2024-06-05T08:42:56-05:00 2023-07-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2022-08-01 586043198 Columbus State University Foundation Inc COLU 7065653640 4225 University Avenue Columbus GA 319075645 Rocky Kettering Executive Director 7065653640 2024-06-03 1 Rocky Kettering 999009999 0 Jennifer L Jones P00931553 7064949630 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Teddie Ussery 4225 University Avenue Columbus GA 319075645 19363079 0 X N/A X 1964 GA The Columbus State University Foundation supports educational excellence and the expansion of educational opportunities at Columbus State University. The Foundation attracts, receives, invests, manages, and expends gifts and other resources designated for the advancement of the University. The Trustees of this Foundation will be effective advocates for and supporters of the mission of CSU. 29 29 2 0 0 0 6793541 6917655 30533 55592 5074581 2852361 -47661 641941 11850994 10467549 2537031 2797635 0 0 181283 181283 0 0 502094 5355487 6472492 8073801 9451410 3777193 1016139 126538979 130558391 4521123 4275176 122017856 126283215 X The Columbus State University Foundation supports educational excellence and the expansion of educational opportunities at Columbus State University. The Foundation attracts, receives, invests, manages, and expends gifts and other resources designated for the advancement of the University. The Trustees of this Foundation will be effective advocates for and supporters of the mission of CSU. 0 0 8087854 2797635 Scholarship, programs, and activities in support of Columbus State University. Miscellaneous ticket, fee, advertising and student outreach income. 8087854 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 117 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X Gena Stone 7065078959 4225 University Avenue Columbus GA 31907 X Teddie L Ussery Immediate Past-Chair 1.00 X X 0 0 0 Tim Money Chair 1.00 X X 0 0 0 Emory Alexander M D Trustee 1.00 X X 0 0 0 Stuart Rayfield Member at Large 1.00 X X 0 0 0 Lula Huff Secretary 1.00 X X 0 0 0 Wade Burford Chair 1.00 X 0 0 0 Steve Butler Chair 1.00 X 0 0 0 Jay Alexander Trustee 1.00 X 0 0 0 Nancy Buntin Trustee 1.00 X 0 0 0 Janet Davis Chair 1.00 X 0 0 0 Nora Garrard Trustee 1.00 X 0 0 0 David Hart Chair 1.00 X 0 0 0 Mark Hudson Trustee 1.00 X 0 0 0 Jack Key Trustee 1.00 X 0 0 0 Dian Naman Trustee 1.00 X 0 0 0 Allen Pettis Trustee 1.00 X 0 0 0 Lynne Phillips Trustee 1.00 X 0 0 0 Alan Rothschild Trustee 1.00 X 0 0 0 Gwen Ruff Trustee 1.00 X 0 0 0 Frank Schley Trustee 1.00 X 0 0 0 Todd Schuster Treasurer 1.00 X 0 0 0 John Shinkle Trustee 1.00 X 0 0 0 Pam Siddall Trustee 1.00 X 0 0 0 Richard Smith Trustee 1.00 X 0 0 0 Brad Turner Trustee 1.00 X 0 0 0 Sherry Wade Trustee 1.00 X 0 0 0 Will White FPI Liaison 1.00 X 0 0 0 Chris Woodruff Trustee 1.00 X 0 0 0 Gena Stone Controller 20.00 X 0 0 0 Rocky Kettering Executive Director 40.00 X 0 0 0 Rex Whiddon Associate Exec Director 40.00 X 133400 0 0 133400 0 0 1 0 0 0 0 6917655 357333 6917655 Student Outreach 900099 55592 55592 55592 2352075 2352075 9395816 8895530 500286 500286 500286 Miscellaneous 900099 476822 476822 Change in value of split-interest 523000 165119 165119 641941 10467549 532414 0 3017480 2797635 2797635 168400 168400 12883 12883 356057 255342 99145 1570 420390 267637 112894 39859 434186 392350 24570 17266 15385 15385 35139 26511 8628 Institutional support/r 2487564 1759379 458887 269298 Event management 1109511 949155 34572 125784 Small equipment and sup 760393 744054 10501 5838 Investment Fees 323357 320903 2454 530510 378220 109811 42479 9451410 8087854 861462 502094 189585 750668 11045993 7571415 7077799 6419503 22951 436506 