2026-05-13T07:33:36-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-07-01 580622514 GEORGIA TECH ATHLETIC ASSOCIATION INC GEOR 4048945400 177 NORTH AVE NW ATLANTA GA 303320455 FRANK HARDYMON CFO 4048945400 2026-05-11 1 1 KEN KURDZIEL P00060407 3523781331 2026-05-11 2024 2025-03-06 01:10:19Z FRANK HARDYMON 177 NORTH AVE NW ATLANTA GA 303320455 200155242 0 X WWW.RAMBLINWRECK.COM X 1934 GA GEORGIA TECH ATHLETIC ASSOCIATION, INC. FORMS THE FRONT PORCH OF THE GEORGIA INSTITUTE OF TECHNOLOGY (THE INSTITUTE) AND SERVES AS A GATHERING PLACE FOR STUDENTS, ALUMNI, FANS AND FRIENDS. WE PROVIDE OUR STUDENT-ATHLETES WITH THE OPPORTUNITY FOR ACADEMIC AND ATHLETIC SUCCESS AND PERSONAL GROWTH. WE PROMOTE DIVERSITY AND EQUITY. THE INTEGRITY OF OUR MISSION IS ENHANCED BY OUR COMMITMENT TO ADHERENCE TO THE RULES OF THE INSTITUTE, THE ATLANTIC COAST CONFERENCE AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. THIS ENVIRONMENT WE CREATE ALLOWS OUR STUDENT-ATHLETES TO COMPETE AT THE HIGHEST LEVELS, AND CREATES ENJOYMENT FOR OUR SUPPORTERS. WE EMBRACE OUR PROUD TRADITIONS AND STRIVE TO ENHANCE THE FUTURE OPPORTUNITIES FOR OUR STUDENT-ATHLETES, COACHES, AND STAFF. 23 10 0 10 0 0 47990223 93111058 103484403 94281725 1631039 8443452 2080121 4319007 155185786 200155242 13756464 15229940 0 0 41531686 46851951 0 0 3899139 82520854 108427241 137809004 170509132 17376782 29646110 452431938 487218809 351200639 352462845 101231299 134755964 X THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE EDUCATIONAL PROGRAMS OF GEORGIA TECH THROUGH STUDENT BODY PARTICIPATION IN "HEALTHFUL EXERCISES, RECREATIONS, ATHLETIC GAMES AND CONTESTS". THE ASSOCIATION "DEVELOPS THE YOUNG PEOPLE WHO WILL CHANGE THE WORLD". ITS MISSION IS TO "INSPIRE AND EMPOWER STUDENT-ATHLETES TO BE CHAMPIONS IN ACADEMICS, COMPETITION, AND LIFE" WHILE EMPHASIZING FOUR CORE VALUES EXCELLENCE, INNOVATION, TEAMWORK, AND CHARACTER. 0 0 70656893 46899371 SPORT SPECIFIC ATHLETIC ACTIVITIES 64169278 49384735 DIRECT SUPPORT ACTIVITIES FOR ATHLETIC PROGRAMS INCLUDING FACILITIES MAINTENANCE AND ENHANCEMENTS. 15229940 15229940 GRANTS / SCHOLARSHIPS. 449 SCHOLARSHIPS WERE GIVEN DURING THE CURRENT YEAR. 150056111 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 365 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 10 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4048945400 177 NORTH AVE NW ATLANTA GA 303320455 ALLIE WALKER DIRECTOR AS OF 08/2024 0.25 0.00 X 0 0 0 ANGEL CABRERA CHAIR 0.25 40.00 X X 0 673714 602059 ANUJ MEHROTRA DIRECTOR AS OF 08/2024 0.25 40.00 X 0 665068 46180 BERT REEVES DIRECTOR AS OF 08/2024 0.25 40.00 X 0 304193 27587 BETSY BULAT DIRECTOR AS OF 08/2024 0.25 0.00 X 0 0 0 DANETTE JOSLYN-GAUL SECRETARY AS OF 8/2024 0.25 40.00 X X 0 376028 52059 DAVID ROWLAND DIRECTOR 