K State Athletics Inc, Human Resource Services Payroll in Manhattan, Kansas (KS)

K State Athletics Inc, Human Resource Services Payroll
Employer Identification Number (EIN)	486098838
Name of Organization	K State Athletics Inc
Secondary Name	Human Resource Services Payroll
Address	1800 College Ave 142, Manhattan, KS 66502-3308
Subsection	Charitable Organization
Ruling Date	05/1946
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$269,421,154
Amount of Income	$106,110,913
Form 990 Revenue Amount	$105,924,094
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies

Non-representatives - add comments:

Amount of income in 2014: $106,110,913

K State Athletics Inc, Human Resource Services Payroll:	$106,110,913
Other organizations performing similar types of work:	$183,480

Assets in 2014: $269,421,154

K State Athletics Inc, Human Resource Services Payroll:	$269,421,154
Other organizations performing similar types of work:	$232,403

Expenses in 2013: $57,976,514

This organization:	$57,976,514
Other organizations performing similar types of work:	$259,616

Income to expenses ratio in 2013: 1.8

This organization:	1.8
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 78.8%

This organization:	78.8%
Other organizations performing similar types of work:	93.8%

Number of employees in 2013: 483

This organization:	483
Other organizations performing similar types of work:	17

Employees paid over $100,000 in 2013: 6.0%

This organization:	6.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 27.0%

This organization:	27.0%
Other organizations performing similar types of work:	1.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	126	177
The number of Forms W-2G	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	460	483
Did the organization file all required federal employment tax returns?	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No
Has it filed a Form 990-T for this year?	Yes	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No
Did the organization file Form 8886-T?	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	Yes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0
The amount of reserves on hand	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No
Has it filed a Form 720 to report these payments?	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$4,841,513	$5,884,403
Total reportable compensation from related organizations	$1,304,760	$1,546,942
Total estimated amount of other compensation from the organization and related organizations	$493,885	$580,747
Total number of individuals who received more than $100,000 of reportable compensation from the organization	29	25
Total number of independent contractors who received more than $100,000 of compensation from the organization	7	4

	2012	2013
Statement of Revenue
Total revenue	$63,073,430	$68,421,025
Contributions, Gifts, Grants and Other Similar Amounts	$15,354,830	$18,465,881
Program Service Revenue	$47,688,424	$46,241,934
900099	$21,952,539	$23,886,241
900099	$14,913,711	$15,380,749
900099	$6,954,174	$3,712,000
900099	$3,862,000	$3,262,944
All other program service revenue	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$58,696	$1,155,695
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$2,316,219
Net rental income	$0	$100,489
Gross rents (Real / Personal)	$0 / $0	$100,489 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$0 / $0	$100,489 / $0
Net gain/loss from sales of assets other than inventory	$0	$0
Net income/loss from fundraising events	$-28,520	$140,807
Gross income from fundraising events	$278,361	$260,342
Less: direct expenses	$306,881	$119,535
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$0	$0
Miscellaneous Revenue	$0	$0

	2012	2013
Statement of Functional Expenses
Total functional expenses	$49,419,657	$57,976,514
Grants and other assistance to domestic organizations and domestic governments	$0	$0
Grants and other assistance to domestic individuals	$5,840,299	$6,115,282
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0
Compensation not included above, to disqualified persons	$0	$0
Other salaries and wages	$16,251,005	$20,094,328
Pension plan accruals and contributions	$1,281,972	$1,402,029
Other employee benefits	$1,520,214	$1,367,835
Payroll taxes	$826,013	$899,823
Fees for services (non-employees)
Management	$0	$0
Legal	$34,658	$25,869
Accounting	$85,636	$98,167
Lobbying	$0	$0
Professional fundraising services	$0	$0
Investment management fees	$6,322	$29,258
Other	$128,877	$7,630
Advertising and promotion	$226,602	$294,282
Office expenses	$545,028	$559,569
Information technology	$0	$0
Royalties	$0	$0
Occupancy	$254,409	$259,302
Travel	$3,521,170	$4,122,602
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0
Conferences, conventions, and meetings	$0	$0
Interest	$1,862,205	$3,328,005
Payments to affiliates	$0	$0
Depreciation, depletion, and amortization	$1,255,960	$1,305,754
Insurance	$182,450	$192,932
Other expenses	$4,969,269	$5,148,173
Other expenses	$1,981,518	$3,722,113
Other expenses	$1,968,222	$2,021,525
Other expenses	$1,678,000	$1,450,000
Other expenses	$4,999,828	$5,532,036

	2012	2013
Balance Sheet
Total assets	$159,679,734	$126,236,811
Cash - non-interest-bearing	$46,469	$53,228
Savings and temporary cash investments	$142,862,465	$79,329,368
Pledges and grants receivable, net	$0	$12,752,060
Accounts receivable, net	$6,114,969	$228,440
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$916,669	$611,113
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0
Notes and loans receivable, net	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$334,848	$77,514
Land, buildings, and equipment: cost or other basis	$6,310,937	$6,292,171
Investments - publicly traded securities	$0	$0
Investments - other securities	$0	$0
Investments - program-related	$0	$22,444,754
Intangible assets	$0	$0
Other assets	$3,093,377	$4,448,163
Total liabilities	$101,065,772	$101,704,062
Accounts payable and accrued expenses	$8,345,454	$5,905,231
Grants payable	$0	$0
Deferred revenue	$9,423,044	$75,176
Tax-exempt bond liabilities	$54,755,889	$57,635,000
Escrow or custodial account liability	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$26,125,000	$25,405,000
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$2,416,385	$12,683,655
Total net assets or fund balances	$58,613,962	$24,532,749
Unrestricted net assets	$30,430,280	$-18,638,647
Temporarily restricted net assets	$16,153,469	$30,948,744
Permanently restricted net assets	$12,030,213	$12,222,652
Capital stock or trust principal, or current funds	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$81,400,269
Subtotal Support	$81,400,269
Gifts, grants, contributions, and membership fees received	$81,400,269
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$83,185,374
Public Support	$81,400,269
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,747,577
Net income from unrelated business activities, whether or not the business is regularly carried on	$37,528
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$214,304,939

	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$38,614,933	$46,688,174	$48,207,926
Contributions, gifts, grants, and similar amounts received	$9,896,445	$10,554,618	$11,314,878
Contributions to donor advised funds		$0	$0
Direct public support	$9,896,445	$10,554,618	$11,314,878
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$28,114,766	$35,441,861	$36,337,192
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$174,121	$691,695	$555,856
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$429,601	$0	$0
Total expenses	$33,310,524	$39,235,399	$41,192,618
Program services	$26,723,267	$30,554,305	$32,459,595
Management and general	$5,523,429	$7,380,530	$7,401,526
Fundraising	$1,063,828	$1,300,564	$1,331,497
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$-3,713,464	$12,504,801	$15,246,000
Excess or (deficit) for the year	$5,304,409	$7,452,775	$7,015,308
Net assets or fund balances at beginning of year	$-6,516,446	$8,798,499	$12,504,801
Other changes in net assets or fund balances	$-2,501,427	$-3,746,473	$-4,274,109

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$41,192,618	$32,459,595	$7,401,526	$1,331,497
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$14,016,564	$11,148,386	$2,306,982	$561,196
Pension plan contributions not included above	$753,514	$582,523	$129,113	$41,878
Employee benefits not included above	$826,075	$596,115	$187,454	$42,506
Payroll taxes	$720,906	$585,838	$94,329	$40,739
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$403,385	$385,517	$13,726	$4,142
Telephone	$431,734	$368,001	$44,282	$19,451
Postage and shipping	$266,354	$210,960	$2,339	$53,055
Occupancy	$201,768	$0	$201,768	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$455,108	$423,445	$6,557	$25,106
Travel	$3,390,593	$3,077,768	$211,830	$100,995
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$931,804	$0	$931,804	$0
Depreciation, depletion, etc.	$1,288,532	$1,288,532	$0	$0
Other expenses not covered above	$17,506,281	$13,792,510	$3,271,342	$442,429

	2002	2006	2007
Balance Sheets
Total assets	$31,038,864	$50,464,414	$52,050,423
Cash - non-interest-bearing	$24,827	$55,745	$56,222
Savings and temporary cash investments	$23,776,739	$33,927,622	$36,025,250
Accounts receivable less allowance for doubtful accounts	$1,311,969	$5,018,930	$4,449,882
Pledges receivable less allowance for doubtful accounts	$547,922	$646,866	$724,927
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$188,894	$203,169	$148,945
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$1,268,629	$3,610,360	$3,664,251
Land, buildings, and equipment less accumulated depreciation	$3,631,247	$6,832,750	$6,838,075
Other assets, including program-related investments	$288,637	$168,972	$142,871
Total liabilities	$34,752,328	$37,959,613	$36,804,423
Accounts payable and accrued expenses	$4,747,604	$6,146,406	$7,212,657
Grants payable	$0	$0	$0
Deferred revenue	$11,993,862	$16,462,318	$15,562,577
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$18,010,862	$15,350,889	$14,029,189
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$31,038,864	$50,464,414	$52,050,423
Total net assets or fund balances	$-3,713,464	$12,504,801	$15,246,000

	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$38,614,933	$46,688,174	$48,207,926
Total revenue, gains, and other support per audited financial statements	$38,614,933	$48,343,510	$48,207,926
Other expenses	$0	$1,655,336	$0
Net unrealized gains on investments	$0	$1,655,336	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$33,310,524	$39,235,399	$41,192,618
Total expenses and losses per audited financial statements	$33,779,291	$39,235,399	$41,192,618
Other revenue	$468,767	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$468,767	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$555,856	$36,337,192
Program service revenue
Program service revenue 1	000000	$0	00	$0	$13,492,410
Program service revenue 2	000000	$0	00	$0	$11,168,246
Program service revenue 3	000000	$0	00	$0	$8,957,536
Program service revenue 4	000000	$0	00	$0	$2,719,000
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$555,856	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$768,240	$21,409	$9,925
$662,554	$32,463	$6,356
$283,567	$366,684	$3,203
$422,462	$30,705	$4,992
$382,000	$16,232	$3,630

