2012-09-04T07:49:56-05:00 2011-12-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990 2011-01-01 020669448 COWBOY ATHLETICS INC % SCOTT TUCKER COWB 4057442788 220 ATHLETICS CENTER STILLWATER OK 74078 SCOTT TUCKER 2012-11-15 true M Brandon Young 4052182800 2011 2016-02-24 21:20:13Z MIKE HOLDER 220 ATHLETICS CENTER STILLWATER OK 74078 11673710 false X N/A X 2003 OK TO SUPPORT THE OKLAHOMA STATE UNIVERSITY ATHLETIC PROGRAM 7 3 324 305 4136816 -6066402 2856512 7489355 3705270 4136816 27729 12281 35000 35258 6624511 11673710 31477046 102500 0 0 1824954 1779849 0 0 0 8729523 9422077 42031523 11304426 -35407012 369284 82539494 85566836 97579417 102036486 -15039923 -16469650 TO SUPPORT THE OKLAHOMA STATE UNIVERSITY ATHLETIC PROGRAM false false 100 11304426 102500 4136816 KARSTEN CREEK GOLF CLUB IS ONE OF THE PREMIER GOLF COURSES IN THE UNITED STATES. IT SERVES AS THE EXCLUSIVE FACILITY FOR THE MEN'S AND WOMEN'S GOLF PROGRAMS AND GREATLY ENHANCES RECRUITING AND PERFORMANCE BY TEAM PLAYERS. THE PROGRAM ALSO PROVIDES MEAL SERVICES TO MULTIPLE OSU SPORTS PROGRAMS AND MANAGES OSU ATHLETICS PROJECTS. 11304426 true true false false false false false false false true true false true true false true false false false false false false false false false false true false true false false false true false true false false false false false false true true false false false false true 45 0 true 324 true true true false false false false false 7 3 false false false false false false false true true false false false false false false false false false OK X X SCOTT TUCKER 4057442788 220 ATHLETICS CENTER STILLWATER OK 74078 MIKE HOLDER 15.0 X X 600000 JOHN CLERICO 3.0 X ROSS MCKNIGHT 3.0 X RICK COOPER 3.0 X GARY CLARK 3.0 X JOE HALL 3.0 X BOONE PICKENS 8.0 X JASON LEWIS 15.0 X 146000 MIKE MCGRAW 10.0 X 170000 SCOTT TUCKER 40.0 X 67830 ANDREW MCGEE 40.0 X X 0 111380 0 JOHN HOUCK 40.0 X 127500 0 111380 1111330 0 false true false LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 1156867 FLINTCO INC 1624 W 21ST STREET TULSA OK 74107 989141 WITTWER CONSTRUCTION COMPANY 4516 WEST LAKEVIEW ROAD STILLWATER OK 74075 906429 WW STEEL LLC 1730 WEST RENO AVENUE OKLAHOMA CITY OK 73106 849373 STUDIO ARCHITECTURE 370 SOUTH DOHENY DRIVE BEVERLY HILLS CA 90211 610401 7 7489355 7489355 FOOD AND BEVERAGES 713910 2341213 2341213 DUES AND ASSESSMENTS 713910 706749 706749 GREEN FEES 713910 344775 344775 SALE OF GOODS 713910 465567 465567 GOLF COURSE LODGE 713910 129064 129064 149448 149448 4136816 12281 12281 0 0 35258 35258 35258 35258 0 0 0 0 0 11673710 4136816 47539 102500 102500 0 0 0 0 0 0 0 0 0 1632847 1632847 0 0 0 0 0 0 0 0 147002 147002 0 0 0 0 0 0 0 0 79184 79184 0 0 0 0 0 0 0 0 0 0 49305 49305 0 0 0 0 0 160297 160297 0 0 0 0 0 0 0 0 0 0 0 87060 87060 0 0 0 0 0 0 0 0 4741620 4741620 0 0 0 0 0 620728 620728 204303 204303 COST OF GOODS SOLD 1586127 1586127 LIFE INSURANCE PREMIUM 998708 998708 REPAIRS AND MAINTENANCE 242425 242425 UTILITIES 187602 187602 464718 464718 11304426 11304426 0 0 4251628 3872617 0 0 0 0 213293 284130 0 0 0 0 0 0 126246 134613 129393 136706 20244805 5881274 14756371 14363531 3781835 4200459 42500057 39362960 0 0 0 0 16780671 23211820 82539494 85566836 3220509 4106055 0 0 0 0 0 0 0 0 26155175 40678037 0 0 0 0 68203733 57252394 97579417 102036486 X 0 0 0 0 -15039923 -16469650 -15039923 -16469650 82539494 85566836 X 369284 -1799011 X false true true X false X X X false false false OKLAHOMA STATE UNIVERSITY 736017987 02 true true true 102500 1 102500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4336396 4336396 9416602 1603157 7813445 23445 9381 14064 2873323 2152951 720372 3595039 2115785 1479254 14363531 INSURANCE-CASH SURRENDER VALUE 430838 F BP ENERGY EQUITY FUND 29426822 F RCG 9505300 F 39362960 CONSTRUCTION IN PROCESS 23211820 RECEIVABLE - RELATED PARTY 0 23211820 0 NOTES PAYABLE 52033620 CONTRIBUTIONS PAYABLE - RELATED PARTY 5000000 UNEARNED REVENUE 218663 PAYROLL OBLIGATIONS 111 57252394 11673710 11304426 369284 -1799013 -1799013 -1429729 9874697 -1799013 -1799013 11673710 11673710 11304426 11304426 11304426 true OKLAHOMA STATE UNIVERSITY 400 SOUTH MONROE STREET STILLWATER OK 74078 736017987 501(c) 102500 SUPPORT OSU ATHLETIC PROGRAM false false false false false false false false false MIKE HOLDER 600000 600000 MIKE MCGRAW 170000 170000 T BOONE PICKENS X 27745819 40678037 false true true 40678037 RICK COOPER DIRECTOR 989141 SHAREHOLDER OF CONSTRUCTION CO false FORM 990 PART VI, LINE 11B FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED AND APPROVED BY APPROPRIATE PERSONNEL. FORM 990, PART VI, LINE 19 FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 FORM 990, PART XI, LINE 5 NET UNREALIZED LOSS ON INVESTMENTS OSU COWBOY DINING LLC 220 ATHLETICS CENTER STILLWATER OK 74078 FOOD & BEVERA OK 1981887 890859 NA OSU COWBOY GOLF LLC 220 ATHLETICS CENTER STILLWATER OK 74078 GOLF OK 2157781 4808703 NA COWBOY ATHLETIC FACILITIES LLC 220 ATHLETICS CENTER STILLWATER OK 74078 CONSTRUCTION OK 35921 23788141 NA