0.25 0.00 X 0 0 0 DIMA NAZZAL DIRECTOR AS OF 08/2024 0.25 40.00 X 0 192641 28502 JACQUELINE GARNER DIRECTOR 0.25 40.00 X 0 365811 33002 JENNA JORDAN VICE CHAIR 0.25 40.00 X X 0 180250 51542 KIERA TRAN DIRECTOR AS OF 08/2024 0.25 0.00 X 0 0 0 LESLIE SHARP DIRECTOR 0.25 40.00 X 0 298217 35092 MARK TEIXEIRA DIRECTOR 0.25 0.00 X 0 0 0 MARY MCDONALD FORMER DIRECTOR 0.25 40.00 X 0 187675 24814 MINDY MILLARD-STAFFORD FORMER DIRECTOR 0.25 40.00 X 0 174272 24157 PINAR KESKINOCAK DIRECTOR 0.25 40.00 X 0 370296 41827 RAHEEM BEYAH DIRECTOR 0.25 40.00 X 0 427734 44371 RON JOHNSON DIRECTOR AS OF 08/2024 0.25 40.00 X 0 276464 63571 SHANTAY BOLTON TREASURER 0.25 40.00 X X 0 500785 52059 SHIVAN VIRANI DIRECTOR AS OF 08/2024 0.25 0.00 X 0 0 0 STEPHEN MCLAUGHLLIN DIRECTOR 0.25 40.00 X 0 597699 44065 TIFFANY BURNS DIRECTOR 0.25 0.00 X 0 0 0 TOM FANNING DIRECTOR 0.25 0.00 X 0 0 0 TYLER TOWNSEND DIRECTOR 0.25 0.00 X 0 0 0 VANCE BELL DIRECTOR AS OF 08/2024 0.25 0.00 X 0 0 0 JASON BATT DIRECTOR OF ATHLETICS 40.00 0.00 X 265750 746523 52059 DAMON STOUDAMIRE HEAD FB COACH 40.00 0.00 X 1816666 0 0 DONALD KEY HEAD FB COACH 40.00 0.00 X 2550000 450316 52059 EDWARD FAULKNER ASST FB COACH 0.25 40.00 X 0 1033387 52059 NELL FORTNER HEAD WB COACH UNTIL 03/2025 40.00 0.00 X 488670 401735 38927 FRANK NEVILLE FORMER DIRECTOR 0.25 40.00 X 0 163863 20670 JONATHAN CLARKE FORMER SECRETARY 0.25 40.00 X 0 453127 52698 KAYE HUSBANDS FEALING FORMER DIRECTOR 0.25 40.00 X 0 111404 30169 WILLIE BELTON FORMER DIRECTOR 0.25 40.00 X 0 157558 22079 JAMES FORTNER FORMER OFFICER 0.00 0.00 X 0 304988 76717 MITCHELL WALKER FORMER SECRETARY 0.25 40.00 X 0 298701 49084 JOSHUA PASTNER FORMER HEAD BB COACH 0.00 0.00 X 823352 0 0 WILLIAM COLLINS FORMER HEAD FB COACH 0.00 0.00 X 3500000 0 0 9444438 9712449 1617408 6 1 1 0 LEGENDS INC 61 BROADWAY SUITE 2400 NEW YORK NY 10006 MANAGEMENT FEE 3670462 PROOF OF THE PUDDING 1175 CHATTAHOOCHEE AVE NW ATLANTA GA 30318 CATERING/FOOD SERVICES 2789754 AMERICAN SERVCO INC 3775 VENTURE DRIVE BUILDING I SUI DULUTH GA 30096 JANITORIAL SERVICES 1598599 WHELAN EVENT STAFFING SERVICES PO BOX 843886 KANSAS CITY MO 641843886 SECURITY 1268361 BOWLING GREEN STATE UNIVERSITY 136 N MERCER ROAD BOWLING GREEN OH 43403 GAME GUARANTEE 1100000 75 9181989 83929069 93111058 ACC DISTRIBUTIONS 711210 49384735 49384735 TICKET SALES 711210 16188049 16188049 PREMIUM LEASE FEES 711210 9674769 9674769 STUDENT ATHLETIC FEES 711210 6947958 6947958 SPONSORSHIPS 711210 5450585 5450585 6635629 6635629 94281725 8443452 8443452 246934 246934 1769452 0 1769452 1769452 1769452 BUYOUTS 711210 2002381 2002381 OTHER REVENUE 900099 262876 262876 REBATES 900099 37364 37364 2302621 200155242 96284106 0 10760078 15229940 15229940 1078434 215687 647060 215687 37652036 30813570 6822854 15612 4523954 