Total number of other employees paid over $50,000	60

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization operated for the benefit of a college or university

	2001	2005	2006
Support Schedule
Total	$30,855,060	$51,143,164	$47,850,573
Gifts, grants, and contributions received	$8,071,963	$11,383,550	$8,442,404
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$22,650,459	$39,114,365	$38,716,474
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$132,638	$645,249	$691,695
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend K State Athletics Inc, Human Resource Services Payroll to others? (optional)

Yes

Add photo of K State Athletics Inc, Human Resource Services Payroll (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.133.109.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Kyle Ernst Scholarship Fund in Olathe, KS
Homestead Affordable Housing Inc in Holton, KS
Roger And Ruth Wolfe Charitable Tr in Hiawatha, KS
Church Of God Of Prophecy, 707 in Pittsburg, KS
Civitan International, Civitan Orchids in Kansas City, KS
Norman & Elaine Polsky Family Foundation in Overland Park, KS
National Native American Chamber Of Commerce in Lenexa, KS
Bluestem Pace Inc in N Newton, KS
Saint Francis Community Services Inc in Salina, KS
Ellsworth Family Connections Incorporated in Ellsworth, KS

Recently Added Reviews

Kyle Ernst Scholarship Fund in Olathe, KS

Homestead Affordable Housing Inc in Holton, KS

Roger And Ruth Wolfe Charitable Tr in Hiawatha, KS

Church Of God Of Prophecy, 707 in Pittsburg, KS

Civitan International, Civitan Orchids in Kansas City, KS

Norman & Elaine Polsky Family Foundation in Overland Park, KS

National Native American Chamber Of Commerce in Lenexa, KS

Bluestem Pace Inc in N Newton, KS

Saint Francis Community Services Inc in Salina, KS

Ellsworth Family Connections Incorporated in Ellsworth, KS

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	K State Athletics Inc, Human Resource Services Payroll	1800 College Ave 142, Manhattan, KS 66502-3308	KS	1946-05	$106,110,913
2	Vienna Youth Inc	9521 Leemay St, Vienna, VA 22182-2050	VA	1971-07	$1,613,973
3	Searcy Baseball Inc	PO BOX 1641, Searcy, AR 72145-1641	AR	2000-12	$144,891
4	Travis Country Swim Club	4612 Travis Country Cir, Austin, TX 78735-6625	TX	1999-08	$51,793
5	San Gabriel Valley Aquatics Inc	8118 Orange St, Rosemead, CA 91770-4142	CA	2001-04	$51,750
6	Racine Belles Fastpitch	3159 Trudeau Trce, Franksville, WI 53126-9322	WI	2001-04	$51,573
7	Academy Of Competitive Excellence Inc	1350 N Arbogast St, Griffith, IN 46319-1857	IN	2009-04	$42,936
8	Banks Girls Summer Softball	Po Box 76, Banks, OR 97106	OR	2001-03	$0
9	Blue Line Club Of Manitowoc Inc	1430 Westwood Lane, Manitowoc, WI 54220	WI	2000-09	$0
10	Carrollton Youth Select Football League, Carrollton Select 49ers	3149 Irvine Dr, Carrollton, TX 75007-3745	TX	2001-11	$0
11	Corpus Christi Youth Hockey Association	6537 Weber Rd, Crp Christi, TX 78413-2044	TX	2001-05	$0
12	Discover Aviation Days Inc	8891 Airport Road C-8, Blaine, MN 55449	MN	2004-01	$0
13	Fulton Figure Skating Club Inc	PO BOX 313, Fulton, NY 13069-0313	NY	2001-11	$0
14	Impact Softball	5101 W Georgetown Dr, Columbia, MO 65203-5313	MO	1999-12	$0
15	Junior Bowling Club Of Greater St Louis	9932 Midland Blvd, St Louis, MO 63114	MO	2000-09	$0
16	Lady Hoopers	PO BOX 38262, St Louis, MO 63138-0262	MO	2000-10	$0
17	Mattoon Junior Football League Inc	805 Wabash Ave, Mattoon, IL 61938-4206	IL	2000-06	$0
18	Minnesota Allstar Spirit Group	6150 W 110th St, Bloomington, MN 55438-2664	MN	2001-03	$0
19	Mississippi Valley Track Club Inc	Po Box 431, Bettendorf, IA 52722	IA	2001-06	$0
20	Stillwater Swim Team Inc	2308 W 87th Street, Naperville, IL 60564	IL	2001-01	$0

Number of organizations performing similar types of work

Alabama	1
Arkansas	1
California	1
Florida	3
Iowa	3
Illinois	9
Indiana	3
Kansas	1
Kentucky	1
Massachusetts	2
Minnesota	2

Missouri	3
North Carolina	1
New Jersey	1
New York	1
Ohio	5
Oregon	2
Pennsylvania	1
Texas	5
Virginia	2
Wisconsin	3

Total

NonProfitFacts.com is not associated with, endorsed by, or sponsored by K State Athletics Inc, Human Resource Services Payroll and has no official or unofficial affiliation with K State Athletics Inc, Human Resource Services Payroll