KANSAS STATE UNIVERSITY GOLF COURSE AND RESEARCH FOUNDATION: Form 990, tax year 2011
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- Organization
- KANSAS STATE UNIVERSITY GOLF COURSE AND RESEARCH FOUNDATION (EIN 74-2830002)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349306201
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:09:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMERCE BANK TOWER 6TH FLOOR | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742830002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS STATE UNIVERSITY GOLF COURSE | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT AND RESEARCH FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7857766475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 COLBERT HILLS DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L DOWNEY | Name |
| Title | TREASURER | Title |
| Phone | 7857766475 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD L PARKER CPA | Name |
| Phone | 7855370190 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition Description | SEE ATTACHED EXTENSION | SpecialConditionDescription |
| Name Of Principal Officer Person | JOSEPH L DOWNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 FAIRWAY DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2633698 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 1427583 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -79082 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1441655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1112504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 993476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10243 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 610517 | OtherRevenuePriorYear |
| Other Revenue Current Year | 860461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3154433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2183476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2014909 | OtherExpensePriorYear |
| Other Expenses Current Year | 2285362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2102501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2396246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1051932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -212770 | RevenuesLessExpensesCY |
| Total Assets BOY | 11385342 | TotalAssetsBOY |
| Total Assets EOY | 10118691 | TotalAssetsEOY |
| Total Liabilities BOY | 2751719 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1656484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8633623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8462207 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1800324 | Expense |
| Revenue | 1856452 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1800324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BERNIE HANEY | NamePerson |
| Telephone Number | 7857766475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 COLBERT HILLS DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOWARD SHERWOOD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BERNIE BUTLER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH L DOWNEY | ||||||
| VP/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHARLIE CHANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM COLBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY COONROD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK FRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL HAMSCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HOLCOMBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LAUNDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARAN NEUSCHAFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VANIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD WEIBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOT WOLFINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11680 | FundraisingEvents |
| All Other Contributions | 315858 | AllOtherContributions |
| Noncash Contributions | 169327 | NoncashContributions |
| Total Contributions | 327538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GREEN FEES - PUBLIC | 713910 | 727761 | 727761 | |
| GREEN FEES - STUDENTS/KSU | 105898 | 105898 | ||
| KSU ATHLETICS | 99804 | 99804 | ||
| KSU AG EDUCATION/RESEARCH | 40000 | 40000 | ||
| THE FIRST TEE | 15513 | 15513 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 993476 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1899 | RelatedOrExemptFunctionIncome |
| Exclusion | $102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2345 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -616 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1011554 | GrossSalesOfInventory |
| Cost Of Goods Sold | 447261 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564293 | TotalRevenueColumn |
| Unrelated Business Revenue | 564293 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COLBERT-FOGLER GOLF CLASSIC | 96275 | 96275 | ||
| CLUBHOUSE ROOM RENT & GRAT. | 78214 | 713910 | 78214 | |
| CARTS & OUTSIDE SVCS-PUBLIC | 54766 | 713910 | 54766 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2549 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 296784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2183476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 428869 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1427583 | UnrelatedBusinessRevenue |
| Exclusion | $102 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101542 | Total |
| Program Services | 27642 | ProgramServices |
| Management And General | 73900 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9342 | Total |
| Program Services | 2387 | ProgramServices |
| Management And General | 6955 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22517 | Total |
| Management And General | 22517 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67727 | Total |
| Program Services | 12300 | ProgramServices |
| Management And General | 55427 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Management And General | 3421 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45222 | Total |
| Management And General | 45222 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631 | Total |
| Management And General | 8631 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60778 | Total |
| Program Services | 56656 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13329 | Total |
