2024-05-13T09:37:44-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-07-01 371535589 KENNESAW STATE UNIVERSITY RESEARCH AND SERVICE FOUNDATION INC KENN 7704236036 1000 CHASTAIN ROAD MAIL DROP 0111 KENNESAW GA 30144 AARON HOWELL TREASURER 7704236036 2024-05-09 1 AARON HOWELL 999009999 1 AMY DOSIK P00890743 7067243557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN SCARPINATO 1000 CHASTAIN ROAD MAIL DROP 0111 KENNESAW GA 30144 13913570 0 X HTTPS://RESEARCH.KENNESAW.EDU/KSURSF X 2005 GA SEE SCHEDULE O 13 4 0 4 8100 0 1941997 1395641 5791266 11473955 5635 190225 734762 853749 8473660 13913570 8426429 11583705 0 0 0 0 0 0 0 1100079 1270456 9526508 12854161 -1052848 1059409 5420301 6164265 4426084 4110639 994217 2053626 THE MISSION OF KSURF IS TO SERVE KSU AS A COOPERATIVE ORGANIZATION IN ORDER TO PROMOTE RESEARCH AND THE DEVELOPMENT OF INTELLECTUAL PROPERTY FOR THE UNIVERSITY. 0 0 12641735 11583705 11473955 THE FOUNDATION SECURES GIFTS, CONTRIBUTIONS, AND GRANTS FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, AND PUBLIC AGENCIES AND OBTAINS CONTRACTS WITH SUCH INDIVIDUALS OR ENTITIES FOR THE PERFORMANCE OF SPONSORED RESEARCH, DEVELOPMENT, EDUCATION, OR OTHER PROGRAMS BY THE VARIOUS COLLEGES, SCHOOLS, DEPARTMENTS, OR OTHER UNITS OF THE UNIVERSITY. RESEARCH GRANTS AWARDED TO THE FOUNDATION ARE PRIMARILY SUBCONTRACTED TO THE UNIVERSITY. 12641735 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 GA X X ROBERT BRIDGES 4705783622 1000 CHASTAIN RD OFFICE OF RESEARCH KENNESAW GA 30144 KATHY SCHWAIG CHAIR 1.00 39.00 X X 0 474252 34825 IVAN PULINKALA CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 344488 24173 AARON HOWELL TREASURER 5.00 35.00 X X 0 250770 32965 SUMANTH YENDURI DIRECTOR 1.00 39.00 X 0 253726 21473 NWAKAEGO NKUMEH WALKER CHIEF LEGAL AFFAIRS OFFICE 5.00 35.00 X X 0 187099 29131 YUSUN CHANG DIRECTOR 1.00 39.00 X 0 163343 20606 NICOLE FERGUSON DIRECTOR 1.00 39.00 X 0 95664 11693 JORDYN UPTON DIRECTOR 1.00 39.00 X 0 19800 0 TYLER REINAGEL COO (MARCH - JUNE 2023) 10.00 30.00 X X 0 127654 31414 KARIN SCARPINATO COO (STARTED MAY 2023) 10.00 30.00 X X 0 0 0 AIMEE ROPER SECRETARY 1.00 0.00 X 0 79418 20423 MARIA THACKER GOETHE DIRECTOR 1.00 0.00 X 0 0 0 KENNETH KC MARTIN DIRECTOR 1.00 0.00 X 0 0 0 DANA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 0 1996214 226703 0 0 1 0 0 1048238 347403 1395641 RESEARCH FEES 541700 9751546 9751546 ONLINE COURSE DEVELOPMENT 541700 1479842 1479842 SUBSCRIPTION REVENUE 541700 955 955 241612 241612 11473955 190225 190225 845649 845649 ADVERTISING REVENUE 541800 8100 8100 8100 13913570 11473955 8100 1035874 11583705 11583705 4187 4187 85000 85000 30941 30941 63010 28000 35010 441 441 13668 5601 8067 890671 890671 2540 2540 1838 1838 35837 26291 9546 6866 6866 LICENSES AND PERMITS 26000 26000 DUES AND SUBSCRIPTIONS 20274 15205 5069 89183 62075 27108 12854161 12641735 212426 0 3002989 3227557 1789221 1856663 575053 1027007 53038 53038 5420301 6164265 2768549 2508447 1657535 1602192 4426084 4110639 X 946644 1820283 47573 233343 994217 2053626 5420301 6164265 1059409 0 X 0 1 X 1 1 1 X X X 1 KENNESAW STATE UNIVERSITY 580965786 6 1 11583705 0 1 11583705 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: ALTHOUGH THE UNIVERSITY DOES NOT APPOINT A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS, AT ALL TIMES, A MAJORITY OF THE BOARD IS REQUIRED TO BE COMPOSED OF FACULTY, STAFF, OR ADMINISTRATORS OF THE UNIVERSITY. THE BOARD OF DIRECTORS IS COMPOSED AS FOLLOWS: (1) THE PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS OF KENNESAW STATE UNIVERSITY SHALL BE A MEMBER EX OFFICIO, AND SHALL HAVE FULL VOTING POWER; (2) THE ASSOCIATE PROVOST OF KENNESAW STATE UNIVERSITY SHALL BE A MEMBER EX OFFICIO, AND SHALL HAVE FULL VOTING POWER; (3) THE VICE PRESIDENT FOR RESEARCH AND DEAN OF THE GRADUATE COLLEGE OF KENNESAW STATE UNIVERSITY SHALL BE A MEMBER EX OFFICIO AND SHALL HAVE FULL VOTING POWER; (4) THE VICE PRESIDENT FOR OPERATIONS AND CHIEF BUSINESS OFFICER OF KENNESAW STATE UNIVERSITY