KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349304244
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:50:50+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480667209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7857752000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 KIMBALL AVE STE 200 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG LOHRENTZ | PersonNm |
| Person Title | SR VP OPS/FINANCE | PersonTitleTxt |
| Phone | 7857752000 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG LOHRENTZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 KIMBALL AVE STE 200 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $440,400,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KSUFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $767,810 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,417,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,920,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,332,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,634,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,706,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,692,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,728,695 | PYOtherRevenueAmt |
| CY Other Revenue | $8,330,737 | CYOtherRevenueAmt |
| PY Total Revenue | $265,184,453 | PYTotalRevenueAmt |
| CY Total Revenue | $233,578,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,468,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,800,859 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,679,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,161,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,564,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,321,487 | PYOtherExpensesAmt |
| CY Other Expenses | $65,981,081 | CYOtherExpensesAmt |
| PY Total Expenses | $160,469,150 | PYTotalExpensesAmt |
| CY Total Expenses | $175,943,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,715,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,634,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,411,803,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,517,758,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,907,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,237,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,300,896,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,415,521,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE KANSAS STATE UNIVERSITY FOUNDATION IS TO SECURE AND PRUDENTLY MANAGE PRIVATE GIFTS IN SUPPORT OF KANSAS STATE UNIVERSITY AND FOSTER A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,694,455 | ExpenseAmt |
| Grant | $47,219,266 | GrantAmt |
| Revenue | $27,032,335 | RevenueAmt |
| Desc | KANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT FOR CENTRAL ADMINISTRATION, COLLEGES AND ATHLETICS. EXPENDITURES INCLUDE MONIES TRANSFERRED AND OR EXPENDED FOR SALARIES FOR FACULTY AND STAFF, TRAVEL FOR CONFERENCES, SEMINARS, SPEAKERS, VISITING PROFESSORS, EMPLOYEE RECRUITMENT, PROFESSIONAL AND CONSULTING SERVICES, EQUIPMENT AND COMPUTING PURCHASES. ADDITIONALLY, MONIES ARE TRANSFERRED TO ATHLETICS FOR USE IN SUPPORT OF ACADEMIC SERVICES, SPORTS MEDICINE, EQUIPMENT AND COMPUTER PURCHASES, TRAVEL COSTS AS WELL AS CAPITAL IMPROVEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,729,068 | ExpenseAmt |
| Grant | $11,757,244 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KANSAS STATE UNIVERSITY ACADEMIC SUPPORT EXPENDITURES ARE MADE FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE, FURNITURE AND EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM AND LAB SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,242,184 | ExpenseAmt |
| Grant | $25,926,540 | GrantAmt |
| Revenue | $56 | RevenueAmt |
| Desc | KANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERSITY. 10,756 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 24/25 ACADEMIC YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,336,756 | ExpenseAmt |
| Grant | $3,897,809 | GrantAmt |
| Revenue | $601,753 | RevenueAmt |
| Desc | KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES, ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,336,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,897,809 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $601,753 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $130,002,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 6 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG LOHRENTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7857752000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 KIMBALL AVE STE 200 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLENE LAKE | ||||||||||
