2024-05-13T11:20:32-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-07-01 272508471 THE KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC KENN 4705786284 590 COBB AVENUE KENNESAW GA 30144 MILTON OVERTON ATHLETIC DIRECTOR 4705786284 2024-05-10 1 MILTON OVERTON 999009999 1 AMY DOSIK P00890743 7067243557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MILTON OVERTON 590 COBB AVENUE KENNESAW GA 30144 6755840 0 X HTTP://WWW.KSUOWLS.COM/ X 2010 GA KENNESAW STATE UNIVERSITY ATHLETICS ASSOCIATION, INC. WAS ESTABLISHED TO PROMOTE THE EDUCATION PROGRAMS OF KENNESAW STATE UNIVERSITY. 28 21 0 21 1704844 0 2746107 1184902 2054005 4762190 0 10035 166074 581508 4966186 6538635 2972 2578 0 0 0 0 0 0 218613 4977806 5342434 4980778 5345012 -14592 1193623 5997614 7866777 1066060 1741600 4931554 6125177 X NONPROFIT ORGANIZATION AFFILIATED WITH KENNESAW STATE UNIVERSITY WHICH FOSTERS NATIONAL AND AMATEUR SPORTS COMPETITION. 0 0 3013068 2578 3164285 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 ATHLETIC 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. 3013068 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 136 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X MICHELLE MCGINTY 4705786012 590 COBB AVENUE MD 0201 KENNESAW GA 30144 ERIC EMMETT ARNESON DIRECTOR/VICE PRES, STUDENT AFFAIRS 1.00 40.00 X 0 195396 32419 LANCE BURCHETT DIRECTOR/VP ADVCMNT/CEO KSU FOUNDATION 1.00 40.00 X 0 256748 40137 AARON D HOWELL DIRECTOR/VP, FINANCE & CHIEF FINANCIAL 1.00 40.00 X 0 250770 41349 NWAKAEGO IJEOMA NKUMEH DIRECTOR/CHIEF LEGAL AFFAIRS OFFICER 1.00 40.00 X 0 187099 35444 MILTON OVERTON JR DIRECTOR/ ATHLETICS III DIV/SCH AD 40.00 0.00 X 0 235337 36744 IVAN PULINKALA PROVOST 1.00 0.00 X 0 344488 34055 KATHY S SCHWAIG DIRECTOR/PROVOST/PRESIDENT 1.00 40.00 X X 0 474252 47826 MEL CLEMMONS DIRECTOR 1.00 0.00 X 0 0 0 JOHN DUFFY 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 ZAE BREWER DIRECTOR 1.00 0.00 X 0 0 0 RICH HALL DIRECTOR 1.00 0.00 X 0 0 0 MATT HAMES DIRECTOR 1.00 0.00 X 0 0 0 TODD HARPER DIRECTOR 1.00 0.00 X 0 0 0 GREG HELLER DIRECTOR 1.00 0.00 X 0 0 0 LORI KACZYNSKI DIRECTOR 1.00 0.00 X 0 0 0 LARRY KRASKA DIRECTOR 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 CARIC MARTIN DIRECTOR 1.00 0.00 X 0 0 0 MATT MCCLINTOCK DIRECTOR 1.00 0.00 X 0 0 0 DAVID MCKOY DIRECTOR 1.00 0.00 X 0 0 0 TEDDY PARRISH DIRECTOR 1.00 0.00 X 0 0 0 TRACY RATHBONE DIRECTOR 1.00 0.00 X 0 0 0 LEE RHYANT DIRECTOR 1.00 0.00 X 0 0 0 PAUL SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 DAVE WALENS DIRECTOR 1.00 0.00 X 0 0 0 AMIR ABDUR-RAHIM HEAD COACH, MEN'S BASKETBALL 40.00 0.00 X 0 237668 64199 OCTAVIA BLUE HEAD COACH, WOMEN'S BASKETBALL 40.00 0.00 X 0 224679 25855 BRIAN L BOHANNON HEAD COACH, FOOTBALL 40.00 0.00 X 0 358490 81327 RYAN COE HEAD COACH, BASEBALL 40.00 0.00 X 0 151664 34510 TAMICA JONES COO, ATHLETICS 40.00 0.00 X 0 186700 27533 0 3103291 501398 0 0 1 0 0 1184902 43336 1184902 ATHLETIC PROGRAMS 713990 1822495 1822495 SPONSORSHIP REVENUE 713990 1704844 1704844 ASUN/NCAA REVENUE 713990 1219392 1219392 OTHER PROGRAM FEES 713990 15459 15459 4762190 46860 46860 278109 180380 97729 97729 97729 36825 -36825 -36825 -36825 EXPENSE REIMBURSEMENT 900099 102944 102944 COMMISSIONS 900099 3995 3995 376840 376840 483779 6538635 3164285 1704844 484604 