2024-05-15T12:26:18-07:00 2023-06-30 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2022-07-01 237419285 CLAYTON STATE UNIVERSITY FOUNDATION CLAY 6784664474 2000 CLAYTON STATE BLVD MORROW GA 30260 HELEN MCSWAIN CHAIR 2024-05-10 true HELEN MCSWAIN 999009999 true SHEILA M KOZAK CPA P00687026 7709614200 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2000 CLAYTON STATE BLVD MORROW GA 30260 45416227 false X www.clayton.edu/foundation X 1974 GA THE MISSION OF THE CLAYTON STATE UNIVERSITY FOUNDATION IS TO ASSIST CLAYTON STATE UNIVERSITY BY ATTRACTING FINANCIAL AND OTHER RESOURCES TO ACHIEVE THE UNIVERSITY'S MISSION AND GOALS TO EDUCATE STUDENTS; SUPPORT FACULTY AND STAFF; AND TO INCREASE COMMUNITY AWARENESS. 35 35 0 100 0 2747504 2499101 563639 1078955 12386571 3437656 28 14208 15697742 7029920 2195057 1868394 0 0 0 0 4560108 3603536 6755165 5471930 8942577 1557990 97218630 96796516 71162180 68392951 26056450 28403565 THE MISSION OF THE CLAYTON STATE UNIVERSITY FOUNDATION IS TO ASSIST CLAYTON STATE UNIVERSITY BY ATTRACTING FINANCIAL AND OTHER RESOURCES TO ACHIEVE THE UNIVERSITY'S MISSION AND GOALS TO EDUCATE STUDENTS; SUPPORT FACULTY AND STAFF; AND TO INCREASE COMMUNITY AWARENESS. false false 3722915 1846793 1078955 TRUSTEE MAKES FUNDS AVAILABLE FOR UNIVERSITY OFFICIALS USED TO ADVANCE THE INSTITUTION IN BOTH SERVICES AND PROGRAMS. 836696 21601 ANNUAL SPONSORSHIP OF STUDENT AWARDS, SCHOLARSHIPS, & HONORS PROGRAMS FOR STUDENTS OF CLAYTON STATE UNIVERSITY. SPECIFIC PROGRAM REQUIREMENTS. 219103 FOUNDATION PROGRAM REWARDS FOR FACULTY & STAFF OF CLAYTON STATE UNIVERSITY FOR EXTENDED TRAINING. 4778714 true true false false false false false false false true false true false true true true true true false false false false false false false false false true true false true false false false false false false false false false false true false false false true true false false false true 20 0 false 0 false false false false false false true 0 false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true false false false GA X X TERRI TAYLOR-HAMRICK 6784664475 2000 CLAYTON STATE BLVD MORROW GA 30260 X DR ANTOINETTE FRANCE-HARRIS Trustee 1.00 0.00 X 0 0 0 RANDY HAYES RE II CHAIR 1.00 0.00 X 0 0 0 JOSEPH UHL Trustee 1.00 0.00 X 0 0 0 GITA GARNER Trustee 1.00 0.00 X 0 0 0 FEROZE YOUSIFJI Trustee 1.00 0.00 X 0 0 0 KEN PALMER RE 1 CHAIR 1.00 0.00 X 0 0 0 DR PADDY SHARMA Trustee 1.00 0.00 X 0 0 0 DR CEPHUS JACKSON Trustee 1.00 0.00 X 0 0 0 MIKE VIGIL Trustee 1.00 0.00 X 0 0 0 PAM DAVIS Trustee 1.00 0.00 X 0 0 0 LISA CONLEY Trustee 1.00 0.00 X 0 0 0 ROBERT INMAN RAGSDALE III Trustee 1.00 0.00 X 0 0 0 DR SUBRAHMANYA BHAT Trustee 1.00 0.00 X 0 0 0 LEONARD MORELAND Trustee 1.00 0.00 X 0 0 0 EDDIE OSMOND Trustee 1.00 0.00 X 0 0 0 BRUCE B GANT JR Trustee 1.00 0.00 X 0 0 0 GAYLE CABRERA DEVEL. CHAIR 1.00 0.00 X 0 0 0 MIKE GRIFFIN Trustee 1.00 0.00 X 0 0 0 VICTOR GAINES II Trustee 1.00 0.00 X 0 0 0 LATA M CHINNAN Trustee 1.00 0.00 X 0 0 0 DANA LEMON Trustee CHAIR 1.00 0.00 X 0 0 0 JAMES M BAKER III Trustee 1.00 0.00 X 0 0 0 JEFFREY M ADAMS INV CHAIR 1.00 0.00 X 0 0 0 BONNIE WILSON TRUSTEE 1.00 0.00 X 0 0 0 KERRY HEYWARD Trustee 1.00 0.00 X 0 0 0 KIERAN SHAILENDRA Trustee 1.00 0.00 X 0 0 0 ERIC MCREYNOLDS Trustee 1.00 0.00 X 0 0 0 KAREN SULLIVAN Trustee 1.00 0.00 X 0 0 0 DOUG HOOKER Trustee 1.00 0.00 X 0 0 0 JACK HANCOCK Trustee 1.00 0.00 X 0 0 0 DAVID WORLEY IMM. PAST CHAIR 1.00 0.00 X X 0 0 0 PATTY WHALEY ASST SEC/TREAS 1.00 0.00 X X 0 0 0 FREDRICK HICKS SEC/TREAS 1.00 0.00 X X 0 0 0 THOMAS BOWEN VICE CHAIR 1.00 0.00 X X 0 0 0 DR HELEN T MCSWAIN CHAIR 1.00 0.00 X X 0 0 0 0 false false false ADDISON SMITH MECHANICAL CONT 110 KINGSBRIDGE DR CARROLLTON GA 30117 RENOVATION/CONSTRUCTION 433107 EDDIES GROUP 1241 SHEPPARD DR SW LILBURN GA 30047 RENOVATION/CONSTRUCTION 210000 LSA CONSTRUCTION GROUP 1222 BALVAIRD DR LAWRENCEVILLE GA 30045 RENOVATION/CONSTRUCTION 499000 3 2499101 57550 2499101 