KANSAS ATHLETICS INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KANSAS ATHLETICS INCORPORATED (EIN 48-6033929)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-22
IRS object ID
201521129349300232
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-22T16:05:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1
CityKansas CityCity
StateMOState
ZIP Code641062246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486033929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Athletics IncorporatedBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% PATRICK KAUFMANInCareOfNm
Business Name ControlKANSBusinessNameControlTxt
Phone7858647970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11651 Naismith DriveAddressLine1
Address Line2SuiteAddressLine2
CityLawrenceCity
StateKSState
ZIP Code66045ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEAHON ZENGERPersonNm
Person TitleDIRECTOR OF ATHLETICSPersonTitleTxt
Phone8162216300PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHEAHON ZENGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11651 Naismith DriveAddressLine1
CityLawrenceCity
StateKSState
ZIP Code66045ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$94,411,472GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUATHLETICS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKANSAS ATHLETICS OPERATES STUDENT ATHLETIC TEAMS AND MANAGES TEAMS & MANAGES INTERCOLLEGIATE ATHLETIC CONTESTS, PER UNIV. & NCAA REGS. & PROVIDES SCHOLARSHIPS & OTHER SUPPORT TO THE STUDENT-ATHLETES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee803TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$398,113TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$130,899NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,249,068PYContributionsGrantsAmt
CY Contributions Grants$28,439,231CYContributionsGrantsAmt
PY Program Service Revenue$43,687,757PYProgramServiceRevenueAmt
CY Program Service Revenue$46,222,901CYProgramServiceRevenueAmt
PY Investment Income$1,590,394PYInvestmentIncomeAmt
CY Investment Income$1,649,306CYInvestmentIncomeAmt
PY Other Revenue$14,280,143PYOtherRevenueAmt
CY Other Revenue$17,949,501CYOtherRevenueAmt
PY Total Revenue$91,807,362PYTotalRevenueAmt
CY Total Revenue$94,260,939CYTotalRevenueAmt
PY Grants And Similar Paid$10,826,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,316,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,025,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,698,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,282,400CYTotalFundraisingExpenseAmt
PY Other Expenses$38,415,071PYOtherExpensesAmt
CY Other Expenses$47,482,219CYOtherExpensesAmt
PY Total Expenses$79,266,942PYTotalExpensesAmt
CY Total Expenses$89,497,296CYTotalExpensesAmt
PY Revenues Less Expenses$12,540,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,763,643CYRevenuesLessExpensesAmt
Total Assets BOY$91,716,823TotalAssetsBOYAmt
Total Assets EOY$200,430,847TotalAssetsEOYAmt
Total Liabilities BOY$83,161,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,874,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,555,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,555,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,878,402ExpenseAmt
Grant$11,187,913GrantAmt
Revenue$48,953,141RevenueAmt
DescThe organization operated 18 varsity athletic teams consisting of nearly 600 student athletes. Support provided to student athletes included scholarships, athletic training, academic support, and strength and conditioning training.Desc
Prog Srvc Accom Acty2ProgSrvcAccomActy2Grp
Total Program Service Expenses$69,878,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document227IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee803EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK KAUFMANPersonNm
Phone7858647970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11651 NAISMITH DRIVEAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66045ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BERNADETTE GRAY-LITTLE
CHAIRPERSON & KU CHANCELLOR10.040.0Yes (X)Yes (X)$0$495,735$85,048
JEFFREY VITTER
DIRECTOR & VICE CHAIR1.049.0Yes (X)Yes (X)$0$385,736$41,609
THERESA GORDZICA
DIRECTOR & SECRETARY/TREASURER2.048.0Yes (X)Yes (X)$0$134,984$30,039
SHEAHON ZENGER
DIRECTOR OF ATHLETICS50.00.0Yes (X)Yes (X)$0$571,827$42,609
SUSAN STAGG-WILLIAMS
DIRECTOR & FACULTY REP20.030.0Yes (X)$0$135,017$28,520
TAMMARA DURHAM
DIRECTOR1.049.0Yes (X)$0$135,994$34,493
MARCUS TETWILER
DIRECTOR (THRU 5/14)1.015.0Yes (X)$0$10,118$0
MORGAN SAID
DIRECTOR (STARTING 5/14)1.015.0Yes (X)$0$4,434$0
PAT KAUFMAN
CFO50.0Yes (X)$163,313$0$27,068
SEAN LESTER
DEPUTY ATHLETIC DIRECTOR50.0$249,682$0$32,499Yes (X)
JAMES MARCHIONY
ASSOC. A.D. - PUBLIC AFFAIRS50.0$211,374$0$29,675Yes (X)
DEBBIE VAN SAUN
ASSOC. ATHLETIC DIR. SR. W AD50.0$230,210$0$27,475Yes (X)
BILL SELF
HEAD MENS BASKETBALL COACH60.0$5,034,115$0$33,656Yes (X)
CHARLES J WEIS
HEAD FOOTBALL COACH60.0$2,534,610$0$27,796Yes (X)
BONNIE HENRICKSON
HEAD WOMENS BASKETBALL COACH60.0$549,826$0$26,067Yes (X)
DAVID CAMPO
ASST FOOTBALL COACH60.0$514,423$0$35,440Yes (X)
KURTIS TOWNSEND
ASST BASKETBALL COACH60.0$347,674$0$38,441Yes (X)
NORM ROBERTS
ASST BASKETBALL COACH60.0$337,885$0$36,396Yes (X)
CLINT BOWEN
ASST FOOTBALL COACH60.0$275,019$0$35,933Yes (X)
MARLESA RONEY
FORMER DIRECTOR (THRU 5/2011)0.00.0$0$80,738$16,310Yes (X)
DANNY ANDERSON