| CHAIR, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEANN CARET | ||||||||||
| TREASURER, BOARD OF DIRECTORS | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE THEEDE | ||||||||||
| VICE-CHAIR, BOARD OF DIRECTORS | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIM TAYLOR | ||||||||||
| SECRETARY, BOARD OF DIRECTORS | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHANCY LOVE | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK WARTA | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAMON HININGER | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID EVERITT | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GABE HERNANDEZ | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM JOHNSON | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BUSER | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JP BILBREY | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GARDINER | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY VANIER | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAY DEMPSEY | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA SCHRINER | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUE BARSAMIAN | ||||||||||
| MEMBER, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTY SCOTT | ||||||||||
| AVP OF COMPLIANCE SERVICES | 40.0 | 1.0 | Yes (X) | $175,435 | $0 | $18,224 | ||||
| DEBORAH TUTTLE | ||||||||||
| AVP FINANCE & ACCT, CONTROLLER | 45.0 | 2.0 | Yes (X) | $183,227 | $0 | $49,261 | ||||
| GREG LOHRENTZ | ||||||||||
| SR VP OPERATIONS AND FINANCE | 45.0 | 2.0 | Yes (X) | $483,641 | $0 | $78,861 | ||||
| GREG WILLEMS | ||||||||||
| PRESIDENT/CEO | 45.0 | 1.0 | Yes (X) | $767,530 | $0 | $156,224 | ||||
| PAUL CHAI | ||||||||||
| VP FOR INVESTMENTS/CIO | 45.0 | 1.0 | Yes (X) | $390,493 | $0 | $66,815 | ||||
| ERIC HOLDERNESS | ||||||||||
| SR ASSOCIATE VP OF DEVELOPMENT | 45.0 | 0.0 | $294,589 | $0 | $67,040 | Yes (X) | ||||
| CHRISTOPHER MILLS | ||||||||||
| AVP INFORMATION TECH AND INFRA | 45.0 | 0.0 | $235,809 | $0 | $53,863 | Yes (X) | ||||
| DARCI CAIN | ||||||||||
| SR. DIRECTOR OF GIFT PLANNING | 45.0 | 0.0 | $197,367 | $0 | $49,205 | Yes (X) | ||||
| MATTHEW SMAGACZ | ||||||||||
| DIRECTOR OF INVESTMENTS | 45.0 | 0.0 | $241,455 | $0 | $54,316 | Yes (X) | ||||
| SHEILA WALKER | ||||||||||
| AVP OF COLLEGIATE DEVELOPMENT | 45.0 | 0.0 | $213,627 | $0 | $48,843 | Yes (X) | ||||
| SUSAN BERHOW | ||||||||||
| Vice President of Marketing Communications | 45.0 | 0.0 | $188,874 | $0 | $56,127 | Yes (X) | ||||
| STEPHANIE FROEHLICH | ||||||||||
| SR VP OF DEVELOPMENT UNTIL MAY 2024 | 0.0 | 0.0 | $235,551 | $0 | $27,202 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,607,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $725,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TWO CIRCLES INC | ||||||
| 4700 BELLEVIEW AVE | SUITE 305 | KANSAS CITY | MO | 64112 | MARKETING | $10,726,755 |
| MJE LLC | ||||||
| 26503 CO RD 11 | MONTEZUMA | KS | 67867 | CONSTRUCTION | $3,702,900 | |
| PURE IMAGINATION LABS LLC | ||||||
| 14931 Califa Street | Van Nuys | CA | 91411 | CONSTRUCTION | $1,806,900 | |
| LATHROP GPM | ||||||
| 2345 GRAND BLVD | SUITE 2200 | KANSAS CITY | MO | 64108 | LEGAL | $504,636 |
| MCCOWN GORDON CONSTRUCTION LLC | ||||||
| 1880 KIMBALL AVE | STE 200 | Manhattan | KS | 66502 | Construction | $306,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,058,547 | MembershipDuesAmt |
| Fundraising | $1,825,708 | FundraisingAmt |
| Related Organizations | $3,521,833 | RelatedOrganizationsAmt |
| All Other Contributions | $166,514,688 | AllOtherContributionsAmt |
| Noncash Contributions | $21,493,258 | NoncashContributionsAmt |
| Total Contributions | $172,920,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE REVENUES | 561000 | $25,289,252 | $25,289,252 |
| PROGRAM SERVICE REVENUES | 561000 | $2,344,892 | $2,344,892 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,634,144 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,742,643 | TotalRevenueColumnAmt |
| Exclusion | $4,742,643 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,186 | TotalRevenueColumnAmt |
| Exclusion | $41,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,210,001 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,152,732 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,057,269 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,057,269 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,860,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,917,448 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,935,066 | SecuritiesAmt |
