2026-02-12T13:14:10-08:00 2025-06-30 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2024-07-01 237419285 CLAYTON STATE UNIVERSITY FOUNDATION CLAY 6784664474 2000 CLAYTON STATE BLVD MORROW GA 30260 FREDRICK HICKS SEC/TREAS 2026-02-12 true true SHEILA M KOZAK CPA P00687026 7709614200 2024 2025-03-06 01:10:19Z 2000 CLAYTON STATE BLVD MORROW GA 30260 59060068 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. 27 27 0 100 0 2690770 1962168 588574 1277689 3847769 4267296 0 7127113 7507153 1066511 1784092 0 0 0 0 3890780 3730893 4957291 5514985 2169822 1992168 98538276 97321479 66809695 63912399 31728581 33409080 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 3413219 729558 1277689 TRUSTEE MAKES FUNDS AVAILABLE FOR UNIVERSITY OFFICIALS USED TO ADVANCE THE INSTITUTION IN BOTH SERVICES AND PROGRAMS. 1091629 1054534 ANNUAL SPONSORSHIP OF STUDENT AWARDS, SCHOLARSHIPS, & HONORS PROGRAMS FOR STUDENTS OF CLAYTON STATE UNIVERSITY. SPECIFIC PROGRAM REQUIREMENTS. 263363 FOUNDATION PROGRAM REWARDS FOR FACULTY & STAFF OF CLAYTON STATE UNIVERSITY FOR EXTENDED TRAINING. 4768211 true true false false false false false false false true false true false true true true false true false false false false false false false false false true true false true false false false false false false false false false false false false false false true true false false false true 21 0 false 0 false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true false false false GA X X DANA BROWN 6784664476 2000 CLAYTON STATE BLVD MORROW GA 30260 X EDDIE AUSBAND Trustee 1.00 0.00 X 0 0 0 JAMES JERNIGAN Trustee 1.00 0.00 X 0 0 0 JOE UHL Trustee 1.00 0.00 X 0 0 0 ROBERT AUSBAND JR Trustee 1.00 0.00 X 0 0 0 DARUIS BROUGHTON Trustee 1.00 0.00 X 0 0 0 HELEN MCSWAIN IMME PAST 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 SHERRIE MILLER Trustee 1.00 0.00 X 0 0 0 PAM DAVIS Trustee 1.00 0.00 X 0 0 0 DR KENDOLYN SMITH 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 KAREN SULLIVAN Trustee 1.00 0.00 X 0 0 0 JOSEPH ECHOLS Trustee 1.00 0.00 X 0 0 0 DAVID WORLEY Trustee 1.00 0.00 X 0 0 0 MIKE GRIFFIN Trustee 1.00 0.00 X 0 0 0 JAMES BAKER III Trustee 1.00 0.00 X 0 0 0 LATA M CHINNAN Trustee 1.00 0.00 X 0 0 0 DANA LEMON Trustee 1.00 0.00 X 0 0 0 ERIK MCREYNOLDS ASST SECR/TREAS 1.00 0.00 X 0 0 0 JACK HANCOCK Trustee 1.00 0.00 X 0 0 0 DR GEORJ LEWIS Trustee 1.00 0.00 X 0 0 0 THOMAS BOWEN Chairman 1.00 0.00 X X 0 0 0 FREDRICK HICKS SEC/TREAS 1.00 0.00 X X 0 0 0 GAYLE CABERA VICE CHAIR 1.00 0.00 X X 0 0 0 0 false false false NONE 0 1962168 1962168 STUDENT HOUSING 1277689 1277689 1277689 3427436 3427436 0 0 0 52392775 51552915 839860 839860 839860 0 0 0 0 7507153 1277689 4267296 729558 729558 1054534 1054534 0 0 0 0 0 0 0 0 0 1500 1500 39603 39603 0 0 20627 20627 443251 443251 63202 63202 0 0 0 0 263363 263363 0 0 2092408 2092408 0 494497 494497 4208 4208 PROGRAM EXPENSES 113869 113869 SOFTWARE 82030 82030 SUPPLIES 81811 81811 EVENTS 14750 14750 15774 15774 5514985 4768211 746774 0 6712761 7166803 0 1246783 208959 0 0 0 0 0 2502 2502 0 0 14769771 16333470 0 0 75806459 73609745 98538276 97321479 1260894 1451298 844954 145665 62809525 60285740 1894322 2029696 66809695 63912399 X 10232204 10602748 21496377 22806332 31728581 33409080 98538276 97321479 X 1992168 695331 -1007000 X false true X true false X 2876282 2747504 1999101 2183770 1962168 11768825 0 0 2876282 2747504 1999101 2183770 1962168 11768825 802404 10966421 3156984 3344133 3462814 3513804 3427436 16905171 0 39185 28 14208 53421 28727417 5031548 0.38170 0.40850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21496377 1049317 2034378 1753113 20627 22806332 19914663 633533 1989420 1022445 18794 21496377 17895164 2722592 1182889 1868394 17588 19914663 18559724 3003637 -1456378 2195057 16762 17895164 14152603 2876282 2720404 786896 402669 18559724 0.47660 0.52340 false false false 16333470 BATEMAN STUDENT LOAN 78006 RESTRICTED CASH 8001175 73609745 DUE TO RELATED PARTY 2029696 2029696 X 8181857 695331 695331 7486526 20627 20627 7507153 6501358 1007000 1007000 5494358 20627 20627 5514985 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 2022. Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT $1007000 false CLAYTON STATE UNIVERSITY 2000 CLAYTON STATE BLVD MORROW GA 30260 581048855 501(C)(3) 729558 0 FMV FINANCIAL AID & FACULTY GRANTS 1 0 SCHOLARSHIPS TO CSU STUDENTS FOR TUITION, FEES, AND BOOKS, 497 1054534 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 11794612 41576491 2967032 704584 421809 37483066 false false true true B 2585000 35397475 472181 2910137 28354794 3660363 true true true true 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. Form 990, Part XI, Line 9 BAD DEBT = -$1007000 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 1846046 31186811 CLAYTON STATE UNIVERSITY FOUNDATION CSU FOUNDATION REAL ESTATE II LLC 2000 CLAYTON STATE BOULEVARD MORROW GA 30260 TO ACQUIRE, CONSTRUCT & INSTALL EDUCATIONAL FACILITIES GA 2263094 39254101 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