346
Georgia Southern University FoundationStatesboro, GA501(c)(3)Scholarships$90,586
Abraham Baldwin Agricultural College FoundationTifton, GA501(c)(3)Scholarships$85,429
Columbus State University FoundationColumbus, GA501(c)(3)Scholarships$70,705
South Georgia State College FoundationDouglas, GA501(c)(3)Scholarships$60,989
University of North Georgia Foundation - Dahlonega IncDahlonega, GA501(c)(3)Scholarships$60,197
Augusta State University FoundationAugusta, GA501(c)(3)Scholarships$49,468
College of Coastal Georgia FoundationMorrow, GA501(c)(3)Scholarships$42,359
East Georgia State College FoundationSwainsboro, GA501(c)(3)Scholarships$33,871
Dalton State College FoundationAlbany, GA501(c)(3)Scholarships$30,623
Georgia Tech Foundation IncAtlanta, GA501(c)(3)Scholarships$16,500
Savannah State University FoundationSavannah, GA501(c)(3)Scholarships$15,800
Fort Valley State University Foundation IncFort Valley, GA501(c)(3)Scholarships$14,850
Georgia Gwinnett College FoundationLawrenceville, GA501(c)(3)Scholarships$13,500
Valdosta State UniverstityValdosta, GA501(c)(3)Scholarships$13,000
The University of Georgia FoundationAthens, GA501(c)(3)Scholarships$12,500
Georgia College & State University FoundationMilledgeville, GA501(c)(3)Scholarships$12,000
Albany State University FoundationAlbany, GA501(c)(3)Scholarships$11,850
Atlanta Metropolitan State College Foundation IncAtlanta, GA501(c)(3)Scholarships$11,000
Clayton State University FoundationMorrow, GA501(c)(3)Scholarships$11,000
Georgia Highlands College FoundationRome, GA501(c)(3)Scholarships$11,000
Georgia Southwestern State University FoundationAmericus, GA501(c)(3)Scholarships$11,000
Middle Georgia State University FoundationMacon, GA501(c)(3)Scholarships$11,000
University of West Georgia FoundationCarrollton, GA501(c)(3)Scholarships$11,000
Gordon College Foundation IncBarnesville, GA501(c)(3)Scholarships$10,000
University of Georgia Office of Student Financial AidAthens, GA501(c)(3)Scholarships$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunding Series 2018b Usg Real Estate Foundation Viii, LLC Taxable Bonds$11,500,000
Construction Payable$357,500
Scholarships Payable$277,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BGeorgia Higher Education Facilities Authority2010-08-12$94,210,000Usg real estate foundation iii, llc construction projects
CGeorgia Higher Education Facilities Authority2015-06-09$85,570,000Refunding of usg real estate foundation i, llc construction projects
BDevelopment Authority of the City of Milledgeville and Baldwin County2021-05-27$83,745,287Revenue bonds (gcsu projects), series 2021
AGeorgia Higher Education Facilities Authority2019-03-27$58,395,000Usg real estate foundation ii, llc construction projects
AAlbany-dougherty Inner City Authority (adica)2020-10-21$55,064,663Refunding revenue bonds (usg real estate foundation xi, llc project), 2020
AJoint Development Authority of Bleckley County and Dodge County2018-06-12$54,148,698Refunding series 2018 usg real estate vii, llc
DBarnesville - Lamar County Industrial Development Authority2018-06-28$27,566,193Refunding series 2018 usg real estate vi, llc
DAlbany-dougherty Inner City Authority (adica)2019-05-30$24,747,010Refunding of usg real estate foundation x, llc construction projects
BAmericus - Sumter Payroll Development Authority2018-06-14$22,549,796Refunding series 2018a usg real estate viii, llc
CDevelopment Authority of Bibb County2019-04-17$20,580,547Usg real estate foundation, ix, llc construction projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$94,210,000$26,502,584$47,925,000$531,804
C$85,570,000$52,653,379$10,015,000$772,659
B$83,745,287---
A$58,395,000$84,927,044$46,130,000$642,956
A$55,064,663---
A$53,426,038$24,361,717$2,935,000$391,465
D$27,034,388$21,789,340$3,185,000$380,228
D$24,747,010-$1,830,000$921,967
B$22,169,568$54,438,730$2,240,000$385,293
C$20,189,082$75,770,720$310,000$625,933

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete draft of the 990 will be presented to the full board electronically for any questions and comments and/or revisions with a two week deadline. If there aren't any suggested revisions or comments, the 990 will be approved as it and filed. It will then be presented on our website.”

Form 990, Part VI, Section B, Line 12C

“The trustee that has the conflict must notify the chairman of the board and shall refrain from voting on any such transaction, participate in deliberations conerning it, or using personal influence in any way in the matter.”

Form 990, Part VI, Section B, Line 15

“All compensation review are performed by the executive director with the chairman of the board reviewing comparative data and expections within the organization”

Form 990, Part VI, Section C, Line 19

“Annual reports are posted on the usg foundation website. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
University System of Georgia
EIN
58-6333106
Phone
4049623058
Address
270 WASHINGTON ST SW NO 7002, ATLANTA, GA 30334

Signing Officer

Name
Karen N Mccauley
Title
Vice Chancellor for Development
Phone
4049623056
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen N Mccauley
Formed
1995
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
45

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The financial statement oversight process has not changed from prior years. The audit was conducted by the same auditors as in the prior year.”

Form 990 Part 1 Line 5 and Part V Line 2A

“The foundation does not report any payroll. The paymaster is the university system of georgia/georgia board of regents, an unrelated entity. The foundation reimburses the board of regents system office for salaries and benefits of employees. The foundation does not recognize donated salaries as revenue, nor expense.”

