KANSAS ATHLETICS INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ATHLETICS INCORPORATED (EIN 48-6033929)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303843
- Schema version
- 2009v1.7
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:24:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1000 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7858647914 | 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 | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY SCHRANT | Name |
| Phone | 8164122400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerry Bailey | 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 | 67181770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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, INCORPORATED FUNCTIONS TO OPERATE THE INTERCOLLEGIATE ATHLETIC PROGRAM FOR THE UNIVERSITY ON THE VARSITY LEVEL. THE PRIMARY SOURCE OF REVENUE IS DERIVED FROM ATHLETIC EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 732 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 311774 | TotalGrossUBI |
| Contributions Grants Prior Year | 35823123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16186520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35247587 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36426097 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2134757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1186062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12006870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13291449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85212337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67090128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8006843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8844240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26607308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26151537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3607105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29805766 | OtherExpensePriorYear |
| Other Expenses Current Year | 32585254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64419917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67581031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20792420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -490903 | RevenuesLessExpensesCY |
| Total Assets BOY | 143475290 | TotalAssetsBOY |
| Total Assets EOY | 134001163 | TotalAssetsEOY |
| Total Liabilities BOY | 93670643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83030320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49804647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50970843 | NetAssetsOrFundBalancesEOY |
| Mission Description | KANSAS ATHLETICS INCORPORATED, A KANSAS NOT-FOR-PROFIT CORPORATION, OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS, AND IS SUBJECT TO ALL REGULATIONS AND ADMINISTRATIVE POLICIES OF THE UNIVERSITY. THE CORPORATION FUNCTIONS TO OPERATE THE INTERCOLLEGIATE ATHLETIC PROGRAM FOR THE UNIVERSITY ON THE VARSITY LEVEL. THE PRIMARY SOURCE OF REVENUE IS DERIVED FROM ATHLETIC EVENT TICKET SALES, CONFERENCE DISTRIBUTIONS, AND CONTRIBUTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42151302 | Expense |
| Grants | 8467171 | Grants |
| Revenue | 34426097 | Revenue |
| Description | INTERCOLLEGIATE ATHLETIC COMPETITION FOR THE UNIVERSITY OF KANSAS STUDENTS INCLUDING SPORTS ACTIVITIES, SCHOLARSHIPS, ATHLETIC TRAINING, STUDENT SUPPORT SERVICES, STRENGTH DEVELOPMENT, AND ATHLETIC FACILITIES. | Description |
| Total Program Service Expense | 42151302 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 732 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | 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 | true | 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 | SUSAN WACHTER | NamePerson |
| Telephone Number | 7858647914 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (19 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 | |||||||||
| FACULTY REPRESENTATIVE | 20.0 | X | 0 | 157469 | 29118 | ||||
| THERESA GORDZICA | |||||||||
| SECRETARY/TREASURER | 2.0 | X | 0 | 131751 | 26403 | X | |||
| LEW PERKINS | |||||||||
| CHAIRPERSON/CEO | 50.0 | X | 0 | 4521883 | 149672 | X | |||
| MARLESA RONEY | |||||||||
| VICE PROVOST | 1.0 | X | 0 | 187312 | 30754 | ||||
| DANNY ANDERSON | |||||||||
| Interim Provost | 1.0 | X | 0 | 102388 | 16230 | ||||
| MICHAEL SMITH | |||||||||
| STUDENT BODY PRESIDENT | 1.0 | X | 0 | 2027 | 14 | ||||
| MASON HEILMAN | |||||||||
| STUDENT BODY PRESIDENT | 1.0 | X | 0 | 7435 | 186 | ||||
| SUSAN WACHTER | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 125251 | 0 | 35402 | X | ||||
| LARRY KEATING | |||||||||
| SR. ASSOCIATE ATHL. DIRECTOR | 50.0 | 233109 | 0 | 55807 | X | ||||
| SEAN LESTER | |||||||||
| ASSOC. A/D - INTERNAL AFFAIRS | 50.0 | 214771 | 0 | 52503 | X | ||||
| JAMES MARCHIONY | |||||||||
| ASSOC. A/D - EXTERNAL AFFAIRS | 50.0 | 214400 | 0 | 52756 | X | ||||
| DEBBIE VAN SAUN | |||||||||
| ASSOC. A/D - SR. WOMAN ADMIN | 50.0 | 176676 | 0 | 44403 | X | ||||
| CHRISTOPHER HOWARD | |||||||||
| ASSOCIATE ATHLETICS DIRECTOR | 50.0 | 138719 | 0 | 40768 | X | ||||
| MARK MANGINO | |||||||||
| HEAD FOOTBALL COACH | 60.0 | 1959357 | 0 | 108971 | X | ||||
| BILL SELF | |||||||||
| HEAD MEN'S BASKETBALL COACH | 60.0 | 1066806 | 0 | 86693 | X | ||||
| BONNIE HENRICKSON | |||||||||
| HEAD WOMEN'S BASKETBALL COACH | 60.0 | 1834008 | 0 | 100110 | X | ||||
| EDMOND P WARINNER | |||||||||
| ASST. FOOTBALL COACH | 60.0 | 317667 | 0 | 66851 | X | ||||
| CLINT A BOWEN | |||||||||
| ASSISTANT FOOTBALL COACH | 60.0 | 282353 | 0 | 65599 | X | ||||
| RICHARD LARIVIERE | |||||||||
| EXEC VICE CHANCELLOR/PROVOST | 1.0 | 0 | 151800 | 23446 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6563117 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5262065 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 985686 | 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)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIELDTURF USA | |||||
| 2308 DALTON INDUSTRIAL CT | DALTON | GA | 30721 | LANDSCAPING | 820344 |
| FIRST CONSTRUCTION LLC | |||||
| 601 N IOWA | LAWRENCE | KS | 66044 | CONSTRUCTION | 2867914 |
| BCLT LLC | |||||
| 1651 NAISMITH DRIVE | LAWRENCE | KS | 66045 | MEDIA | 2270100 |
| JAYHAWK SPORTS MKTGIMG COMMUNICATI | |||||
| 546 E MAIN ST | LEXINGTON | KY | 40508 | MARKETING | 648974 |
| GOULD EVANS ASSOCIATES LC | |||||
| 706 MASSACHUSETTS ST | LAWRENCE | KS | 66044 | ARCHITECTURE | 578273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| All Other Contributions | 16186520 | AllOtherContributions |
| Noncash Contributions | 1116871 | NoncashContributions |
| Total Contributions | 16186520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPORTS ACTIVITIES | 22523365 | 22523365 |
| BIG XII CONF/NCAA | 11895975 | 11895975 |
| STUDENT ACTIVITY FEES | 1948967 | 1948967 |
| LTR WINNER/BOOSTER CLUBS | 57790 | 57790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36426097 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1186062 | TotalRevenueColumn |
| Exclusion | $1,186,062 | 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 | 7586201 | TotalRevenueColumn |
| Exclusion | $7,586,201 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 239187 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91642 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147545 | TotalRevenueColumn |
| Unrelated Business Revenue | 147545 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRADEMARK/LICENSE | 3482729 | 3482729 |
| OTHER INCOME | 1400002 | 1400002 |
| PROMOTIONS | 510743 | 510743 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164229 | TotalRevenueColumn |
| Unrelated Business Revenue | 164229 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5557703 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67090128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41819571 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 311774 | UnrelatedBusinessRevenue |
| Exclusion | $8,772,263 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8844240 | Total |
| Program Services | 8844240 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1223912 | Total |
| Management And General | 1223912 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21322270 | Total |
| Program Services | 16343814 | ProgramServices |
| Management And General | 3716530 | ManagementAndGeneral |
| Fundraising | 1261926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257043 | Total |
| Program Services | 880063 | ProgramServices |
| Management And General | 287906 | ManagementAndGeneral |
| Fundraising | 89074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156829 | Total |
| Program Services | 797405 | ProgramServices |
| Management And General | 278859 | ManagementAndGeneral |
| Fundraising | 80565 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191483 | Total |
| Program Services | 826073 | ProgramServices |
| Management And General | 284522 | ManagementAndGeneral |
| Fundraising | 80888 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Program Services | 90 | ProgramServices |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431664 | Total |
| Program Services | 37224 | ProgramServices |
| Management And General | 358005 | ManagementAndGeneral |
| Fundraising | 36435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733273 | Total |
| Program Services | 5302580 | ProgramServices |
| Management And General | 338598 | ManagementAndGeneral |
| Fundraising | 92095 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576323 | Total |
| Program Services | 254600 | ProgramServices |
| Management And General | 2321723 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006854 | Total |
| Program Services | 14146 | ProgramServices |
| Management And General | 992708 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519468 | Total |
| Program Services | 81032 | ProgramServices |
| Management And General | 438436 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1312932 | 650593 | 538218 | 124121 |
| TELEPHONE | 549703 | 298768 | 223480 | 27455 |
| POSTAGE AND SHIPPING | 182011 | 106050 | 48232 | 27729 |
| EQUIPMENT RENTAL | 745261 | 208802 | 522169 | 14290 |
| PRINTING AND PUBLICATIONS | 610910 | 267070 | 253218 | 90622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18916765 | Total |
| Program Services | 7493352 | ProgramServices |
| Management And General | 9741508 | ManagementAndGeneral |
| Fundraising | 1681905 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67581031 | Total |
| Program Services | 42405902 | ProgramServices |
| Management And General | 21568024 | ManagementAndGeneral |
| Fundraising | 3607105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143142 | BOY |
| EOY | 2813380 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28425750 | BOY |
| EOY | 19263302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578859 | BOY |
| EOY | 4898129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616628 | BOY |
| EOY | 636447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70434368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8395326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39884480 | BOY |
| EOY | 62039042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61826431 | BOY |
| EOY | 44350863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143475290 | BOY |
| EOY | 134001163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738417 | BOY |
| EOY | 3993858 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46565000 | BOY |
| EOY | 45430000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 6000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35367226 | BOY |
| EOY | 27606462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93670643 | BOY |
| EOY | 83030320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -940923 | BOY |
| EOY | 10313043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27729149 | BOY |
| EOY | 17348913 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23016421 | BOY |
| EOY | 23308887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49804647 | BOY |
| EOY | 50970843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143475290 | BOY |
| EOY | 134001163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 26752644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19085125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39544503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35823123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16186520 | CurrentTaxYear |
| Total | 137391915 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24754276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28113484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29718951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35247587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36426097 | CurrentTaxYear |
| Total | 154260395 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446269 | CurrentTaxYearMinus3Years |
| Total | 949537 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52010188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47644878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69263454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71070710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52612617 | CurrentTaxYear |
| Total | 292601847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 292601847 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9397782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10288210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12958644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7935873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8772263 | CurrentTaxYear |
| Total | 49352772 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9397782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10288210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12958644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7935873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8772263 | CurrentTaxYear |
| Total | 49352772 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6171018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5557703 | CurrentTaxYear |
| Total | 15116492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62035950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59342339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83572638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85177601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66942583 | CurrentTaxYear |
| Total | 357071111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81945 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84112 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13822 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME INCLUDES TRADEMARK, LICENSING, APPAREL REVENUE, JAYHAWK TENNIS FACILITY REVENUE, PROMOTIONS REVENUE, AND MISCELLANEOUS REVENUE. | GeneralExplanation |
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 Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32387995 | BeginningOfYearBalance |
| Contributions | 8589011 | Contributions |
| Investment Earnings Or Losses | 130182 | InvestmentEarningsOrLosses |
| Other Expenditures | 12421626 | OtherExpenditures |
| End Of Year Balance | 28685562 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35407395 | BeginningOfYearBalance |
| Contributions | 9811110 | Contributions |
| Investment Earnings Or Losses | -706126 | InvestmentEarningsOrLosses |
| Other Expenditures | 12124384 | OtherExpenditures |
| End Of Year Balance | 32387995 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97110 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00060 | 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 | 680000 | OtherCostOrOtherBasis |
| Book Value | 680000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7378229 | OtherCostOrOtherBasis |
| Depreciation | 198740 | Depreciation |
| Book Value | 7179490 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3120021 | OtherCostOrOtherBasis |
| Depreciation | 50000 | Depreciation |
| Book Value | 3070021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9349099 | OtherCostOrOtherBasis |
| Depreciation | 7019601 | Depreciation |
| Book Value | 2329498 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49907019 | OtherCostOrOtherBasis |
| Depreciation | 1126985 | Depreciation |
| Book Value | 48780033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62039042 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS WITH KU ENDOWMENT | 36542214 |
| DEBT SERVICE RESERVE | 6801369 |
| BOND ISSUE COST | 1007280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 44350863 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $5,721,608 |
| ADVANCE TICKET SALES | $11,551,751 |
| ACCRUED INTEREST PAYABLE | $260,964 |
| BOND ISSUANCE PREMIUM | $214,195 |
| CAPITAL LEASE OBLIGATION | $1,816,442 |
| CONTRIBUTIONS PAYABLE | $5,192,489 |
| DUE TO KANSAS UNIVERSITY ENDOW | $0 |
| NOTES PAYABLE - JAYHAWK TENNIS FACILITY | $2,849,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27606462 | TotalOfAmounts |
| Total Revenue | 67090128 | TotalRevenue |
| Total Expenses | 67581031 | TotalExpenses |
| Excess Or Deficit For Year | -490903 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2378033 | NetUnrealizedGLOnInvestments |
| Other | -$720,933 | OtherAmount |
| Total Adjustments | 1657100 | TotalAdjustments |
| Excess Or Deficit Per FS | 1166197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69568614 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2378033 | NetUnrealizedGainsInvestments |
| Other Revenues | 100453 | OtherRevenues |
| Revenue Not Rptd F990 | 2478486 | RevenueNotRptdF990 |
| Revenue Subtotal | 67090128 | RevenueSubtotal |
| Total Revenue Per Form990 | 67090128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67581031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 67581031 | ExpensesSubtotal |
| Total Expenses Per Form990 | 67581031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART X, 2 | SUPPLEMENTAL INFORMATION | The Corporation is generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, the Corporation may be subject to the tax on unrelated business income. The Corporation is not subject to state income taxes. The Corporation applies the provisions of FIN 48, Income Taxes, with respect to uncertain tax positions. FIN 48 requires that all tax positions be evaluated using a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Differences between positions taken in a tax return and amounts recognized in the financial statements are recorded as adjustments to income taxes payable or receivable, or adjustments to deferred taxes, or both. FIN 48 also requires expanded disclosures at the end of each annual reporting period. No amounts have been recorded at June 30, 2010 or 2009 with respect to uncertain tax positions. |
| SCHEDULE D, PART III, 4 | ORGANIZATION'S COLLECTIONS | KANSAS ATHLETICS, INCORPORATED MAINTAINS A COLLECTION OF VARIOUS DONATED ATHLETIC MEMORABILIA FOR PUBLIC EXHIBITION. THE COLLECTION IS NOT INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE COLLECTION FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION BY SUPPORTING THE INTERCOLLEGIATE ATHLETIC PROGRAM FOR THE UNIVERSITY. |
| SCHEDULE D, PART XI, 8 | RECONCILIATION OF CHANGE IN NET ASSETS | TRANSFER OF ASSETS TO UNIVERSITY -$720,933 |
| SCHEDULE D, PART XII, 2D | RECONCILIATION OF REVENUE | INCOME RELATING TO UNRELATED BUSINESS ACTIVITIES $100,453 |
| SCHEDULE D, PART V, 4 | ENDOWMENT FUNDS | The Organization's intended use of the endowment funds is for Scholarships, Fellowships, Awards, salaries, services and other organizational support. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| LOCAL LODGING COSTS | 543 | 53763 | FAIR MARKET VALUE | LODGING | |
| ROOM AND BOARD | 9 | 1072631 | FAIR MARKET VALUE | ROOM AND BOARD | |
| BOOKS | 256 | 241369 | FAIR MARKET VALUE | BOOKS | |
| SPIRIT SQUAD | 53 | 35800 | |||
| TEAM MEALS | 391 | 39172 | FAIR MARKET VALUE | TEAM MEALS | |
| TUITION | 349 | 4877266 | FAIR MARKET VALUE | TUITION | |
| EQUIPMENT | 385 | 567112 | FAIR MARKET VALUE | EQUIPMENT | |
| LOCAL LODGING COSTS | 508 | 101948 | |||
| ROOM AND BOARD | 257 | 1657244 | |||
| BOOKS | 135 | 17795 | |||
| TUITION | 1 | 113873 | |||
| PROMOTIONAL WOMEN'S BASKETBALL EVENT | 4951 | 65858 | FAIR MARKET | MISCELLANEOUS | |
| TEAM MEALS | 6 | 409 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1 | Identifier |
| Return Reference | GENERAL INFORMATION ON GRANTS AND ASSISTANCE | 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 ITEMS: 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 OCCASSIONAL 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 | 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 (16 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 | 1075 | 0 | 13654 | 0 | 15464 | 0 | 186587 | 0 | 0 |
| THERESA GORDZICA | |||||||||||||
| 0 | 130810 | 0 | 0 | 0 | 941 | 0 | 11421 | 0 | 14982 | 0 | 158154 | 0 | 0 |
| LEW PERKINS | |||||||||||||
| 0 | 4485275 | 0 | 0 | 0 | 36608 | 0 | 31596 | 0 | 118076 | 0 | 4671555 | 0 | 0 |
| MARLESA RONEY | |||||||||||||
| 0 | 186000 | 0 | 0 | 0 | 1312 | 0 | 16239 | 0 | 14515 | 0 | 218066 | 0 | 0 |
| RICHARD LARIVIERE | |||||||||||||
| 0 | 151045 | 0 | 0 | 0 | 755 | 0 | 13304 | 0 | 10142 | 0 | 175246 | 0 | 0 |
| LARRY KEATING | |||||||||||||
| 233109 | 0 | 0 | 0 | 0 | 0 | 17733 | 0 | 38074 | 0 | 288916 | 0 | 0 | 0 |
| SEAN LESTER | |||||||||||||
| 214771 | 0 | 0 | 0 | 0 | 0 | 16150 | 0 | 36353 | 0 | 267274 | 0 | 0 | 0 |
| JAMES MARCHIONY | |||||||||||||
| 214400 | 0 | 0 | 0 | 0 | 0 | 15993 | 0 | 36763 | 0 | 267156 | 0 | 0 | 0 |
| DEBBIE VAN SAUN | |||||||||||||
| 176676 | 0 | 0 | 0 | 0 | 0 | 13175 | 0 | 31228 | 0 | 221079 | 0 | 0 | 0 |
| MARK MANGINO | |||||||||||||
| 1959357 | 0 | 0 | 0 | 0 | 0 | 12798 | 0 | 96173 | 0 | 2068328 | 0 | 0 | 0 |
| BILL SELF | |||||||||||||
| 1066806 | 0 | 0 | 0 | 0 | 0 | 12650 | 0 | 74043 | 0 | 1153499 | 0 | 0 | 0 |
| BONNIE HENRICKSON | |||||||||||||
| 1834008 | 0 | 0 | 0 | 0 | 0 | 12988 | 0 | 87122 | 0 | 1934118 | 0 | 0 | 0 |
| EDMOND P WARINNER | |||||||||||||
| 317667 | 0 | 0 | 0 | 0 | 0 | 13475 | 0 | 53376 | 0 | 384518 | 0 | 0 | 0 |
| CLINT A BOWEN | |||||||||||||
| 282353 | 0 | 0 | 0 | 0 | 0 | 13482 | 0 | 52117 | 0 | 347952 | 0 | 0 | 0 |
| CHRISTOPHER HOWARD | |||||||||||||
| 138719 | 0 | 0 | 0 | 0 | 0 | 10837 | 0 | 29931 | 0 | 179487 | 0 | 0 | 0 |
| SUSAN WACHTER | |||||||||||||
| 125251 | 0 | 0 | 0 | 0 | 0 | 9541 | 0 | 25861 | 0 | 160653 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J, PART 1, 4A | COMPENSATION | Mark Mangino, THE Head Football Coach, RECEIVED a $3,000,000 severance payment. |
| SCHEDULE J, PART 1, 1A | COMPENSATION | Travel for companions is reported as taxable income if there was not a business purpose for the person to be included. Health and social club dues are also reported as taxable income for the employee. Lew Perkins received a grossed-up, contractual, retention payment. |
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 |
|---|---|---|---|---|---|---|
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||
| 481066589 | 485428Q66 | 2004-12-07 | 18244543 | Refinance 1998 Issue | false | false |
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||
| 481066589 | 48452KTV1 | 2008-07-23 | 32615566 | Construction | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 18184813 | 1419475 | 16581527 | 183811 | true | false | true | true | ||
| 32452833 | 3101153 | 351680 | false | false | true | true | 29010160 | 2009 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.01300 | 0.01300 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
