2024-05-14T15:55:25-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-07-01 882073025 GEORGIA REGENTS REAL ESTATE CORPORATION GEOR 7067214018 1120 FIFTEENTH STREET UNIT AA-2028 AUGUSTA GA 30912 YVONNE TURNER TREASURER 7067214018 2024-05-14 1 YVONNE TURNER XXX-XX-XXXX 0 AMY DOSIK P00890743 7067243557 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X AUGUSTA UNIVERSITY REAL ESTATE CORPORATION YVONNE TURNER 1120 FIFTEENTH STREET UNIT AA-2028 AUGUSTA GA 30912 4853014 0 X N/A X 2014 GA THE CORPORATION SUPPORTS AUGUSTA UNIVERSITY AND ITS EDUCATIONAL, RESEARCH, AND CLINICAL MISSION THROUGH MANAGING REAL ESTATE ASSETS AND ADMINISTERING COMMERCIAL REVENUE. 3 0 0 0 0 0 0 87255 541043 3908040 4536338 0 0 0 0 0 136070 136070 4400268 21754681 17354413 4400268 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF AUGUSTA UNIVERSITY, AN INSTRUMENTALITY OF THE UNIVERSITY SYSTEM OF GEORGIA, AND TO MANAGE REAL ESTATE ASSETS AND TO CREATE AND ADMINISTER COMMERCIAL REVENUE IN SUPPORT OF THE EDUCATIONAL, RESEARCH, AND CLINICAL MISSION OF AUGUSTA UNIVERSITY. 0 0 61662 3995295 MANAGE REAL ESTATE ASSETS AND TO CREATE AND ADMINISTER COMMERCIAL REVENUE IN SUPPORT OF THE EDUCATIONAL, RESEARCH, AND CLINICAL MISSION OF AUGUSTA UNIVERSITY. 61662 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 GA X THE ORGANIZATION 7067214018 1120 FIFTEENTH STREET UNIT AA-2028 AUGUSTA GA 30912 BROOKS KEEL PRESIDENT & CHAIRMAN 1.00 49.00 X X 0 903523 312296 WILLIAM SHAFFER VICE PRESIDENT 2.00 48.00 X X 0 317568 0 YVONNE TURNER TREASURER 2.00 48.00 X X 0 387284 6052 CHRISTOPHER MELCHER SECRETARY 2.00 48.00 X 0 273054 750 0 1881429 319098 0 0 1 0 0 LEASE TERMINATION FEES 532000 83955 83955 AV SERVICES 532000 3300 3300 87255 541043 541043 4224716 316676 3908040 3908040 3908040 4536338 3995295 0 541043 18233 18233 23034 23034 44423 43429 994 43041 43041 SPECIAL EVENTS/ HOSPITA 4785 4785 SUBSCRIPTIONS 2554 2554 136070 61662 74408 0 0 3746748 0 274941 0 54266 0 17678726 0 21754681 0 440293 0 71575 0 16842545 0 17354413 X 0 4400268 0 4400268 0 21754681 4400268 0 X 0 1 X 0 0 X X 1 AUGUSTA UNIVERSITY 586002053 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LEASE RECEIVABLE 17000083 DUE FROM JTAM 243473 DUE FROM AU 434645 CONSTRUCTION WORK IN PROGRESS 525 17678726 DEFERRED RENT 16642835 DUE TO AU 20854 SECURITY DEPOSIT 178856 16842545 4853014 0 4853014 -316676 -316676 4536338 452746 316676 316676 136070 0 136070 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -316,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 316,676. 0 0 0 0 0 0 0 0 0 BROOKS KEEL PRESIDENT & CHAIRMAN 0 856473 0 3750 0 43300 0 300000 0 12296 0 1215819 0 0 YVONNE TURNER TREASURER 0 383424 0 3860 0 0 0 0 0 6052 0 393336 0 0 WILLIAM SHAFFER VICE PRESIDENT 0 313818 0 3750 0 0 0 0 0 0 0 317568 0 0 CHRISTOPHER MELCHER SECRETARY 0 269304 0 3750 0 0 0 0 0 750 0 273804 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF AUGUSTA UNIVERSITY SHALL BE A PERMANENT DIRECTOR OF THE CORPORATION BY VIRTUE OF THAT POSITION, AND SHALL CONTINUE TO SERVE AS A DIRECTOR FOR SO LONG AS HE OR SHE SHALL REMAIN PRESIDENT. ALL DIRECTORS SHALL BE A PERSON WHO HAS BEEN APPOINTED BY THE PRESIDENT OF AUGUSTA UNIVERSITY TO SERVE A THREE-YEAR TERM. THE CORPORATION SHALL HAVE NO FEWER THAN THREE OR MORE THAN FIVE DIRECTORS. ALL DIRECTORS SHALL BE EMPLOYEES OF EITHER AUGUSTA UNIVERSITY OR THE UNIVERSITY SYSTEM OF GEORGIA, AND SHALL SERVE AS DIRECTOR ONLY FOR SO LONG AS THEY REMAIN EMPLOYED IN THAT CAPACITY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FINAL DRAFT OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW, COMMENTS, AND APPROVAL BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY INTERESTS WHICH MAY BE CONSIDERED A CONFLICT RELATIVE TO BUSINESS DEALINGS OR BOARD ACTIONS. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL INVOLVED WILL ABSTAIN FROM BOARD ACTIONS WHERE CONFLICTS ARE DEEMED TO BE PRESENT. AN UNRESOLVED CONFLICT OF INTEREST IS A REASON FOR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 GEORGIA REGENTS REAL ESTATE CORPORATION HAS NO EMPLOYEES. COMPENSATION OF THE PRESIDENT, OTHER OFFICERS AND DIRECTORS IS DETERMINED BY AUGUSTA UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATETMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUGUSTA UNIVERSITY 1120 15TH STREET AUGUSTA GA 30912 586002053 EDUCATION GA 115 (1) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 AUGUSTA UNIVERSITY Q 1161281 COST AUGUSTA UNIVERSITY K 118800 COST