2024-06-07T10:47:22-05:00 2023-07-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2022-08-01 237008492 Columbus State University Athletic Fund Inc COLU 7065653640 4225 University Ave Columbus GA 31907 Courtney Wilson President 7063222017 2024-05-13 1 Courtney Wilson 999009999 0 Erica D Chestnutt P00931402 7064949630 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Courtney Wilson 4225 University Ave Columbus GA 31907 2745795 0 X N/A X 1969 GA Support of and to Columbus State University athletic program and events. 22 22 0 22 0 0 270465 407979 0 0 532017 124256 18176 34040 820658 566275 101463 418097 0 0 15223 6042 0 0 0 351903 374149 468589 798288 352069 -232013 3751203 4139522 16757 369784 3734446 3769738 Support of and to Columbus State University athletic program and events. 0 0 764027 418097 3622 Support of and to Columbus State University athletic program and events. 764027 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 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 407979 2464 407979 40466 40466 2242810 5000 2164020 0 78790 5000 83790 83790 45918 15500 30418 30418 Other revenue 561499 3622 3622 3622 566275 87412 0 70884 418097 418097 6042 6042 24629 24629 31894 25344 6550 3288 3288 31660 32220 -560 5058 5058 Repairs & Maintenance 156722 156722 Recruitment 39093 39093 Membership Dues 34010 34010 Food & beverages 14099 14099 33696 30054 3642 798288 764027 34261 0 103382 481379 104512 138996 12094 21675 7611 9687 9687 0 0 3523604 3497472 3751203 4139522 16757 369784 16757 369784 X 34426 10269 3700020 3759469 3734446 3769738 3751203 4139522 X -232013 267299 6 X X 0 1 X 0 0 X 92325 141919 243022 270465 407979 1155710 92325 141919 243022 270465 407979 1155710 173705 982005 40723 40168 37241 56724 40466 215322 17617 9578 10728 7165 3622 48710 1419742 156643 0.69170 0.61350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3700020 269366 361882 414636 157163 3759469 3933744 136091 -135051 99913 134851 3700020 2581502 107002 1467890 105000 117650 3933744 2700928 27223 -62403 84017 229 2581502 2869268 34455 -7992 95000 99803 2700928 0.36612 0.63388 0 0 9687 9687 0 0 X 824451 267299 267299 557152 24629 -15500 9129 566281 789159 0 789159 24629 -15500 9129 798288 Part V, Line 4: Endowment funds are primarily for scholarships and support of Columbus State University. Part X, Line 2: The Athletic Fund has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2023. 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 2020 - 2023 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -15,500. Part XII, Line 4b - Other Adjustments: Fundraising Expenses -15,500. rounding Pheasant Shoot 35826 35826 15500 2 10092 10092 45918 45918 15500 15500 30418 0 Columbus State University 4225 University Avenue Columbus GA 31907 586011208 501(c)(3) 418097 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. 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. Transactions are listed on Schedule R. Form 990, Part VI, Section C, line 19 Information is available to the public upon request. Form 990, Part XI, line 9: rounding 6. Form 990, Part XII, line 2c: The board of trustees is responsible for selecting the auditor and overseeing the audit process.