2025-07-21T15:23:26-04:00 2024-12-31 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990EZ 2024-01-01 270037715 AUGUSTA UNIVERSITY BIRDIE CLUB INC AUGU 7067990889 PO BOX 14127 AUGUSTA GA 30919 EMMETT TURNER PRESIDENT 7067374678 2025-07-21 true true ADAM WILLIAMS P00968352 7062882800 2025-07-21 2024 2025-03-06 01:10:19Z X X BIRDIECLUBAUGUSTA.COM X X 19509 X 2250 14108 3151 19509 30000 6331 6891 43222 -23713 286139 25725 288151 X 289081 301822 4709 289081 306531 2942 18380 286139 288151 SUPPORTS THE AUGUSTA UNIVERSITY GOLF TEAMS. SUPPORTS THE AUGUSTA UNIVERSITY GOLF TEAMS THROUGH THE AUGUSTA UNIVERSITY FOUNDATION. 30000 30000 30000 PENNY HUDSON DIRECTOR 0.10 0 CATHERINE KNOX DIRECTOR 0.10 0 SCOTT WALLACE DIRECTOR 0.10 0 CARLETON VAUGHN DIRECTOR 0.10 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 SECRETARY 0.30 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 JASON MCKENZIE 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 127472 50068 3600 5400 2250 188790 21675 80293 87991 75829 17259 283047 149147 130361 91591 81229 19509 471837 471837 1563 1090 2627 3151 8431 1563 1090 2627 3151 8431 149147 131924 92681 83856 22660 480268 0.98240 0.99120 0.02000 0.01000 X FORM 990-EZ, PART I, LINE 10 NAME: AUGUSTA UNIVERSITY FOUNDATION ADDRESS: 1120 15TH STREET AUGUSTA, GA 30912 CASH CONTRIBUTION: 30,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 4,840 OFFICE 204 TECHNOLOGY 1,135 CREDIT CARD FEES 712 TOTAL 6,891 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN 25,725 PRIOR PERIOD ADJUSTMENT 0 NET UNREALIZED LOSSES 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,709 TOTAL 0 4,709 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 0 DEFERRED REVENUE 2,615 18,380