| Other | $3,453,716 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,867,080 | SecuritiesAmt |
| Other | $3,571,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,067,986 | SecuritiesAmt |
| Other | -$117,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,950,314 | TotalRevenueColumnAmt |
| Exclusion | $19,950,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,195,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,825,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,230,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965,384 | TotalRevenueColumnAmt |
| Exclusion | $965,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALIFIED PARTNERSHIP INCOME | Desc |
| Business | 901101 | BusinessCd |
| Total Revenue Column | $3,227,441 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,627,989 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,452 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,266,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,578,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,634,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $767,810 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,255,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,767,447 | TotalAmt |
| Program Services | $62,767,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,926,540 | TotalAmt |
| Program Services | $25,926,540 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,872 | TotalAmt |
| Program Services | $106,872 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,546 | TotalAmt |
| Management And General | $2,065,031 | ManagementAndGeneralAmt |
| Fundraising | $397,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,859,386 | TotalAmt |
| Program Services | $1,251,256 | ProgramServicesAmt |
| Management And General | $3,040,404 | ManagementAndGeneralAmt |
| Fundraising | $9,567,726 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,132 | TotalAmt |
| Program Services | $98,477 | ProgramServicesAmt |
| Management And General | $305,880 | ManagementAndGeneralAmt |
| Fundraising | $902,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,649 | TotalAmt |
| Program Services | $139,631 | ProgramServicesAmt |
| Management And General | $647,168 | ManagementAndGeneralAmt |
| Fundraising | $1,665,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,114 | TotalAmt |
| Program Services | $74,053 | ProgramServicesAmt |
| Management And General | $318,808 | ManagementAndGeneralAmt |
| Fundraising | $687,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,785 | TotalAmt |
| Program Services | $23,520 | ProgramServicesAmt |
| Management And General | $357,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,649 | TotalAmt |
| Management And General | $237,649 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,686 | TotalAmt |
| Program Services | $133,686 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,646,000 | TotalAmt |
| Management And General | $17,646,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,460,112 | TotalAmt |
| Program Services | $24,577,476 | ProgramServicesAmt |
| Management And General | $417,405 | ManagementAndGeneralAmt |
| Fundraising | $465,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,411 | TotalAmt |
| Program Services | $82,953 | ProgramServicesAmt |
| Management And General | $201,800 | ManagementAndGeneralAmt |
| Fundraising | $825,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,113 | TotalAmt |
| Program Services | $995,992 | ProgramServicesAmt |
| Management And General | $59,496 | ManagementAndGeneralAmt |
| Fundraising | $488,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,564 | TotalAmt |
| Program Services | $133,742 | ProgramServicesAmt |
| Management And General | $1,788,779 | ManagementAndGeneralAmt |
| Fundraising | $10,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,056 | TotalAmt |
| Program Services | $1,035,589 | ProgramServicesAmt |
| Management And General | $356,687 | ManagementAndGeneralAmt |
| Fundraising | $264,780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,632 | TotalAmt |
| Program Services | $1,044,928 | ProgramServicesAmt |
| Management And General | $90,872 | ManagementAndGeneralAmt |
| Fundraising | $1,036,832 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,320 | TotalAmt |
| Program Services | $100,812 | ProgramServicesAmt |
| Management And General | $40,819 | ManagementAndGeneralAmt |
| Fundraising | $95,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,429 | TotalAmt |