3971049 523725 29180 634647 630267 4380 2962880 2373738 571448 17694 276156 276156 141131 141131 875371 704083 167671 3617 232812 88197 144615 8708111 8059071 649040 9663167 9543004 120163 4138205 175311 3962894 11954474 11954474 12903250 12903250 1887251 968702 918549 ATHLETIC ACTIVITIES 35328237 35328237 EVENTS 8666491 8666491 FUNDRAISING EXPENSES 3610464 3610464 RECRUITING 2930441 2930441 7111680 5500599 1608576 2505 170509132 150056111 16553882 3899139 141149 1344223 8245703 21364711 43459306 67523161 20391867 19371478 1080666 913232 348259396 151692094 178857663 196567302 191079215 173181953 1983723 1395105 7192646 5557644 452431938 487218809 3457377 6904550 21411456 29392872 66125000 66125000 6199033 4955000 22451338 10112642 231556435 234972781 351200639 352462845 X -62005700 -46860717 163236999 181616681 101231299 134755964 452431938 487218809 29646110 3878555 0 X 0 1 X 1 0 X 19497573 15222727 28721562 47990223 93111058 204543143 19497573 15222727 28721562 47990223 93111058 204543143 204543143 628015 757834 3405209 10459838 15250896 561045 1649158 3505826 83308 300240 6099577 225893616 424041522 0.90550 0.91530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HANDLING CHARGES - 2021 AMOUNT: $ 38,286. 2022 AMOUNT: $ 92,625. OTHER REVENUE - 2020 AMOUNT: $ 379,211. 2021 AMOUNT: $ 1,610,872. 2022 AMOUNT: $ 3,413,201. 2023 AMOUNT: $ 83,308. 2024 AMOUNT: $ 300,240. LICENSING - 2020 AMOUNT: $ 181,834. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164851619 11684943 15084495 18567754 712859 172340444 160509517 12824948 13116320 20921818 677348 164851619 159363425 19163334 5826150 23175618 667774 160509517 169108517 11288974 -2460657 17831228 742181 159363425 110095282 30043669 43951662 14380370 601726 169108517 0.00772 0.49546 0.49682 1 0 9211600 9211600 284476642 142115460 142361182 13722500 9576634 4145866 40848654 40848654 196567302 DEPOSITS 16598962 DUE TO RELATED PARTIES 3614802 BONDS PAYABLE 213363912 PURCHASED SOFTWARE 1395105 234972781 X 202726553 3878555 -893507 2985048 199741505 413737 413737 200155242 169201888 -413737 -413737 169615625 893507 893507 170509132 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAM ACTIVITIES OF THE GEORGIA TECH ATHLETIC ASSOCIATION. PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES TAX EXPENSE NET AGAINST REVENUE ON THE AUDITED FINANCIALS -893,507. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES REPORTED ON PART IX 413,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES REPORTED ON PART IX -413,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALES TAX EXPENSE NET AGAINST REVENUE ON THE AUDITED FINANCIALS 893,507. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FOOTBALL GAME CONDUCTED INTERCOLLEGIATE FOOTBALL GAME IN IRELAND 425034 0 0 0 0 0 0 425034 0 425034 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION REPORTS EXPENDITURES ON THE ACCRUAL BASIS OF ACCOUNTING. 