2025-05-14T14:19:05-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2023-07-01 272508471 THE KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC KENN 4705786284 590 COBB AVENUE KENNESAW GA 30144 RYAN MCLEMORE INTERIM VP OF FINANCE 4705786284 2025-05-13 1 1 MELANIE MCPEAK P01346034 7067243557 2023 2025-03-06 01:10:19Z MILTON OVERTON 590 COBB AVENUE KENNESAW GA 30144 6494014 0 X WWW.KSUOWLS.COM X 2010 GA KENNESAW STATE UNIVERSITY ATHLETICS ASSOCIATION, INC. WAS ESTABLISHED TO PROMOTE THE EDUCATIONAL PROGRAMS OF KENNESAW STATE UNIVERSITY. 24 18 0 20 247333 0 1184902 840895 4762190 5200477 10035 188952 581508 40792 6538635 6271116 2578 4550612 0 0 0 0 0 0 227875 5342434 5099642 5345012 9650254 1193623 -3379138 7866777 8185655 1741600 5439616 6125177 2746039 X NONPROFIT ORGANIZATION AFFILIATED WITH KENNESAW STATE UNIVERSITY WHICH FOSTERS NATIONAL AND AMATEUR SPORTS COMPETITION. 0 0 7364119 4550612 4956790 THE KSUAA IS RESPONSIBLE FOR THE OPERATIONS OF 18 SPORTS INCLUDING: FOOTBALL, BASEBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S INDOOR AND OUTDOOR TRACK AND FIELD, WOMEN'S VOLLEYBALL, SOFTBALL, WOMEN'S SOCCER, AND WOMEN'S LACROSSE. THE KSUAA IS RESPONSIBLE FOR THE FUNCTIONS OF THESE TEAMS RELATED TO TEAM TRAVEL, GAME DAY OPERATIONS, FIELD MAINTENANCE, RECRUITING, APPAREL, EQUIPMENT, SCHOLARSHIP AND INSURANCE TO NAME A FEW OF THE MAJOR TASKS. CERTIFIED ATHLETICS TRAINERS PERFORM SPORTS MEDICINE SERVICES FOR OUR ATHLETES. THE ATHLETICS TRAINERS ARE HEALTHCARE PROFESSIONALS WHO COLLABORATE WITH PHYSICIANS TO OPTIMIZE ACTIVITY AND PARTICIPATION OF PATIENTS AND CLIENTS. ATHLETICS TRAINING ENCOMPASSES THE PREVENTION, DIAGNOSIS AND INTERVENTION OF EMERGENCY, ACUTE AND CHRONIC MEDICAL CONDITIONS. 7364119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 173 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X MICHELLE MCGINTY 4705786284 590 COBB AVENUE KENNESAW GA 30144 MEL CLEMMONS DIRECTOR 1.00 0.00 X 0 0 0 MATT DUNN DIRECTOR 1.00 0.00 X 0 0 0 SHELLEY ELDER DIRECTOR 1.00 0.00 X 0 0 0 GREG HELLER DIRECTOR 1.00 0.00 X 0 0 0 KATIE JOINER DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 LORI KACZYNSKI DIRECTOR 1.00 0.00 X 0 0 0 BIL LAKO DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 BEN LOOPER DIRECTOR 1.00 0.00 X 0 0 0 BRANDON MARALDO DIRECTOR 1.00 0.00 X 0 0 0 TEDDY PARRISH DIRECTOR 1.00 0.00 X 0 0 0 CHRIS PIKE DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 LEE RHYANT DIRECTOR 1.00 0.00 X 0 0 0 NICK SLAPPY DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 TRACY STYF DIRECTOR 1.00 0.00 X 0 0 0 PAUL SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK VICKERS DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 DAVE WALENS DIRECTOR 1.00 0.00 X 0 0 0 BRETT WHITE DIRECTOR (FROM 02/24) 1.00 0.00 X 0 0 0 LANCE BURCHETT DIRECTOR/KSU VP FOR ADVANCEMENT 1.00 