FORMER DIRECTOR (THRU 2010)0.00.0$0$274,009$42,368Yes (X)
JERRY BAILEY
FORMER FACULTY REP (THRU 2012)0.00.0$0$147,608$4,549Yes (X)
LARRY KEATING
SPECIAL ASSISTANT TO THE A.D.50.0$199,301$0$29,611Yes (X)
CHARLES LONG
FORMER ASST FB COACH (12/2011)0.00.0$205,041$0$24,874Yes (X)
ROBERT IANELLO
FORMER ASST FB COACH0.00.0$309,166$0$38,135Yes (X)
JOHN HADL
ASSOCIATE A.D. - MAJOR GIFTS50.0$274,272$0$30,933Yes (X)
JOSEPH DOOLEY
FORMER ASST BASKETBALL COACH0.00.0$160,504$0$15,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,596,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,376,200TotReportableCompRltdOrgAmt
Total Other Compensation$815,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF KANSAS
SEE SCHEDULE O$4,211,893
PACIOLAN SYSTEMS INC
TICKETING SOFTWARE$572,996
CROWD SYSTEMS
EVENT STAFFING$531,069
ALPHA AUDIO VIDEO
VIDEO CONTROL ROOM$535,220
MUELLER BRESSLER BROWN
MARKETING/ AD SALES$619,965
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$89,428FundraisingAmt
All Other Contributions$28,349,803AllOtherContributionsAmt
Noncash Contributions$659,499NoncashContributionsAmt
Total Contributions$28,439,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sports Activities900099$20,517,720$20,517,720
Big XII Conference/NCAA900099$22,369,558$22,369,558
Student Activity Fees900099$1,080,062$1,080,062
Concession and Parking Sales900099$771,248$771,248
Direct Institutional Support900099$1,484,313$1,484,313
FieldValueIRS element (for citing)
Total Program Service Revenue$46,222,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,806TotalRevenueColumnAmt
Exclusion$362,806ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,484,842TotalRevenueColumnAmt
Exclusion$12,484,842ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$137,974RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$137,974RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,974TotalRevenueColumnAmt
Related Or Exempt Func Income$125,090RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,884UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,286,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,286,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,286,500TotalRevenueColumnAmt
Exclusion$1,286,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,018FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,428ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,959FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,059TotalRevenueColumnAmt
Exclusion$20,059ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$146,337GrossSalesOfInventoryAmt
Cost Of Goods Sold$81,574CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,763TotalRevenueColumnAmt
Unrelated Business Revenue$64,763UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Jayhawk Tennis Facility900099$320,466$320,466
GAIN ON DEBT EXTINGUISHMENT900099$2,714,360$2,714,360
All Other Misc Revenue900099$2,207,037$2,207,037

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,207,037TotalRevenueColumnAmt
Related Or Exempt Func Income$2,207,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,241,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,260,939TotalRevenueColumnAmt
Related Or Exempt Func Income$48,555,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$398,113UnrelatedBusinessRevenueAmt
Exclusion$16,868,567ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$128,441TotalAmt
Program Services$128,441ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,187,915TotalAmt
Program Services$11,187,915ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,770,467TotalAmt
Program Services$6,770,467ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$45,527TotalAmt
Program Services$45,527ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,244,593TotalAmt
Program Services$12,709,257ProgramServicesAmt
Management And General$5,523,429ManagementAndGeneralAmt
Fundraising$1,011,907FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,362,102TotalAmt
Program Services$957,342ProgramServicesAmt
Management And General$325,208ManagementAndGeneralAmt
Fundraising$79,552FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,936,459TotalAmt
Program Services$1,199,122ProgramServicesAmt
Management And General$679,342ManagementAndGeneralAmt
Fundraising$57,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,339,573TotalAmt
Program Services$967,242ProgramServicesAmt
Management And General$297,944ManagementAndGeneralAmt
Fundraising$74,387FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$248,255TotalAmt
Program Services$99,302ProgramServicesAmt
Management And General$148,953ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,915TotalAmt
Management And General$64,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,550,852TotalAmt
Program Services$3,126,346ProgramServicesAmt
Management And General$2,330,650ManagementAndGeneralAmt
Fundraising$93,856FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,186,544TotalAmt
Management And General$1,781,660ManagementAndGeneralAmt
Fundraising$404,884FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,499,901TotalAmt
Program Services$2,148,218ProgramServicesAmt
Management And General$1,195,928ManagementAndGeneralAmt
Fundraising$155,755FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,005,137TotalAmt
Program Services$2,053,114ProgramServicesAmt
Management And General$906,807ManagementAndGeneralAmt
