COWBOY ATHLETICS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COWBOY ATHLETICS INC (EIN 02-0669448)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201103129349302190
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T16:16:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020669448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWBOY ATHLETICS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COWB | NameControl |
| Phone | 4057442788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHLETICS CENTER | AddressLine1 |
| City | STILLWATER | City |
| State | OK | State |
| ZIP Code | 74078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE HOLDER | Name |
| Title | PRESIDENT | Title |
| Phone | 4057442788 | Phone |
| Date Signed | 2011-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R DYER | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE HOLDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHLETICS CENTER | AddressLine1 |
| City | STILLWATER | City |
| State | OK | State |
| ZIP Code | 74078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6624511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS PROGRAM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 3705270 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5571562 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33860448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2856512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3628431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3705270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27729 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 35000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37544105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6624511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150563553 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31477046 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1780921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1824954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9383231 | OtherExpensePriorYear |
| Other Expenses Current Year | 8729523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 161727705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42031523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124183600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35407012 | RevenuesLessExpensesCY |
| Total Assets BOY | 126469948 | TotalAssetsBOY |
| Total Assets EOY | 82539494 | TotalAssetsEOY |
| Total Liabilities BOY | 103619510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97579417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22850438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15039923 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS PROGRAM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41971733 | Expense |
| Grants | 31477046 | Grants |
| Description | 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 & WOMEN'S GOLF PROGRAMS AND GREATLY ENHANCES RECRUITING & PERFORMANCE BY TEAM PLAYERS. THE PROGRAM ALSO PROVIDES MEAL SERVICES TO MULTIPLE OSU SPORTS PROGRAMS AND MANAGES OSU ATHLETICS PROJECTS. | Description |
| Total Program Service Expense | 41971733 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSU COWBOY ATHLETICS | BusinessNameLine1 |
| Business Name Line2 | OSU COWBOY ATHLETICS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4057442788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHLETICS CENTER | AddressLine1 |
| Address Line2 | 220 ATHLETICS CENTER | AddressLine2 |
| City | STILLWATER | City |
| State | OK | State |
| ZIP Code | 74078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MIKE HOLDER | ||||||||
| PRESIDENT/DI | 15.00 | X | X | 0 | 378000 | 0 | ||
| JOHN CLERICO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROSS MCKNIGHT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICK COOPER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GARY CLARK | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOE HALL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BOONE PICKENS | ||||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |||
| JASON LEWIS | ||||||||
| BOARD SECRET | 15.00 | X | 0 | 139000 | 0 | |||
| MIKE MCGRAW | ||||||||
| MANAGER (GOL | 10.00 | 0 | 156000 | 0 | X | |||
| SCOTT DAVIES | ||||||||
| HEAD PRO (GO | 40.00 | 0 | 120000 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 120000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 673000 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAMBERT CONSTRUCTIONS | |||||
| PO BOX 1868 | STILLWATER | OK | 74076 | CONSTRUCTION | 2795692 |
| DAKTRONICS INC | |||||
| 3557 NATIONAL DR STE C | NORMAN | OK | 73069 | VIDEO BOARD | 1265625 |
| CRAFTON TULL SPARKS AND ASSOC | |||||
| 215 EAST MAIN | OKLAHOMA CITY | OK | 73104 | ARCHITECTURE | 406411 |
| US FOOD SERVICE INC | |||||
| 10211 N I-35 SERVICE RD | OKLAHOMA CITY | OK | 73132 | RESTAURANT SUPP | 319467 |
| NED'S CATERING | |||||
| 6444 NORTHWEST EXPRESSWAY | OKLAHOMA CITY | OK | 73132 | FOOD CATERING | 314000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 2856512 | AllOtherContributions |
| Total Contributions | 2856512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| FOOD AND BEVERAGES | 713910 | 1970587 | 1970587 |
| DUES AND ASSESSMENTS | 713910 | 653251 | 653251 |
| GREEN FEES | 713910 | 369952 | 369952 |
| SALE OF GOODS | 713910 | 339677 | 339677 |
| GOLF COURSE LODGE | 713910 | 163974 | 163974 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207829 | TotalRevenueColumn |
| Unrelated Business Revenue | 207829 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3705270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27729 | TotalRevenueColumn |
| Exclusion | $27,729 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35000 | TotalRevenueColumn |
| Exclusion | $35,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6624511 | TotalRevenueColumn |
| Unrelated Business Revenue | 3705270 | UnrelatedBusinessRevenue |
| Exclusion | $62,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31477046 | Total |
| Program Services | 31477046 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688200 | Total |
| Program Services | 1688200 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136754 | Total |
| Program Services | 136754 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74746 | Total |
| Program Services | 74746 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4148076 | Total |