SHALL BE A MEMBER EX OFFICIO AND SHALL HAVE FULL VOTING POWER; (5) THE FACULTY SENATE OF KENNESAW STATE UNIVERSITY SHALL APPOINT ONE FACULTY MEMBER WHO SHALL, AT THE TIME OF APPOINTMENT TO THE BOARD OF DIRECTORS, BE A TENURED MEMBER OF THE CORPS OF INSTRUCTION HOLDING THE RANK OF ASSOCIATE PROFESSOR OR PROFESSOR, AND SHALL HAVE FULL VOTING POWER; (6) THE DIVISION OF LEGAL AFFAIRS SHALL APPOINT ONE MEMBER WHO SHALL, AT THE TIME OF APPOINTMENT TO THE BOARD OF DIRECTORS, HOLD THE RANK OF ASSOCIATE LEGAL COUNSEL OR HIGHER, AND SHALL HAVE FULL VOTING POWER; (7) OTHER MEMBERS OF THE BOARD MAY BE ELECTED AT ANY TIME BY THE AFFIRMATIVE VOTE OF A MAJORITY OF BOARD MEMBERS, OR AS AUTHORIZED BY RESOLUTION OF THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 14185712 272142 272142 13913570 0 13913570 13126303 272142 272142 12854161 0 12854161 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2023 DUE TO UNCERTAIN TAX POSITIONS. 1 KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 580965786 501(C)(3) 11583705 0 TO CARRY OUT PROGRAM IMPLEMENTATION AND RESEARCH FOR PROJECTS AWARDED TO KSURSF. 1 0 PART I, LINE 2: THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, KENNESAW STATE UNIVERSITY. THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 KATHY SCHWAIG CHAIR 0 433052 0 0 0 41200 0 23983 0 10842 0 509077 0 0 IVAN PULINKALA CHIEF EXECUTIVE OFFICER 0 344488 0 0 0 0 0 18300 0 5873 0 368661 0 0 AARON HOWELL TREASURER 0 250770 0 0 0 0 0 15525 0 17440 0 283735 0 0 SUMANTH YENDURI DIRECTOR 0 253726 0 0 0 0 0 15225 0 6248 0 275199 0 0 NWAKAEGO NKUMEH WALKER CHIEF LEGAL AFFAIRS OFFICE 0 186580 0 0 0 519 0 11691 0 17440 0 216230 0 0 YUSUN CHANG DIRECTOR 0 163343 0 0 0 0 0 9764 0 10842 0 183949 0 0 TYLER REINAGEL COO (MARCH - JUNE 2023) 0 127654 0 0 0 0 0 25166 0 6248 0 159068 0 0 SCHEDULE J, PART II TYLER REINAGEL RECEIVED COMPENATION IN CALENDAR YEAR 2022 FROM A RELATED ORGANIZATION, KENNESAW STATE UNIVERSITY ("KSU"), FOR SERVICES AS AVP OF ECONOMIC DEVELOPMENT AT KSU. COMPENSATION SHOWN ON SCHEDULE J AND FORM 990, PART VII IS NOT RELATED TO HIS ROLE AS INTERIM COO DURING THE FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART I, LINE 1, SIGNIFICANT ACTIVITIES: KSURSF FULFILLS TWO ROLES: KSURSF IS THE APPLICANT INSTITUTION FOR ALL PROPOSALS FOR EXTERNAL FUNDING, AND AWARDED PROJECTS ARE SUBCONTRACTED TO KSU UNDER A MASTER AGREEMENT BETWEEN KSURSF AND THE UNIVERSITY. PLEASE VISIT THE OFFICE OF SPONSORED PROGRAMS ADMINISTRATION WEBSITE FOR MORE INFORMATION. KSURSF IS THE AGENT CHARGED WITH ASSISTING FACULTY, STAFF AND STUDENTS IN THE PROTECTION AND MANAGEMENT OF INTELLECTUAL PROPERTY ON BEHALF OF THE UNIVERSITY, TO FURTHER THE RESEARCH MISSION OF THE UNIVERSITY AND SUPPORT EXPANDED SCHOLARSHIP OPPORTUNITIES. PLEASE VISIT THE OFFICE OF INTELLECTUAL PROPERTY DEVELOPMENT WEBSITE FOR MORE INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A THE FACULTY SENATE OF KENNESAW STATE UNIVERSITY SHALL APPOINT ONE FACULTY MEMBER WHO SHALL, AT THE TIME OF APPOINTMENT TO THE BOARD OF DIRECTORS, BE A TENURED MEMBER OF THE CORPS OF INSTRUCTION HOLDING THE RANK OF ASSOCIATE PROFESSOR OR PROFESSOR, AND SHALL HAVE FULL VOTING POWER. THE DIVISION OF LEGAL AFFAIRS SHALL APPOINT ONE MEMBER WHO SHALL, AT THE TIME OF APPOINTMENT TO THE BOARD OF DIRECTORS, HOLD THE RANK OF ASSOCIATE LEGAL COUNSEL OR HIGHER, AND SHALL HAVE FULL VOTING POWER. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO SUCH COMMITTEES DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 WILL BE REVIEWED BY BOTH THE TREASURER AND COO OF KSURSF BEFORE PRESENTING TO THE COMPLETE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS SUBMITTED A COI DISCLOSURE FORM AND IT IS UPDATED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE POSTED ON KSURSF'S WEBSITE OR MADE AVAILABLE UPON REQUEST. KENNESAW STATE UNIVERSITY 1000 CHASTAIN RD NW STE 9110 KENNESAW GA 30144 580965786 STATE UNIVERSITY GA SECTION 115 GA BOARD OF REGENTS 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0