Fundraising$45,216FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,023,941TotalAmt
Program Services$9,656,614ProgramServicesAmt
Management And General$223,559ManagementAndGeneralAmt
Fundraising$143,768FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Management And General$3,725ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,139,524TotalAmt
Program Services$1,711,619ProgramServicesAmt
Management And General$427,905ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,426,105TotalAmt
Program Services$7,540,884ProgramServicesAmt
Management And General$1,885,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,017,339TotalAmt
Program Services$102,042ProgramServicesAmt
Management And General$915,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADIDAS UNIFORMS/EQUIPMENT$2,300,000$2,300,000
EVENT MANAGEMENT$3,295,680$3,295,680
GAME GUARANTEES$1,917,405$1,917,405
BAD DEBTS$790,657$790,657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,012,239TotalAmt
Program Services$1,171,208ProgramServicesAmt
Management And General$625,951ManagementAndGeneralAmt
Fundraising$215,080FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,497,296TotalAmt
Program Services$69,878,402ProgramServicesAmt
Management And General$17,336,494ManagementAndGeneralAmt
Fundraising$2,282,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,351,394BOYAmt
EOY$5,893,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,821,831BOYAmt
EOY$20,773,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,552,396BOYAmt
EOY$4,165,494EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$281,565BOYAmt
EOY$231,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$460,588BOYAmt
EOY$627,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,141,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,493,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,074,331BOYAmt
EOY$116,647,550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,174,718BOYAmt
EOY$52,091,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,716,823BOYAmt
EOY$200,430,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,084,639BOYAmt
EOY$9,674,218EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,906,404BOYAmt
EOY$12,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,823,789BOYAmt
EOY$14,913,380EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,780,000BOYAmt
EOY$39,430,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,431,791BOYAmt
EOY$4,060,540EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,000,000BOYAmt
EOY$6,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,027BOYAmt
EOY$1,784,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,161,650BOYAmt
EOY$75,874,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$49,504,687BOYAmt
EOY$60,453,546EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,749,412BOYAmt
EOY$46,753,186EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,310,448BOYAmt
EOY$17,349,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,555,173BOYAmt
EOY$124,555,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,716,823BOYAmt
EOY$200,430,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,763,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,860,875NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$108,376,287PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,353,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,787,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,446,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,249,068CurrentTaxYearMinus1YearAmt
Current Tax Year$28,439,231CurrentTaxYearAmt
Total$115,276,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,426,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,668,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,759,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,921,879CurrentTaxYearMinus1YearAmt
Current Tax Year$44,738,588CurrentTaxYearAmt
Total$194,513,896TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,832,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,582,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,878CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484,313CurrentTaxYearAmt
Total$8,106,484TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,612,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,038,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,646,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,936,825CurrentTaxYearMinus1YearAmt
Current Tax Year$74,662,132CurrentTaxYearAmt
Total$317,896,411TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,213,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,332,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,761,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395,226CurrentTaxYearAmt
Total$8,640,060TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,493,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,398,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,351,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,888,866CurrentTaxYearMinus1YearAmt
Current Tax Year$21,443,995CurrentTaxYearAmt
Total$78,576,242TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,430,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,611,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,684,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,650,262CurrentTaxYearMinus1YearAmt
Current Tax Year$22,839,221CurrentTaxYearAmt