877 2500827 166878 206285 905000 106413 813972 798587 59983073 62912907 24039700 25731022 23198151 23230671 126538979 130558391 2576379 2599437 1944744 1675739 4521123 4275176 X 4096113 3589931 117921743 122693284 122017856 126283215 126538979 130558391 1016139 3249220 0 X X 0 1 X 1 0 X 8691558 5687878 4915402 6793541 6917654 33006033 8691558 5687878 4915402 6793541 6917654 33006033 360026 32646007 1622073 1528000 1493693 1553686 2352074 8549526 378640 385530 312922 389887 476822 1943801 43499360 249783 0.75050 0.75970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39283 39283 7857 1964 0 0 7874 7800 7200 7857 30731 46097 1969 1950 1800 1964 7683 11525 23198151 X 0 0 119379481 6751355 6461504 8504857 124087483 127831110 6328807 -7457570 7322866 119379481 110881215 4517224 18121398 5688727 127831110 108674223 5437406 4013120 7243534 110881215 106604235 6785914 3903145 8619071 108674223 0.01120 0.50580 0.48300 0 0 289600 289600 615400 106413 508987 798587 Board of Regents Pooled Fund 25731022 F 25731022 Artwork 23198151 Assets held for future contribution 32520 23230671 Annuity Payables 894365 Promises to Give 781374 1675739 X 14370201 3249220 976791 4226011 10144190 323357 2 323359 10467549 10104842 976791 976791 9128051 323357 2 323359 9451410 Part III, Line 4: Artwork from various artists and collection of maps held for preservation for future generations and display for students of CSU. Part V, Line 4: Endowment funds are held for a variety of purposes including aid for scholarships and support for specific programs. Part X, Line 2: The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2023. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Foundation's information for 2021 - 2023 is eligible to be examined by the state and federal taxing jurisdictions to which it reports. Part XI, Line 2d - Other Adjustments: Admin Fees 765,645. Cost Sharing Fee 211,146. Part XI, Line 4b - Other Adjustments: rounding 2. Part XII, Line 2d - Other Adjustments: Admin Fees 765,645. Cost Sharing Fee 211,146. Part XII, Line 4b - Other Adjustments: rounding 2. 1 Columbus State University 4225 University Ave Columbus GA 31907 586011208 501(c)(3) 2797635 0 Scholarships for students attending Columbus State University. 1 Part I, Line 2: Each department monitors the use of funds based on the type of scholarship or grant given to the students. X 4 3302 X 408 X 17 334672 Market price of property X 15 16646 Fair market value X Miscellanous items 4 2305 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11b The Controller e-mails a completed copy of the 990 to the members of the Finance Committee for their personal review after the return is filed. Any questions or concerns are addressed by the Controller. The full Board is notified that the 990 is complete and may request a copy. Form 990, Part VI, Section B, line 12c Conflict of interest policies are reviewed and updated annually by the Board. Form 990, Part VI, Section B, line 15 The Board annually reviews and analyzes the pay for those in management and governing positions. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policies, and the financial statements are available to the public upon request. Form 990, Part XII, Line 2c: The finance committee is responsible for oversight of the financial statement audit. CSU Enterprise Foundation LLC 4225 University Ave Columbus GA 31907 Expand educational opportunities in support of Columbus State University GA 0 0 Columbus State University Foundation Inc CSU Saunders LLC 4225 University Ave Columbus GA 31907 263645340 Management of timber land that was donated by the Saunders Family GA 0 0 Columbus State University Foundation Inc