STUDENT HOUSING 1078955 1078955 1078955 3462814 3462814 0 0 0 38361149 38386307 -25158 -25158 -25158 0 0 0 INSURANCE PROCEEDS 14208 14208 14208 7029920 1078955 3451864 1074999 1074999 793395 793395 0 0 0 0 0 0 0 0 0 0 32490 32490 0 0 0 336111 336111 73196 73196 0 0 0 0 219103 219103 0 0 2273553 2273553 0 334693 334693 3721 3721 SUPPLIES 97026 97026 SOFTWARE 70934 70934 IN KIND EXPENSES 57550 57550 EVENTS 52952 52952 52207 21700 30507 5471930 4778714 693216 0 4704331 5343805 0 367004 840436 0 0 0 0 0 2502 2502 0 0 11484739 13364541 0 0 80660054 77245232 97218630 96796516 1684336 1295654 67767093 65333310 1710751 1763987 71162180 68392951 X 8161286 8488902 17895164 19914663 26056450 28403565 97218630 96796516 1557990 789125 X false true X true false X 1119735 1343412 2876282 2747504 2499101 10586034 0 0 1119735 1343412 2876282 2747504 2499101 10586034 123177 10462857 3237299 3130614 3156984 3344133 3462814 16331844 0 77082 42751 39185 28 14208 173254 27091132 4927732 0.38620 0.38940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17895164 2722592 1182889 1868394 17588 19914663 18559724 3003637 -1456378 2195057 16762 17895164 14152603 2876282 2720404 786896 402669 18559724 9954546 5404288 118198 796761 527668 14152603 10151024 1007256 347549 987935 563348 9954546 0.52530 0.47470 false false false 13364541 BATEMAN STUDENT LOAN 56509 RESTRICTED CASH 7002827 77245232 DUE TO RELATED PARTY 1763987 1763987 X 7847226 789125 28181 817306 7029920 7029920 5500111 28181 28181 5471930 5471930 Part X : FIN48 Footnote The Foundations application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes the Foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Foundation would account for any potential interest or penalties realted to possible future liabilities for unrecognized income tax benefits as income tax expense. The Foundation is no longer subject to examination by federal, state or local tax authorities for periods before 2020. false CLAYTON STATE UNIVERSITY 2000 CLAYTON STATE BLVD MORROW GA 30260 581048855 501(C)(3) 1074999 0 FMV FINANCIAL AID & FACULTY GRANTS 1 0 SCHOLARSHIPS TO CSU STUDENTS FOR TUITION, FEES, AND BOOKS, 403 793395 A DEV AUTH OF CLAYTON CO 581481262 18414PAU0 2007-08-15 41576491 STUDENT HOUSING & ACTIVITY CTR false false false B DEV AUTH OF CLAYTON CO 581481262 184150GR5 2021-04-21 35397475 STUDENT HOUSING false false false A 5165417 41576491 2967032 704584 421809 37483066 false false true true B 1270000 35397475 472181 2910137 28354794 3660363 true true true true 1 1800 FMV X PIPE ORGAN 1 55750 FMV false false false Form 990, Part VI, Section B, Line 11b THE foundation'S TREASURER AND ASSISTANT TREASURER WILL REVIEW, AND THE TREASURER WILL SIGN and present the form 990 to the finance committee, executive committee, and to the full board pRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION CONFIRMS THAT CURRENT SIGNED CONFLICT OF INTEREST DOCUMENTS ARE ON FILE. UPDATES ARE PROVIDED AT BOARD MEETINGS AND VIA EMAIL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IN ADDITION TO THE ORGANIZATION'S AUDIT REPORT IS AVAILABLE IN FULL UPON REQUEST. EXCERPTS AND NOTICES FROM THESE FORMS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL DONOR REPORT. WHISTLEBLOWER POLICY THE ORGANIZATION FOLLOWS CLAYTON STATE UNIVERSITY'S WHISTLEBLOWER GUIDELINES. CSU FOUNDATION REAL ESTATE I LLC 2000 CLAYTON STATE BOULEVARD MORROW GA 30260 TO ACQUIRE, CONSTRUCT & INSTALL EDUCATIONAL FACILITIES GA 1975030 32773254 CLAYTON STATE UNIVERSITY FOUNDATION CSU FOUNDATION REAL ESTATE II LLC 2000 CLAYTON STATE BOULEVARD MORROW GA 30260 TO ACQUIRE, CONSTRUCT & INSTALL EDUCATIONAL FACILITIES GA 2108260 41316535 CLAYTON STATE UNIVERSITY FOUNDATION CLAYTON STATE UNIVERSITY 2000 CLAYTON STATE BOULEVARD MORROW GA 30260 EDUCATION GA 501(c)(3) SEC. 170 B 1 A II N/A false false false false false false false false false false false false false false false false false false false false