Total$87,216,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$230,680,109PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,254,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,504,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,612,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,410,401CurrentTaxYearMinus1YearAmt
Current Tax Year$12,972,738CurrentTaxYearAmt
Total$59,754,644TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,254,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,504,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,612,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,410,401CurrentTaxYearMinus1YearAmt
Current Tax Year$12,972,738CurrentTaxYearAmt
Total$59,754,644TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,076,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698,078CurrentTaxYearMinus1YearAmt
Current Tax Year$4,921,397CurrentTaxYearAmt
Total$13,166,035TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,942,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,937,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,335,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,045,304CurrentTaxYearMinus1YearAmt
Current Tax Year$92,556,267CurrentTaxYearAmt
Total$390,817,090TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59025PublicSupportCY509Pct
Public Support PY5090.61556PublicSupportPY509Pct
Investment Income CY0.15290InvestmentIncomeCYPct
Investment Income PY0.15176InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,915,401BeginningYearBalanceAmt
Contributions$38,798ContributionsAmt
Investment Earnings Or Losses$3,759,134InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,055,148OtherExpendituresAmt
Administrative Expenses$73,976AdministrativeExpensesAmt
End Year Balance$30,584,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,059,340BeginningYearBalanceAmt
Contributions$969,259ContributionsAmt
Investment Earnings Or Losses$2,171,777InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,215,918OtherExpendituresAmt
Administrative Expenses$69,057AdministrativeExpensesAmt
End Year Balance$27,915,401EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,510,791BeginningYearBalanceAmt
Contributions$366,722ContributionsAmt
Investment Earnings Or Losses-$788,497InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$956,788OtherExpendituresAmt
Administrative Expenses$72,888AdministrativeExpensesAmt
End Year Balance$26,059,340EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,451,288BeginningYearBalanceAmt
Contributions$126,240ContributionsAmt
Investment Earnings Or Losses$4,271,286InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$275,890OtherExpendituresAmt
Administrative Expenses$62,133AdministrativeExpensesAmt
End Year Balance$27,510,791EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,153,721BeginningYearBalanceAmt
Contributions$8,589,011ContributionsAmt
Investment Earnings Or Losses$205,137InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$12,421,626OtherExpendituresAmt
Administrative Expenses$74,955AdministrativeExpensesAmt
End Year Balance$23,451,288EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56726PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43274TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$753,401OtherCostOrOtherBasisAmt
Book Value$753,401BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,380,330OtherCostOrOtherBasisAmt
Depreciation$962,812DepreciationAmt
Book Value$6,417,518BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,316,794OtherCostOrOtherBasisAmt
Depreciation$49,321,852DepreciationAmt
Book Value$101,994,942BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,075,455OtherCostOrOtherBasisAmt
Depreciation$5,563,754DepreciationAmt
Book Value$5,511,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,615,079OtherCostOrOtherBasisAmt
Depreciation$645,091DepreciationAmt
Book Value$1,969,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$116,647,550TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Debt Service Reserve$2,986,374
Deposits with KU Endowment$47,868,343
Bond Issue Cost$822,103
Deferred Sponsorship$414,286
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,091,106TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBond Issuance PremiumDesc
Amt$1,784,438Amt
FieldValueIRS element (for citing)
Total Liability$1,784,438TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$97,908,047TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,860,875NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$635,700DonatedServicesAndUseFcltsAmt
Other Revenue$150,533OtherRevenueAmt
Revenue Not Reported$3,647,108RevenueNotReportedAmt
Revenue Subtotal$94,260,939RevenueSubtotalAmt
Total Revenue Per Form990$94,260,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$90,283,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$635,700DonatedServicesUseFcltsAmt
Other Expenses Included$150,533OtherExpensesIncludedAmt
Expenses Not Reported$786,233ExpensesNotReportedAmt
Expenses Subtotal$89,497,296ExpensesSubtotalAmt
Total Expenses Per Form990$89,497,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4KANSAS ATHLETICS, INCORPORATED MAINTAINS A COLLECTION OF VARIOUS ATHLETIC MEMORABILIA FOR PUBLIC EXHIBITION. THE COLLECTION FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION BY SUPPORTING THE INTERCOLLEGIATE ATHLETIC PROGRAM FOR THE UNIVERSITY AND PROVIDING A RECORD OF HISTORICAL EVENTS.
