2025-05-15T16:02:15-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 586333106 UNIVERSITY SYSTEM OF GEORGIA FOUNDATION INC & AFFILIATES UNIV 4049623047 270 WASHINGTON ST SW 6020 ATLANTA GA 30334 SCOTT BRYANT CEO & VICE CHANCELLOR FOR DEV. 4049623056 2025-05-08 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-05-08 2023 2025-03-06 01:10:19Z X SCOTT BRYANT 270 WASHINGTON ST SW 6020 ATLANTA GA 30334 29736940 0 X WWW.USGFOUNDATION.ORG X 1995 GA 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. 19 19 4 30 0 0 3090447 1909204 28726496 24438095 1592751 3174700 -35248 -200273 33374446 29321726 4103488 4271660 0 0 543804 471801 0 0 300058 15586304 15740798 20233596 20484259 13140850 8837467 561632614 542098595 517181549 488158466 44451065 53940129 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. 0 0 17809178 2849004 24438095 REAL ESTATE SUPPORT: THE USG FOUNDATION, IN PARTNERSHIP WITH THE UNIVERSITY SYSTEM OF GEORGIA BOARD OF REGENTS, FACILITATES FINANCING OF CAPITAL IMPROVEMENT PROJECTS AND NEW FACILITIES AT USG INSTITUTIONS. WE PROVIDE BELOW-MARKET LEASE TERMS TO FINANCE CONSTRUCTION, RENOVATION, OR EXPANSION OF FACILITIES. USG FOUNDATION ALSO PROVIDES REFINANCING OF EXISTING DEBT THROUGH TAX-EXEMPT BOND FINANCING. THESE PARTNERSHIPS RESULT IN REDUCED STUDENT FEES, INCREASED BUILDING EFFICIENCIES, AND ENHANCED RISK MANAGEMENT FOR INSTITUTIONS ACROSS OUR PORTFOLIO. 1257477 1257477 SCHOLARSHIPS AND AWARDS: USG FOUNDATION PROVIDES SCHOLARSHIP FUNDS TO ALL USG INSTITUTIONS SO THAT THEY CAN OFFER NEEDS-BASED SCHOLARSHIPS TO QUALIFIED STUDENTS. ADDITIONALLY, THE USG FOUNDATION ANNUALLY PROVIDES MONETARY AWARDS TO OUTSTANDING FACULTY SELECTED BY THE USG DEPARTMENT OF ACADEMIC AFFAIRS. 842727 165179 THE USG FOUNDATION IS COMMITTED TO STRENGTHENING PUBLIC INSTITUTIONS OF HIGHER LEARNING ACROSS GEORGIA. THROUGH CAPACITY BUILDING GRANTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, THE FOUNDATION BOLSTERS THE EFFORTS OF INSTITUTIONS AND PROGRAMS TO IMPROVE THEIR EFFICIENCY, INCREASE THEIR IMPACT, AND PLAN FOR THE FUTURE. 19909382 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 20 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4049623047 270 WASHINGTON STREET SW STE 6020 ATLANTA GA 30334 CADE JOINER CHAIR 2.00 X X 0 0 0 ELIZABETH A TERRELL VICE CHAIR 1.00 X X 0 0 0 T DALLAS SMITH SECRETARY 1.00 X X 0 0 0 TY SMITH TREASURER 1.00 X X 0 0 0 NEIL L PRUITT JR PRESIDENT USGREF MANAGER, LLC 2.00 X X 0 0 0 TEDDY RUSSELL IMMEDIATE PAST CHAIR 0.50 X 0 0 0 M BRIAN BLAKE TRUSTEE 0.50 X 0 0 0 CHRISTINE BOUCHER TRUSTEE 0.50 X 0 0 0 GEORGE BROOKS TRUSTEE 0.50 X 0 0 0 RICH JOHNSON TRUSTEE 0.50 X 0 0 0 SARAH-ELIZABETH LANGFORD TRUSTEE 0.50 X 0 0 0 DONALD LEEBERN TRUSTEE 0.50 X 0 0 0 KELLY LOEFFLER TRUSTEE 0.50 X 0 0 0 ANDY MACKE TRUSTEE 0.50 X 0 0 0 JOHN J NEELY III TRUSTEE 0.50 X 0 0 0 COURTNEY SMITH TRUSTEE 0.50 X 0 0 0 JULIE SMITH TRUSTEE 0.50 X 0 0 0 MALCOLM SMITH TRUSTEE 0.50 X 0 0 0 JAMES K SYFAN III TRUSTEE 0.50 X 0 0 0 CHRISTINA PALOSKI ASST VICE CHAN FOR DEVELOPMENT 40.00 X 133773 0 12557 SCOTT BRYANT CEO/VICE