2013-02-13T10:29:36-06:00 2012-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-07-01 486033929 Kansas Athletics Incorporated % PATRICK KAUFMAN KANS 7858647970 1651 Naismith Drive Lawrence KS 66045 SHEAHON ZENGER 2013-02-15 true Michael J Engle 8162216300 2011 2016-02-25 16:41:14Z SHEAHON ZENGER 1651 Naismith Drive Lawrence KS 66045 71898870 false X WWW.KUATHLETICS.COM X 1925 KS 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. 7 0 758 70 543055 -8002 17787806 22446377 38250498 36200156 280607 475078 13321614 12742278 69640525 71863889 9183101 9950673 0 0 28731148 35413750 0 0 4345713 33386336 33972200 71300585 79336623 -1660060 -7472734 87927640 78409729 78915012 83249027 9012628 -4839298 X SEE SCHEDULE O false false 62063058 9950673 38282266 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. 62063058 true true false false false false false true false true true false false true true true false true false false true false true false false false false true true true true false false false false false false false false true false false true false false true true false false false false true 181 0 true 758 true true true false false false false true true false false false false X 7 0 true false false false false true true true true false false true true true true true true true true false KS X X PATRICK KAUFMAN 7858647970 1651 NAISMITH DRIVE LAWRENCE KS 66045 X JERRY BAILEY 20.0 X 0 158404 26519 THERESA GORDZICA 2.0 X X 0 124250 28271 BERNADETTE GRAY-LITTLE 10.0 X X 0 456218 81975 ELIZABETH ANN JOHNSON 1.0 X 0 8160 0 HANNAH BOLTON 1.0 X 0 8160 0 JEFFREY VITTER 1.0 X 0 380466 41831 TAMMARA DURHAM 1.0 X 0 103433 30979 SHEAHON ZENGER 50.0 X 0 416551 34896 SUSAN WACHTER 50.0 X 125486 0 20862 PAT KAUFMAN 50.0 X 0 0 0 SEAN LESTER 50.0 X 228370 0 32677 JAMES MARCHIONY 50.0 X 213445 0 31693 DEBBIE VAN SAUN 50.0 X 200854 0 25168 TURNER GILL JR 60.0 X 4052580 0 31194 BILL SELF 60.0 X 4467675 0 34722 CHARLES J WEIS 60.0 X 151515 0 1215 BONNIE HENRICKSON 60.0 X 1044965 0 25726 CHARLES LONG 60.0 X 359440 0 34989 JOHN HADL 50.0 X 272643 0 30223 DANNY MANNING 60.0 X 275635 0 34358 KURTIS TOWNSEND 60.0 X 274560 0 33563 MARLESA RONEY 0.0 X 0 184199 25744 DANNY ANDERSON 0.0 X 0 249876 44021 LARRY KEATING 50.0 X 230024 0 31979 11897192 2089717 682605 49 true true false 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 22 22446377 22446377 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 36200156 478475 478475 0 9997113 9997113 136859 0 136859 136859 125854 11005 0 3397 -3397 -3397 -3397 0 0 201277 31584 169693 169693 JAYHAWK TENNIS CENTER 900099 376916 14559 362357 OTHER REVENUE 900099 2061697 2061697 2061697 2061697 2438613 71863889 38402266 543055 10472191 77087 77087 9134971 9134971 738615 738615 0 7384345 5538259 886121 959965 35465 35465 24091781 19903144 3763011 425626 1301984 1023727 182257 96000 1266094 947733 244286 74075 1334081 1031769 186266 116046 0 152797 152797 108694 108694 0 0 0 12368603 8454772 2669235 1244596 1022399 68049 954350 3206065 1818804 1112288 274973 0 0 3000232 1537786 1409333 53113 7985569 7578596 290597 116376 0 19125 19125 2390980 1912784 478196 0 1702172 1390863 311309 565789 565789 Bad Debts 75586 75586 Banquets 98249 31194 67055 Medical Expenses 653188 653188 Dues and Subscriptions 402976 215726 156657 30593 219776 38575 181201 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1350540 2699951 2074974 2395330 2076256 10597051 83572638 85177601 66942583 69937700 71335236 376965758 0.63634 0.63603 0.15582 0.16005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 27510791 366722 -788497 0 956788 72888 26059340 23451288 126240 4271286 0 275890 62133 27510791 27153721 8589011 205137 0 12421626 74955 23451288 30173121 9811110 -533419 0 12124384 172707 27153721 0.00000 0.62708 0.37292 true false 753401 753401 7087229 586803 6500426 1553403 632243 921160 9304531 5766439 3538092 1307127 474943 832184 12545263 Debt Service Reserve 4806007 Deposits with KU Endowment 35608454 Bond Issue Cost 634113 41048574 0 Bond Issuance Premium 159723 OTHER NONCURRENT LIABILITIES 125000 284723 71863889 79336623 -7472734 -1405172 -4974020 -6379192 -13851926 70493698 -1405172 34981 -1370191 71863889 71863889 79371604 34981 34981 79336623 79336623 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 true 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 1001610 1001610 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 false false false false false false MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES SCHEDULE F, PART I, LINE 2 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. true 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 7 0 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 MONITORING USE OF GRANTS SCHEDULE I, PART I, LINE 2 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. X X X X true true X X X X true true false false false false false false false 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 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. 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 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 false false false false 0.00000 0.00000 0.00000 true false false true true false true 0.01300 0.00000 0.01300 true false false false 0 false false false 0 false false false false false 0 false false false 0 false false SEE SCHEDULE L PART V BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV (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 X 77 0 X 16 0 X 1 0 0 false true false 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. 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 JAYHAWK TENNIS CENTER LLC 5200 CLINTON PARKWAY LAWRENCE KS 66047 271727240 TENNIS CLUB KS 507921 2789367 KAI 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) 5 UNIV OF KS false UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 ADMIN KS 501(C)(3) 5 UNIV OF KS false KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(C)(3) 5 UNIV OF KS false KU MEDICAL CENTER RESEARCH INSTITUTE INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 ADMIN KS 501(C)(3) 11A NA false KU CENTER FOR TECH COMMERCIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 PATENTS KS 501(C)(3) 11A KUMCRI false 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) 9 UNIV OF KS false PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 INVESTMENT KS KUMCRI RELATED 0 0 false false 0.00000 false true false false false false false false false false false false true true true true true true