| Program Services | $71,429 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,956 | TotalAmt |
| Management And General | $628,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,338 | TotalAmt |
| Program Services | $190,528 | ProgramServicesAmt |
| Management And General | $169,644 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & FUNISHINGS | $4,061,852 | $3,891,714 | $149,091 | $21,047 |
| OFFICIAL HOSPITALITY | $1,933,922 | $1,933,922 | ||
| RESEARCH | $1,761,159 | $1,761,159 | ||
| STUDENT DEVELOPMENT | $974,086 | $974,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,011 | TotalAmt |
| Program Services | $2,686,651 | ProgramServicesAmt |
| Management And General | $854,885 | ManagementAndGeneralAmt |
| Fundraising | $135,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,943,767 | TotalAmt |
| Program Services | $130,002,463 | ProgramServicesAmt |
| Management And General | $29,376,639 | ManagementAndGeneralAmt |
| Fundraising | $16,564,665 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,057,887 | BOYAmt |
| EOY | $80,210,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,025,688 | BOYAmt |
| EOY | $152,121,556 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,355,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,503,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,798,156 | BOYAmt |
| EOY | $72,852,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,777,645 | BOYAmt |
| EOY | $592,638,803 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,379,051 | BOYAmt |
| EOY | $576,861,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,412,388 | BOYAmt |
| EOY | $9,593,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,353,048 | BOYAmt |
| EOY | $33,480,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,803,863 | BOYAmt |
| EOY | $1,517,758,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,950 | BOYAmt |
| EOY | $5,607,302 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825,000 | BOYAmt |
| EOY | $13,145,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,420,859 | BOYAmt |
| EOY | $44,335,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,456,221 | BOYAmt |
| EOY | $39,149,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,907,030 | BOYAmt |
| EOY | $102,237,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,126,585 | BOYAmt |
| EOY | $127,505,714 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,770,248 | BOYAmt |
| EOY | $1,288,015,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,896,833 | BOYAmt |
| EOY | $1,415,521,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,803,863 | BOYAmt |
| EOY | $1,517,758,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,634,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,670,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$680,632 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,464,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,830,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,343,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,417,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,920,776 | CurrentTaxYearAmt |
| Total | $724,976,485 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,464,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,830,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,343,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,417,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,920,776 | CurrentTaxYearAmt |
| Total | $724,976,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,471,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $645,505,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,676,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,697,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,809,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,990,483 | CurrentTaxYearAmt |
| Total | $33,972,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,346,029 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,092,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,248,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,962,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,858,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,909 | CurrentTaxYearAmt |
