KANSAS STATE UNIVERSITY GOLF COURSE AND RESEARCH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS STATE UNIVERSITY GOLF COURSE AND RESEARCH FOUNDATION (EIN 74-2830002)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305854
- Schema version
- 2010v3.4
- 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 | 2011-11-14T14:25:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 7855325942 | 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 | 7855325942 | Phone |
| Date Signed | 2011-11-15 | 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 | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3633856 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Gross UBI | 1405129 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -161632 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4520972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1441655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1187244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1112504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19279 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 186353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 610517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5913848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3154433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1407025 | OtherExpensePriorYear |
| Other Expenses Current Year | 2014909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1454284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2102501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4459564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1051932 | RevenuesLessExpensesCY |
| Total Assets BOY | 10240577 | TotalAssetsBOY |
| Total Assets EOY | 11385342 | TotalAssetsEOY |
| Total Liabilities BOY | 2507223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2751719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7733354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8633623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | true | SignificantChange |
| Expense | 1641331 | Expense |
| 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 | 1641331 | 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 | true | 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 | 21 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | 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 (11 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 |
| BERNARD BUTLER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH L DOWNEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JIM COLBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VANIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LAUNDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL STEPHENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY COONROD | ||||||
| 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 | 4590 | FundraisingEvents |
| All Other Contributions | 1437065 | AllOtherContributions |
| Noncash Contributions | 768982 | NoncashContributions |
| Total Contributions | 1441655 | 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 | 821307 | 821307 | |
| GREEN FEES - STUDENTS/KSU | 713910 | 118200 | 118200 | |
| THE FIRST TEE | 713910 | 76202 | 76202 | |
| KSU ATHLETICS | 713910 | 50000 | 50000 | |
| KSU AG EDUCATION/RESEARCH | 713910 | 40000 | 40000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2420 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1112504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3846 | TotalRevenueColumn |
| Exclusion | $3,846 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94089 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14089 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14089 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14089 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2380 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4590 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -148 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 863012 | GrossSalesOfInventory |
| Cost Of Goods Sold | 382806 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480206 | TotalRevenueColumn |
| Unrelated Business Revenue | 480206 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CLUBHOUSE ROOM RENT & GRAT. | 713910 | 48453 | 48453 | |
| COLBERT-FOGLER GOLF CLASSIC | 713910 | 45603 | 45603 | |
| CARTS & OUTSIDE SVCS-PUBLIC | 713910 | 36423 | 36423 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16320 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3154433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1405129 | UnrelatedBusinessRevenue |
| Exclusion | $3,846 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81295 | Total |
| Program Services | 27428 | ProgramServices |
| Management And General | 53867 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6297 | Total |
| Program Services | 2149 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43145 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 34145 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13860 | Total |
| Management And General | 13860 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38032 | Total |
| Management And General | 38032 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6149 | Total |
| Management And General | 6060 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13256 | Total |
| Program Services | 6411 | ProgramServices |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136702 | Total |
| Program Services | 136702 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215240 | Total |
| Program Services | 215240 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26443 | Total |
| Program Services | 15495 | ProgramServices |
| Management And General | 10948 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LEASED EMPLOYEES | 323206 | 202235 | 120971 |
| LEASED EMPLOYEES | 317067 | 317067 | |
| REAL ESTATE/PROPERTY TAX | 136907 | 21005 | 115902 |
| UTILITIES | 104136 | 104136 | |
| LEASED EMPLOYEES | 104110 | 104110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531656 | Total |
| Program Services | 475353 | ProgramServices |
| Management And General | 29504 | ManagementAndGeneral |
| Fundraising | 26799 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102501 | Total |
| Program Services | 1641331 | ProgramServices |
| Management And General | 434034 | ManagementAndGeneral |
| Fundraising | 27136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 369343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899493 | BOY |