| Program Services | 4148076 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633240 | Total |
| Program Services | 633240 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST OF GOODS SOLD | 1363781 | 1363781 |
| LIFE INSURANCE PREMIUM | 1103032 | 1103032 |
| PROFESSIONAL FEES | 262950 | 262950 |
| SUPPLIES | 231192 | 231192 |
| INSURANCE | 227158 | 227158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685348 | Total |
| Program Services | 625558 | ProgramServices |
| Fundraising | 59790 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42031523 | Total |
| Program Services | 41971733 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 59790 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445461 | BOY |
| EOY | 4251628 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126146 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557327 | BOY |
| EOY | 213293 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155410 | BOY |
| EOY | 126246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024697 | BOY |
| EOY | 129393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20746916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5990545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15252700 | BOY |
| EOY | 14756371 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4828864 | BOY |
| EOY | 3781835 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45038666 | BOY |
| EOY | 42500057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54040677 | BOY |
| EOY | 16780671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126469948 | BOY |
| EOY | 82539494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5516879 | BOY |
| EOY | 3220509 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11977224 | BOY |
| EOY | 26155175 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86125407 | BOY |
| EOY | 68203733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103619510 | BOY |
| EOY | 97579417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22850438 | BOY |
| EOY | -15039923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22850438 | BOY |
| EOY | -15039923 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126469948 | BOY |
| EOY | 82539494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35407012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2483349 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA STATE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | OKLAHOMA STATE UNIVERSITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736017987 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $31,477,046 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 31477046 | SumOfAmounts |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4336396 | OtherCostOrOtherBasis |
| Book Value | 4336396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9775958 | OtherCostOrOtherBasis |
| Depreciation | 1768484 | Depreciation |
| Book Value | 8007474 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22011 | OtherCostOrOtherBasis |
| Depreciation | 5029 | Depreciation |
| Book Value | 16982 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3057478 | OtherCostOrOtherBasis |
| Depreciation | 2241516 | Depreciation |
| Book Value | 815962 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3555073 | OtherCostOrOtherBasis |
| Depreciation | 1975516 | Depreciation |
| Book Value | 1579557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14756371 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BP ENERGY EQUITY FUND | 32103953 | F |
| RCG | 8968824 | F |
| INSURANCE - CASH SURRENDER VALUE | 1427280 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 42500057 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROCESS | 16706763 |
| RECEIVABLE - RELATED PARTY | 73908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16780671 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $62,933,628 |
| CONTRIBUTIONS PAYABLE-RELATED PARTY | $5,000,000 |
| UNEARNED REVENUE | $267,462 |
| PAYROLL OBLIGATIONS | $2,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68203733 | TotalOfAmounts |
| Total Revenue | 6624511 | TotalRevenue |
| Total Expenses | 42031523 | TotalExpenses |
| Excess Or Deficit For Year | -35407012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2483349 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2483349 | TotalAdjustments |
| Excess Or Deficit Per FS | -37890361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4141162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2483349 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2483349 | RevenueNotRptdF990 |
| Revenue Subtotal | 6624511 | RevenueSubtotal |
| Total Revenue Per Form990 | 6624511 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42031523 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 42031523 | ExpensesSubtotal |
| Total Expenses Per Form990 | 42031523 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA STATE | BusinessNameLine1 |
| Business Name Line2 | ATHLETICS DEPT | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNVERSITY | AddressLine1 |
| City | STILLWATER | City |
| State | OK | State |
| ZIP Code | 74078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 736017987 | EINOfRecipient |
| IRC Section | (3) | IRCSection |
| Amount Of Cash Grant | 31477046 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OSU | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (2 entries)
| Other Compensation Related OrgsOtherCompensationRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|
| MIKE HOLDER | |
| 378000 | 378000 |
| MIKE MCGRAW | |
| 156000 | 156000 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | T BOONE PICKENS | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $27,745,819 | OriginalPrincipalAmount |
| Balance Due | 26155175 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26155175 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIWED AND APPROVED BY APPROPRIATE PERSONNEL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| OSU COWBOY DINING LLC | ||||||||
| 220 ATHLETICS CENTER | STILLWATER | OK | 74078 | SERVICE | OK | -358119 | 760261 | N/A |
| OSU COWBOY GOLF LLC | ||||||||
| 220 ATHLETICS CENTER | STILLWATER | OK | 74078 | GOLF | OK | -820394 | 25191156 | N/A |
| COWBOY ATHLETIC FACILITIES LLC | ||||||||
| 220 ATHLETICS CENTER | STILLWATER | OK | 74078 | MANAGEMENT | OK | 34252 | 17650194 | N/A |
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