Financial Statement Notes

PART V, LINE 4:

“To support the exempt purposes of the foundation.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization as described in internal revenue code 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.”

Raw XML AppendixShowing 400 of 1,452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03383886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04781615
IRS990/AccountsReceivableGrp/BOYAmt0871100
IRS990/AccountsReceivableGrp/EOYAmt0590537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR COMPLETE MISSION DESCRIPTION.THE UNIVERSITY SYSTEM OF GEORGIA FOUNDATION'S PRIMARY GOAL IS TO SUPPORT THE STATE OF GEORGIA UNIVERSITY SYSTEM AND ITS 26 COLLEGES AND UNIVERSITIES TO ENSURE ACCESS TO ACADEMIC EXCELLENCE AND EDUCATIONAL OPPORTUNITIES FOR ALL GEORGIANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherContributionsAmt05024570
IRS990/AllOtherExpensesGrp/FundraisingAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt0822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA PALOSKI
IRS990/BooksInCareOfDetail/PhoneNum04049623058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 WASHINGTON STREET SW STE 7005A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030334
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01076261
IRS990/CashNonInterestBearingGrp/EOYAmt01801188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101418
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319407
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt084836
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013046
IRS990/ConferencesMeetingsGrp/TotalAmt099409
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05024570
IRS990/CYGrantsAndSimilarPaidAmt01836041
IRS990/CYInvestmentIncomeAmt0765429
IRS990/CYOtherExpensesAmt014910439
IRS990/CYOtherRevenueAmt015704
IRS990/CYProgramServiceRevenueAmt021674205
IRS990/CYRevenuesLessExpensesAmt010285859
IRS990/CYSalariesCompEmpBnftPaidAmt0447569
IRS990/CYTotalExpensesAmt017194049
IRS990/CYTotalFundraisingExpenseAmt0332082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027479908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REAL ESTATE SUPPORT: THE USG REAL ESTATE FOUNDATIONS WERE FORMED FOR THE PURPOSE OF CONSTRUCTING PROJECTS AND RENTING THE PROJECTS TO COLLEGES AND UNIVERSITIES WITHIN THE UNIVERSITY SYSTEM OF GEORGIA ON REAL ESTATE OWNED BY THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA. TO DATE, 25 PROJECTS ON 18 CAMPUSES TOTALING $556 MILLION HAVE BEEN FINANCED THROUGH THE USG REAL ESTATE FOUNDATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02222444
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02561855
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014935144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0164672
IRS990/FeesForServicesAccountingGrp/TotalAmt0164672
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044791
IRS990/FeesForServicesLegalGrp/TotalAmt044791
IRS990/FeesForServicesOtherGrp/FundraisingAmt026164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0869597
IRS990/FeesForServicesOtherGrp/TotalAmt0895826
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06363
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA PALOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL L PRUITT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TEDDY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRBY A THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP A WILHEIT SR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANCELLOR STEVE W WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9R DALLIS COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10WALT EHMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CADE JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE L KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD LEEBERN III
IRS990/Form990PartVIISectionAGrp/PersonNm14JERE MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH ELIZABETH LANGFORD REED
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RODNEY K SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19T DALLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH A TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21DON L WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHANCELLOR FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT USGREF MANAGER, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0623638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0727710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01806041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01806041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623638
IRS990/GrossReceiptsAmt027479908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08801
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt07580
IRS990/InformationTechnologyGrp/TotalAmt016403
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt019956
IRS990/InsuranceGrp/TotalAmt020091
IRS990/InterestGrp/ProgramServicesAmt013578428
IRS990/InterestGrp/TotalAmt013578428
IRS990/InvestmentIncomeGrp/ExclusionAmt0141791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0375459838
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0513238479
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05366599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07072244
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE UNIVERSITY SYSTEM OF GEORGIA, A COOPERATIVE ORGANIZATION OF THE BOARD OF REGENTS, IS TO SUPPORT AND ADVANCE THE WORK OF THE UNIVERSITY SYSTEM OF GEORGIA CONSISTENT WITH THE UNIVERSITY SYSTEM'S STRATEGIC PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074438410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071575828
IRS990/NetAssetsOrFundBalancesBOYAmt010921714
IRS990/NetAssetsOrFundBalancesEOYAmt022063416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0623638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0623638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08699270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019501561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04799
IRS990/OccupancyGrp/TotalAmt04799
IRS990/OfficeExpensesGrp/FundraisingAmt07276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt09146
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058107186
IRS990/OtherAssetsTotalGrp/EOYAmt049528490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05712
IRS990/OtherExpensesGrp/Desc0DECORATIONS AND FURNISH
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt034999
IRS990/OtherExpensesGrp/FundraisingAmt18239
IRS990/OtherExpensesGrp/FundraisingAmt24584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32710
IRS990/OtherExpensesGrp/ProgramServicesAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt040456
IRS990/OtherExpensesGrp/TotalAmt19176
IRS990/OtherExpensesGrp/TotalAmt26175
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherLiabilitiesGrp/BOYAmt013736664
IRS990/OtherLiabilitiesGrp/EOYAmt012135000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015704
IRS990/OtherRevenueTotalAmt015704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052507
IRS990/OtherSalariesAndWagesGrp/TotalAmt086471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt012564
IRS990/PayrollTaxesGrp/TotalAmt023590
IRS990/PensionPlanContributionsGrp/FundraisingAmt04981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06704
IRS990/PensionPlanContributionsGrp/TotalAmt012389
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN N MCCAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST-DIRECT FINANCING LEASE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018312672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12705630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018312672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12705630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.