SCHEDULE D, PART V, LINE 4THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR SCHOLARSHIPS, FELLOWSHIPS, AWARDS, SALARIES, SERVICES AND OTHER ORGANIZATIONAL SUPPORT.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DCOST OF GOODS SOLD $ 81,574 FUNDRAISING EXPENSES $ 68,959 -------- $150,533
SCHEDULE D, PART XII, LINE 2DCOST OF GOODS SOLD $ 81,574 FUNDRAISING EXPENSES $ 68,959 --------- $ 150,533

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesRECRUITING$3,718
Central America and the CaribbeanProgram ServicesMEN'S BBALL TEAM COMP.$228,826
Europe (Including Iceland and Greenland)Program ServicesRECRUITING$25,120
Europe (Including Iceland and Greenland)Program ServicesWOMEN'S GOLF TEAM TOUR$82,772
North AmericaProgram ServicesRECRUITING$6,954
FieldValueIRS element (for citing)
Subtotal Spent$347,390SubtotalSpentAmt
Total Spent$347,390TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WEF GOLF TOURN.NameOfEvent1Amt
Gross Receipts Event1$62,590GrossReceiptsEvent1Amt
Charitable Contri Event1$22,306CharitableContriEvent1Amt
Gross Revenue Event1$40,284GrossRevenueEvent1Amt
Cash Prizes Event1$1,200CashPrizesEvent1Amt
Non Cash Prizes Event1$14,896NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,500FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$1,108OtherDirectExpensesEvent1Amt
Name Of Event2WBB GOLF TOURN.NameOfEvent2Amt
Gross Receipts Event2$50,906GrossReceiptsEvent2Amt
Charitable Contri Event2$32,482CharitableContriEvent2Amt
Gross Revenue Event2$18,424GrossRevenueEvent2Amt
Cash Prizes Event2$320CashPrizesEvent2Amt
Non Cash Prizes Event2$3,915NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,996RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,179FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$7,436OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$64,950GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,640CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,310GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,731FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,678OthDirectExpnssOtherEventsAmt
Gross Receipts Total$178,446GrossReceiptsTotalAmt
Charitable Contributions Tot$89,428CharitableContributionsTotAmt
Gross Revenue Total Events$89,018GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,520CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$18,811NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,996RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,410FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,959DirectExpenseSummaryEventsAmt
Net Income Summary$20,059NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE SALVATION ARMY
946 NEW HAMPSHIRELAWRENCEKS66044440545998501(C)(3)$10,000PROGRAM SUPPORT
CALLED TO GREATNESS INC
PO BOX 550LAWRENCEKS66044412177036501(C)(3)$10,000PROGRAM SUPPORT
BIG BROTHERS & BIG SISTERS
536 FIRESIDE COURTLAWRENCEKS66044481047904501(C)(3)$11,000PROGRAM SUPPORT
LAWRENCE MEM HOSP
325 MAINELAWRENCEKS66044480771515501(C)(3)$13,291PROGRAM SUPPORT
BOY'S & GIRL'S CLUB OF LAWRENCE
PO BOX 748LAWRENCEKS66044237296824501(C)(3)$10,000PROGRAM SUPPORT
HANNAH & FRIENDS
51250 HOLLYHOCK RDSOUTH BENDIN46637300171137501(C)(3)$27,500PROGRAM SUPPORT
KANSAS UNIVERSITY
PO BOX 928LAWRENCEKS66044480547734501(C)(3)$16,650PROGRAM SUPPORT
KANSAS ALUMNI ASSOCIATION
1266 OREAD AVELAWRENCEKS66045480291250501(C)(3)$15,000PROGRAM SUPPORT
BILL SELF'S ASSISTS
1651 NAISMITH DRIVELAWRENCEKS66049205888765501(C)(3)$10,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LOCAL LODGING COSTS AND PER DIEM487$259,342
ROOM AND BOARD281$3,443,208
BOOKS380$226,154
TEAM MEALS487$110,120
TRAINING TABLE MEALS487$950,806
TUITION334$6,198,285

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHERE IS NO FORMAL PROCESS FOR MONITORING THE USE OF GRANT FUNDS TO ORGANIZATIONS, HOWEVER, ALL GRANTS GIVEN TO 501(C)(3) TAX EXEMPT ORGANIZATIONS THAT ARE ELIGIBLE TO RECEIVE CHARITIABLE CONTRIBUTIONS. FINANCIAL AID GRANTS ARE AWARDED TO STUDENT ATHLETES AT THE UNIVERSITY OF KANSAS. THE GRANTS MAY CONSIST OF ANY OR ALL OF THE FOLLOWING: TUITION, ROOM AND BOARD, PER DIEM AND LODGING DURING SCHOOL BREAKS WHEN CAMPUS FACILITIES ARE CLOSED, BOOKS, TRAINING TABLE MEALS IN LIEU OF BOARD PAYMENTS, AND OCCASIONAL TEAM MEALS. STUDENT ATHLETES MUST MEET CERTAIN ACADEMIC STANDARDS AND ELIGIBILITY STANDARDS PER NCAA RULES TO RECEIVE FINANCIAL AID. THIS INFORMATION IS VERIFIED BY THE FINANCIAL AID COORDINATOR AND NCAA COMPLIANCE OFFICE. FINANCIAL AID AWARD LETTERS ARE PREPARED FOR EACH STUDENT ATHLETE FOR THE AMOUNT OF THEIR AWARD. THE DIRECTOR OF STUDENT FINANCIAL AID REVIEWS THE BILLS FROM THE VARIOUS UNITS ON CAMPUS TO VERIFY ACCURACY AND APPROVE FOR PAYMENT. THE BUSINESS OFFICE WRITES CHECKS TO APPROPRIATE VENDORS FOR THE GRANTS IN AID.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERNADETTE GRAY-LITTLE
CHAIRPERSON & KU CHANCELLOR$0$442,794$0$0$0$52,941$0$21,675$0$63,373$0$580,783$0$0
JEFFREY VITTER
DIRECTOR & VICE CHAIR$0$359,957$0$0$0$25,779$0$21,675$0$19,934$0$427,345$0$0
THERESA GORDZICA
DIRECTOR & SECRETARY/TREASURER$0$134,539$0$0$0$444$0$12,010$0$18,029$0$165,023$0$0
SHEAHON ZENGER
DIRECTOR OF ATHLETICS$0$570,418$0$0$0$1,409$0$21,675$0$20,934$0$614,436$0$0
SUSAN STAGG-WILLIAMS
DIRECTOR & FACULTY REP$0$134,883$0$0$0$134$0$11,922$0$16,598$0$163,537$0$0
TAMMARA DURHAM
DIRECTOR$0$135,792$0$0$0$202$0$12,436$0$22,057$0$170,487$0$0
PAT KAUFMAN
CFO$152,364$0$0$0$10,948$0$10,223$0$16,846$0$190,382$0$0$0
SEAN LESTER
DEPUTY ATHLETIC DIRECTOR$209,679$0$16,667$0$23,336$0$18,275$0$14,224$0$282,181$0$0$0
JAMES MARCHIONY
ASSOC. A.D. - PUBLIC AFFAIRS$154,766$0$4,300$0$52,308$0$15,636$0$14,039$0$241,049$0$0$0
DEBBIE VAN SAUN
ASSOC. ATHLETIC DIR. SR. W AD$187,866$0$16,000$0$26,344$0$16,347$0$11,128$0$257,685$0$0$0
BILL SELF
HEAD MENS BASKETBALL COACH$2,974,813$0$75,000$0$1,984,302$0$19,550$0$14,106$0$5,067,771$0$0$0
CHARLES J WEIS
HEAD FOOTBALL COACH$2,493,894$0$0$0$40,716$0$12,650$0$15,146$0$2,562,406$0$0$0
BONNIE HENRICKSON
HEAD WOMENS BASKETBALL COACH$378,696$0$19,733$0$151,397$0$20,264$0$5,803$0$575,893$0$0$0
DAVID CAMPO
ASST FOOTBALL COACH$475,298$0$0$0$39,126$0$21,675$0$13,765$0$549,863$0$0$0
KURTIS TOWNSEND
ASST BASKETBALL COACH$294,667$0$25,000$0$28,007$0$21,675$0$16,766$0$386,115$0$0$0
NORM ROBERTS
ASST BASKETBALL COACH$294,654$0$25,000$0$18,231$0$21,675$0$14,721$0$374,281$0$0$0
CLINT BOWEN
ASST FOOTBALL COACH$259,769$0$0$0$15,250$0$21,675$0$14,258$0$310,952$0$0$0
MARLESA RONEY
FORMER DIRECTOR (THRU 5/2011)$0$80,363$0$0$0$375$0$6,977$0$9,333$0$97,048$0$0
DANNY ANDERSON
FORMER DIRECTOR (THRU 2010)$0$262,066$0$0$0$11,943$0$23,677$0$18,691$0$316,377$0$0
JERRY BAILEY
FORMER FACULTY REP (THRU 2012)$0$147,237$0$0$0$371$0$4,070$0$479$0$152,157$0$0
LARRY KEATING
SPECIAL ASSISTANT TO THE A.D.$178,124$0$0$0$21,177$0$15,746$0$13,865$0$228,912$0$0$0
CHARLES LONG
FORMER ASST FB COACH (12/2011)$202,265$0$0$0$2,776$0$17,392$0$7,482$0$229,915$0$0$0
ROBERT IANELLO
FORMER ASST FB COACH$294,945$0$0$0$14,221$0$21,675$0$16,460$0$347,301$0$0$0
JOHN HADL
ASSOCIATE A.D. - MAJOR GIFTS$210,882$0$0$0$63,390$0$18,411$0$12,522$0$305,205$0$0$0
JOSEPH DOOLEY
FORMER ASST BASKETBALL COACH$118,882$0$25,000$0$16,622$0$10,276$0$5,392$0$176,172$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AFIRST-CLASS OR CHARTER TRAVEL: Sheahon Zenger, Larry Keating, Sean Lester, James Marchiony, Debbie Van Saun, CHARLES J. WEIS, Bill Self, Bonnie Henrickson, AND DAVID CAMPO. BENEFIT IS 100% FOR BUSINESS PURPOSES AND THEREFORE HAS NOT BEEN INCLUDED ON THE W-2 AS TAXABLE INCOME. TRAVEL FOR COMPANIONS: LARRY KEATING, JAMES MARCHIONY, BILL SELF, CHARLIE WEIS, JOE DOOLEY, SEAN LESTER, SHEAHON ZENGER, BONNIE HENRICKSON, AND DEBBIE VAN SAUN. THE VALUE OF THE TRAVEL HAS BEEN INCLUDED ON THE EMPLOYEE'S W-2 AS APPLICABLE, BASED ON IRS REGULATIONS. GROSS UP PAYMENTS: BILL SELF, BONNIE HENRICKSON, AND JOHN HADL. 100% OF THE FMV OF THE BENEFIT HAS BEEN INCLUDED ON EACH INDIVIDUAL W-2 AS TAXABLE COMPENSATION. SOCIAL CLUB DUES: SHEAHON ZENGER, LARRY KEATING, SEAN LESTER, JAMES MARCHIONY, DEBBIE VAN SAUN, BILL SELF, BONNIE HENRICKSON, CHARLES J. WEIS, AND JOHN HADL. 100% OF THE FMV OF THE BENEFIT HAS BEEN INCLUDED ON EACH INDIVIDUAL W-2 AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4BBILL SELF $ 1,816,012 BONNIE HENRICKSON $ 100,000 PAYMENTS FOR BILL SELF AND BONNIE HENRICKSON REPRESENT DEFERRED COMPENSATION PAYMENTS EARNED AND REPORTED IN PREVIOUS YEARS' FORMS 990 AND W-2.
SCHEDULE J, PART II & FORM 990, PART VIICOMPENSATION REPORTED FOR JERRY BAILEY, THERESA GORDZICA, BERNADETTE GRAY-LITTLE, ELIZABETH ANN JOHNSON, HANNAH BOLTON, JEFFREY VITTER, TAMMARA DURHAM, SHEAHON ZENGER, MARLESA RONEY, AND DANNY ANDERSON WAS PAID BY THE UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. KANSAS ATHLETICS INC. REIMBURSES THE UNIVERSITY OF KANSAS FOR A PORTION OF SHEAHON ZENGER'S COMPENSATION.
SCHEDULE J, PART I, LINE 4ACHARLES LONG $ 205,041 ROBERT IANELLO $ 309,166

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1KANSAS DEVELOPMENT FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN481066589BondIssuerEIN
CUSIP485429P24CUSIPNum
Bond Issued2014-06-26BondIssuedDt
Issue Price$41,214,438IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$41,214,438TotalProceedsAmt
In Reserve Fund$2,951,113InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$40,392,335RefundingEscrowAmt
Issuance Costs From Proceeds$800,107IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$21,996OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.00850PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00850TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICYes (true)GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1MBIABusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC20.TermOfGICPct
Regulatory Safe Harbor StsfdYes (true)RegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, ROW A, COLUMN FREFINANCE 2004K AND 2008C ISSUES, ISSUED 12/7/2004 AND 7/23/2008, RESPECTIVELY
PART II, LINE 11THE $21,996 REPRESENTS UNSPENT FUNDS ORIGINALLY SET ASIDE OUT OF PROCEEDS FOR COSTS OF ISSUANCE. THESE UNSPENT FUNDS WERE TRANSFERRED INTO THE DEBT SERVICE FUND IN DECEMBER 2014 TO BE USED TOWARDS SUBSEQUENT DEBT SERVICE PAYMENTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE SCHEDULE L PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
Explanation(A) 1. KATIE KEATING 2. CHARLIE J. WEIS, JR. (B) 1. KATIE KEATING IS THE DAUGHTER OF LARRY KEATING 2. CHARLIE J. WEIS, JR. IS THE SON OF CHARLIE WEIS (C) 1. $33,548 2. $11,979 (D) 1. KATIE KEATING WAS EMPLOYED BY THE ORGANIZATION DURING THE FISCAL YEAR 2. CHARLIE J. WEIS, JR. WAS EMPLOYED BY THE ORGANIZATION DURING THE FISCAL YEAR (E) 1. NO 2. NOExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$657,589NoncashContributionsRptF990Amt
Method Of Determining RevenuesIRS TAXABLE FRINGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution114ContributionCnt
Noncash Contributions Rpt F990$1,910NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationAMOUNTS ON SCHEDULE M, PART I, COLUMN B REPRESENT NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1Kansas Athletics operates intercollegiate athletic teams composed of students at the University of Kansas and schedules and manages intercollegiate athletic contests, all in harmony with and subject to the general educational policies of the University of Kansas and the Constitution of the National Collegiate Athletic Association. It provides scholarship opportunities, athletic training, student academic support services, strength and conditioning training, and athletic facilities for the student-athletes at the University.
FORM 990, PART VI, SECTION A, LINE 2Bernadette Gray-Little, Sheahon Zenger, Theresa Gordzica, Jeffrey Vitter, Susan Stagg-Williams, Tammara Durham, and Morgan Said are or were all key employees of KU and on KAI Board.
FORM 990, PART VI, SECTION A, LINE 7AThe Chancelor of the University of Kansas has the right to appoint one director and the Provost of the University of Kansas, Lawrence Campus has the right to appoint one director.
FORM 990, PART VI, SECTION A, LINE 7BThe Chancellor of the University of Kansas has ultimate responsibility and final authority for the conduct and administration of all aspects of the athletics program and the Chancellor may cause the corporation to proceed as he or she determines to be in the best interest of the athletics program and the University, notwithstanding decisions made by the Board of Directors.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM THE ORGANIZATION'S MANAGEMENT. THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS EACH REVIEW AND APPROVE THE FINAL DRAFT OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBoard of Directors, Officers, and key employees annually complete conflict of interest questionnaires. Questionnaires are reviewed by legal counsel and, if conflicts are identified, are brought to the Board of Directors for review. Restrictions that have been imposed by the Board have included limitations on discussions and votes concerning financial matters of the department in which the conflict has been identified and such actions are noted in the Board minutes. In addition, Directors, Officers, and Key Employees are required to immediately disclose any possible conflicts of interest that arise throughout the year.
FORM 990, PART VI, SECTION B, LINES 15A & 15BThe Compensation Committee, consisting of four members of the Board of Directors, meets annually to review/approve the annual salary of all officers, key employees, and other disqualified individuals, plus other meetings as needed throughout the year to address any mid-year salary adjustments, new contracts for selected head coaches, and other matters. The committee met two times during the year ended 6/30/2014. No member of the committee participates in the discussion of his/her own salary.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AND IRS FORM 990 ARE POSTED ON ITS WEBSITE.
FORM 990, PART VII, SECTION B, LINE 1Services provided to the organization by the University of Kansas include facilities, technology, parking, and other administrative services.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE OVERSIGHT OF THE AUDIT.
FORM 990, PART XI, LINE 8DURING 2014, THE CORPORATION DETERMINED THAT A PREVIOUSLY ESTABLISHED AGREEMENT WITH THE UNIVERSITY TO UTILIZE CERTAIN FACILITIES OWNED BY THE STATE MET THE CRITERIA OF A LEASE AGREEMENT UNDER ACCOUNTING STANDARDS CODIFICATION SECTION 840. UNDER THIS GUIDANCE, COSTS INCURRED FOR LEASEHOLD IMPROVEMENTS SHALL BE CAPITALIZED AND AMORTIZED OVER THE LIFE OF THE LEASE. PREVIOUSLY, THE CORPORATION HAD SHOWN ALL IMPROVEMENTS TO STATE OWNED ASSETS AS TRANSFERS TO THE UNIVERSITY IN THE YEAR THAT THE IMPROVEMENTS WERE MADE. THE 2013 CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFELCT THE IMPROVEMENTS TO STATE PROPERTY AND ACCUMULATED AMORTIZATION INCURRED SINCE THE LEASE INCEPTION DATE. THIS CHANGE HAD NO TAX EFFECT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JAYHAWK TENNIS CENTER LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 CLINTON PARKWAYAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66047ZIPCode
FieldValueIRS element (for citing)
EIN271727240EIN
Primary ActivitiesTENNIS CLUBPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income-$187,793TotalIncomeAmt
End Of Year Assets$2,764,453EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KAIBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
UNIVERSITY OF KANSAS
1450 JAYHAWK BLVDLAWRENCEKS66045481124839EDUCATIONKSGOVERNMENTNAfalse
UNIVERSITY OF KANSAS MEMORIAL CORPORATIO
1301 JAYHAWK BLVDLAWRENCEKS66045486033927RETAILKS501(C)(3)UNIV OF KSYes (true)5
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL ROADLAWRENCEKS66045480680117ADMINKS501(C)(3)UNIV OF KSYes (true)5
KU HEALTH PARTNERS INC
3901 RAINBOW BLVDKANSAS CITYKS66160481149398HEALTHCAREKS501(C)(3)UNIV OF KSYes (true)5
KU MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BLVDKANSAS CITYKS66160481108830ADMINKS501(C)(3)UNIV OF KSYes (true)11A
KU CENTER FOR TECH COMMERCIALIZATION INC
3901 RAINBOW BLVDKANSAS CITYKS66160262838693PATENTSKS501(C)(3)KUMCRIYes (true)11A
KU MEDICAL CENTER RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CITYKS66160481172394REAL ESTATEKS501(C)(2)KUMCRIYes (true)
STUDENT UNION CORP OF UNIV OF KS MED CTR
3901 RAINBOW BLVDKANSAS CITYKS66160480581966RETAILKS501(C)(3)UNIV OF KSYes (true)9

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRECEDE FUND LCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVDAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode
FieldValueIRS element (for citing)
EIN481210094EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMCRIBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF KANSAS MEMORIAL CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$1,484,098InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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