1 ATHLETIC SCHOLARSHIPS 449 15229940 PART I, LINE 2: ALL ATHLETIC AID IS MONITORED THROUGH THE COMPLIANCE AND FINANCIAL AID OFFICES. AFTER FINANCIAL AID IS AWARDED, STUDENTS ARE MONITORED FOR ACADEMIC AS WELL AS NCAA COMPLIANCE BEFORE RECEIVING AWARD. X X X X 1 1 1 1 0 0 0 0 0 0 0 WILLIAM COLLINS FORMER HEAD FB COACH 0 0 0 0 3500000 0 0 0 0 0 3500000 0 0 0 DONALD KEY HEAD FB COACH 2550000 334716 0 100000 0 15600 0 31878 0 20181 2550000 502375 0 0 DAMON STOUDAMIRE HEAD FB COACH 1816666 0 0 0 0 0 0 0 0 0 1816666 0 0 0 ANGEL CABRERA CHAIR 0 630414 0 0 0 43300 0 581878 0 20181 0 1275773 0 0 EDWARD FAULKNER ASST FB COACH 0 963087 0 62500 0 7800 0 31878 0 20181 0 1085446 0 0 JASON BATT DIRECTOR OF ATHLETICS 0 521523 0 225000 265750 0 0 31878 0 20181 265750 798582 0 0 NELL FORTNER HEAD WB COACH UNTIL 03/2025 488670 351135 0 35000 0 15600 0 31878 0 7049 488670 440662 0 0 JOSHUA PASTNER FORMER HEAD BB COACH 0 0 0 0 823352 0 0 0 0 0 823352 0 0 0 ANUJ MEHROTRA DIRECTOR AS OF 08/2024 0 639068 0 0 0 26000 0 31878 0 14302 0 711248 0 0 STEPHEN MCLAUGHLLIN DIRECTOR 0 512699 0 0 0 85000 0 31878 0 12187 0 641764 0 0 SHANTAY BOLTON TREASURER 0 489985 0 0 0 10800 0 31878 0 20181 0 552844 0 0 JONATHAN CLARKE FORMER SECRETARY 0 386502 0 0 0 66625 0 31878 0 20820 0 505825 0 0 RAHEEM BEYAH DIRECTOR 0 426046 0 0 0 1688 0 31878 0 12493 0 472105 0 0 DANETTE JOSLYN-GAUL SECRETARY AS OF 8/2024 0 365228 0 0 0 10800 0 31878 0 20181 0 428087 0 0 PINAR KESKINOCAK DIRECTOR 0 356288 0 0 0 14008 0 31878 0 9949 0 412123 0 0 JACQUELINE GARNER DIRECTOR 0 229724 0 0 0 136087 0 25953 0 7049 0 398813 0 0 JAMES FORTNER FORMER OFFICER 0 294178 0 0 0 10810 0 61859 0 14858 0 381705 0 0 MITCHELL WALKER FORMER SECRETARY 0 298701 0 0 0 0 0 28737 0 20347 0 347785 0 0 RON JOHNSON DIRECTOR AS OF 08/2024 0 270164 0 0 0 6300 0 56522 0 7049 0 340035 0 0 LESLIE SHARP DIRECTOR 0 297053 0 0 0 1164 0 28043 0 7049 0 333309 0 0 BERT REEVES DIRECTOR AS OF 08/2024 0 293393 0 0 0 10800 0 27391 0 196 0 331780 0 0 JENNA JORDAN VICE CHAIR 0 139932 0 0 0 40318 0 30722 0 20820 0 231792 0 0 DIMA NAZZAL DIRECTOR AS OF 08/2024 0 158523 0 0 0 34118 0 15631 0 12871 0 221143 0 0 MARY MCDONALD FORMER DIRECTOR 0 146205 0 0 0 41470 0 17765 0 7049 0 212489 0 0 MINDY MILLARD-STAFFORD FORMER DIRECTOR 0 129272 0 0 0 45000 0 16770 0 7387 0 198429 0 0 FRANK NEVILLE FORMER DIRECTOR 0 145913 0 0 0 17950 0 13577 0 7093 0 184533 0 0 WILLIE BELTON FORMER DIRECTOR 0 142558 0 0 0 15000 0 14967 0 7112 0 179637 0 0 KAYE HUSBANDS FEALING FORMER DIRECTOR 0 111404 0 0 0 0 0 23007 0 7162 0 141573 0 0 PART I, LINE 1A PRIVATE AIRCRAFT ARE USED PRIMARILY IN THOSE SITUATIONS WHEN THE ORGANIZATION'S DIRECTORS, OFFICERS