2026-08-07T11:01:19-04:00 2025-12-31 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990EZ 2025-01-01 270037715 AUGUSTA UNIVERSITY BIRDIE CLUB INC AUGU 7067990889 PO BOX 14127 AUGUSTA GA 30919 EMMETT TURNER PRESIDENT 7067374678 2026-08-07 true MALINDA JOHNSTON P01057684 7062882800 2026-08-07 2025 2025-03-06 01:10:19Z X X BIRDIECLUBAUGUSTA.COM X X 173740 X 1025 31001 2940 49359 27553 21806 89415 27499 61916 118688 52161 6419 466 10348 69394 49294 288151 337445 X 301822 392323 4709 341 306531 392664 18380 55219 288151 337445 SUPPORTS THE AUGUSTA UNIVERSITY GOLF TEAMS. SUPPORTS THE AUGUSTA UNIVERSITY GOLF TEAMS THROUGH THE AUGUSTA UNIVERSITY FOUNDATION. 52161 55373 55373 PENNY HUDSON DIRECTOR 0.10 0 CATHERINE KNOX DIRECTOR 0.10 0 SCOTT WALLACE SECRETARY 0.30 0 BOBBY DRESSEL DIRECTOR 0.10 0 JIM NORVELL DIRECTOR 0.10 0 JIMMY MCLEOD TREASURER 0.30 0 NICK EVANS DIRECTOR 0.10 0 SARAH MOONEY DIRECTOR 0.10 0 TOM BIRD DIRECTOR 0.10 0 EMMETT TURNER PRESIDENT 0.50 0 MICHAEL ASH VP 0.30 0 JIMMY RIGSBY DIRECTOR 0.10 0 ROB ZEYFANG DIRECTOR 0.10 0 KEITH ANDERSON DIRECTOR 0.10 0 GARY MCMAHAN DIRECTOR 0.10 0 JANET MCKNIGHT DIRECTOR 0.10 0 false false false false false false false false false GA EMMETT TURNER PO BOX 14127 AUGUSTA GA 30919 7067990889 false false false false false false false false false false false NONE NONE true X 50068 3600 5400 2250 1025 62343 80293 87991 75829 17259 123356 384728 130361 91591 81229 19509 124381 447071 447071 1563 1090 2627 3151 2940 11371 1563 1090 2627 3151 2940 11371 131924 92681 83856 22660 127321 458442 0.97520 0.98240 0.02000 0.02000 X GOLF TOURNAMENT 89415 89415 27499 89415 89415 27499 27499 61916 FORM 990-EZ, PART I, LINE 10 NAME: AUGUSTA UNIVERSITY FOUNDATION ADDRESS: 1120 15TH STREET AUGUSTA, GA 30912 CASH CONTRIBUTION: 52,161 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,521 OFFICE 212 TECHNOLOGY 1,403 GOLF SOCIAL 3,207 MISC 5 TOTAL 10,348 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN 0 NET UNREALIZED LOSS 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 4,709 341 TOTAL 4,709 341 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 195 DEFERRED REVENUE 18,380 55,024