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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-22T16:05:20-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486033929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Athletics Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICK KAUFMAN | InCareOfNm |
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7858647970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 Naismith Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Lawrence | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEAHON ZENGER | PersonNm |
| Person Title | DIRECTOR OF ATHLETICS | PersonTitleTxt |
| Phone | 8162216300 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEAHON ZENGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 Naismith Drive | AddressLine1 |
| City | Lawrence | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,411,472 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KUATHLETICS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | KANSAS 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 803 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $398,113 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$130,899 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,249,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,439,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,687,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,222,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,590,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,649,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,280,143 | PYOtherRevenueAmt |
| CY Other Revenue | $17,949,501 | CYOtherRevenueAmt |
| PY Total Revenue | $91,807,362 | PYTotalRevenueAmt |
| CY Total Revenue | $94,260,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,826,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,316,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,025,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,698,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,282,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,415,071 | PYOtherExpensesAmt |
| CY Other Expenses | $47,482,219 | CYOtherExpensesAmt |
| PY Total Expenses | $79,266,942 | PYTotalExpensesAmt |
| CY Total Expenses | $89,497,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,540,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,763,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,716,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,430,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,161,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,874,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,555,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,555,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,878,402 | ExpenseAmt |
| Grant | $11,187,913 | GrantAmt |
| Revenue | $48,953,141 | RevenueAmt |
| Desc | The 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 Acty2 | ProgSrvcAccomActy2Grp | |
| Total Program Service Expenses | $69,878,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 803 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK KAUFMAN | PersonNm |
| Phone | 7858647970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 NAISMITH DRIVE | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | ||||||||||
| CHAIRPERSON & KU CHANCELLOR | 10.0 | 40.0 | Yes (X) | Yes (X) | $0 | $495,735 | $85,048 | |||
| JEFFREY VITTER | ||||||||||
| DIRECTOR & VICE CHAIR | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $385,736 | $41,609 | |||
| THERESA GORDZICA | ||||||||||
| DIRECTOR & SECRETARY/TREASURER | 2.0 | 48.0 | Yes (X) | Yes (X) | $0 | $134,984 | $30,039 | |||
| SHEAHON ZENGER | ||||||||||
| DIRECTOR OF ATHLETICS | 50.0 | 0.0 | Yes (X) | Yes (X) | $0 | $571,827 | $42,609 | |||
| SUSAN STAGG-WILLIAMS | ||||||||||
| DIRECTOR & FACULTY REP | 20.0 | 30.0 | Yes (X) | $0 | $135,017 | $28,520 | ||||
| TAMMARA DURHAM | ||||||||||
| DIRECTOR | 1.0 | 49.0 | Yes (X) | $0 | $135,994 | $34,493 | ||||
| MARCUS TETWILER | ||||||||||
| DIRECTOR (THRU 5/14) | 1.0 | 15.0 | Yes (X) | $0 | $10,118 | $0 | ||||
| MORGAN SAID | ||||||||||
| DIRECTOR (STARTING 5/14) | 1.0 | 15.0 | Yes (X) | $0 | $4,434 | $0 | ||||
| PAT KAUFMAN | ||||||||||
| CFO | 50.0 | Yes (X) | $163,313 | $0 | $27,068 | |||||
| SEAN LESTER | ||||||||||
| DEPUTY ATHLETIC DIRECTOR | 50.0 | $249,682 | $0 | $32,499 | Yes (X) | |||||
| JAMES MARCHIONY | ||||||||||
| ASSOC. A.D. - PUBLIC AFFAIRS | 50.0 | $211,374 | $0 | $29,675 | Yes (X) | |||||
| DEBBIE VAN SAUN | ||||||||||
| ASSOC. ATHLETIC DIR. SR. W AD | 50.0 | $230,210 | $0 | $27,475 | Yes (X) | |||||
| BILL SELF | ||||||||||
| HEAD MENS BASKETBALL COACH | 60.0 | $5,034,115 | $0 | $33,656 | Yes (X) | |||||
| CHARLES J WEIS | ||||||||||
| HEAD FOOTBALL COACH | 60.0 | $2,534,610 | $0 | $27,796 | Yes (X) | |||||
| BONNIE HENRICKSON | ||||||||||
| HEAD WOMENS BASKETBALL COACH | 60.0 | $549,826 | $0 | $26,067 | Yes (X) | |||||
| DAVID CAMPO | ||||||||||
| ASST FOOTBALL COACH | 60.0 | $514,423 | $0 | $35,440 | Yes (X) | |||||
| KURTIS TOWNSEND | ||||||||||
| ASST BASKETBALL COACH | 60.0 | $347,674 | $0 | $38,441 | Yes (X) | |||||
| NORM ROBERTS | ||||||||||
| ASST BASKETBALL COACH | 60.0 | $337,885 | $0 | $36,396 | Yes (X) | |||||
| CLINT BOWEN | ||||||||||
| ASST FOOTBALL COACH | 60.0 | $275,019 | $0 | $35,933 | Yes (X) | |||||
| MARLESA RONEY | ||||||||||
| FORMER DIRECTOR (THRU 5/2011) | 0.0 | 0.0 | $0 | $80,738 | $16,310 | Yes (X) | ||||
| DANNY ANDERSON | ||||||||||
| FORMER DIRECTOR (THRU 2010) | 0.0 | 0.0 | $0 | $274,009 | $42,368 | Yes (X) | ||||
| JERRY BAILEY | ||||||||||
| FORMER FACULTY REP (THRU 2012) | 0.0 | 0.0 | $0 | $147,608 | $4,549 | Yes (X) | ||||
| LARRY KEATING | ||||||||||
| SPECIAL ASSISTANT TO THE A.D. | 50.0 | $199,301 | $0 | $29,611 | Yes (X) | |||||
| CHARLES LONG | ||||||||||
| FORMER ASST FB COACH (12/2011) | 0.0 | 0.0 | $205,041 | $0 | $24,874 | Yes (X) | ||||
| ROBERT IANELLO | ||||||||||
| FORMER ASST FB COACH | 0.0 | 0.0 | $309,166 | $0 | $38,135 | Yes (X) | ||||
| JOHN HADL | ||||||||||
| ASSOCIATE A.D. - MAJOR GIFTS | 50.0 | $274,272 | $0 | $30,933 | Yes (X) | |||||
| JOSEPH DOOLEY | ||||||||||
| FORMER ASST BASKETBALL COACH | 0.0 | 0.0 | $160,504 | $0 | $15,668 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,596,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,376,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $815,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,428 | FundraisingAmt |
| All Other Contributions | $28,349,803 | AllOtherContributionsAmt |
| Noncash Contributions | $659,499 | NoncashContributionsAmt |
| Total Contributions | $28,439,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sports Activities | 900099 | $20,517,720 | $20,517,720 |
| Big XII Conference/NCAA | 900099 | $22,369,558 | $22,369,558 |
| Student Activity Fees | 900099 | $1,080,062 | $1,080,062 |
| Concession and Parking Sales | 900099 | $771,248 | $771,248 |
| Direct Institutional Support | 900099 | $1,484,313 | $1,484,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,222,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,806 | TotalRevenueColumnAmt |
| Exclusion | $362,806 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,484,842 | TotalRevenueColumnAmt |
| Exclusion | $12,484,842 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,974 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,974 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,884 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,286,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,286,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,286,500 | TotalRevenueColumnAmt |
| Exclusion | $1,286,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,018 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,059 | TotalRevenueColumnAmt |
| Exclusion | $20,059 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $146,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,574 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,763 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,763 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Jayhawk Tennis Facility | 900099 | $320,466 | $320,466 | ||
| GAIN ON DEBT EXTINGUISHMENT | 900099 | $2,714,360 | $2,714,360 | ||
| All Other Misc Revenue | 900099 | $2,207,037 | $2,207,037 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,241,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,260,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,555,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $398,113 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,868,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,441 | TotalAmt |
| Program Services | $128,441 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187,915 | TotalAmt |
| Program Services | $11,187,915 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770,467 | TotalAmt |
| Program Services | $6,770,467 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,527 | TotalAmt |
| Program Services | $45,527 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,244,593 | TotalAmt |
| Program Services | $12,709,257 | ProgramServicesAmt |
| Management And General | $5,523,429 | ManagementAndGeneralAmt |
| Fundraising | $1,011,907 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,102 | TotalAmt |
| Program Services | $957,342 | ProgramServicesAmt |
| Management And General | $325,208 | ManagementAndGeneralAmt |
| Fundraising | $79,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,459 | TotalAmt |
| Program Services | $1,199,122 | ProgramServicesAmt |
| Management And General | $679,342 | ManagementAndGeneralAmt |
| Fundraising | $57,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,573 | TotalAmt |
| Program Services | $967,242 | ProgramServicesAmt |
| Management And General | $297,944 | ManagementAndGeneralAmt |
| Fundraising | $74,387 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,255 | TotalAmt |
| Program Services | $99,302 | ProgramServicesAmt |
| Management And General | $148,953 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,915 | TotalAmt |
| Management And General | $64,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550,852 | TotalAmt |
| Program Services | $3,126,346 | ProgramServicesAmt |
| Management And General | $2,330,650 | ManagementAndGeneralAmt |
| Fundraising | $93,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,544 | TotalAmt |
| Management And General | $1,781,660 | ManagementAndGeneralAmt |
| Fundraising | $404,884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,901 | TotalAmt |
| Program Services | $2,148,218 | ProgramServicesAmt |
| Management And General | $1,195,928 | ManagementAndGeneralAmt |
| Fundraising | $155,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,137 | TotalAmt |
| Program Services | $2,053,114 | ProgramServicesAmt |
| Management And General | $906,807 | ManagementAndGeneralAmt |
| Fundraising | $45,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023,941 | TotalAmt |
| Program Services | $9,656,614 | ProgramServicesAmt |
| Management And General | $223,559 | ManagementAndGeneralAmt |
| Fundraising | $143,768 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,524 | TotalAmt |
| Program Services | $1,711,619 | ProgramServicesAmt |
| Management And General | $427,905 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426,105 | TotalAmt |
| Program Services | $7,540,884 | ProgramServicesAmt |
| Management And General | $1,885,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,339 | TotalAmt |
| Program Services | $102,042 | ProgramServicesAmt |
| Management And General | $915,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,239 | TotalAmt |
| Program Services | $1,171,208 | ProgramServicesAmt |
| Management And General | $625,951 | ManagementAndGeneralAmt |
| Fundraising | $215,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,497,296 | TotalAmt |
| Program Services | $69,878,402 | ProgramServicesAmt |
| Management And General | $17,336,494 | ManagementAndGeneralAmt |
| Fundraising | $2,282,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,394 | BOYAmt |
| EOY | $5,893,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,821,831 | BOYAmt |
| EOY | $20,773,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,396 | BOYAmt |
| EOY | $4,165,494 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,565 | BOYAmt |
| EOY | $231,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,588 | BOYAmt |
| EOY | $627,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,141,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,493,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,074,331 | BOYAmt |
| EOY | $116,647,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,174,718 | BOYAmt |
| EOY | $52,091,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,716,823 | BOYAmt |
| EOY | $200,430,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,639 | BOYAmt |
| EOY | $9,674,218 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,404 | BOYAmt |
| EOY | $12,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,789 | BOYAmt |
| EOY | $14,913,380 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,780,000 | BOYAmt |
| EOY | $39,430,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,791 | BOYAmt |
| EOY | $4,060,540 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,027 | BOYAmt |
| EOY | $1,784,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,161,650 | BOYAmt |
| EOY | $75,874,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,504,687 | BOYAmt |
| EOY | $60,453,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,749,412 | BOYAmt |
| EOY | $46,753,186 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,448 | BOYAmt |
| EOY | $17,349,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,173 | BOYAmt |
| EOY | $124,555,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,716,823 | BOYAmt |
| EOY | $200,430,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,763,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,860,875 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $108,376,287 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,353,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,787,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,446,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,249,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,439,231 | CurrentTaxYearAmt |
| Total | $115,276,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,426,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,668,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,759,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,921,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,738,588 | CurrentTaxYearAmt |
| Total | $194,513,896 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,582,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,313 | CurrentTaxYearAmt |
| Total | $8,106,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,612,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,038,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,646,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,936,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,662,132 | CurrentTaxYearAmt |
| Total | $317,896,411 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,226 | CurrentTaxYearAmt |
| Total | $8,640,060 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,493,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,398,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,351,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,888,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,443,995 | CurrentTaxYearAmt |
| Total | $78,576,242 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,430,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,611,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,684,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,650,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,839,221 | CurrentTaxYearAmt |
| Total | $87,216,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,680,109 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,254,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,504,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,612,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,410,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,972,738 | CurrentTaxYearAmt |
| Total | $59,754,644 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,254,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,504,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,612,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,410,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,972,738 | CurrentTaxYearAmt |
| Total | $59,754,644 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,395,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,076,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,921,397 | CurrentTaxYearAmt |
| Total | $13,166,035 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,942,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,937,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,335,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,045,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,556,267 | CurrentTaxYearAmt |
| Total | $390,817,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59025 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61556 | PublicSupportPY509Pct |
| Investment Income CY | 0.15290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15176 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,915,401 | BeginningYearBalanceAmt |
| Contributions | $38,798 | ContributionsAmt |
| Investment Earnings Or Losses | $3,759,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,055,148 | OtherExpendituresAmt |
| Administrative Expenses | $73,976 | AdministrativeExpensesAmt |
| End Year Balance | $30,584,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,059,340 | BeginningYearBalanceAmt |
| Contributions | $969,259 | ContributionsAmt |
| Investment Earnings Or Losses | $2,171,777 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,215,918 | OtherExpendituresAmt |
| Administrative Expenses | $69,057 | AdministrativeExpensesAmt |
| End Year Balance | $27,915,401 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,510,791 | BeginningYearBalanceAmt |
| Contributions | $366,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$788,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $956,788 | OtherExpendituresAmt |
| Administrative Expenses | $72,888 | AdministrativeExpensesAmt |
| End Year Balance | $26,059,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,451,288 | BeginningYearBalanceAmt |
| Contributions | $126,240 | ContributionsAmt |
| Investment Earnings Or Losses | $4,271,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,890 | OtherExpendituresAmt |
| Administrative Expenses | $62,133 | AdministrativeExpensesAmt |
| End Year Balance | $27,510,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,153,721 | BeginningYearBalanceAmt |
| Contributions | $8,589,011 | ContributionsAmt |
| Investment Earnings Or Losses | $205,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,421,626 | OtherExpendituresAmt |
| Administrative Expenses | $74,955 | AdministrativeExpensesAmt |
| End Year Balance | $23,451,288 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56726 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43274 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,401 | OtherCostOrOtherBasisAmt |
| Book Value | $753,401 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,380,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,812 | DepreciationAmt |
| Book Value | $6,417,518 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,316,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,321,852 | DepreciationAmt |
| Book Value | $101,994,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,075,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,563,754 | DepreciationAmt |
| Book Value | $5,511,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,091 | DepreciationAmt |
| Book Value | $1,969,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,647,550 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Debt Service Reserve | $2,986,374 |
| Deposits with KU Endowment | $47,868,343 |
| Bond Issue Cost | $822,103 |
| Deferred Sponsorship | $414,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,091,106 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bond Issuance Premium | Desc |
| Amt | $1,784,438 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,784,438 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $97,908,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,860,875 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $635,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,533 | OtherRevenueAmt |
| Revenue Not Reported | $3,647,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,260,939 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $94,260,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,283,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $635,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $786,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,497,296 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $89,497,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | KANSAS 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 4 | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR SCHOLARSHIPS, FELLOWSHIPS, AWARDS, SALARIES, SERVICES AND OTHER ORGANIZATIONAL SUPPORT. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT 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 2D | COST OF GOODS SOLD $ 81,574 FUNDRAISING EXPENSES $ 68,959 -------- $150,533 |
| SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $ 81,574 FUNDRAISING EXPENSES $ 68,959 --------- $ 150,533 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | RECRUITING | $3,718 |
| Central America and the Caribbean | Program Services | MEN'S BBALL TEAM COMP. | $228,826 |
| Europe (Including Iceland and Greenland) | Program Services | RECRUITING | $25,120 |
| Europe (Including Iceland and Greenland) | Program Services | WOMEN'S GOLF TEAM TOUR | $82,772 |
| North America | Program Services | RECRUITING | $6,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $347,390 | SubtotalSpentAmt |
| Total Spent | $347,390 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WEF GOLF TOURN. | NameOfEvent1Amt |
| Gross Receipts Event1 | $62,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,284 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $14,896 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,108 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WBB GOLF TOURN. | NameOfEvent2Amt |
| Gross Receipts Event2 | $50,906 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,482 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,424 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $320 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,915 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,996 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,179 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,436 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,640 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,310 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,731 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,678 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $178,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,018 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,520 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $18,811 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,996 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE SALVATION ARMY | |||||||
