Civic Intelligence

Kansas State University Golf Course Management and Research Foundation

990 • Fiscal year 2015 • EIN 74-2830002

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

5200 Colbert Hills DriveManhattan, KS 66503

(785) 776-6475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,582,843

Up $72,558 (+0.8%) from 2014

Net Assets

Down

$8,414,602

Down $114,911 (-1.3%) from 2014

Liabilities

Up

$1,168,241

Up $187,469 (+19%) from 2014

Revenue

Down

$994,727

Down $188,374 (-16%) from 2014

Expenses

Down

$1,109,638

Down $369,918 (-25%) from 2014

Net Income

Up

-$114,911

Up $181,544 (+61%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,385,342Liabilities 2010: $2,751,719Net Assets 2010: $8,633,6232010Assets 2011: $10,118,691Liabilities 2011: $1,656,484Net Assets 2011: $8,462,2072011Assets 2012: $10,416,148Liabilities 2012: $1,509,418Net Assets 2012: $8,906,7302012Assets 2013: $10,056,092Liabilities 2013: $1,230,124Net Assets 2013: $8,825,9682013Assets 2014: $9,510,285Liabilities 2014: $980,772Net Assets 2014: $8,529,5132014Assets 2015: $9,582,843Liabilities 2015: $1,168,241Net Assets 2015: $8,414,6022015Assets 2016: $9,614,135Liabilities 2016: $926,293Net Assets 2016: $8,687,8422016Assets 2017: $10,245,271Liabilities 2017: $1,113,528Net Assets 2017: $9,131,7432017Assets 2018: $9,831,465Liabilities 2018: $585,333Net Assets 2018: $9,246,1322018Assets 2019: $9,425,893Liabilities 2019: $408,274Net Assets 2019: $9,017,6192019Assets 2020: $9,250,307Liabilities 2020: $190,699Net Assets 2020: $9,059,6082020Assets 2021: $10,694,614Liabilities 2021: $1,312,500Net Assets 2021: $9,382,1142021Assets 2022: $11,010,312Liabilities 2022: $1,440,583Net Assets 2022: $9,569,7292022Assets 2023: $11,205,424Liabilities 2023: $1,484,662Net Assets 2023: $9,720,7622023Assets 2024: $10,779,744Liabilities 2024: $1,602,562Net Assets 2024: $9,177,1822024

Highlighted filing

2015

Assets$9,582,843
Liabilities$1,168,241
Net Assets$8,414,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,102,5012010Revenue 2011: $2,183,476Expenses 2011: $2,396,246Net Income 2011: -$212,7702011Revenue 2012: $2,443,353Expenses 2012: $2,118,733Net Income 2012: $324,6202012Revenue 2013: $983,536Expenses 2013: $1,064,298Net Income 2013: -$80,7622013Revenue 2014: $1,183,101Expenses 2014: $1,479,556Net Income 2014: -$296,4552014Revenue 2015: $994,727Expenses 2015: $1,109,638Net Income 2015: -$114,9112015Revenue 2016: $1,240,156Expenses 2016: $966,916Net Income 2016: $273,2402016Revenue 2017: $1,628,236Expenses 2017: $1,184,335Net Income 2017: $443,9012017Revenue 2018: $1,295,064Expenses 2018: $1,180,923Net Income 2018: $114,1412018Revenue 2019: $913,259Expenses 2019: $1,143,186Net Income 2019: -$229,9272019Revenue 2020: $1,092,822Expenses 2020: $1,055,172Net Income 2020: $37,6502020Revenue 2021: $1,249,748Expenses 2021: $931,089Net Income 2021: $318,6592021Revenue 2022: $1,307,156Expenses 2022: $1,110,114Net Income 2022: $197,0422022Revenue 2023: $1,526,086Expenses 2023: $1,381,073Net Income 2023: $145,0132023Revenue 2024: $1,173,170Expenses 2024: $1,642,077Net Income 2024: -$468,9072024

Highlighted filing

2015

Revenue$994,727
Expenses$1,109,638
Net Income-$114,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,115,519
Mission and Program Overview

Mission

Ksugcmrf provides educational opportunities to ksu students, a facility for the ksu men's and women's intercollegiate athletic golf teams, and a playing condition research facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,529,513$8,414,602▼ $114,911
Land, Buildings, and Equipment, Net$7,880,957$7,607,574▼ $273,383
Pledges and Grants Receivable$843,859$840,356▼ $3,503
Cash and Non-Interest-Bearing Accounts$554,953$524,286▼ $30,667
Savings and Temporary Cash Investments-$9,446-
Prepaid Expenses and Deferred Charges$3,727$1,192▼ $2,535
Total Assets$9,510,285$9,582,843▲ $72,558
Other Assets Total$226,789$599,989▲ $373,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,135$1,139,377▲ $167,242
Accounts Payable and Accrued Expenses$8,637$28,864▲ $20,227
Total Liabilities$980,772$1,168,241▲ $187,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,529,513$8,414,602▼ $114,911
Total Liabilities and Net Assets / Fund Balance$9,510,285$9,582,843▲ $72,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,166,674$2,519,569$8,686,243
Land$1,440,900-$1,440,900
Other Assets Org$599,989--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HolcombePresident
Charlie ChandlerDirector
Howard SherwoodDirector
Jim ColbertDirector
John VanierDirector
Kevin LockettDirector
Scot WolfingtonDirector
Zac BurtonDirector
Bernie ButlerSecretary
Brent BayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,320
Program Service Revenue
$178,945
Investment Income
$1,881
Other Revenue
$71,581
All Other Contributions
$516,170
Change in Net Assets
$-114,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$132,102Comparable Prices
Securities Publicly Traded2$17,112Stock Market
Total Noncash Contributions9$149,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,305
Salaries, Compensation, and Employee Benefits$140,333
Total Fundraising Expense$100,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$418,876--$418,876
Payments to Affiliates$213,700--$213,700
Other Salaries and Wages$42,009$2,592$84,405$129,006
All Other Expenses$46,344$1,114$9,768$57,226
Interest-$48,795-$48,795
Fees for Services Accounting-$44,634-$44,634
Advertising$35,557--$35,557
Travel$10,749$11,119-$21,868
Occupancy$18,696--$18,696
Payroll Taxes$4,586-$6,741$11,327
Other Expenses$8,736--$8,736
Office Expenses-$5,126-$5,126
Insurance-$2,645-$2,645
Fees for Services Legal-$1,771-$1,771
Total Functional Expenses$890,928$117,796$100,914$1,109,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,792
Fundraising Gross Income$117,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Fundrais$99,538$57,840-$57,840
Colbert-fogler$128,193$52,375$58,584$-6,209
Total Events$293,865$117,715$120,792$-3,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Intrust bank charlie chandler director director related individuals

Form 990, Page 6, Part VI, Line 6

The ksu foundation is the sole member.

Form 990, Page 6, Part VI, Line 9

Howard sherwood 3219 w may street wichita, ks 67277 bernie butler po box 1184 manhattan, ks 66505-1184 charlie chandler 105 north main wichita, ks 67202 zac burton 2917 tobacco rd manhattan, ks 66503 jim colbert 118 wanish place palm desert, ca 92260 tom holcombe 3027 cherry hill road manhattan, ks 66503 john vanier po box 37 brookville, ks 67425 scot wolfington 2550 n. Greenleaf street wichita, ks 67226 brent bayer 107 harvard place manhattan, ks 66503 kevin lockett 5413 w 148th ter leawood, ks 66224

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the full board of directors for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Disclosure of conflicts statements are made annually and reviewed by the full board.

Form 990, Page 6, Part VI, Line 15A

The board reviews and determines the compensation for the top executive director on an annual basis. Comparability data or an independent compensation consultant are used to assist in this process.

Form 990, Page 6, Part VI, Line 15B

Officers are not currently compensated. Should the board move to compensate the officers in the future, the board will review and determine the compensation for the officers and key employees on an annual basis. Comparability data or and independent compensation consultant will be used to assist in this process.

Form 990, Page 6, Part VI, Line 19

Copies of form 990 will be provided immediately if requested in person. Requests received in writing, or by telephone, fax or email will be honored in a timely fashion.

Filing and Contact Details

Filer

Filer Name
Kansas State University Golf Course
EIN
74-2830002
Phone
7857766475
Address
5200 COLBERT HILLS DRIVE, MANHATTAN, KS 66503

Signing Officer

Name
Brent Bayer
Title
Treasurer
Phone
7855651719
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holcombe
Formed
1997
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Sink Gordon & Associates Llp
Address
COMMERCE BANK TOWER 6TH FLOOR, MANHATTAN, KS 66502
Preparer
Chad L Parker CPA
Phone
7855370190
Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KSUGCMRF PROVIDES EDUCATIONAL OPPORTUNITIES TO KSU STUDENTS, A FACILITY FOR THE KSU MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC GOLF TEAMS, AND A PLAYING CONDITION RESEARCH FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt035557
IRS990/AdvertisingGrp/TotalAmt035557
IRS990/AllOtherContributionsAmt0516170
IRS990/AllOtherExpensesGrp/FundraisingAmt09768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046344
IRS990/AllOtherExpensesGrp/TotalAmt057226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BERNIE HANEY
IRS990/BooksInCareOfDetail/PhoneNum07857766475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 COLBERT HILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0554953
IRS990/CashNonInterestBearingGrp/EOYAmt0524286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0176150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01881
IRS990/CYOtherExpensesAmt0969305
IRS990/CYOtherRevenueAmt071581
IRS990/CYProgramServiceRevenueAmt0178945
IRS990/CYRevenuesLessExpensesAmt0-114911
IRS990/CYSalariesCompEmpBnftPaidAmt0140333
IRS990/CYTotalExpensesAmt01109638
IRS990/CYTotalFundraisingExpenseAmt0100914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0418876
IRS990/DepreciationDepletionGrp/TotalAmt0418876
IRS990/Desc0RESIDENT TEACHING COURSE FOR KSU GOLF COURSE MGMT PROGRAM, HOME COURSE FOR KSU INTERCOLLEGIATE ATHLETIC GOLF TEAMS, PLAYING CONDITION RESEARCH FACILITY RELATED TO THE ENVIRONMENT, SAFETY ISSUES, FIRST TEE PROGRAM, TURFGRASS DEVELOPMENT AND MANAGEMENT ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0890928
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044634
IRS990/FeesForServicesAccountingGrp/TotalAmt044634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01771
IRS990/FeesForServicesLegalGrp/TotalAmt01771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAC BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN VANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOT WOLFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN LOCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176150
IRS990/FundraisingDirectExpensesAmt0120792
IRS990/FundraisingGrossIncomeAmt0117715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/TotalAmt02645
IRS990/InterestGrp/ManagementAndGeneralAmt048795
IRS990/InterestGrp/TotalAmt048795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07880957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07607574
IRS990/LandBldgEquipCostOrOtherBssAmt010127143
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0KSUGCMRF PROVIDES EDUCATIONAL OPPORTUNITIES TO KSU STUDENTS, A FACILITY FOR THE KSU MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETIC GOLF TEAMS, AND A PLAYING CONDITION RESEARCH FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0972135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139377
IRS990/NetAssetsOrFundBalancesBOYAmt08529513
IRS990/NetAssetsOrFundBalancesEOYAmt08414602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018696
IRS990/OccupancyGrp/TotalAmt018696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OfficeExpensesGrp/TotalAmt05126
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226789
IRS990/OtherAssetsTotalGrp/EOYAmt0599989
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPS/CLINICS/LIFE SKILLS
IRS990/OtherExpensesGrp/Desc3TEACHING AIDS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt065207
IRS990/OtherExpensesGrp/ProgramServicesAmt113872
IRS990/OtherExpensesGrp/ProgramServicesAmt212596
IRS990/OtherExpensesGrp/ProgramServicesAmt38736
IRS990/OtherExpensesGrp/TotalAmt065207
IRS990/OtherExpensesGrp/TotalAmt113872
IRS990/OtherExpensesGrp/TotalAmt212596
IRS990/OtherExpensesGrp/TotalAmt38736
IRS990/OtherRevenueMiscGrp/Desc0FOUNDERS - ANNUAL BIGHORN
IRS990/OtherRevenueMiscGrp/Desc1CROFOOT CUP
IRS990/OtherRevenueMiscGrp/Desc2FOUNDERS WEEKEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25975
IRS990/OtherRevenueTotalAmt074658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129006
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0213700
IRS990/PaymentsToAffiliatesGrp/TotalAmt0213700
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt04586
IRS990/PayrollTaxesGrp/TotalAmt011327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0843859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01192
IRS990/PrincipalOfficerNm0TOM HOLCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KSU ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1KSU AG
IRS990/ProgramServiceRevenueGrp/Desc2THE FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc3COLBERT ON GOLF RADIO SHOW
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546
IRS990/PYOtherExpensesAmt01333338
IRS990/PYOtherRevenueAmt0139720
IRS990/PYProgramServiceRevenueAmt0134380
IRS990/PYRevenuesLessExpensesAmt0-296455
IRS990/PYSalariesCompEmpBnftPaidAmt0146218
IRS990/PYTotalExpensesAmt01479556
IRS990/PYTotalRevenueAmt01183101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08529513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08414602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09446
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480667209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06166674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02519569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08686243
IRS990ScheduleD/LandGrp/BookValueAmt01440900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01440900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GOLF GENERATIONS HC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07607574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLBERT-FOGLER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017112
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTRUST BANK CHARLIE CHANDLER DIRECTOR DIRECTOR RELATED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KSU FOUNDATION IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOWARD SHERWOOD 3219 W MAY STREET WICHITA, KS 67277 BERNIE BUTLER PO BOX 1184 MANHATTAN, KS 66505-1184 CHARLIE CHANDLER 105 NORTH MAIN WICHITA, KS 67202 ZAC BURTON 2917 TOBACCO RD MANHATTAN, KS 66503 JIM COLBERT 118 WANISH PLACE PALM DESERT, CA 92260 TOM HOLCOMBE 3027 CHERRY HILL ROAD MANHATTAN, KS 66503 JOHN VANIER PO BOX 37 BROOKVILLE, KS 67425 SCOT WOLFINGTON 2550 N. GREENLEAF STREET WICHITA, KS 67226 BRENT BAYER 107 HARVARD PLACE MANHATTAN, KS 66503 KEVIN LOCKETT 5413 W 148TH TER LEAWOOD, KS 66224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF CONFLICTS STATEMENTS ARE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE TOP EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT ARE USED TO ASSIST IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE NOT CURRENTLY COMPENSATED. SHOULD THE BOARD MOVE TO COMPENSATE THE OFFICERS IN THE FUTURE, THE BOARD WILL REVIEW AND DETERMINE THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. COMPARABILITY DATA OR AND INDEPENDENT COMPENSATION CONSULTANT WILL BE USED TO ASSIST IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 WILL BE PROVIDED IMMEDIATELY IF REQUESTED IN PERSON. REQUESTS RECEIVED IN WRITING, OR BY TELEPHONE, FAX OR EMAIL WILL BE HONORED IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.60$9.18$1.17$1.64$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.48$9.72$1.53$1.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$1.31$1.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.31$9.38$1.25$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.19$9.06$1.09$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.41$9.02$0.91$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.59$9.25$1.30$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.2$1.11$9.13$1.63$1.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.61$0.93$8.69$1.24$0.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.58$1.17$8.41$0.99$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.98$8.53$1.18$1.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.23$8.83$0.98$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$10.4$1.51$8.91$2.44$2.12$0.32
2011Summary only. Only limited summary data is available for this year.$10.1$1.66$8.46$2.18$2.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.75$8.63$2.10