40.00 X 0 259333 40137 AARON HOWELL DIRECTOR/KSU CFO 1.00 40.00 X 0 234937 42236 NWAKAEGO NKUMEH WALKER DIRECTOR/KSU CLO 1.00 40.00 X 0 187970 38480 MILTON OVERTON DIRECTOR/KSU ATHLETIC DIRECTOR 1.00 40.00 X 0 230596 41664 IVAN PULINKALA DIRECTOR/KSU PROVOST 1.00 40.00 X 0 292938 36953 KATHY SCHWAIG DIRECTOR/KSU PRESIDENT 1.00 40.00 X X 0 408982 51693 OCTAVIA BLUE HEAD COACH, WOMEN'S BASKETBALL 40.00 0.00 X 0 219311 27005 BRIAN BOHANNON HEAD COACH, FOOTBALL 40.00 0.00 X 0 365490 84387 TAMICA JONES CHIEF OPERATING OFFICER 40.00 0.00 X 0 173927 28599 BRAD LEDFORD DEPUTY ATHLETIC DIRECTOR 40.00 0.00 X 0 124266 31610 ANTOINE PETTWAY HEAD COACH, MEN'S BASKETBALL 40.00 0.00 X 0 264019 32385 0 2761769 455149 0 0 1 0 0 840895 45089 840895 SPONSORSHIP REVENUE 713990 2473327 2225994 247333 ATHLETIC PROGRAMS 713990 1410813 1410813 ASUN/NCAA REVENUE 713990 1305133 1305133 OTHER PROGRAM FEES 713990 11204 11204 5200477 188952 188952 243249 222898 20351 20351 20351 MISCELLANEOUS 900099 16795 16795 COMMISSIONS 900099 3646 3646 20441 6271116 4956790 247333 226098 4550612 4550612 30 30 74562 74562 305087 71004 234083 24070 5764 18306 387179 184824 181126 21229 142505 110874 19529 12102 626940 395394 168217 63329 2245 2245 230627 230627 UNIFORMS AND EQUIPMENT 1285084 1223198 61886 CONTRACTS 782853 782853 GUARANTEES 344000 344000 RECRUITING 239150 239150 655310 239299 284796 131215 9650254 7364119 2058260 227875 4195972 6052889 652150 458105 639525 0 8780 4950 4118351 2794713 1504319 1323638 866031 346073 7866777 8185655 409407 79696 4297981 652945 617720 84881 47936 594367 396283 1741600 5439616 X 2405585 -960252 3719592 3706291 6125177 2746039 7866777 8185655 -3379138 0 X 0 1 X 1 0 X 1710594 691433 2746107 1184902 840895 7173931 1710594 691433 2746107 1184902 840895 7173931 1565015 5608916 41498 23 324969 432201 798691 25486 142003 166074 376840 16795 727198 8699820 13003915 0.64470 0.75440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 25,191. 2020 AMOUNT: $ 34,441. 2021 AMOUNT: $ 64,006. 2022 AMOUNT: $ 376,840. 2023 AMOUNT: $ 16,795. COMMISSIONS - 2019 AMOUNT: $ 295. 2020 AMOUNT: $ 2,454. 2021 AMOUNT: $ 5,719. EXPENSE REIMBURSEMENT - 2020 AMOUNT: $ 105,108. 2021 AMOUNT: $ 96,349. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2362157 1430651 931506 1356803 1043314 313489 399391 320748 78643 1323638 OPERATING LEASE LIABILITY 382741 DUE TO AFFILIATE 13542 396283 X 14799725 8305711 8305711 6494014 -222898 -222898 6271116 18178863 8305711 222898 8528609 9650254 0 9650254 PART X, LINE 2: MANAGEMENT OF THE ASSOCIATION EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -222,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 222,898. 1 KENNESAW STATE UNIVERSITY FOUNDATION INC 1000 CHASTAIN ROAD 9101 KENNESAW GA 30144 237034345 501(C)(3) 4297981 0 ATHLETICS CAPITAL CAMPAIGN KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 580965786 GOVT 252631 0 TO PROVIDE MONIES TO KSU FOR STUDENT SCHOLARSHIPS. 2 0 PART I, LINE 2: THE ASSOCIATION REQUIRES APPROVAL OF DEPARTMENT HEADS FOR ALL PROGRAM EXPENSES. SCHOLARSHIPS ARE ADMINISTERED BY THE UNIVERSITY'S SCHOLARSHIP STEERING COMMITTEE. THE ASSOCIATION MADE GRANTS TO OR FOR THE BENEFIT OF RELATED ORGANIZATION, KENNESAW STATE UNIVERSITY (AND AFFILIATES). THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 KATHY SCHWAIG DIRECTOR/KSU PRESIDENT 0 408982 0 0 0 0 0 40016 0 11677 0 460675 0 0 BRIAN BOHANNON HEAD COACH, FOOTBALL 0 365490 0 0 0 0 0 66267 0 18120 0 449877 0 0 IVAN PULINKALA DIRECTOR/KSU PROVOST 0 292938 0 0 0 0 0 30492 0 6461 0 329891 0 0 LANCE BURCHETT DIRECTOR/KSU VP FOR ADVANCEMENT 0 259333 0 0 0 0 0 23447 0 16690 0 299470 0 0 ANTOINE PETTWAY HEAD COACH, MEN'S BASKETBALL 0 264019 0 0 0 0 0 20305 0 12080 0 296404 0 0 AARON HOWELL DIRECTOR/KSU CFO 0 234937 0 0 0 0 0 24116 0 18120 0 277173 0 0 MILTON OVERTON DIRECTOR/KSU ATHLETIC DIRECTOR 0 230596 0 0 0 0 0 23544 0 18120 0 272260 0 0 OCTAVIA BLUE HEAD COACH, WOMEN'S BASKETBALL 0 219311 0 0 0 0 0 20544 0 6461 0 246316 0 0 NWAKAEGO NKUMEH WALKER DIRECTOR/KSU CLO 0 187970 0 0 0 0 0 19649 0 18831 0 226450 0 0 TAMICA JONES CHIEF OPERATING OFFICER 0 173927 0 0 0 0 0 17648 0 10951 0 202526 0 0 BRAD LEDFORD DEPUTY ATHLETIC DIRECTOR 0 124266 0 0 0 0 0 13490 0 18120 0 155876 0 0 SCHEDULE J, PART I: KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION, INC. DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS AND THEREFORE HAS NO W-2 EMPLOYEES. ASSOCIATION STAFF ARE EMPLOYED BY THE REPORTING AGENT, KENNESAW STATE UNIVERSITY (EIN 58-0968786), A RELATED ORGANIZATION. THE SALARIES AND ASSOCIATED COMPENSATION COSTS FOR THESE INDIVIDUALS ARE ACCOUNTED FOR AS NONFINANCIAL IN-KIND CONTRIBUTIONS TO THE ASSOCIATION. X FOOD & BEVERAGE 18 45089 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED DURING THE TAX YEAR. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NONPROFIT ORGANIZATION AFFILIATED WITH KENNESAW STATE UNIVERSITY WHICH FOSTERS NATIONAL AND AMATEUR SPORTS COMPETITION. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED TO ESTABLISH AN ADVISORY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KENNESAW STATE UNIVERSITY'S CHIEF LEGAL COUNSEL IS RESPONSIBLE FOR REQUIRING ALL DIRECTORS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE RESULTS OF THIS FORM ARE SHARED WITH THE FULL BOARD ANNUALLY. IN ADDITION, THE KSUAA HAS A POLICY REQUIRING A CONFLICT OF INTEREST CERTIFICATION STATEMENT FROM EACH VENDOR AS PART OF THE NEW VENDOR SET UP PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. KENNESAW STATE UNIVERSITY 1000 CHASTAIN RD NW STE 9110 KENNESAW GA 30144 580965786 UNIVERSITY GA IRC SECTION 115 GA BOARD OF REGENTS 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1