| Program Services | 9579 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106663 | Total |
| Management And General | 106663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334232 | Total |
| Program Services | 334232 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46006 | Total |
| Program Services | 29611 | ProgramServices |
| Management And General | 16395 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LEASED EMPLOYEES | 289132 | 289132 | |
| LEASED EMPLOYEES | 262045 | 180371 | 81674 |
| REAL ESTATE/PROPERTY TAX | 131995 | 21280 | 110715 |
| UTILITIES | 127292 | 127292 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766372 | Total |
| Program Services | 709842 | ProgramServices |
| Management And General | 55730 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396246 | Total |
| Program Services | 1800324 | ProgramServices |
| Management And General | 595122 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369343 | BOY |
| EOY | 253196 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547066 | BOY |
| EOY | 82768 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021148 | BOY |
| EOY | 1514282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18066 | BOY |
| EOY | 11094 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57239 | BOY |
| EOY | 53007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11807 | BOY |
| EOY | 24073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9100589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 920318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8360673 | BOY |
| EOY | 8180271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11385342 | BOY |
| EOY | 10118691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273523 | BOY |
| EOY | 164609 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213 | BOY |
| EOY | 5250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409503 | BOY |
| EOY | 1453361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63480 | BOY |
| EOY | 33264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751719 | BOY |
| EOY | 1656484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8633623 | BOY |
| EOY | 8462207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8633623 | BOY |
| EOY | 8462207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11385342 | BOY |
| EOY | 10118691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -212770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 41354 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480667209 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20791 | OtherCostOrOtherBasis |
| Book Value | 20791 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5159824 | OtherCostOrOtherBasis |
| Depreciation | 310258 | Depreciation |
| Book Value | 4849566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3919974 | OtherCostOrOtherBasis |
| Depreciation | 610060 | Depreciation |
| Book Value | 3309914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8180271 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WATER BILL LIABILITY | $26,775 |
| LEASES | $6,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33264 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134873 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONSTRUCTION | 4 | 14099 | COMPARABLE PRICES |
| X | SERVICES | 2 | 20355 | COMPARABLE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | COONROD & ASSOCIATES COONROD & ASSOCIATES DIRECTOR DIRECTOR RELATED INDIVIDUALS INTRUST BANK CHARLIE CHANDLER DIRECTOR DIRECTOR RELATED INDIVIDUALS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | KSU FOUNDATION IS THE SOLE MEMBER |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | HOWARD SHERWOOD PO BOX 9163 WICHITA, KS 67277 BERNIE BUTLER 1700 SUNNYSLOPE MANHATTAN, KS 66502 JOSEPH L. DOWNEY 919 FAIRWAY DRIVE MANHATTAN, KS 66502 CHARLIE CHANDLER 105 NORTH MAIN WICHITA, KS 67202 JOHN CHANDLER 2505 BRIARWOOD LANE HUTCHINSON, KS 67502 JIM COLBERT 118 WANISH PALM DESERT, CA 92260 RANDY COONROD 3550 SOUTH HOOVER ROAD WICHITA, KS 67215 JACK FRY 2021 THROCKMORTON HALL MANHATTAN, KS 66506 AL HAMSCHER 208 EISENHOWER HALL MANHATTAN, KS 66506 TOM HOLCOMBE 2828 AMHERST AVENUE MANHATTAN, KS 66502 DAVID LAUNDER 4509 WEST 64TH PRAIRIE VILLAGE, KS 66208 DARAN NEUSCHAFER 1528 EAST IRON AVENUE SALINA, KS 67401 JOHN VANIER PO BOX 1393 SALINA, KS 67402 CHAD WEIBERG 1800 COLLEGE AVENUE MANHATTAN, KS 66502 SCOT WOLFINGTON 3550 SOUTH HOOVER ROAD WICHITA, KS 67215 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. EACH MEMBER MUST APPROVE THE FORM 990 AT THE MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURE OF CONFLICTS STATEMENTS ARE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | LEASED EMPLOYEES 98,841 REPAIRS 83,250 LEASED EMPLOYEES - CLUBHO 81,674 EVENT EXPENSES 59,097 CLUB CAR CART LEASE 50,400 EVENT EXPENSES 47,133 LEASED EMPLOYEES 41,831 REAL ESTATE TAXES 38,251 SUPPLIES 34,850 EMPLOYEE BENEFITS 30,444 CART BATTERIES 16,288 CREDIT CARD FEES 15,798 CREDIT CARD FEE 14,544 EVENT EXPENSES 13,430 REPAIRS & MAINT - CLUBHSE 13,247 JANITORIAL & SANITATION 10,819 POWER AND GAS 9,981 EVENT EXPENSES 9,866 SUPPLIES 8,771 DUES AND SUBSCRIPTIONS 7,085 TELEPHONE 7,037 REAL ESTATE/PROPERTY TAXE 5,551 CREDIT CARD FEE 5,377 MAINTENANCE - CARTS 4,458 PROGRAM 4,194 CLUBHOUSE & EVENT EQUIP. 3,848 REPAIRS & MAINTENANCE 3,650 CAMPS/CLINICS/LIFE SKILLS 3,614 INSURANCE 3,242 EVENT EXPENSES 3,170 REPAIRS - CARTS 2,981 TEACHING AIDS/SUPPLIES 2,888 SUPPLIES 2,772 RANGE BALLS 2,552 RENTAL EXPENSE 2,538 HANDICAP SERVICES 2,516 SECURITY 2,475 SMALL TOOLS 2,414 SEMINARS & EDUCATION 1,945 PROPERTY TAXES - AUTO 1,682 COMMUNICATION/MKTG 1,480 SUPPLIES 1,358 INSURANCE 1,101 SEMINARS AND EDUCATION 1,060 LAUNDRY, LINEN, UNIFORMS 976 MISC 951 EQUIPMENT LEASE 945 EVENTS 752 TECHNOLOGY 750 LICENSES, PERMITS, FEES 689 BANK CHARGES 684 LANDSCAPING 656 DUES AND SUBSCRIPTIONS 520 MEALS & ENTERTAINMENT 520 POSTAGE AND FREIGHT 503 LAUNDRY, LINEN, UNIFORMS 493 SMALL TOOLS 462 LAUNDRY, LINEN, UNIFORMS 428 TOURNAMENT EXPENSE 378 INSURANCE 378 ADMINISTRATIVE SUPPLIES 259 BANK/QUICKBOOKS CHARGES 59 ANNUAL REPORT FEE 45 ADMIN TRAVEL -259 RECONCILIATION DISCREPANY -3,320 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ANDERSON AVENUE SUITE 500 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480667209 | EIN |
| Primary Activities | GOLF MGMT. | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |