Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 61-0656420 • 501(c)3 • Bowling Green, KY
Profile
To provide support for western kentucky university (wku) athletic programs and scholarships for student-athletes and to facilitate financing of specified wku athletic construction projects.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,963,318
Up $329,853 (+7.1%) from 2022
Liabilities
Down$960,842
Down $155,240 (-14%) from 2022
Net Assets
Up$4,002,476
Up $485,093 (+14%) from 2022
Revenue
Up$5,640,944
Up $1,937,734 (+52%) from 2022
Expenses
Up$5,108,289
Up $1,968,404 (+63%) from 2022
Net Income
Down$532,655
Down $30,670 (-5.4%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide support for western kentucky university (wku) athletic programs and scholarships for student-athletes and to facilitate financing of specified wku athletic construction projects.
Funds received by the foundation are used to support the athletic programs at western kentucky university. Awards were made to the individual athletic activities during the fye december 31, 2024 .
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,583,968 | $3,384,658 | ▲ $800,690 |
| Savings and Temporary Cash Investments | $1,560,118 | $1,332,866 | ▼ $227,252 |
| Pledges and Grants Receivable | $194,408 | $117,424 | ▼ $76,984 |
| Total Assets | $4,447,937 | $4,963,318 | ▲ $515,381 |
| Other Assets Total | $109,443 | $128,370 | ▲ $18,927 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,000 | $580,000 | → $0 |
| Accounts Payable and Accrued Expenses | $444,369 | $240,886 | ▼ $203,483 |
| Other Liabilities | $121,449 | $139,956 | ▲ $18,507 |
| Total Liabilities | $1,145,818 | $960,842 | ▼ $184,976 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,096,976 | $3,346,150 | ▲ $249,174 |
| Net Assets Without Donor Restrictions | $205,143 | $656,326 | ▲ $451,183 |
| Total Net Assets Fund Balance | $3,302,119 | $4,002,476 | ▲ $700,357 |
| Total Liabilities and Net Assets / Fund Balance | $4,447,937 | $4,963,318 | ▲ $515,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,384,658 | - | - |
| Name | Title |
|---|---|
| Hal Schmitt | President |
| Al Pedigo | Director |
| Belle Hunt | Director |
| Bob Baysinger | Director |
| Brian Lowder | Director |
| Craig Browning | Director |
| Doug Gorman | Director |
| Dr Andrew Burt | Director |
| Gemonee Brown | Director |
| Ginger Cleary | Director |
| Greg Hines | Director |
| Jim Martens | Director |
| Joe Morel | Director |
| Kevin Gregory | Director |
| Kevin Humphrey | Director |
| Kristin Miller | Director |
| Kyle Allen | Director |
| Lanny Loague | Director |
| Rett Dallas | Director |
| Tracy Mosley | Director |
| Travis Armstrong | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $54,768 |
| Other Non Cash Contri Table | 1 | $10,543 |
| Total Noncash Contributions | 2 | $65,311 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,305,126 |
| Other Expenses | $1,803,163 |
| Total Fundraising Expense | $192,584 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,305,126 | - | - | $3,305,126 |
| Insurance | $102,863 | - | - | $102,863 |
| All Other Expenses | $57,538 | $7,205 | $35,000 | $99,743 |
| Other Expenses | $83,472 | $51,834 | $139,632 | $51,834 |
| Office Expenses | - | $35,333 | $8,619 | $43,952 |
| Fees for Service Investment Mgmnt Fees | - | $36,184 | - | $36,184 |
| Travel | - | $504 | $9,333 | $9,837 |
| Fees for Services Other | - | $7,916 | - | $7,916 |
| Advertising | $1,392 | - | - | $1,392 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Total Functional Expenses | $4,425,255 | $490,450 | $192,584 | $5,108,289 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Kentucky University | Bowling Green, KY | 115(1) | Capital Construction | $1,693,938 |
| Western Kentucky University | Bowling Green, KY | 115(1) | Support for Scholars | $1,465,000 |
| College Heights Foundation | Bowling Green, KY | 501c3 | Support for Athletic | $133,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $127,956 |
| Security Deposits | $12,000 |
“The form 990 is reviewed by the organizations executive committee before being sent to taxing authorities.”
“The organization makes governing documents, policies, and financial statements available for review at their office during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240886 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDS RECEIVED BY THE FOUNDATION ARE USED TO SUPPORT THE ATHLETIC PROGRAMS AT WESTERN KENTUCKY UNIVERSITY. AWARDS WERE MADE TO THE INDIVIDUAL ATHLETIC ACTIVITIES DURING THE FYE DECEMBER 31, 2024 . |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1392 |
| IRS990/AllOtherContributionsAmt | 0 | 3888881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99743 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707458817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5409785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3305126 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231159 |
| IRS990/CYOtherExpensesAmt | 0 | 1803163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5108289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5640944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDS RECEIVED BY THE FOUNDATION ARE USED TO SUPPORT THE ATHLETIC PROGRAMS AT WESTERN KENTUCKY UNIVERSITY. AWARDS WERE MADE TO THE INDIVIDUAL ATHLETIC ACTIVITIES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3096976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3346150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2731317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7916 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BAYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEMONEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANDREW BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RETT DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BELLE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANNY LOAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN LOWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE MOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AL PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HAL SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1611188 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3305126 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3305126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98541 |
| IRS990/GrossReceiptsAmt | 0 | 5640944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2583968 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3384658 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1520904 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR WESTERN KENTUCKY UNIVERSITY (WKU) ATHLETIC PROGRAMS AND SCHOLARSHIPS FOR STUDENT-ATHLETES AND TO FACILITATE FINANCING OF SPECIFIED WKU ATHLETIC CONSTRUCTION PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 580000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3302119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4002476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 656326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128370 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY, BENEFIT REIMBURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT TICKETS AND MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE LEASING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 607767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 194408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FUNDS TO WESTERN KENTUCKY UNIVERSITY FOR CAPITAL IMPROVEMENTS TO ATHLETIC FACILITIES USED BY STUDENT ATHLETES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1693938 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1693938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3676140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2193026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204109 |
| IRS990/PYOtherExpensesAmt | 0 | 2196672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -509449 |
| IRS990/PYTotalExpensesAmt | 0 | 4389698 |
| IRS990/PYTotalRevenueAmt | 0 | 3880249 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532655 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1560118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1332866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 54768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 66512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 394767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3888881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2066839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3006033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13499446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 405270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1520904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1413087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1337709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 980143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6425457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 405270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19530136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 54768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 66512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 394767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5409785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3676140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3612349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3240453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3986176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19924903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5542403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3785860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3679023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3293246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4029641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20330173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3384658 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3384658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1465000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1693938 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 133420 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 115(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR SCHOLARS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAPITAL CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT FOR ATHLETIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESTERN KENTUCKY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WESTERN KENTUCKY UNIVERSITY |
No mirrored PDF or thumbnail assets are attached yet.