2025-06-16T10:59:09-05:00 2024-07-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2023-08-01 237008492 Columbus State University Athletic Fund Inc COLU 7065653640 4225 University Ave Columbus GA 31907 Courtney Wilson President 7063222017 2025-06-09 1 0 Erica D Chestnutt P00931402 7064949630 2023 2025-03-06 01:10:19Z Courtney Wilson 4225 University Ave Columbus GA 31907 1698546 0 X N/A X 1969 GA Support of and to Columbus State University athletic program and events. 22 22 0 22 0 0 407979 342033 0 0 124256 342391 34040 28902 566275 713326 418097 377004 0 0 6042 6332 0 0 0 374149 425966 798288 809302 -232013 -95976 4139522 4561681 369784 484491 3769738 4077190 Support of and to Columbus State University athletic program and events. 0 0 755318 377004 11150 Support of and to Columbus State University athletic program and events. 755318 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 GA X Gena B Stone 7065078959 4225 University Avenue Columbus GA 31907 X John Shinkle Trustee 1.00 X 0 0 0 Adam Smitherman Trustee 1.00 X 0 0 0 John O Barwick Trustee 1.00 X 0 0 0 Owen Lee Jr Trustee 1.00 X 0 0 0 Jay B Hecht Trustee 1.00 X 0 0 0 John Walden Jr Trustee 1.00 X 0 0 0 Ben Brannin Trustee 1.00 X 0 0 0 Janet Davis Trustee 1.00 X 0 0 0 Meri Sherman Vice President 1.00 X X 0 0 0 Matt Bell Trustee 1.00 X 0 0 0 Allen Denham Trustee 1.00 X 0 0 0 Mark Littleton Trustee 1.00 X 0 0 0 Cameron Saunders Trustee 1.00 X 0 0 0 Brian Stubbs Trustee 1.00 X 0 0 0 Bruce Walker Trustee 1.00 X 0 0 0 John W Walden III Trustee 1.00 X 0 0 0 Charles K Hecht III Trustee 1.00 X 0 0 0 Dennis Hendrix Trustee 1.00 X 0 0 0 Courtney Wilson President 1.00 X X 0 0 0 Richard Saunders Trustee 1.00 X 0 0 0 Michael Ernst Trustee 1.00 X 0 0 0 Suzanne Maynard Treasurer 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 342033 342033 59898 59898 1245113 800 963420 0 281693 800 282493 282493 39552 21800 17752 17752 Other revenue 561499 11150 11150 11150 713326 293643 0 77650 377004 377004 6332 6332 28807 28807 18525 18525 2452 2284 168 241 241 Small Equipment & Suppl 244999 240725 4274 Community & Recognition 42989 40098 2891 Event management 32375 27230 5145 Miscellaneous 31449 29413 2036 24129 13466 10663 809302 755318 53984 0 481379 74422 138996 218407 21675 134581 0 0 3497472 4134271 4139522 4561681 369784 484491 369784 484491 X 10269 -14163 3759469 4091353 3769738 4077190 4139522 4561681 X -95976 403427 1 X X 0 1 X 1 0 X 141919 243022 270465 407979 342033 1405418 141919 243022 270465 407979 342033 1405418 268457 1136961 40168 37241 56724 40466 59898 234497 9578 10728 7165 3622 11150 42243 1682158 161965 0.67590 0.69170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3759469 255225 716162 377004 262498 4091354 3700020 269366 361882 414636 157163 3759469 3933744 136091 -135051 99913 134851 3700020 2581502 107002 1467890 105000 117650 3933744 2700928 27223 -62403 84017 229 2581502 0.33674 0.66326 0 0 0 X 1109746 403427 403427 706319 28807 -21800 7007 713326 802293 0 802293 28807 -21798 7009 809302 Part V, Line 4: Endowment funds are primarily for scholarships and support of Columbus State University. Part X, Line 2: The Fund has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2024. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Athletic Fund's information for 2021 - 2024 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -21,800. Part XII, Line 4b - Other Adjustments: Fundraising Expenses -21,800. rounding 2. Pheasant Shoot 32455 32455 20550 3 7097 7097 1250 39552 39552 21800 21800 17752 0 Columbus State University 4225 University Avenue Columbus GA 31907 586011208 501(c)(3) 127004 0 Scholarships Columbus State University Foundation Inc 4225 University Avenue Columbus GA 31907 586043198 501(c)(3) 250000 0 Scholarships Form 990, Part VI, Section A, line 2 Family relationships of the board of directors include Charles Hecht and Ben Hecht are cousins and Adam Smitherman is the son-in-law of John Shinkle and John Walden, Jr. is the father of John Walden, III. Form 990, Part VI, Section A, line 8b There are no other committees other than the governing board. Form 990, Part VI, Section B, line 11b The Form 990 is available for review by the board after the return is filed. Form 990, Part VI, Section B, line 15 Form 990, Part IV, Section B, line 15a and 15b: The Athletic Fund does not compensate the board members or employees. Employees are compensated by Columbus State University and reimbursed by the Athletic Fund. Form 990, Part VI, Section C, line 19 Information is available to the public upon request. Form 990, Part XI, line 9: rounding 1.