KANSAS ATHLETICS INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ATHLETICS INCORPORATED (EIN 48-6033929)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349300641
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T10:29:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486033929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Athletics Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PATRICK KAUFMAN | InCareOfName |
| Name Control | KANS | NameControl |
| Phone | 7858647970 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEAHON ZENGER | Name |
| Title | DIRECTOR OF ATHLETICS | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEAHON ZENGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 71898870 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KUATHLETICS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | KANSAS ATHLETICS OPERATES STUDENT ATHLETIC TEAMS AND MANAGES INTERCOLLEGIATE ATHLETIC CONTESTS, PER UNIVERSITY AND NCAA REGULATIONS AND PROVIDES SCHOLARSHIPS AND OTHER SUPPORT TO THE STUDENT-ATHLETES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 758 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 543055 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8002 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17787806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22446377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38250498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36200156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 475078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13321614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12742278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69640525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71863889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9183101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9950673 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28731148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35413750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4345713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33386336 | OtherExpensePriorYear |
| Other Expenses Current Year | 33972200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71300585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79336623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1660060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7472734 | RevenuesLessExpensesCY |
| Total Assets BOY | 87927640 | TotalAssetsBOY |
| Total Assets EOY | 78409729 | TotalAssetsEOY |
| Total Liabilities BOY | 78915012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83249027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9012628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4839298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 62063058 | Expense |
| Grants | 9950673 | Grants |
| Revenue | 38282266 | Revenue |
| Description | The organization operated 14 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. | Description |
| Total Program Service Expense | 62063058 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 758 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK KAUFMAN | NamePerson |
| Telephone Number | 7858647970 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JERRY BAILEY | |||||||||
| DIRECTOR & FACULTY REP | 20.0 | X | 0 | 158404 | 26519 | ||||
| THERESA GORDZICA | |||||||||
| DIRECTOR & SECRETARY/TREASURER | 2.0 | X | 0 | 124250 | 28271 | X | |||
| BERNADETTE GRAY-LITTLE | |||||||||
| CHAIRPERSON & KU CHANCELLOR | 10.0 | X | 0 | 456218 | 81975 | X | |||
| ELIZABETH ANN JOHNSON | |||||||||
| DIRECTOR (ENDED 4/2012) | 1.0 | X | 0 | 8160 | 0 | ||||
| HANNAH BOLTON | |||||||||
| DIRECTOR (STARTED 4/2012) | 1.0 | X | 0 | 8160 | 0 | ||||
| JEFFREY VITTER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 380466 | 41831 | ||||
| TAMMARA DURHAM | |||||||||
| DIRECTOR | 1.0 | X | 0 | 103433 | 30979 | ||||
| SHEAHON ZENGER | |||||||||
| DIRECTOR OF ATHLETICS | 50.0 | X | 0 | 416551 | 34896 | ||||
| SUSAN WACHTER | |||||||||
| CFO (ENDED 4/2012) | 50.0 | 125486 | 0 | 20862 | X | ||||
| PAT KAUFMAN | |||||||||
| CFO (STARTED 4/2012) | 50.0 | 0 | 0 | 0 | X | ||||
| SEAN LESTER | |||||||||
| SENIOR ASSOCIATE A.D. | 50.0 | 228370 | 0 | 32677 | X | ||||
| JAMES MARCHIONY | |||||||||
| ASSOC. A.D - PUBLIC AFFAIRS | 50.0 | 213445 | 0 | 31693 | X | ||||
| DEBBIE VAN SAUN | |||||||||
| ASSOC. ATHLETIC DIR. SR. W AD. | 50.0 | 200854 | 0 | 25168 | X | ||||
| TURNER GILL JR | |||||||||
| HEAD FB COACH (ENDED 12/2011) | 60.0 | 4052580 | 0 | 31194 | X | ||||
| BILL SELF | |||||||||
| HEAD MENS BASKETBALL COACH | 60.0 | 4467675 | 0 | 34722 | X | ||||
| CHARLES J WEIS | |||||||||
| HEAD FB COACH (STARTED 12/2011 | 60.0 | 151515 | 0 | 1215 | X | ||||
| BONNIE HENRICKSON | |||||||||
| HEAD WOMENS BASKETBALL COACH | 60.0 | 1044965 | 0 | 25726 | X | ||||
| CHARLES LONG | |||||||||
| ASST FB COACH (ENDED 12/2011) | 60.0 | 359440 | 0 | 34989 | X | ||||
| JOHN HADL | |||||||||
| ASSOCIATE A.D.-MAJOR GIFTS | 50.0 | 272643 | 0 | 30223 | X | ||||
| DANNY MANNING | |||||||||
