2024-05-15T14:38:08-04:00 2023-06-30 CHAMBLISS SHEPPARD ROLAND & ASSOC LLP PO BOX 1224 AMERICUS GA 317091224 990 2022-07-01 581386358 GEORGIA SOUTHWESTERN FOUNDATIONINC GEOR 2299312014 P O BOX 926 AMERICUS GA 31709 RICKY H ARNOLD CHAIRMAN 2299312014 2024-05-15 true RICKY ARNOLD XXX-XX-XXXX false JAMES R ROLAND P00426860 2299244456 2024-05-15 2022 2023-04-26 12:10:37Z RICKY H ARNOLD 162 WILLIAMS ROAD AMERICUS GA 31709 7170512 false X WWW.GSW.EDU/UNIVERSITY/FOUNDATION X 1981 GA SUPPORT OF GEORGIA SOUTHWESTERN STATE UNIVERSITY 35 32 1 0 1978975 1322370 352716 410645 1689128 1043186 238966 105305 4259785 2881506 3940869 3680584 0 196619 258204 0 159843 137843 154085 4275331 4092873 -15546 -1211367 37222953 38586441 1832400 1888098 35390553 36698343 X SUPPORT OF GEORGIA SOUTHWESTERN STATE UNIVERSITY false false 623248 623248 SUPPORT TO THR ROSALYNN CARTER INSTITUTE FOR CAREGIVING. 1119003 1119003 ACADEMIC AND ATHLETIC SCHOLARSHIPS TO NEEDY STUDENTS. 1122454 1122454 ACADEMIC AND ATHLETIC SCHOLARSHIPS TO NEEDY STUDENTS. 815879 815879 ALUMNI ASOCIATION SUPPORT - HOMECOMING WEEKEND EXPENSES AND OTHER REUNION ACTIVITIES. SUPPORT OF UNIVERSITY ACTIVITIES AND PROGRAMS FOR STUDENTS NOT FUNDED THROUGH THE UNIVERSITY'S STATE FUNDING. 815879 815879 3680584 true true false false false false false false false true true false false false true false true true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 17 7 1 false false false false false false false false false false false false false false false X 35 32 false false false false false false false true true false false false true true false false true true true false GA X ASHLEY STALLINGS 2299312014 800 GSW STATE UNIVERSITY DRIVE AMERICUS GA 31709 X SAM ADAMS TRUSTEE X 0 0 0 RICKY H ARNOLD CHAIRMAN X X 0 0 0 ANDREW AUSTIN TRUSTEE X 0 0 0 JEFF BENTON VICE CHAIRMA X 0 0 0 ESHONDA BLUE TRUSTEE X 0 0 0 BILL BRADSHAW TRUSTEE X 0 0 0 LOU CHASE PAST CHAIR X X 0 0 0 RICK DAVIS TRUSTEE X 0 0 0 MARY W FOEGELLE TRUSTEE X 0 0 0 ADAM GRAFT TRUSTEE X 0 0 0 WILLIAM J PETERSON IV TRUSTEE X X 0 0 0 BILLY KING TRUSTEE X 0 0 0 CODY KING TRUSTEE, GSW X 0 0 0 MIKE LEEDER TRUSTEE-GSW X 0 0 0 MARY O MARSHALL TRUSTEE X 0 0 0 DR WALLACE D MAYS TRUSTEE X 0 0 0 JAY MERRITT TRUSTEE X 0 0 0 DANIEL MINICK TRUSTEE X 0 0 0 DOUG MOSES FORMER PAST- X X 0 0 0 JENNIFER OLSEN TRUSTEE-EXEC X 0 0 0 MARK PACE TRUSTEE X 0 0 0 ROBERT PARKS TREASURER X X 0 0 0 LEE PINNELL TRUSTEE X 0 0 0 ELIZABETH RAGAN TRUSTEE X 0 0 0 RANDALL RODERICK TRUSTEE X 0 0 0 RANDAL SANDERS TRUSTEE X X 0 0 0 SHARON SANDERS TRUSTEE X 0 0 0 HERSCHEL SMITH TRUSTEE X 0 0 0 STEVEN SNELL TRUSTEE X 0 0 0 STEPHEN SNYDER EXECUTIVE DI X X 0 0 0 GINGER H STARLIN TRUSTEE X 0 0 0 MARK TODD TRUSTEE X 0 0 0 TY TURNER TRUSTEE X 0 0 0 NEAL WEAVER TRUSTEE, GSW X 0 0 0 WALTER WESTBROOK TRUSTEE X 0 0 0 RYAN YOUNG TRUSTEE X 0 0 0 KATHLEEN LANG TRUSTEE X 0 0 0 false false false 1322370 15031 1322370 MANAGEMENT FEE 326839 326839 OTHER 611710 83806 83806 410645 692234 692234 4284926 262352 4196326 88600 262352 350952 88600 262352 197985 92680 105305 2881506 499245 954586 3680584 3680584 258204 130419 127785 17500 17500 1524 1524 12408 10805 1603 41160 38255 2905 1774 1774 6779 1437 5342 829 829 16213 16213 RECEPTIONS & MEALS 14902 13283 1619 FLORAL ARRANGEMENTS 11016 9124 1892 ELF FUND SOLICITATION 8149 8149 BANK CHARGES 6704 6704 15127 6103 9024 4092873 3680584 252446 159843 1946025 610875 739845 672434 3205 4893 572775 29180 544423 543595 33969347 36734004 20108 20640 37222953 38586441 15556 1800500 1738802 31900 133740 1832400 1888098 X 9161994 9698162 26228559 27000181 35390553 36698343 37222953 