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 | |
| 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 | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COURTESY VEHICLE | 54 | 727000 | FMV |
| X | TEAM PHYSICIAN SERVICES | 5 | 32500 | FMV |
| X | CUSTOM GIFTS | 2 | 50000 | FMV |
| X | FOOD AND BEVERAGE | 7 | 91424 | FMV |
| X | AIRPLANE USAGE | 2 | 205947 | FMV |
| X | PRINTED PRODUCTS | 1 | 10000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PROVIDING A COPY TO THE BOARD OF DIRECTORS AND STAFF. INSTRUCTIONS FOR SELF REPORTING ARE INCLUDED IN THE POLICY. THE BOARD PROVIDES A COPY OF SUBSTANTIAL INTEREST FORM TO CORPORATE COUNSEL FOR REVIEW ANNUALLY. |
| COMPENSATION REVIEW | PART VI, SECTION B, 15B | A compensation committee, as established in the bylaws, meets at least annually to review compensation of disqualified individuals. The compensation committee consists of at least three current board members. The organization's legal counsel provides comparable salary data utilizing conference and national data for comparable positions. Minutes of the meeting are recorded, reviewed and voted upon by the committee members. The minutes reflect discussion and decisions of the committee. |
| FORM 990 REVIEW | PART VI, SECTION B, 11A | The information return was reviewed in depth by the audit committee of the governing body. The chief financial officer met separately with the secretary-treasurer and the other members of the audit committee. It was then forwarded to all members of the governing body in electronic form on the due date. |
| DIVERSION OF ASSETS | PART VI, SECTION A, 5 | Individuals were indicted and subsequently plead guilty to selling complimentary tickets for their own personal benefit and gain. The individuals were able to manipulate the ticket system so that the theft of the complimentary tickets was not detected. The organization engaged Foulston Seifkin to investigate. Losses were in the range of $1 million to $3 million. As a result of the investigation, the organization has implemented many internal controls within the ticket office including hiring a new Ticket Office Director. In addition, the University hired a forensic auditor who reports to the University Director of Internal Audit. The forensic auditor is focusing her time on the internal controls within the ticket operation and the corporation as a whole. |
| PUBLIC DISCLOSURE | PART VI, SECTION C, 19 | Various documents are available on the web site of the organization. Documents not posted there are availabe through the Kansas Open Records Act. |
| ADDRESSES | PART VI, SECTION A, 9 | Michael Smith 1606 Sherman Street Goodland, KS 67735 Mason Heilman 2116 Terrace Road Lawrence, KS 66049 Richard Lariviere University of Oregon 110 Johnson Hall Eugene, OR 97403 Lew Perkins 1729 Lake Alvamar Drive Lawrence, KS 66047 |
| HOURS WORKED FOR RELATED ORGANIZATIONS | PART VII, COLUMN A | The following individuals worked 45 hours per week for related organizations: Jerry Bailey Theresa Gordzica Lew Perkins Marlesa Roney Danny Anderson The following individuals worked 15 hours per week for related organizations: Michael Smith Mason Heilman |
| Part VI, SECTION A, 5 | Three "disqualified persons", as determined by Kansas Athletic, Incorporated's legal counsel, were indicted and subsequently plead guilty to selling complimentary tickets for their own personal benefit and gain. The amount of losses are indeterminable and were not authorized. THE INVESTIGATION IS CONTINUING AND ONCE MORE DETERMINABLE NUMBERS ARE FOUND ANY ADDITIONAL IRS REPORTING THAT WILL BE NECESSARY WILL BE COMPLETED. |
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 FACILITY | 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 | 214229 | TotalIncome |
| EOY Assets | 3244245 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Athle | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | 115(A) | N/A |
| KU CENTER FOR TECH COMMERCIALIZATIONINC | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(c)3 | 5 |
| KU MEMORIAL CORPORATION | ||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501(c)3 | 5 |
| KU MEDICAL CENTER RESEARCH INSTITUTE INC | ||||||||
| 3901 RAINBOW ROAD | KANSAS CITY | KS | 66160 | 481008830 | ADMIN | KS | 501(c)3 | 5 |
| KU MEDICAL CENTER RESEARCH PROPERTIES | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTATE | KS | 501(c)3 | 5 |
| KU HEALTH PARTNERS | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTH CARE | KS | 501(c)3 | 5 |
| KU CENTER FOR RESEARCH | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | ADMIN | KS | 501(c)3 | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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