CHANCELLOR FOR DEVELOPMENT 40.00 X 0 0 0 KIRBY A THOMPSON CEO/VICE CHANCELLOR FOR DEVELOPMENT 40.00 X 154547 0 27746 288320 0 40303 2 0 1 1 0 694339 1214865 1909204 INTEREST-DIRECT FINANCING LEASE 531190 19735590 19735590 LEASE INCOME 531190 4055550 4055550 SERVICE CONTRACT REVENUE 900099 614937 614937 MANAGEMENT FEES 900099 18855 18855 REGISTRATION FEES 611430 13163 13163 24438095 2913452 2913452 69334 69334 286766 94852 191914 191914 191914 90000 694339 320362 -230362 -230362 REFUNDS, REIMBURSEMENTS, ETC. 900099 30089 30089 30089 29321726 24438095 0 2974427 4241660 4241660 30000 30000 281533 91840 57408 132285 128629 74898 20814 32917 27580 12825 6592 8163 6770 3496 1604 1670 27289 11181 5284 10824 56915 56915 111152 111152 7502 7502 1001044 931419 30384 39241 48041 38947 2742 6352 35635 12763 22872 9145 1700 330 7115 70784 39930 16096 14758 114420 93082 13427 7911 14211589 14211589 44922 44922 RECOGNITION AND ACHIEVE 18717 7344 925 10448 MEMBERSHIP DUES 5995 4718 412 865 DECORATIONS AND FURNISH 4937 153 147 4637 20484259 19909382 274819 300058 2451181 2120197 138743 1557305 1842830 1088555 11184 7512 6897308 7930112 491659837 467166296 58631531 62228618 561632614 542098595 4286490 4039427 70000 436706631 411460160 65603428 62488879 10585000 10100000 517181549 488158466 X 39524980 48607689 4926085 5332440 44451065 53940129 561632614 542098595 8837467 651597 0 X X 0 1 X 1 1 1 X 1586698 5024570 1889730 3090447 1909204 13500649 1586698 5024570 1889730 3090447 1909204 13500649 1087406 12413243 538337 141791 146399 1603119 2982786 5412432 673 15704 34 306 30089 46806 18959887 120587181 0.65470 0.75750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2019 AMOUNT: $ 673. 2020 AMOUNT: $ 15,704. 2021 AMOUNT: $ 34. 2022 AMOUNT: $ 306. 2023 AMOUNT: $ 30,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6897308 342958 1003021 25000 262669 7955618 6377892 170393 601286 20000 232263 6897308 7049732 437980 -850521 30633 228666 6377892 5366599 298936 1608193 20263 203733 7049732 5461737 141046 1111 12295 225000 5366599 0.73000 0.27000 0.00000 1 0 0 INVESTMENTS IN FINANCE LEASE 467166296 F 467166296 ASSETS LIMITED TO USE 57321440 DEBT ISSUANCE COST 4907178 62228618 REFUNDING SERIES 2018B USG REAL ESTATE FOUNDATION VIII, LLC TAXABLE BONDS 10100000 10100000 X 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. THE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN 48. 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IN 2023, OFFICERS KIRBY THOMPSON AND CHRISTINA PALOSKI RECEIVED COMPENSATION IN THE AMOUNTS OF $182,293 AND $146,330, RESPECTIVELY, FOR SERVICES TO THE FOUNDATION. 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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. 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 PRIOR TO FILING. 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 CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION REVIEWS 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. 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. 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