| Total | $53,800,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $814,095,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,095,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79291 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79332 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MANAGEMENT FEE REVENUES, COLUMN A - 18997689.0, COLUMN B - 23493453.0, COLUMN C - 22824930.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 65316072.0; DESCRIPTION - PARTNERSHIP INCOME, COLUMN A - -12164291.0, COLUMN B - -6285911.0, COLUMN C - 1114380.0, COLUMN D - 4750068.0, COLUMN E - 599452.0, COLUMN F - -11986302.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 258830.0, COLUMN B - 41408.0, COLUMN C - 22703.0, COLUMN D - 108132.0, COLUMN E - 39457.0, COLUMN F - 470530.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,681 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $23,681 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,005 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $110,005 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,686 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $133,686 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,810,081 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $182,421,183 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,943,767 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $182,554,869 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,972 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $184,004 | CurrentYearMinus1Amt |
| Current Year | $133,686 | CurrentYearAmt |
| Total | $398,319 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,584 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,397 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,018 | CurrentYearMinus1Amt |
| Current Year | $23,681 | CurrentYearAmt |
| Total | $70,680 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $984,149,113 | BeginningYearBalanceAmt |
| Contributions | $37,352,635 | ContributionsAmt |
| Investment Earnings Or Losses | $69,869,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,268,746 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,781,989 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,047,320,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,409,290 | BeginningYearBalanceAmt |
| Contributions | $28,195,155 | ContributionsAmt |
| Investment Earnings Or Losses | $55,478,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,645,963 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,288,321 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $984,149,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,993,207 | BeginningYearBalanceAmt |
| Contributions | $66,048,451 | ContributionsAmt |
| Investment Earnings Or Losses | $20,922,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,572,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,982,360 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $934,409,290 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $841,404,846 | BeginningYearBalanceAmt |
| Contributions | $57,205,479 | ContributionsAmt |
| Investment Earnings Or Losses | $5,537,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,714,915 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,439,969 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $876,993,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,299,994 | BeginningYearBalanceAmt |
| Contributions | $37,258,159 | ContributionsAmt |
| Investment Earnings Or Losses | $207,183,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,219,963 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,117,235 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $841,404,846 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.058 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6475 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2945 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,642,208 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $415,996 | OtherCostOrOtherBasisAmt |
| Book Value | $18,058,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,400,101 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,158,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,694,626 | DepreciationAmt |
| Book Value | $51,863,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,054,622 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,684,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,666 | DepreciationAmt |
| Book Value | $2,929,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,852,170 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| PARTNERSHIPS & OTHER INVESTMENTS | $576,861,283 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $576,861,283 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| UNITRUST/ANNUITY | $17,948,080 |
| ASSETS HELD FOR OTHERS | $21,201,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,149,503 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FOUNDATION HOLDS PERMANENT ENDOWMENTS IN PERPETUITY, INVESTING THE PRINCIPAL AND USING A PORTION OF THE ANNUAL INVESTMENT RETURN TO SUPPORT THE PURPOSE DESIGNATED BY THE DONOR. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $169,812,967 |
| East Asia and the Pacific | 0 | 0 | Investments | $17,040,668 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $73,211,558 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Conference Travel,EQUIPMENT, SCHOLARSHIP | $60,063 |
| Central America and the Caribbean | 0 | 0 | Conference Travel | $8,082 |
| North America (Canada & Mexico only) | 0 | 0 | Conference Travel | $29,264 |
| Sub-Saharan Africa | 0 | 0 | Conference Travel | $9,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $260,172,066 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $260,172,066 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | CONFERENCE TRAVEL | $14,601 | CHECK |
| North America (Canada & Mexico only) | CONFERENCE TRAVEL | $20,260 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conference/Travel | Europe (Including Iceland and Greenland) | 4 | $38,456 | CHECK |
| Scholarship | Europe (Including Iceland and Greenland) | 1 | $298 | CHECK |
| Conference/Travel | Central America and the Caribbean | 1 | $8,082 | CHECK |
| CONFERENCE/ TRAVEL | North America (Canada & Mexico only) | 1 | $9,004 | CHECK |
| CONFERENCE/ TRAVEL | Sub-Saharan Africa | 1 | $9,464 | CHECK |
| EQUIPMENT/ SUPPORT | Europe (Including Iceland and Greenland) | 1 | $6,707 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE SPENDING IS IN ACCORDANCE WITH INTENT. SCHOLARSHIP REQUEST FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WABASH CANNONBALL | Event1Nm |
| Gross Receipts Event1 | $769,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $651,963 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,375 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $47,572 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,659 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $145,914 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $483,243 | OtherDirectExpensesEvent1Amt |
| Event2 | CATBACKER AUCTION | Event2Nm |
| Gross Receipts Event2 | $234,297 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,876 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,421 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $56 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $22,835 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 58 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,344,855 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,035,073 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,309,782 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $13,020 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $12,947 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,304 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $88,211 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $327,587 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,348,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,817,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,530,578 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,076 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $83,354 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,963 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $234,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $810,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,224,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $306,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| K-STATE ATHLETICS INC | |||||||||||
| 1800 COLLEGE AVE | Manhattan | KS | 66506 | 486098838 | 501(C)(3) | $688,799 | SUPPORT & SCHOLARSHIPS | ||||
| K-STATE ATHLETICS INC | |||||||||||
| 1800 COLLEGE AVE | Manhattan | KS | 66506 | 486098838 | 501(C)(3) | $35,843,473 | ADMIN SUPPORT | ||||
| K-STATE ATHLETICS INC | |||||||||||
| 1800 COLLEGE AVE | Manhattan | KS | 66506 | 486098838 | 501(C)(3) | GENERAL SUPPORT | $1,972,633 | FMV | FUNDRAISING ACTIVITIES | ||
| K-STATE ALUMNI ASSOCIATION | |||||||||||
| 100 ALUMNI CTR | Manhattan | KS | 66506 | 480495058 | 501(C)(3) | $686,500 | SCHOLARSHIPS | 1720 ANDERSON AVE | |||
| K-STATE ALUMNI ASSOCIATION | |||||||||||
| 100 ALUMNI CTR | Manhattan | KS | 66506 | 480495058 | 501(C)(3) | $2,526,459 | ADMIN SUPPORT | 1720 ANDERSON AVE | |||
| K-STATE ALUMNI ASSOCIATION | |||||||||||
| 100 ALUMNI CTR | Manhattan | KS | 66506 | 480495058 | 501(C)(3) | GENERAL SUPPORT | $772,125 | FMV | FUNDRAISING EVENTS | 1720 ANDERSON AVE | |
| KANSAS STATE UNIVERSITY | |||||||||||
| ANDERSON HALL | Manhattan | KS | 66506 | 480771751 | KSU | $3,790,938 | CONSTRUCTION | ||||
| KANSAS STATE UNIVERSITY | |||||||||||
| ANDERSON HALL | Manhattan | KS | 66506 | 480771751 | KSU | $19,106,553 | ADMIN SUPPORT | ||||
| KANSAS STATE UNIVERSITY | |||||||||||
| ANDERSON HALL | Manhattan | KS | 66506 | 480771751 | KSU | SUPPORT & SCHOLARSHIPS | $16,658,287 | FMV | ADMIN SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY | ||
| US DEPARTMENT OF EDUCATION | |||||||||||
| PO BOX 4450 | PORTLAND | OR | 97208 | 521198289 | US ED | $37,250 | SCHOLARSHIPS | ||||
| MANHATTAN AREA CHAMBER OF COMMERCE | |||||||||||
| 501 POYNTZ AVE | Manhattan | KS | 66502 | 480319620 | 501(C)(6) | $46,515 | AWARD | ||||
| Greater Manhattan Community Foundation | |||||||||||
| 555 POYNTZ AVE | Manhattan | KS | 66502 | 481215574 | 501(c)(3) | $9,453 | AWARD | ||||
| EXTENSION EDUCATION FOUNDATION | |||||||||||
| 7001 W 21ST N | WICHITA | KS | 67205 | 481216911 | 501(C)(3) | $7,009 | AWARD | ||||
| THE KANSAS SOCIETY OF WASHINGTON DC | |||||||||||
| 4026 ELLICOTT STREET | ALEXANDRIA | VA | 22304 | 510606347 | 501(c)(4) | $7,000 | AWARD | ||||
| EN GARDE ARTS | |||||||||||
| 109 BERGEN ST | NEW YORK | NY | 11201 | 115347056 | 501(c)(3) | $6,500 | AWARD | 2ND FLOOR | |||
| PATRIOT FEATURES | |||||||||||
| 10802 W 58TH STREET | SHAWNEE | KS | 66203 | 474102418 | 501(c)(3) | $6,000 | AWARD | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10756 | RecipientCnt |
| Cash Grant | $25,926,540 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING BY ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. AWARDS ARE MADE AS PART OF VARIOUS ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS THAT PROVIDE ACCESS TO KANSAS STATE FACULTY, STUDENTS, AND ALUMNI TO HELP LAUNCH AND GROW KANSAS BUSINESS. SCHOLARSHIP REQUESTS FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL CHAI | ||||||||||||||
| VP FOR INVESTMENTS/CIO | $306,013 | $0 | $84,000 | $0 | $480 | $0 | $28,508 | $0 | $38,307 | $0 | $457,308 | $0 | $0 | $0 |
| GREG LOHRENTZ | ||||||||||||||
| SR VP OPERATIONS AND FINANCE | $438,521 | $0 | $33,120 | $0 | $12,000 | $0 | $40,554 | $0 | $38,307 | $0 | $562,502 | $0 | $0 | $0 |
| CHRISTY SCOTT | ||||||||||||||
| AVP OF COMPLIANCE SERVICES | $174,711 | $0 | $0 | $0 | $724 | $0 | $15,802 | $0 | $2,422 | $0 | $193,659 | $0 | $0 | $0 |
| DEBORAH TUTTLE | ||||||||||||||
| AVP FINANCE & ACCT, CONTROLLER | $182,435 | $0 | $0 | $0 | $792 | $0 | $17,255 | $0 | $32,006 | $0 | $232,488 | $0 | $0 | $0 |
| GREG WILLEMS | ||||||||||||||
| PRESIDENT/CEO | $509,236 | $0 | $168,499 | $0 | $89,795 | $0 | $126,403 | $0 | $29,821 | $0 | $923,754 | $0 | $64,474 | $0 |
| STEPHANIE FROEHLICH | ||||||||||||||
| SR VP OF DEVELOPMENT UNTIL MAY 2024 | $142,600 | $0 | $0 | $0 | $92,951 | $0 | $13,161 | $0 | $14,041 | $0 | $262,753 | $0 | $0 | $0 |
| ERIC HOLDERNESS | ||||||||||||||
| SR ASSOCIATE VP OF DEVELOPMENT | $289,703 | $0 | $2,472 | $0 | $2,414 | $0 | $26,431 | $0 | $40,609 | $0 | $361,629 | $0 | $0 | $0 |
| SUSAN BERHOW | ||||||||||||||
| Vice President of Marketing Communications | $188,598 | $0 | $0 | $0 | $276 | $0 | $17,833 | $0 | $38,294 | $0 | $245,001 | $0 | $0 | $0 |
| DARCI CAIN | ||||||||||||||
| SR. DIRECTOR OF GIFT PLANNING | $197,187 | $0 | $0 | $0 | $180 | $0 | $18,724 | $0 | $30,481 | $0 | $246,572 | $0 | $0 | $0 |
| CHRISTOPHER MILLS | ||||||||||||||
| AVP INFORMATION TECH AND INFRA | $234,993 | $0 | $0 | $0 | $816 | $0 | $22,262 | $0 | $31,601 | $0 | $289,672 | $0 | $0 | $0 |
| MATTHEW SMAGACZ | ||||||||||||||
| DIRECTOR OF INVESTMENTS | $182,623 | $0 | $51,000 | $0 | $7,832 | $0 | $17,235 | $0 | $37,081 | $0 | $295,771 | $0 | $0 | $0 |
| SHEILA WALKER | ||||||||||||||
| AVP OF COLLEGIATE DEVELOPMENT | $213,111 | $0 | $0 | $0 | $516 | $0 | $19,933 | $0 | $28,910 | $0 | $262,470 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a FIRST-CLASS, CHARTER, COMPANION TRAVEL, & HEALTH OR SOCIAL CLUB DUES | KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS AND GREG LOHRENTZ. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED AS TAXABLE COMPENSATION ON THEIR W-2S. OCCASSIONALLY, A CHARTER FLIGHT IS USED TO ATTEND BUSINESS ACTIVITIES WITH DONORS TO THE FOUNDATION. THE SPOUSE FOR THE CEO IS EXPECTED TO ATTEND SOME FUNDRAISING EVENTS. THESE EVENTS ARE LEGITIMATE BUSINESS FUNCTIONS THAT SERVE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND, THEREFORE, THESE EXPENSES ARE NOT INCLUDED IN THE TAXABLE WAGES OF THE CEO. |