| ASSISTANT BASKETBALL COACH | 60.0 | 275635 | 0 | 34358 | X | ||||
| KURTIS TOWNSEND | |||||||||
| ASSISTANT BASKETBALL COACH | 60.0 | 274560 | 0 | 33563 | X | ||||
| MARLESA RONEY | |||||||||
| FORMER DIRECTOR | 0.0 | 0 | 184199 | 25744 | X | ||||
| DANNY ANDERSON | |||||||||
| FORMER DIRECTOR | 0.0 | 0 | 249876 | 44021 | X | ||||
| LARRY KEATING | |||||||||
| SPECIAL ASSISTANT TO THE A.D. | 50.0 | 230024 | 0 | 31979 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11897192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2089717 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 682605 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| UNIVERSITY OF KANSAS | |
| SEE SCHEDULE O | 4003046 |
| THE LEFFLER AGENCY | |
| ADVERTISING AGENCY | 816836 |
| IMG COLLEGE | |
| SPONSOR AGREEMENT | 592995 |
| CROWD SYSTEMS INC | |
| EVENT STAFFING CO. | 527490 |
| PACIOLAN SYSTEMS INC | |
| TICKETING SOFTWARE | 487848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| All Other Contributions | 22446377 | AllOtherContributions |
| Total Contributions | 22446377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Sports Activities | 900099 | 18770270 | 18770270 |
| Big XII Conference/NCAA | 900099 | 14064868 | 14064868 |
| Student Activity Fees | 900099 | 1166143 | 1166143 |
| Concession and Parking Sales | 900099 | 757982 | 757982 |
| Direct Institutional Support | 900099 | 1440893 | 1440893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36200156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478475 | TotalRevenueColumn |
| Exclusion | $478,475 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9997113 | TotalRevenueColumn |
| Exclusion | $9,997,113 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136859 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136859 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11005 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3397 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3397 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3397 | TotalRevenueColumn |
| Exclusion | -$3,397 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 201277 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31584 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169693 | TotalRevenueColumn |
| Unrelated Business Revenue | 169693 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| JAYHAWK TENNIS CENTER | 900099 | 376916 | 14559 | 362357 |
| OTHER REVENUE | 900099 | 2061697 | 2061697 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2061697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2061697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2438613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71863889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38402266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 543055 | UnrelatedBusinessRevenue |
| Exclusion | $10,472,191 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77087 | Total |
| Program Services | 77087 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9134971 | Total |
| Program Services | 9134971 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738615 | Total |
| Program Services | 738615 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7384345 | Total |
| Program Services | 5538259 | ProgramServices |
| Management And General | 886121 | ManagementAndGeneral |
| Fundraising | 959965 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35465 | Total |
| Program Services | 35465 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24091781 | Total |
| Program Services | 19903144 | ProgramServices |
| Management And General | 3763011 | ManagementAndGeneral |
| Fundraising | 425626 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301984 | Total |
| Program Services | 1023727 | ProgramServices |
| Management And General | 182257 | ManagementAndGeneral |
| Fundraising | 96000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266094 | Total |
| Program Services | 947733 | ProgramServices |
| Management And General | 244286 | ManagementAndGeneral |
| Fundraising | 74075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334081 | Total |
| Program Services | 1031769 | ProgramServices |
| Management And General | 186266 | ManagementAndGeneral |
| Fundraising | 116046 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152797 | Total |
| Management And General | 152797 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108694 | Total |
| Management And General | 108694 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12368603 | Total |
| Program Services | 8454772 | ProgramServices |
| Management And General | 2669235 | ManagementAndGeneral |
| Fundraising | 1244596 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022399 | Total |
| Management And General | 68049 | ManagementAndGeneral |
| Fundraising | 954350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3206065 | Total |
| Program Services | 1818804 | ProgramServices |
| Management And General | 1112288 | ManagementAndGeneral |
| Fundraising | 274973 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000232 | Total |
| Program Services | 1537786 | ProgramServices |
| Management And General | 1409333 | ManagementAndGeneral |
| Fundraising | 53113 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7985569 | Total |
| Program Services | 7578596 | ProgramServices |
| Management And General | 290597 | ManagementAndGeneral |
| Fundraising | 116376 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19125 | Total |
| Management And General | 19125 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390980 | Total |
| Program Services | 1912784 | ProgramServices |
| Management And General | 478196 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702172 | Total |
| Program Services | 1390863 | ProgramServices |
| Management And General | 311309 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565789 | Total |
| Management And General | 565789 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debts | 75586 | 75586 | ||
| Banquets | 98249 | 67055 | 31194 | |
| Medical Expenses | 653188 | 653188 | ||
| Dues and Subscriptions | 402976 | 156657 | 215726 | 30593 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219776 | Total |
| Program Services | 38575 | ProgramServices |
| Management And General | 181201 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79336623 | Total |
| Program Services | 62063058 | ProgramServices |
| Management And General | 12927852 | ManagementAndGeneral |
| Fundraising | 4345713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3428729 | BOY |
| EOY | 4538861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15438687 | BOY |
| EOY | 16478521 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4574944 | BOY |
| EOY | 2961868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234133 | BOY |
| EOY | 262297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696477 | BOY |
| EOY | 574345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20005691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7460428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17244234 | BOY |
| EOY | 12545263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46310436 | BOY |
| EOY | 41048574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87927640 | BOY |
| EOY | 78409729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8644067 | BOY |
| EOY | 9592877 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5588698 | BOY |
| EOY | 5218277 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10424977 | BOY |
| EOY | 15953537 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44255000 | BOY |
| EOY | 43040000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3816140 | BOY |
| EOY | 3159613 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 6000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186130 | BOY |
| EOY | 284723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78915012 | BOY |
| EOY | 83249027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -40778602 | BOY |
| EOY | -54216130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33816763 | BOY |
| EOY | 33035643 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15974467 | BOY |
| EOY | 16341189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9012628 | BOY |
| EOY | -4839298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87927640 | BOY |
| EOY | 78409729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7472734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6379192 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38094979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33846846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14353549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17787806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22446377 | CurrentTaxYear |
| Total | 126529557 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29718951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35247587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36426097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36668069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34759263 | CurrentTaxYear |
| Total | 172819967 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1976277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1832971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1582429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440893 | CurrentTaxYear |
| Total | 8282094 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69263454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71070710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52612617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56038304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58646533 | CurrentTaxYear |
| Total | 307631618 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3543777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5277310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 936866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332826 | CurrentTaxYear |
| Total | 14304525 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7585428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8620016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11493644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12398225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13351512 | CurrentTaxYear |
| Total | 53448825 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11129205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13897326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12430510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14611971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15684338 | CurrentTaxYear |
| Total | 67753350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239878268 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12958644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11406940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12254992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11504066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10612447 | CurrentTaxYear |
| Total | 58737089 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12958644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11406940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12254992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11504066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10612447 | CurrentTaxYear |
| Total | 58737089 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1350540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2699951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2074974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2395330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2076256 | CurrentTaxYear |
| Total | 10597051 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83572638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85177601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66942583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69937700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71335236 | CurrentTaxYear |
| Total | 376965758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63634 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63603 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.15582 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.16005 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27510791 | BeginningOfYearBalance |
| Contributions | 366722 | Contributions |
| Investment Earnings Or Losses | -788497 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 956788 | OtherExpenditures |
| Administrative Expenses | 72888 | AdministrativeExpenses |
| End Of Year Balance | 26059340 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23451288 | BeginningOfYearBalance |
| Contributions | 126240 | Contributions |
| Investment Earnings Or Losses | 4271286 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 275890 | OtherExpenditures |
| Administrative Expenses | 62133 | AdministrativeExpenses |
| End Of Year Balance | 27510791 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27153721 | BeginningOfYearBalance |
| Contributions | 8589011 | Contributions |
| Investment Earnings Or Losses | 205137 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12421626 | OtherExpenditures |
| Administrative Expenses | 74955 | AdministrativeExpenses |
| End Of Year Balance | 23451288 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30173121 | BeginningOfYearBalance |
| Contributions | 9811110 | Contributions |
| Investment Earnings Or Losses | -533419 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12124384 | OtherExpenditures |
| Administrative Expenses | 172707 | AdministrativeExpenses |
| End Of Year Balance | 27153721 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62708 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37292 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753401 | OtherCostOrOtherBasis |
| Book Value | 753401 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7087229 | OtherCostOrOtherBasis |
| Depreciation | 586803 | Depreciation |
| Book Value | 6500426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1553403 | OtherCostOrOtherBasis |
| Depreciation | 632243 | Depreciation |
| Book Value | 921160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9304531 | OtherCostOrOtherBasis |
| Depreciation | 5766439 | Depreciation |
| Book Value | 3538092 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1307127 | OtherCostOrOtherBasis |
| Depreciation | 474943 | Depreciation |
| Book Value | 832184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12545263 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Debt Service Reserve | 4806007 |
| Deposits with KU Endowment | 35608454 |
| Bond Issue Cost | 634113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41048574 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Bond Issuance Premium | $159,723 |
| OTHER NONCURRENT LIABILITIES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 284723 | TotalOfAmounts |
| Total Revenue | 71863889 | TotalRevenue |
| Total Expenses | 79336623 | TotalExpenses |
| Excess Or Deficit For Year | -7472734 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1405172 | NetUnrealizedGLOnInvestments |
| Other | -$4,974,020 | OtherAmount |
| Total Adjustments | -6379192 | TotalAdjustments |
| Excess Or Deficit Per FS | -13851926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 70493698 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1405172 | NetUnrealizedGainsInvestments |
| Other Revenues | 34981 | OtherRevenues |
| Revenue Not Rptd F990 | -1370191 | RevenueNotRptdF990 |
| Revenue Subtotal | 71863889 | RevenueSubtotal |
| Total Revenue Per Form990 | 71863889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79371604 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34981 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79336623 | ExpensesSubtotal |
| Total Expenses Per Form990 | 79336623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS | 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. |
| INTENDED USE OF ENDOWMENT FUNDS | 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. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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. |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | TRANSFER OF ASSETS TO THE UNIVERSITY ($ 4,974,020) |
| RECONCILIATION OF REVENUE - OTHER | SCHEDULE D, PART XII, LINE 2D | LOSS ON SALE OF FIXED ASSET $ 3,397 COST OF GOODS SOLD $ 31,584 --------- $ 34,981 |
| RECONCILIATION OF EXPENSES - OTHER | SCHEDULE D, PART XIII, LINE 2D | LOSS ON SALE OF FIXED ASSET $ 3,397 COST OF GOODS SOLD $ 31,584 --------- $ 34,981 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | WOMEN BBALL TEAM TOUR | 213924 |
| Europe (Including Iceland and Greenland) | Program Services | RECRUITING | 15386 |
| North America | Program Services | RECRUITING | 13787 |
| Central America and the Caribbean | Program Services | RECRUITING | 5298 |
| South America | Program Services | RECRUITING | 5198 |
| East Asia and the Pacific | Program Services | RECRUITING | 9402 |
| North America | Program Services | EDUCATION ASSISTANCE | 130142 |
| East Asia and the Pacific | Program Services | EDUCATION ASSISTANCE | 64851 |
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION ASSISTANCE | 60181 |
| Russia and the Newly Independent States | Program Services | EDUCATION ASSISTANCE | 230568 |
| Central America and the Caribbean | Program Services | EDUCATION ASSISTANCE | 89052 |
| South America | Program Services | EDUCATION ASSISTANCE | 152619 |
| South Asia | Program Services | EDUCATION ASSISTANCE | 11202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1001610 | SubtotalAmountSpent |
| Total Amount Spent | 1001610 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (13 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| ROOM & BOARD | North America | 5 | 24097 | CHECK |
| ROOM & BOARD | East Asia/Pacific | 3 | 13380 | CHECK |
| ROOM & BOARD | Russia | 6 | 41220 | CHECK |
| ROOM & BOARD | Europe/Iceland/Greenland | 3 | 8672 | CHECK |
| ROOM & BOARD | Cent. America/Caribbean | 2 | 17912 | CHECK |
| ROOM & BOARD | South America | 4 | 21955 | CHECK |
| TUITION & BOOKS | North America | 5 | 106045 | CHECK |
| TUITION & BOOKS | South Asia | 1 | 11202 | CHECK |
| TUITION & BOOKS | East Asia/Pacific | 3 | 51472 | CHECK |
| TUITION & BOOKS | Russia | 6 | 189349 | CHECK |
| TUITION & BOOKS | Europe/Iceland/Greenland | 3 | 51508 | CHECK |
| TUITION & BOOKS | Cent. America/Caribbean | 2 | 71140 | CHECK |
| TUITION & BOOKS | South America | 4 | 130663 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | MONITORING OF FUNDS (Part I, Line 3): The organization ensures funds are used for its intended purpose by expending such funds directly to the goods/services provider (and not to the student-athlete recipient) whenever possible. The two largest components of assistance, tuition and on-campus housing, are paid directly to the University of Kansas who provides such services and bills the organization directly. Recipients of off-campus housing assistance are required to submit a copy of their housing lease prior to disbursement. ACCOUNTING METHOD (Part I, Line 3, Col F): Schedule F Part I Line 3 uses the accrual method of accounting. ACCOUNTING METHOD (Part III): Schedule F Part III uses the accrual method of accounting. ESTIMATED NUMBER OF RECIPIENTS (Part III, Col C): The number of recipients in column C represents the precise number of scholarship athletes by region who have received grant-in-aid assistance. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FOLDS OF HONOR | |||||||
| 5800 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| BIG BROTHERS & BIG SISTERS | |||||||
| 536 FIRESIDE COURT | LAWRENCE | KS | 66044 | 481047904 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| BOY'S & GIRL'S CLUB OF LAWRENCE | |||||||
| PO BOX 849 | LAWRENCE | KS | 66044 | 237296824 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| 946 NEW HAMPSHIRE | LAWRENCE | KS | 66044 | 440545998 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| CALLED TO GREATNESS INC | |||||||
| PO BOX 550 | LAWRENCE | KS | 66044 | 412177036 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| HELPHOPELIVE | |||||||
| 150 N Radnor Chester Road Suite F | RADNOR | PA | 19087 | 521322317 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| LAWRENCE MEM HOSP | |||||||
| 325 MAINE | LAWRENCE | KS | 66044 | 480771515 | 501(C)(3) | 7087 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LOCAL LODGING COSTS AND PER DIEM | 491 | 236993 |
| ROOM AND BOARD | 259 | 2724562 |
| BOOKS | 365 | 236330 |
| TEAM MEALS | 491 | 31575 |
| TRAINING TABLE | 235 | 733559 |
| TUITION | 386 | 5171952 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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 MAY BE AVAILABLE INSTEAD 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 ASSISTANT ATHLETIC DIRECTOR FOR 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY BAILEY | |||||||||||||
| 0 | 156394 | 0 | 0 | 0 | 2010 | 0 | 13294 | 0 | 13225 | 0 | 184923 | 0 | 0 |
| THERESA GORDZICA | |||||||||||||
| 0 | 123846 | 0 | 0 | 0 | 404 | 0 | 11141 | 0 | 17130 | 0 | 152521 | 0 | 0 |
| BERNADETTE GRAY-LITTLE | |||||||||||||
| 0 | 399477 | 0 | 0 | 0 | 56741 | 0 | 20825 | 0 | 61150 | 0 | 538193 | 0 | 0 |
| MARLESA RONEY | |||||||||||||
| 0 | 183567 | 0 | 0 | 0 | 632 | 0 | 15810 | 0 | 9934 | 0 | 209943 | 0 | 0 |
| DANNY ANDERSON | |||||||||||||
| 0 | 248938 | 0 | 0 | 0 | 938 | 0 | 22100 | 0 | 21921 | 0 | 293897 | 0 | 0 |
| JEFFREY VITTER | |||||||||||||
| 0 | 355630 | 0 | 0 | 0 | 24836 | 0 | 20825 | 0 | 21006 | 0 | 422297 | 0 | 0 |
| LARRY KEATING | |||||||||||||
| 215000 | 0 | 0 | 0 | 15024 | 0 | 18275 | 0 | 13704 | 0 | 262003 | 0 | 0 | 0 |
| SEAN LESTER | |||||||||||||
| 208334 | 0 | 0 | 0 | 20036 | 0 | 18200 | 0 | 14477 | 0 | 261047 | 0 | 0 | 0 |
| JAMES MARCHIONY | |||||||||||||
| 195000 | 0 | 0 | 0 | 18445 | 0 | 16575 | 0 | 15118 | 0 | 245138 | 0 | 0 | 0 |
| DEBBIE VAN SAUN | |||||||||||||
| 180000 | 0 | 0 | 0 | 20854 | 0 | 15300 | 0 | 9868 | 0 | 226022 | 0 | 0 | 0 |
| TURNER GILL JR | |||||||||||||
| 1833334 | 0 | 0 | 0 | 2219246 | 0 | 17914 | 0 | 13280 | 0 | 4083774 | 0 | 0 | 0 |
| BILL SELF | |||||||||||||
| 3652181 | 0 | 75000 | 0 | 740494 | 0 | 20825 | 0 | 13897 | 0 | 4502397 | 0 | 0 | 0 |
| BONNIE HENRICKSON | |||||||||||||
| 501797 | 0 | 0 | 0 | 543168 | 0 | 20128 | 0 | 5598 | 0 | 1070691 | 0 | 0 | 0 |
| CHARLES LONG | |||||||||||||
| 350000 | 0 | 0 | 0 | 9440 | 0 | 20825 | 0 | 14164 | 0 | 394429 | 0 | 0 | 0 |
| JOHN HADL | |||||||||||||
| 212000 | 0 | 0 | 0 | 60643 | 0 | 18020 | 0 | 12203 | 0 | 302866 | 0 | 0 | 0 |
| DANNY MANNING | |||||||||||||
| 234000 | 0 | 19500 | 0 | 22135 | 0 | 19890 | 0 | 14468 | 0 | 309993 | 0 | 0 | 0 |
| KURTIS TOWNSEND | |||||||||||||
| 234000 | 0 | 19500 | 0 | 21060 | 0 | 19890 | 0 | 13673 | 0 | 308123 | 0 | 0 | 0 |
| CHARLES J WEIS | |||||||||||||
| 151515 | 0 | 0 | 0 | 0 | 0 | 1185 | 0 | 30 | 0 | 152730 | 0 | 0 | 0 |
| SHEAHON ZENGER | |||||||||||||
| 0 | 387692 | 0 | 0 | 0 | 28859 | 0 | 20825 | 0 | 14071 | 0 | 451447 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BENEFITS RECEIVED | SCHEDULE J, PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: Sheahon Zenger, Larry Keating, Sean Lester, James Marchiony, Debbie Van Saun, Turner Gill, Jr., Bill Self, Bonnie Henrickson, AND Charles Long. BENEFIT IS 100% FOR BUSINESS PURPOSES AND THEREFORE HAS NOT BEEN INCLUDED ON THE W-2 AS TAXABLE INCOME. TRAVEL FOR COMPANIONS: SUSAN WACHTER, LARRY KEATING, JAMES MARCHIONY AND DEBBIE VAN SAUN. 100% OF THE FMV OF THE BENEFIT HAS BEEN INCLUDED ON EACH INDIVIDUAL W-2 AS TAXABLE COMPENSATION. GROSS UP PAYMENTS: TURNER GILL, JR., 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, SUSAN WACHTER, LARRY KEATING, SEAN LESTER, JAMES MARCHIONY, DEBBIE VAN SAUN, TURNER GILL, JR., 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. |
| SEVERANCE PAYMENT RECEIVED | SCHEDULE J, PART I, LINE 4A | TURNER GILL, JR. $ 2,119,117 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | BILL SELF $ 371,525 BONNIE HENRICKSON $ 300,000 |
| COMPENSATION PAID BY RELATED ORGANIZATION | 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| KANSAS DEVELOPMENT FINANCE AUTHORITY | |||||||
| 481066589 | 48542BQ66 | 2004-12-07 | 18244543 | REFINANCE 1998 ISSUE | false | false | false |
| KANSAS DEVELOPMENT FINANCE AUTHORITY | |||||||
| 481066589 | 48452KTV1 | 2008-07-23 | 32615566 | CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 18184813 | 1419475 | 0 | 16581527 | 183811 | 0 | 0 | 0 | 0 | 0 | 2004 | true | false | true | true |
| 0 | 0 | 32452833 | 3101153 | 0 | 0 | 351680 | 0 | 0 | 29010160 | 0 | 0 | 2009 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | ||
| false | false | true | false | 0.01300 | 0.00000 | 0.01300 | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE L PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | (A) KATIE KEATING (B) KATIE KEATING IS THE DAUGHTER OF LARRY KEATING (C) $ 35,465 (D) KATIE KEATING WAS EMPLOYED BY THE ORGANIZATION (E) NO | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | AMOUNTS ON SCHEDULE M, PART I, COLUMN B REPRESENT NUMBER OF CONTRIBUTIONS. |
| REVENUE NOT REPORTED | SCHEDULE M, PART I, LINE 33 | NO REVENUES WERE REPORTED ON THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | 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. |
| FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2 | Sheahon Zenger, Bernadette Gray-Little, Theresa Gordzica, Jeffrey Vitter, Marlessa Rooney, Danny Anderson, and Tammara Durham are or were all key employees of KU and on KAI Board. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 7A | The Chancellor of the University of Kansas has the right to appoint 1 Director and the Provost of the University of Kansas, Lawrence campus has the right to appoint 1 Director. |
| DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL | 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 REVIEW | FORM 990, PART VI, SECTION B, LINE 11B | An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The 990 is then provided to the AUDIT committee of the Board for their review prior to filing the 990. Any questions or concerns the AUDIT committee have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990. |
| CONFLICT OF INTEREST POLICY | 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 are brought to the Board of Directors for review should any conflicts be identified. 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. |
| COMPENSATION REVIEW | 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 6/30/2012. No member of the committee participates in the discussion of his/her own salary. |
| AVAILABILITY OF DOCUMENTS | 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 ARE POSTED ON ITS WEBSITE. |
| INDEPENDENT CONTRACTORS | 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. |
| CHANGE IN OVERSIGHT OR SELECTION PROCESS | FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE OVERSIGHT OF THE AUDIT. |
| SEVERANCE COSTS | FORM 990, PART I & PART IX | The organization's operating expenses and operating loss for the year ended 6/30/2012 included approximately $8 million in severance costs related to football coaching transition. |
| NEGATIVE NET ASSETS | FORM 990, PART I, LINE 22 & PART X | THE ORGANIZATION'S BALANCE SHEET REFLECTS LIABILITIES IN EXCESS OF ASSETS BY APPROXIMATELY $4.8 MILLION. THIS $4.8 MILLION IN NEGATIVE NET ASSETS, WHILE RECORDED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, IS NOT A RESULT OF CUMULATIVE OPERATING LOSSES, NOR DOES IT INDICATE AN INABILITY OF THE ORGANIZATION TO MEET ITS OBLIGATIONS. AS REQUIRED BY STATE LAW, THE ORGANIZATION OVER THE PAST 10 YEARS HAS TRANSFERRED APPROXIMATELY $131.2 MILLION OF CONSTRUCTED OR RENOVATED ASSETS OFF ITS BOOKS AND ONTO THE BOOKS OF THE UNIVERSITY OF KANSAS. HAD THESE ASSETS STILL BEEN ON THE ORGANIZATION'S BALANCE SHEET, NET ASSETS AS OF JUNE 30, 2012 WOULD NOT BE $-4.8 MILLION BUT RATHER $126.4 MILLION. SEE BELOW: NET ASSETS AS REPORTED ON PART I, LINE 22 ($ 4,839,298) ADD BACK: NET BOOK VALUE OF ASSETS TRANSFERRED TO UNIVERSITY'S BOOKS $ 131,166,622 ------------ $ 126,327,324 |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | TRANSFER OF ASSETS TO THE UNIVERSITY ($ 4,974,020) UNREALIZED LOSS ON INVESTMENTS ($ 1,405,172) ----------- ($ 6,379,192) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JERRY BAILEY TITLE:DIRECTOR & FACULTY REP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THERESA GORDZICA TITLE:DIRECTOR & SECRETARY/TREASURER HOURS:48 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BERNADETTE GRAY-LITTLE TITLE:CHAIRPERSON & KU CHANCELLOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELIZABETH ANN JOHNSON TITLE:DIRECTOR (ENDED 4/2012) HOURS:15 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HANNAH BOLTON TITLE:DIRECTOR (STARTED 4/2012) HOURS:15 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY VITTER TITLE:DIRECTOR HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TAMMARA DURHAM TITLE:DIRECTOR HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARLESA RONEY TITLE:FORMER DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANNY ANDERSON TITLE:FORMER DIRECTOR HOURS:50 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYHAWK TENNIS CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 507921 | TotalIncome |
| EOY Assets | 2789367 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAI | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | false | 5 |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH | ||||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | ADMIN | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTHCARE | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU MEDICAL CENTER RESEARCH INSTITUTE INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | ADMIN | KS | 501(C)(3) | NA | false | 11A |
| KU CENTER FOR TECH COMMERCIALIZATION INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(C)(3) | KUMCRI | false | 11A |
| KU MEDICAL CENTER RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTATE | KS | 501(C)(2) | KUMCRI | false | |
| 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 | false | 9 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEDE FUND LC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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