| 946 NEW HAMPSHIRE | LAWRENCE | KS | 66044 | 440545998 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CALLED TO GREATNESS INC | |||||||
| PO BOX 550 | LAWRENCE | KS | 66044 | 412177036 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BIG BROTHERS & BIG SISTERS | |||||||
| 536 FIRESIDE COURT | LAWRENCE | KS | 66044 | 481047904 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| LAWRENCE MEM HOSP | |||||||
| 325 MAINE | LAWRENCE | KS | 66044 | 480771515 | 501(C)(3) | $13,291 | PROGRAM SUPPORT |
| BOY'S & GIRL'S CLUB OF LAWRENCE | |||||||
| PO BOX 748 | LAWRENCE | KS | 66044 | 237296824 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| HANNAH & FRIENDS | |||||||
| 51250 HOLLYHOCK RD | SOUTH BEND | IN | 46637 | 300171137 | 501(C)(3) | $27,500 | PROGRAM SUPPORT |
| KANSAS UNIVERSITY | |||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 480547734 | 501(C)(3) | $16,650 | PROGRAM SUPPORT |
| KANSAS ALUMNI ASSOCIATION | |||||||
| 1266 OREAD AVE | LAWRENCE | KS | 66045 | 480291250 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| BILL SELF'S ASSISTS | |||||||
| 1651 NAISMITH DRIVE | LAWRENCE | KS | 66049 | 205888765 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LOCAL LODGING COSTS AND PER DIEM | 487 | $259,342 |
| ROOM AND BOARD | 281 | $3,443,208 |
| BOOKS | 380 | $226,154 |
| TEAM MEALS | 487 | $110,120 |
| TRAINING TABLE MEALS | 487 | $950,806 |
| TUITION | 334 | $6,198,285 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THERE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | FIRST-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 4B | BILL 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 VII | COMPENSATION 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 4A | CHARLES LONG $ 205,041 ROBERT IANELLO $ 309,166 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 481066589 | BondIssuerEIN |
| CUSIP | 485429P24 | CUSIPNum |
| Bond Issued | 2014-06-26 | BondIssuedDt |
| Issue Price | $41,214,438 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $41,214,438 | TotalProceedsAmt |
| In Reserve Fund | $2,951,113 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $40,392,335 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $800,107 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $21,996 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00850 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00850 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | Yes (true) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 20. | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (true) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, ROW A, COLUMN F | REFINANCE 2004K AND 2008C ISSUES, ISSUED 12/7/2004 AND 7/23/2008, RESPECTIVELY |
| PART II, LINE 11 | THE $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| 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. NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $657,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IRS TAXABLE FRINGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | AMOUNTS ON SCHEDULE M, PART I, COLUMN B REPRESENT NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | Kansas 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 2 | Bernadette 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 7A | The 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 7B | The 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 11B | THE 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 12C | Board 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 & 15B | The 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 19 | THE 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 1 | Services provided to the organization by the University of Kansas include facilities, technology, parking, and other administrative services. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE OVERSIGHT OF THE AUDIT. |
| FORM 990, PART XI, LINE 8 | DURING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYHAWK TENNIS CENTER LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 CLINTON PARKWAY | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271727240 | EIN |
| Primary Activities | TENNIS CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Total Income | -$187,793 | TotalIncomeAmt |
| End Of Year Assets | $2,764,453 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAI | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | GOVERNMENT | NA | false | |
| UNIVERSITY OF KANSAS MEMORIAL CORPORATIO | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501(C)(3) | UNIV OF KS | Yes (true) | 5 |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH | ||||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | ADMIN | KS | 501(C)(3) | UNIV OF KS | Yes (true) | 5 |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTHCARE | KS | 501(C)(3) | UNIV OF KS | Yes (true) | 5 |
| KU MEDICAL CENTER RESEARCH INSTITUTE INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | ADMIN | KS | 501(C)(3) | UNIV OF KS | Yes (true) | 11A |
| KU CENTER FOR TECH COMMERCIALIZATION INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(C)(3) | KUMCRI | Yes (true) | 11A |
| KU MEDICAL CENTER RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTATE | KS | 501(C)(2) | KUMCRI | Yes (true) | |
| STUDENT UNION CORP OF UNIV OF KS MED CTR | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480581966 | RETAIL | KS | 501(C)(3) | UNIV OF KS | Yes (true) | 9 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEDE FUND LC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481210094 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMCRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF KANSAS MEMORIAL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $1,484,098 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments