2015-11-13T16:20:06-06:00 2014-12-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990 2014-01-01 020669448 COWBOY ATHLETICS INC % SCOTT TUCKER COWB 4057442788 220 ATHLETICS CENTER STILLWATER OK 74078 J MIKE HOLDER PRESIDENT 4052182800 2015-11-05 M Brandon Young P00440841 4052182800 2014 2016-04-25 22:37:26Z J MIKE HOLDER 220 ATHLETICS CENTER STILLWATER OK 74078 35813694 false X N/A X 2003 OK TO SUPPORT THE OKLAHOMA STATE UNIVERSITY ATHLETIC PROGRAM 7 3 266 150 5073448 -3769596 24618634 30736632 4438419 5073448 6219 3614 0 0 29063272 35813694 75000 100000 0 0 1679277 1744212 0 0 0 9723081 46313922 11477358 48158134 17585914 -12344440 137048196 127055000 101165589 104064785 35882607 22990215 TO SUPPORT THE OKLAHOMA STATE UNIVERSITY ATHLETIC PROGRAM false false 48158134 100000 5073448 KARSTEN CREEK GOLF CLUB IS ONE OF THE PREMIER GOLF COURSES IN THE UNITED STATES. IT SERVES AS THE EXCLUSIVE FACILITY FOR THE MEN'S AND WOMEN'S GOLF PROGRAMS AND GREATLY ENHANCES RECRUITING AND PERFORMANCE BY TEAM PLAYERS. THE PROGRAM ALSO PROVIDES MEAL SERVICES TO MULTIPLE OSU SPORTS PROGRAMS AND MANAGES OSU ATHLETICS PROJECTS. 48158134 true true false false false false false false false false true true false true true false true false false false false false false false false false false true false true false false false true false true false true true false false false true true false false false true 59 0 true 266 true true true false false false false false false false false false X 7 3 true false false false false false false true true false false false false false false false false false OK X X SCOTT TUCKER 4057442788 220 ATHLETICS CENTER STILLWATER OK 74078 J MIKE HOLDER PRESIDENT/DIRECTOR 0.0 15.0 X X 0 615608 0 ROSS MCKNIGHT DIRECTOR 3.0 0.0 X 0 0 0 RICK COOPER DIRECTOR 3.0 0.0 X 0 0 0 GARY CLARK DIRECTOR 5.0 0.0 X 0 0 0 JOE HALL DIRECTOR 3.0 0.0 X 0 0 0 T BOONE PICKENS DIRECTOR 8.0 0.0 X 0 0 0 JOHN CLERICO DIRECTOR 3.0 0.0 X 0 0 0 JASON LEWIS Secretary/Treasurer 0.0 15.0 X 0 165320 0 JOHN HOUCK Manager, Cowboy Facilities 40.0 0.0 X 14400 0 0 SCOTT TUCKER ACCOUNTANT 40.0 0.0 X 0 81337 0 BEN CRAWFORD MANAGER, COWBOY DINING 50.0 0.0 X 76686 0 0 TRAVIS LEVINGS SUPERINTENDENT (GOLF) 50.0 0.0 X 100241 0 0 191327 862265 0 3 false true false Alva Roofing Co 14200 N Lincoln Blvd EDMOND OK 73013 stadium roof replace 2038334 AVL Systems Design 14901 Bristol Park Blvd EDMOND OK 73013 Prod. studio/sound 648185 ONCORE Group LLC PO Box 6806 LINCOLN NE 68506 Turf installation 530438 Denenberg Tuffley PLLC 28411 Northwestern Hwy STE 600 SOUTHFIELD MI 48034 Settlement 58333 Durnal Construction LLC PO Box 820 PERKINS OK 74059 Fence construction 47856 3 X 30736632 8596023 30736632 FOOD AND BEVERAGES 713910 2815233 2815233 DUES AND ASSESSMENTS 713910 762911 762911 GUEST FEES 713910 450085 450085 GOLF COURSE LODGE 713910 185625 185625 VARIOUS OTHER INCOME 713910 332334 332334 527260 527260 5073448 3614 3614 0 0 0 0 0 0 0 0 0 0 35813694 5073448 3614 100000 100000 0 0 0 191327 191327 0 0 0 0 0 1404661 1404661 0 0 0 0 0 0 0 0 148224 148224 0 0 0 0 0 192156 192156 0 0 0 0 0 0 0 0 0 0 0 0 0 61426 61426 0 0 0 0 127493 127493 0 0 0 0 0 0 0 0 191620 191620 0 0 4953 4953 0 0 0 0 0 0 0 0 2865129 2865129 0 0 39215089 39215089 0 0 623853 623853 242429 242429 LIFE INSURANCE PREMIUM 2266 2266 REPAIRS AND MAINTENANCE 193497 193497 EQUIPMENT RENTAL 103723 103723 LAUNDRY SERVICE 30394 30394 2459894 2459894 48158134 48158134 0 0 X 3544379 3834527 0 0 0 0 21182025 23899487 0 0 0 0 0 0 235246 214303 180568 229465 21020901 7587173 13940569 13433728 12744 5208 46351909 50693087 0 0 0 0 51600756 34745195 137048196 127055000 7287743 8736540 0 0 0 0 0 0 0 0 62752086 71578334 0 0 0 0 31125760 23749911 101165589 104064785 X 0 0 0 0 35882607 22990215 35882607 22990215 137048196 127055000 X -12344440 -547952 X false true X true false X X 1 OKLAHOMA STATE UNIVERSITY 736017987 02 true 33215089 6000000 1 33215089 false false false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4561396 4561396 9462229 2411620 7050609 66752 22649 44103 3233168 2601087 632081 3697356 2551817 1145539 13433728 BP ENERGY EQUITY FUND 30206279 F RCG 18844486 F TAT 1642322 F 50693087 CONSTRUCTION IN PROCESS 34745195 34745195 0 NOTES PAYABLE 18574906 CONTRIBUTIONS PAYABLE - RELATE 5000000 UNEARNED REVENUE 173788 PAYROLL OBLIGATIONS 1217 23749911 X 36361644 547950 547950 35813694 35813694 48158134 48158134 48158134 Tax Status The Company, as a non-profit organization, is excluded from federal income taxes under Section 501(a) of the Internal Revenue Code. There were no unrelated business income taxes incurred in either 2014 or 2013. The Companys subsidiary OSUF Holding Company is a for-profit organization. OSUF Holding Company did not have any assets or activity at December 31, 2014 or 2013, accordingly no provision for taxes has been made in the accompanying financial statements. Accordingly, no provision for taxes has been made in the accompanying financial statements. for taxes has been made in the accompanying financial statements. accompanying financial statements. true OKLAHOMA STATE UNIVERSITY 400 SOUTH MONROE STREET STILLWATER OK 74078 736017987 501(c) 33215089 SUPPORT OSU ATHLETIC PROGRAM OKLAHOMA STATE UNIVERSITY 400 SOUTH MONROE STREET Stillwater OK 74078 736017987 501(c) 6000000 SUPPORT OSU ATHLETIC PROGRAM false false false false false false false false false J MIKE HOLDER PRESIDENT/DIRECTOR 0 615608 0 0 0 0 0 0 0 0 0 615608 0 0 JASON LEWIS Secretary/Treasurer 0 165320 0 0 0 0 0 0 0 0 0 165320 0 0 T BOONE PICKENS OPERATIONS X 27745819 71578334 false true true 71578334 ROSS MCKNIGHT DIRECTOR 18541193 SHAREHOLDER OF BANK false X RECEIVABLE FROM OSU FOUNDATION 1 8596023 FAIR MARKET VALUE false true false FORM 990 PART VI, LINE 11B The ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE RETURN IS REVIEWED AND APPROVED BY APPROPRIATE PERSONNEL. FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 THE NET UNREALIZED LOSS ON INVESTMENTS FORM 990, PART VI, LINE 2 THE BOARD OF DIRECTORS OF THE ORGANIZATION IS EXTREMELY ROBUST AND ENCOMPASS INFLUENTIAL BUSINESS INDIVIDUALS IN THE COMMUNITY. AS SUCH IT IS POSSIBLE THAT MEMBERS MAY HAVE BUSINESS/FAMILY RELATIONSHIPS. HOWEVER, THESE POTENTIAL RELATIONSHIPS DO NOT CREATE ANY ISSUES OR CONFLICTS IMPACTING THE OPERATION OF THE ORGANIZATION. OSU COWBOY DINING LLC 220 ATHLETICS CENTER STILLWATER OK 74078 FOOD & BEVERA OK 2459164 584220 NA OSU COWBOY GOLF LLC 220 ATHLETICS CENTER STILLWATER OK 74078 GOLF OK 2505932 14101011 NA COWBOY ATHLETIC FACILITIES LLC 220 ATHLETICS CENTER STILLWATER OK 74078 CONSTRUCTION OK 518 35918488 NA OSU FOUNDATION HOLDING COMPANY 220 ATHLETICS CENTER STILLWATER OK 74078 CONSTRUCTION OK N/A OKLAHOMA STATE UNIVERSITY 107 WHITEHURST STILLWATER OK 74078 736017987 UNIVERSITY OK 501(C)(3) 2 (school) NA false false true false false false false false false false false false false false true true false false false false OKLAHOMA STATE UNIVERSITY B 862265 ACTUAL PAYMENT