2011-11-08T16:16:14-06:00 2010-12-31 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2010-01-01 020669448 COWBOY ATHLETICS INC COWB 4057442788 220 ATHLETICS CENTER STILLWATER OK 74078 MIKE HOLDER 4057442788 2011-10-15 true MARK R DYER 4052397961 2011-11-03 2010 2016-03-07 17:11:31Z MIKE HOLDER 220 ATHLETICS CENTER STILLWATER OK 74078 6624511 false X X 2003 OK SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS PROGRAM 7 3 267 130 3705270 -5571562 33860448 2856512 3628431 3705270 55226 27729 35000 37544105 6624511 150563553 31477046 0 1780921 1824954 0 59790 9383231 8729523 161727705 42031523 -124183600 -35407012 126469948 82539494 103619510 97579417 22850438 -15039923 SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS PROGRAM false false 41971733 31477046 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. 41971733 true true false false false false false false false false true true false true true false true false false false false false false false false false false true false true false false false true false false false false false false false false true true false false false false true 45 0 true 267 true true true false false false false false X 7 3 false false false false false false false true true false false false false false false false false false OK X X OSU COWBOY ATHLETICS OSU COWBOY ATHLETICS 4057442788 220 ATHLETICS CENTER 220 ATHLETICS CENTER STILLWATER OK 74078 MIKE HOLDER 15.00 X X 0 378000 0 JOHN CLERICO 3.00 X 0 0 0 ROSS MCKNIGHT 3.00 X 0 0 0 RICK COOPER 3.00 X 0 0 0 GARY CLARK 3.00 X 0 0 0 JOE HALL 3.00 X 0 0 0 BOONE PICKENS 8.00 X 0 0 0 JASON LEWIS 15.00 X 0 139000 0 MIKE MCGRAW 10.00 X 0 156000 0 SCOTT DAVIES 40.00 X 0 120000 0 120000 673000 6 false true false 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 5 2856512 2856512 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 207829 207829 3705270 27729 27729 35000 35000 35000 35000 6624511 3705270 62729 31477046 31477046 1688200 1688200 136754 136754 74746 74746 4148076 4148076 633240 633240 COST OF GOODS SOLD 1363781 1363781 LIFE INSURANCE PREMIUM 1103032 1103032 PROFESSIONAL FEES 262950 262950 SUPPLIES 231192 231192 INSURANCE 227158 227158 685348 625558 59790 42031523 41971733 0 59790 5445461 4251628 126146 557327 213293 155410 126246 1024697 129393 20746916 5990545 15252700 14756371 4828864 3781835 45038666 42500057 54040677 16780671 126469948 82539494 5516879 3220509 11977224 26155175 86125407 68203733 103619510 97579417 X 22850438 -15039923 22850438 -15039923 126469948 82539494 -35407012 -2483349 X false true true false X X X false false false OKLAHOMA STATE UNIVERSITY OKLAHOMA STATE UNIVERSITY 736017987 2 true true true 31477046 1 31477046 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 4336396 4336396 9775958 1768484 8007474 22011 5029 16982 3057478 2241516 815962 3555073 1975516 1579557 14756371 BP ENERGY EQUITY FUND 32103953 F RCG 8968824 F INSURANCE - CASH SURRENDER VALUE 1427280 F 42500057 CONSTRUCTION IN PROCESS 16706763 RECEIVABLE - RELATED PARTY 73908 16780671 NOTES PAYABLE 62933628 CONTRIBUTIONS PAYABLE-RELATED PARTY 5000000 UNEARNED REVENUE 267462 PAYROLL OBLIGATIONS 2643 68203733 6624511 42031523 -35407012 -2483349 -2483349 -37890361 4141162 -2483349 -2483349 6624511 6624511 42031523 42031523 42031523 false OKLAHOMA STATE ATHLETICS DEPT UNVERSITY STILLWATER OK 74078 736017987 (3) 31477046 SUPPORT OSU false false false false false false false false false MIKE HOLDER 378000 378000 MIKE MCGRAW 156000 156000 T BOONE PICKENS X 27745819 26155175 false true true 26155175 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. 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