2024-11-15T09:42:55-05:00 2023-12-31 480787299 SINK GORDON ACCOUNTANTS & ADVISORS LLP 1960 KIMBALL AVE 400 MANHATTAN KS 66502 990 2023-01-01 742830002 KANSAS STATE UNIVERSITY GOLF COURSE MANAGEMENT AND RESEARCH FOUNDATION KANS 7857766475 5200 COLBERT HILLS DRIVE MANHATTAN KS 66503 BRENT BAYER TREASURER 7855651719 2024-11-12 true false CHAD L PARKER CPA P00367572 7855370190 2024-11-12 X 2023 2024-10-15 13:58:12Z TOM HOLCOMBE 3027 CHERRY HILL ROAD MANHATTAN KS 66503 1662370 false X X 1997 KS KSUGCMRF PROVIDES EDUCATIONAL OPPORTUNITIES TO KSU STUDENTS, A FACILITY FOR THE KSU MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC GOLF TEAMS, AND A PLAYING CONDITION RESEARCH FACILITY. 11 11 49 0 1126110 1424163 52293 51790 2320 8828 126433 41305 1307156 1526086 0 0 196273 239238 0 163117 913841 1141835 1110114 1381073 197042 145013 11010312 11205424 1440583 1484662 9569729 9720762 KSUGCMRF PROVIDES EDUCATIONAL OPPORTUNITIES TO KSU STUDENTS, A FACILITY FOR THE KSU MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC GOLF TEAMS, AND A PLAYING CONDITION RESEARCH FACILITY. false false 1022677 51790 RESIDENT TEACHING COURSE FOR KSU GOLF COURSE MGMT PROGRAM, HOME COURSE FOR KSU INTERCOLLEGIATE ATHLETIC GOLF TEAMS, PLAYING CONDITION RESEARCH FACILITY RELATED TO THE ENVIRONMENT, SAFETY ISSUES, FIRST TEE PROGRAM, TURFGRASS DEVELOPMENT AND MANAGEMENT ISSUES. 1022677 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 49 true false false false false false true true false false false false false false false false X 11 11 false false false false true false false true true true false true true true true true true true true false X TRACER PAUL 7857766475 5200 COLBERT HILLS DRIVE MANHATTAN KS 66503 X BRENT BAYER TREASURER 2.00 X X 0 0 0 JIM COLBERT DIRECTOR 1.00 X 0 0 0 JAYSON CYR DIRECTOR 1.00 X 0 0 0 DUANE DAUTEL DIRECTOR 1.00 X 0 0 0 TOM HOLCOMBE PRESIDENT 2.00 X X 0 0 0 KEVIN LOCKETT DIRECTOR 1.00 X 0 0 0 JAMIE MCATEE DIRECTOR 1.00 X 0 0 0 AMRO SAMY DIRECTOR 1.00 X 0 0 0 THOMAS VANDERBILT DIRECTOR 1.00 X 0 0 0 LANCE WHITE SECRETARY 2.00 X X 0 0 0 SCOT WOLFINGTON VICE-PRESIDE 2.00 X X 0 0 0 false false false 341518 1082645 1424163 THE FIRST TEE 46690 46690 LOCKER RENTALS 5100 5100 51790 8828 8828 61655 341518 136284 -74629 FOUNDERS - ANNUAL BIGHORN 78580 78580 CROFOOT CUP 24540 24540 EQUIPMENT LOAN REIMBURSEMENT 11476 11476 1338 1338 115934 1526086 176552 221698 75423 27400 118875 17540 6127 2112 9301 5605 5605 48885 48885 3000 3000 6742 6742 10869 10869 15177 1593 13584 66284 66284 135057 135057 513901 513901 26757 6091 20666 EVENT EXPENSES 92348 92348 EQUIPMENT LEASE 70174 70174 REPAIRS & MAINTENANCE 49952 49952 EVENT EXPENSES 22963 22963 74121 61142 1001 11978 1381073 1022677 195279 163117 755615 835013 130505 142977 1834551 2154183 14064136 6312684 7875397 7751452 414244 321799 11010312 11205424 23322 18292 26100 14250 1391161 1452120 1440583 1484662 X 9569729 9720762 9569729 9720762 11010312 11205424 145013 6020 X false true X X X 1 KANSAS STATE UNIVERSITY FOUNDATION 480667209 5 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55505 5809 6020 67334 55332 9600 -9427 55505 38807 12678 3847 55332 29538 4930 4339 38807 25576 1500 2462 29538 1.00000 true false 1440900 1440900 12623236 6312684 6310552 7751452 SCHEDULE D, PAGE 2, PART V, LINE 4 SCHOLARSHIPS AND GENERAL OPERATIONS COLBERT-FOGLER 225880 211330 14550 136284 SOCIAL FUNDRAIS 169193 122088 47105 1 8100 8100 403173 341518 61655 136284 136284 -74629 FORM 990, PAGE 6, PART VI, LINE 6 THE KSU FOUNDATION IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 9 DUANE DAUTEL 20307 W 92ND ST LENEXA, KS 66220 JIM COLBERT 5116 FOUNDERS WAY MANHATTAN, KS 66503 TOM HOLCOMBE 3027 CHERRY HILL ROAD MANHATTAN, KS 66503 SCOT WOLFINGTON 2550 N. GREENLEAF STREET WICHITA, KS 67226 BRENT BAYER 107 HARVARD PLACE MANHATTAN, KS 66503 KEVIN LOCKETT 5413 W 148TH TER LEAWOOD, KS 66224 LANCE WHITE 119 OAK HILL CIR WAMEGO, KS 66547 THOMAS VANDERBILT 202 OAKHILL DR WAMEGO, KS 66547 AMRO SAMY 118 LAUREL ST GARDEN CITY, KS 67846 JAYSON CYR 2115 GRAND RIDGE CT MANHATTAN, KS 66503 JAMIE MCATEE 2710 HEARTLAND VALLEY RD MANHATTAN, KS 66503 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF CONFLICTS STATEMENTS ARE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE TOP EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT ARE USED TO ASSIST IN THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT CURRENTLY COMPENSATED. SHOULD THE BOARD MOVE TO COMPENSATE THE OFFICERS IN THE FUTURE, THE BOARD WILL REVIEW AND DETERMINE THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. COMPARABILITY DATA OR AND INDEPENDENT COMPENSATION CONSULTANT WILL BE USED TO ASSIST IN THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 WILL BE PROVIDED IMMEDIATELY IF REQUESTED IN PERSON. REQUESTS RECEIVED IN WRITING, OR BY TELEPHONE, FAX OR EMAIL WILL BE HONORED IN A TIMELY FASHION. 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