Form 990 for tax year 2022
Filed by GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC.
Totals
- Total revenue
- $136,485,742
- Total expenses
- $132,252,224
- Contributions and grants received
- $129,606,494
- Grants paid
- $123,305,282
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $126,643,620
- Management and general expenses
- $5,608,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,643,620
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY DENNING
CHAIRPERSON
- Total calculated
- $372,124
- From this org
- $0
- From related orgs
- $333,850
- Other
- $38,274
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $333,850 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $38,274 related
- Filer's total
- $0 + $372,124 related
-
JARED ABRAMSON
VICE CHAIR
- Total calculated
- $220,547
- From this org
- $0
- From related orgs
- $199,753
- Other
- $20,794
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $199,753 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,794 related
- Filer's total
- $0 + $220,547 related
-
KERRY HEYWARD
SECRETARY
- Total calculated
- $361,545
- From this org
- $0
- From related orgs
- $316,673
- Other
- $44,872
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $316,673 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $44,872 related
- Filer's total
- $0 + $361,545 related
-
M BRYAN BLAKE
DIRECTOR
- Total calculated
- $1,024,681
- From this org
- $0
- From related orgs
- $871,303
- Other
- $153,378
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $871,303 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $125,000 related
- Nontaxable benefits
- $0 + $28,378 related
- Filer's total
- $0 + $1,024,681 related
-
MARGO BRINTON
DIRECTOR
- Total calculated
- $223,070
- From this org
- $0
- From related orgs
- $198,600
- Other
- $24,470
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $198,600 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,470 related
- Filer's total
- $0 + $223,070 related
-
CANDACE KEMP
DIRECTOR
- Total calculated
- $180,788
- From this org
- $0
- From related orgs
- $160,158
- Other
- $20,630
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $160,158 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,630 related
- Filer's total
- $0 + $180,788 related
-
NICOLLE PARSONS-POLLARD
DIRECTOR
- Total calculated
- $287,630
- From this org
- $0
- From related orgs
- $254,148
- Other
- $33,482
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $254,148 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,482 related
- Filer's total
- $0 + $287,630 related
-
SARA ROSEN
DIRECTOR
- Total calculated
- $390,961
- From this org
- $0
- From related orgs
- $348,975
- Other
- $41,986
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $348,975 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,986 related
- Filer's total
- $0 + $390,961 related
-
ROSE SEVCIK
DIRECTOR
- Total calculated
- $165,058
- From this org
- $0
- From related orgs
- $145,739
- Other
- $19,319
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $145,739 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,319 related
- Filer's total
- $0 + $165,058 related
-
JACK WILLIAMS
DIRECTOR
- Total calculated
- $187,809
- From this org
- $0
- From related orgs
- $157,329
- Other
- $30,480
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,329 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,480 related
- Filer's total
- $0 + $187,809 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- DUES WERE PAID ON BEHALF OF THE CHAIR FOR BUSINESS PURPOSES ONLY. THE DUES WERE TREATED AS A NONTAXABLE BENEFIT.
- PART II
- COMPENSATION OF OFFICERS: GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION HAS NO EMPLOYEES. ALL COMPENSATION REPORTED ON THE FORM 990 IS FROM RELATED ORGANIZATION (GEORGIA STATE UNIVERSITY) FOR SERVICES RENDERED TO GEORGIA STATE UNIVERSITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$123,305,282
RESEARCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
170(C)(1) · EDUCATION · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GSU RESEARCH CENTER LLC
RESEARCH · GA · income $5,445 · assets -$249,539
Directly controlled by GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
-
RESEARCH · GA · income $244,530 · assets $93,353
Directly controlled by GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
-
PANTHERS ON PRYOR LLC
RESEARCH · GA · income $0 · assets $1,137,571
Directly controlled by GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
-
HOLD FACILITY · GA · income -$248,399 · assets $12,560,637
Directly controlled by GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349301222
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