| EOY | 547066 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2021148 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815746 | BOY |
| EOY | 18066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42907 | BOY |
| EOY | 57239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19499 | BOY |
| EOY | 11807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8988111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 627438 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6462932 | BOY |
| EOY | 8360673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10240577 | BOY |
| EOY | 11385342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415267 | BOY |
| EOY | 273523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5213 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999293 | BOY |
| EOY | 2409503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92663 | BOY |
| EOY | 63480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507223 | BOY |
| EOY | 2751719 | 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 | 7733354 | BOY |
| EOY | 8633623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733354 | BOY |
| EOY | 8633623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10240577 | BOY |
| EOY | 11385342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1051932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -151663 | 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 | 156168 | Depreciation |
| Book Value | 5003656 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3807496 | OtherCostOrOtherBasis |
| Depreciation | 471270 | Depreciation |
| Book Value | 3336226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8360673 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WATER BILL LIABILITY | $52,770 |
| LEASES | $10,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63480 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COONROD ASSOCIATES CONSTRUCTION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MUTUAL DIRECTOR | Relationship |
| Amount Of Transaction | 1170696 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 768982 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE PRICES | MethodOfDeterminingRevenues |
| 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 (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | IN PRIOR YEARS, SCHEDULE A HAD BEEN COMPLETED INCORRECTLY. THE REASON FOR PUBLIC CHARITY STATUS SHOULD HAVE SHOWN THE ORGANIZATION TO BE A TYPE I SUPPORTING ORGANIZATION. THIS RELATIONSHIP WAS CORRECTLY DESCRIBED IN THE ENTITY'S ARTICLES AND ON THE APPLICATION, AND WILL BE CORRECTLY REPORTED ON THIS AND ALL FUTURE ANNUAL RETURNS. PRIOR YEAR RETURNS ARE NOT BEING AMENDED AT THIS TIME BECAUSE THE ERROR DOES NOT MATERIALLY AFFECT THE PAST RETURNS. DURING 2010, THE ENTITY COMPLETED CONSTRUCTION OF A CLUB HOUSE. THE ACTIVITY REFLECTS INCREASED GOLF PRO SHOP SALES AND RESTAURANT SALES. HOWEVER, THE CLUB HOUSE WAS PART OF THE ACTIVITY ANTICIPATED IN FORMATION OF THE ENTITY, AND IS THE FULFILLMENT OF, RATHER THAN A CHANGE TO THE ORGANIZATION, AS DESCRIBED IN THE ORIGINAL TAX-EXEMPT APPLICATION. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | DURING THE YEAR, A FULL-SERVICE CLUBHOUSE WAS COMPLETED AND OPENED. THE CLUBHOUSE WILL SERVE AS A LEARNING TOOL FOR THE KSU HOTEL AND RESTAURANT MANAGEMENT PROGRAM AS WELL AS SERVE AS AN OPPORTUNITY TO EMPLOY ADDITIONAL KSU STUDENTS FOR LIFE SKILLS TRAINING. THE OPENING OF THE CLUBHOUSE WAS PART OF THE ORGANIZATION'S ORIGINAL VISION, AND WAS ANTICIPATED IN THE DRAFTING OF THE ORIGINAL ORGANIZATION DOCUMENTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SCOT WOLFINGTON RANDY COONROD RELATED INDIVIDUALS |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | HOWARD SHERWOOD 933 TARA LANE WICHITA, KS 67206 BERNARD BUTLER 1700 SUNNYSLOPE MANHATTAN, KS 66502 JOSEPH L. DOWNEY 919 FAIRWAY DRIVE MANHATTAN, KS 66502 JIM COLBERT 118 WANISH PLACE PALM DESERT, CA 92260 JOHN GRAHAM 1512 COUNTRY CLUB PLACE MANHATTAN, KS 66502 JOHN CHANDLER 2505 BRIARWOOD LANE HUTCHINSON, KS 67502 JOHN VANIER 834 EAST PRESCOTT ROAD SALINA, KS 67401 DAVID LAUNDER 4509 WEST 64TH STREET PRAIRIE VILLAGE, KS 66208 PAUL STEPHENSON 701 NORTH CREST RIDGE COURT WICHITA, KS 67230 RANDY COONROD 1309 NORTH SHEFFORD CIRCLE WICHITA, KS 67212 SCOT WOLFINGTON 6838 FARMVIEW STREET WICHITA, KS 67206 |
| 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 EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT ARE USED TO ASSIST 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 AN 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 24F | CART LEASE 50,400 REPAIRS AND MAINTENANCE 41,317 LEASED EMPLOYEES 39,435 UTILITIES 32,366 SUPPLIES 31,602 FUNDRAISING 25,631 CHEMICALS 20,817 FOOD AND BEVERAGE 20,386 REAL ESTATE TAXES 20,374 FUEL AND OIL 17,411 GOLF EXPENSES 15,974 BANK CHARGES 14,097 INSURANCE 13,767 SUPPLIES 13,022 CART MAINTENANCE/REPAIRS 11,385 BANK CHARGES 10,474 GROUND TRANSPORTATION 10,345 KSU HOUSING & DINING 9,774 POWER & GAS 8,931 FURNITURE/FIXTURES/EQUIP. 8,146 SEEDS AND PLANTS 7,343 TELEPHONE 6,639 REPAIRS & MAINTENANCE 5,805 SUPPLIES 5,705 JANITORIAL & SANITATION 5,450 CAMPS/CLINICS/LIFE SKILLS 5,274 FERTILIZER 5,104 BANK CHARGES 4,657 RENTAL EXPENSE 4,271 REAL ESTATE/PROPERTY TAX 4,187 T SHIRTS 4,170 DUES AND SUBSCRIPTIONS 4,106 TELEPHONE 4,100 OFFICIAL HOSPITALITY 3,604 SAND AND TOPDRESSING 3,297 MISCELLANEOUS 2,707 LICENSES/FEES/PERMITS 2,442 GOLF SHOP/CLUBHOUSE 2,360 RANGE BALLS 2,143 SECURITY 1,996 EQUIPMENT RENT 1,928 HANDICAP SERVICES 1,875 WATER - CART HOUSE 1,809 DUES & SUBSCRIPTIONS 1,806 MEALS & ENTERTAINMENT 1,685 SUPPLIES 1,543 LABOR 1,461 VILLA 1,422 COMPUTER SUPPLIES 1,352 INSURANCE 1,271 TEACHING AIDS & SUPPLIES 1,094 SMALL TOOLS 1,071 SEMINARS & EDUCATION 1,045 TECHNOLOGY 1,043 ADVERTISING/PROMOTION 1,000 GOLF GPS 960 TOURNAMENT EXPENSE 951 CART BATTERIES 947 OTHER 917 EVENT EXPENSES 778 CHAMPIONS CLUB EXPENSES 692 COMMUNICATIONS & MKTG 630 LAUNDRY/LINENS/UNIFORMS 591 SMALL TOOLS 562 POSTAGE & FREIGHT 499 INSURANCE 434 LAUNDRY/LINENS/UNIFORMS 413 SUPPLIES 404 INTERNET/CABLE 295 LAUNDRY/LINENS/UNIFORMS 99 SEMINARS & EDUCATION 65 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGES TO THE FOUNDATION'S FUND BALANCES ARE THE RESULT OF ADJUSTMENTS TO PRIOR YEAR CAPITALIZED ASSETS AND DEPRECIATION. |
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 | GIFT MGMT. | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 50000 | AmountInvolved |