OR COACHES MUST MAKE FUNDRAISING OR RECRUITING TRIPS TO A LOCATION BEST ACCESSED BY SUCH PLANES OR WHEN THE SCHEDULING OF A FUNDRAISING TRIP PROHIBITS COMMERCIAL TRAVEL. TRAVEL IS PROVIDED FOR COMPANIONS OF ORGANIZATION DIRECTORS OR OFFICERS WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. PART I, LINES 4A-B GEORGIA TECH ATHLETIC ASSOCIATION, INC. MAKES PAYMENTS FOR LIQUIDATED DAMAGES BASED ON THE TERMINATION OF A CONTRACT. THESE PAYMENTS ARE MADE VIA THE STANDARD INVOICING PROCESS. PAYMENTS IN 2024 WERE FUNDED BY THE ASSOCIATION AND ARE INCLUDED IN AMOUNTS DISCLOSED ON SCHEDULE J, PART II, COLUMN B: W-2 AND/OR 1099-MISC AND/OR 1099-NEC COMPENSATION. PAYMENTS WERE AS FOLLOWS: WILLIAM COLLINS, FORMER HEAD FB COACH $3,500,000 JOSHUA PASTNER, FORMER HEAD BB COACH $823,352 ONE GEORGIA INSTITUTE OF TECHNOLOGY SENIOR ADMINISTRATOR EITHER CURRENTLY OR PREVIOUSLY SERVED AS A TRUSTEE AND OFFICER OF THE ORGANIZATION AND PARTICIPATED IN NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS STRUCTURED UNDER IRC 415(M) AND 457(F) WHILE EMPLOYED BY THE INSTITUTE. CONTRIBUTIONS TO THE PLAN IN 2024 WERE FUNDED BY THE INSTITUTE AND ARE INCLUDED IN AMOUNTS DISCLOSED ON SCHEDULE J, PART II, COLUMN C: DEFERRED COMPENSATION. CONTRIBUTIONS WERE AS FOLLOWS: ANGEL CABRERA, PRESIDENT OF GIT $514,000 A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 36005FEE1 2019-08-29 32065000 TO FINANCE/REFINANCE PROJECTS AT GEORGIA TECH INCL. THE FOOTBALL STADIUM 0 0 0 B DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 36005FKZ7 2024-02-15 34060000 TO FINANCE THE FANNING STUDENT ATHELETE PERFORMANCE CENTER 0 0 0 A 41518382 442906 218429 10446451 30410596 2021 0 0 1 1 B 37848100 2665417 701397 3107942 31373344 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 1 0 0 0 1 1 B 0 1 1 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/19/2025 FORM 990, PART VI, SECTION A, LINE 7A THE FACULTY, ALUMNI, AND HONORARY MEMBERS OF THE BOARD OF TRUSTEES OF THE ASSOCIATION SHALL BE APPOINTED BY THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY. THE STUDENT VOTING MEMBERS OF THE ASSOCIATION SHALL BE THOSE STUDENTS OF THE GEORGIA INSTITUTE OF TECHNOLOGY WHO ARE RESPECTIVELY: (1) A REPRESENTATIVE OF THE INTERCOLLEGIATE ATHLETIC TEAMS DESIGNATED BY THE DIRECTOR OF ATHLETICS; (2) THE UNDERGRADUATE STUDENT BODY PRESIDENT, OR AT THE DISCRETION OF THE UNDERGRADUATE STUDENT BODY PRESIDENT, A STUDENT MAY BE DESIGNATED AND APPROVED BY THE VICE PRESIDENT FOR STUDENT LIFE; AND (3) THE GRADUATE STUDENT BODY PRESIDENT, OR AT THE DISCRETION OF THE GRADUATE STUDENT BODY PRESIDENT, A GRADUATE STUDENT MAY BE DESIGNATED AND APPROVED BY THE VICE PROVOST FOR GRADUATE EDUCATION AND FACULTY AFFAIRS. THE STUDENT NON-VOTING MEMBER SHALL BE THE EDITOR OF THE TECHNIQUE OR, AT THE