2578 2578 30 30 71652 71652 449349 329242 120107 19145 4678 13243 1224 467972 339432 125377 3163 107168 91364 7804 8000 671516 617806 23638 30072 4814 4814 219330 219330 61846 16756 45090 UNIFORMS AND EQUIPMENT 953480 860641 87427 5412 CONTRACTS 925754 22917 902837 MEALS AND ENTERTAINMENT 203570 111596 61669 30305 SUPPLIES AND MATERIALS 150182 103481 32709 13992 1036626 512577 397604 126445 5345012 3013068 2113331 218613 3050951 4195972 749843 652150 563871 639525 60011 8780 4352052 2847733 1487329 1504319 85609 866031 5997614 7866777 239805 409407 679473 652945 146782 84881 0 594367 1066060 1741600 X 1473756 2405585 3457798 3719592 4931554 6125177 5997614 7866777 1193623 0 X 0 1 X 1 0 X 3709791 1710594 691433 2746107 1184902 10042827 3709791 1710594 691433 2746107 1184902 10042827 1736135 8306692 54868 41498 23 324969 421358 33561 25486 36895 69725 380835 546502 11010687 12077404 0.75440 0.78440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 33,561. 2019 AMOUNT: $ 25,191. 2020 AMOUNT: $ 34,441. 2021 AMOUNT: $ 64,006. 2022 AMOUNT: $ 376,840. COMMISSIONS - 2019 AMOUNT: $ 295. 2020 AMOUNT: $ 2,454. 2021 AMOUNT: $ 5,719. 2022 AMOUNT: $ 3,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1057520 870941 186579 3056256 1834858 1221398 238276 141934 96342 1504319 DUE FROM KSU 312889 OPERATING LEASE RIGHT-OF-USE ASSETS 553142 866031 OPERATING LEASE LIABILITY 594367 594367 X 11210601 4454761 217205 4671966 6538635 0 6538635 10016978 4454761 217205 4671966 5345012 0 5345012 PART X, LINE 2: 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 180,380. LOSS ON DISPOSAL OF ASSETS 36,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 180,380. LOSS ON DISPOSAL OF ASSETS 36,825. 0 0 0 0 0 0 0 0 0 KATHY S SCHWAIG DIRECTOR/PROVOST/PRESIDENT 0 433052 0 0 0 41200 0 36984 0 10842 0 522078 0 0 BRIAN L BOHANNON HEAD COACH, FOOTBALL 0 311490 0 35000 0 12000 0 64637 0 16690 0 439817 0 0 IVAN PULINKALA PROVOST 0 344488 0 0 0 0 0 28182 0 5873 0 378543 0 0 AMIR ABDUR-RAHIM HEAD COACH, MEN'S BASKETBALL 0 232668 0 5000 0 0 0 47509 0 16690 0 301867 0 0 LANCE BURCHETT DIRECTOR/VP ADVCMNT/CEO KSU FOUNDATI 0 247964 0 0 0 8784 0 23447 0 16690 0 296885 0 0 AARON D HOWELL DIRECTOR/VP, FINANCE & CHIEF FINANCI 0 250770 0 0 0 0 0 23909 0 17440 0 292119 0 0 MILTON OVERTON JR DIRECTOR/ ATHLETICS III DIV/SCH AD 0 235337 0 0 0 0 0 22449 0 14295 0 272081 0 0 OCTAVIA BLUE HEAD COACH, WOMEN'S BASKETBALL 0 216879 0 0 0 7800 0 19982 0 5873 0 250534 0 0 ERIC EMMETT ARNESON DIRECTOR/VICE PRES, STUDENT AFFAIRS 0 195396 0 0 0 0 0 18827 0 13592 0 227815 0 0 NWAKAEGO IJEOMA NKUMEH DIRECTOR/CHIEF LEGAL AFFAIRS OFFICER 0 186580 0 0 0 519 0 18004 0 17440 0 222543 0 0 TAMICA JONES COO, ATHLETICS 0 186700 0 0 0 0 0 17441 0 10092 0 214233 0 0 RYAN COE HEAD COACH, BASEBALL 0 125864 0 18000 0 7800 0 25121 0 9389 0 186174 0 0 X FOOD AND BEVERAGE 28 43336 FMV 0 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROMOTE THE EDUCATIONAL PROGRAMS OF KENNESAW STATE UNIVERSITY BY ENCOURAGING PARTICIPATION BY STUDENTS IN RECREATION AND ATHLETIC ACTIVITIES AND CONTESTS AND FOR ASSISTANCE IN PROVIDING SUITABLE PLAYING FIELDS AND FACILITIES; TO PROVIDE ADEQUATE EQUIPMENT AND PERSONNEL NECESSARY FOR THOSE PARTICIPATING IN SUCH ACTIVITIES AND CONTESTS. 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