38586441 -1211367 2620366 -101209 X false true true false X 2034838 2477789 1978975 1322370 7813972 12000 12000 2046838 2477789 1978975 1322370 7825972 7825972 750240 754272 489327 692234 2686073 277859 277859 10789904 2212068 0.72530 0.57070 X PART II, LINE 10 INVESTMENT MANAGEMENT FEE 277,859 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31384922 277260 1002176 860449 553960 294311 30752715 30422741 398425 2376443 830641 704187 277859 31384922 false false 200400 333477 533877 38898 29180 9718 543595 DUE TO GSW 100000 BOOK PROJECT 22090 ACRRUED INTEREST 9250 OTHER WITHHOLDING 2400 133740 2881506 2881506 2881506 4092873 4092873 4092873 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE ACADEMIC SCHOLARSHIPS, ACADEMIC PROFESSORSHIPS, THE ROSALYNN CARTER INSTITUTE,STUDENT RESEARCH, STUDENT SERVICES, LECTURES, FACULTY DEVELOPMENT AND RESEARCH, AND ENHANCED ACADEMIC PROGRAMS FOR THE UNIVERSITY. HAIL STORM 153403 153403 43000 2160 15993 4000 24272 PRESIDENT'S GOL 28909 28909 3255 2 15673 15673 197985 197985 43000 2160 15993 4000 27527 92680 105305 false GA SOUTHWESTERN ST UNIV 800 GSW UNIVERSITY DR AMERICUS GA 31709 586001997 758634 COST EQUIPMENT, SUPP UNIVERSITY SUPPORT GA SOUTHWESTERN ST UNIV 800 GSW UNIVERSITY DR AMERICUS GA 31709 586001997 1122454 COST SUPPLIES; MEALS ATHLETICS SUPPORT GA SOUTHWESTERN ST UNIV 800 GSW UNIVERSITY DR AMERICUS GA 31709 586001997 1119003 COST FINANCIAL AID GA SOUTHWESTERN ST UNIV 800 GSW UNIVERSITY DR AMERICUS GA 31709 586001997 623248 COST ROSALYNN CARTER INST GA SOUTHWESTERN ST UNIV 800 GSW UNIVERSITY DR AMERICUS GA 31709 586001997 57245 COST ALUMNI ASSOCIATION SCHEDULE I, PAGE 1, PART I, LINE 2 ALL PROGRAM GRANTS AND EXPENSES ARE MADE FOR THE BENEFIT OF GEORGIA SOUTHWESTERN STATE UNIVERSITY AS DIRECTED IN THE MISSION STATEMENT OF THIS ORGANIZATION. ALL EXPENDITURES ARE MADE UPON THE REQUEST OF AUTHORIZED PERSONNEL OF THE UNIVERSITY AND USED IN SATISFACTION OF RESTRICTIONS AND INTENT OF DONORS. USE OF UNRESTRICTED ASSETS OF THE FOUNDATION ARE DIRECTED THROUGH A BUDGET ESTABLISHED BY THE BOARD OF TRUSTEES OF THE FOUNDATION. THE UNIVERSITY PROVIDES NAMES OF FACULTY AND STUDENTS RECEIVING SUPPORT AND THE AMOUNT OF SUCH SUPPORT. ALL DISBURSEMENTS HAVE APPROPRIATE SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. SCHEDULE I, PAGE 4, PART IV THE GEORGIA SOUTHWESTERN FOUNDATION PROVIDES SCHOLARSHIP MONIES TO GEORGIA SOUTHWESTERN STATE UNIVERSITY FROM EARNINGS ON ITS ENDOWMENT FUNDS AND FROM DONATIONS. THE SCHOLARSHIP PROGAM IS CONTROLLED AND ADMINISTERED BY THE FINANCIAL AID DEPARTMENT OF THE UNIVERSITY. RECORDS RELATING TO THE RECIPIENTS OF THESE SCHOLARSHIPS ARE MAINTAINED BY THE FINANCIAL AID DEPARTMENT. FORM 990, PAGE 2, PART III, LINE 4D ALUMNI ASOCIATION SUPPORT - HOMECOMING WEEKEND EXPENSES AND OTHER REUNION ACTIVITIES. SUPPORT OF UNIVERSITY ACTIVITIES AND PROGRAMS FOR STUDENTS NOT FUNDED THROUGH THE UNIVERSITY'S STATE FUNDING. FORM 990, PAGE 6, PART VI, LINE 10B EACH LIMITED LIABILITY COMPANY IS REGISTERED BY THE SECRETARY OF STATE AND EACH COMPANY HAS A SEPARATE BY-LAWS, ARTICLES OR ORGANIZATION, AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUIVE DIRECTOR AND FOUNDATION ACCOUNTANT MEET WITH THE INDEPENDENT ACCOUNTANT, TAX PREPARER, AND REVIEW RETURN AND DISCLOSURES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION AND RECOMMENDS SALARIES TO THE FINANCE COIMMITTEE WHO DEVELOPS THE BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION AND RECOMMENDS SALARIES TO THE FINANCE COIMMITTEE WHO DEVELOPS THE BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY BE REVIEWED IN THE FOUNDATION OFFICE.