EDITOR'S DISCRETION, A MEMBER OF THE TECHNIQUE EDITORIAL BOARD WHO MAY BE DESIGNATED AND APPROVED BY THE VICE PRESIDENT FOR STUDENT LIFE. A DESIGNATED MEMBER OF THE BOARD OF DIRECTORS OF THE GEORGIA TECH FOUNDATION SHALL BE APPOINTED BY THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY TO ACT AS A LIAISON WITH THE BOARD OF TRUSTEES OF THE ASSOCIATION, AND THAT PERSON SHALL BE A NON-VOTING MEMBER OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO, CEO AND SIGNED OFF ON BY THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRICIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, THE ASSOCIATION FOLLOWS THE GUIDELINES OUTLINED IN THEIR CONFLICT OF INTEREST POLICY WITH REGARDS TO MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE GEORGIA INSTITUTE OF TECHNOLOGY ESTABLISHES COMPENSATION TERMS OF THE ATHLETIC DIRECTOR, BASED ON A REVIEW OF ATHLETIC CONFERENCE MARKET COMPENSATION DATA, SUBJECT TO THE REVIEW AND APPROVAL OF THE GEORGIA TECH ATHELETIC ASSOCIATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GEORGIA INSTITUTE OF TECHNOLOGY 225 NORTH AVENUE NW ATLANTA GA 30332 586002023 EDUCATION GA 115(1) N/A BOARD OF REGENTS OF THE USG 0 GEORGIA TECH RESEARCH CORPORATION 926 DALNEY STREET ATLANTA GA 30332 580603146 SPONSORED RESEARCH GA 501(C)(3) LINE 12C, III-FI GEORGIA INSTITUTE OF TECHNOLOGY 0 GEORGIA TECH APPLIED RESEARCH CORPORATION 926 DALNEY STREET ATLANTA GA 30332 582374837 SPONSORED RESEARCH GA 501(C)(3) LINE 12C, III-FI GEORGIA INSTITUTE OF TECHNOLOGY 0 GEORGIA ADVANCED TECHNOLOGY VENTURES INC 225 NORTH AVENUE NW ATLANTA GA 30332 582538285 ECONOMIC DEVELOPMENT GA 501(C)(3) LINE 12A, I GEORGIA INSTITUTE OF TECHNOLOGY 0 GEORGIA TECH FACILITIES INC 225 NORTH AVENUE NW ATLANTA GA 30332 521442293 CONSTRUCTION GA 501(C)(3) LINE 12A, I GEORGIA INSTITUTE OF TECHNOLOGY 0 GEORGIA TECH GLOBAL INC 225 NORTH AVENUE NW ATLANTA GA 30332 271010747 SUPPORT EDUCATION GA 501(C)(3) LINE 12A, I GEORGIA INSTITUTE OF TECHNOLOGY 0 HOME PARK LEARNING CENTER INC 500 TECH PARKWAY ATLANTA GA 30332 582644893 CHILD CARE GA 501(C)(3) LINE 12A, I GEORGIA INSTITUTE OF TECHNOLOGY 0 GEORGIA TECH PANAMA FOUNDATION MOSSFON BLDTG 2ND FLOOR EAST 54TH PANAMA CITY PM GLOBAL SUPPORT PM 501(C)(3) N/A GEORGIA TECH GLOBAL INC 0 SHENZHEN GEORGIA TECH FDN FOR EDUCATION ROOM 706 TOWER A SCC FIRST HAIDE SHENZHEN CH GLOBAL SUPPORT CH 501(C)(3) N/A GEORGIA INSTITUTE OF TECHNOLOGY 0 SOUTHERN LIGHT RAIL INC 225 NORTH AVENUE NW ATLANTA GA 30332 300240711 COMMUNCATION SERVICES GA 501(C)(3) LINE 7 GEORGIA INSTITUTE OF TECHNOLOGY 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 GEORGIA INSTITUTE OF TECHNOLOGY P 53576194 FMV GEORGIA INSTITUTE OF TECHNOLOGY Q 6947958 FMV GEORGIA INSTITUTE OF TECHNOLOGY E 3614802 FMV GEORGIA INSTITUTE OF TECHNOLOGY C 9181989 FMV