| Schedule J, Part I, Line 4a SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | STEPHANIE FROEHLICH - $88,425 |
| Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | GREG WILLEMS PARTICIPATES IN A 457(F) PLAN WITH KANSAS STATE UNIVERSITY FOUNDATION. GREG WILLEMS VESTED: $64,474 ACCRUED: $73,623 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| A | 481066589 | 485429WE0 | 2013-09-12 | $7,982,005 | THE 2013D BONDS WERE ISSUED TO FINANCE CONSTRUCTION OF AN OFFICE BUILDING. | false | false | false |
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| B | 481066589 | 48542RFV1 | 2019-08-15 | $8,751,145 | 2019A-1 Bonds were issued to finance construction of a laboratory, office building, & parking lot. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,320,000 | $0 | $7,982,349 | $0 | $542,108 | $0 | $140,183 | $0 | $0 | $7,300,000 | $58 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| B | $755,000 | $0 | $8,785,616 | $0 | $388,401 | $0 | $165,395 | $0 | $0 | $8,200,000 | $31,819 | $0 | 2021 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: KANSAS DEVELOPMENT FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/01/2021 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: KANSAS DEVELOPMENT FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/01/2022 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $591,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $510,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 282 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,228,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $271,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 10 | $1,145,125 | Selling cost |
| Yes (X) | LIVESTOCK AND GRAIN | 2 | $49,999 | Selling cost |
| Yes (X) | Miscellaneous | 67 | $610,939 | Selling cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I COLUMN B | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | A THIRD-PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 9,336,756 including grants of $ 3,897,809)(Revenue $ 601,753) KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES, ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERS OF THE KANSAS STATE UNIVERSITY FOUNDATION INCLUDE ALUMNI AND FRIENDS OF KANSAS STATE UNIVERSITY WITH A DEMONSTRATED RECORD OF DEDICATION AND/OR CONTRIBUTION TO THE WELL-BEING AND DEVELOPMENT OF KANSAS STATE UNIVERSITY. THESE INDIVIDUALS ARE ELECTED TO THE BOARD OF TRUSTEES OF THE KANSAS STATE UNIVERSITY FOUNDATION BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES (A MAXIMUM OF 500 MEMBERS IS PROVIDED FOR IN THE BYLAWS). SERVING AS A MEMBER OF THE BOARD OF TRUSTEES IS MORE THAN HONORARY, IT ENCOURAGES ACTIVE PARTICIPATION IN A VARIETY OF ACTIVITIES CONTRIBUTING TO THE EDUCATIONAL AND FINANCIAL SUCCESS OF THE UNIVERSITY AND THE FOUNDATION. HOWEVER, MEMBERS OF THE BOARD OF TRUSTEES SHALL NOT HAVE ANY FIDUCIARY DUTY TO THE FOUNDATION OR THE OTHER MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY'S NET ASSETS UPON DISSOLUTION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP UP TO 14 PERSONS TO SERVE ON THE BOARD OF DIRECTORS, WHICH SHALL BE A SEPARATE AND DISTINCT BODY FROM THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER OF THE ALUMNI ASSOCIATION BOARD OF DIRECTORS (OR DESIGNATE), MAKES UP THE 15TH MEMBER TO THE BOARD OF DIRECTORS. THE MANAGEMENT, CONTROL AND SUPERVISION OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION SHALL BE VESTED IN THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BYLAWS FOR THE FOUNDATION MAY BE AMENDED BY (I) A TWO-THIRDS (2/3) VOTE OF THOSE MEMBERS PRESENT AND ENTITLED TO VOTE AT ANY ANNUAL OR DULY CALLED SPECIAL MEETING OF THE BOARD OF TRUSTEES, PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN SUBMITTED TO THE MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH MEETING; OR (II) A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AND ENTITLED TO VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. OTHERWISE, NO DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES (MEMBERS). |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE IRS FORM 990 IS PREPARED BY THE TAX ACCOUNTING MANAGER OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THAT THE INDEPENDENT ACCOUNTANT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE COMPLETED DRAFT OF THE RETURN IS THEN REVIEWED BY THE FOUNDATION'S SR. VICE PRESIDENT, OPERATIONS AND FINANCE. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS OF THE FOUNDATION, MEMBERS OF ANY FOUNDATION COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED ON THE COMPLETED STATEMENT ARE DISCUSSED AT A BOARD OF DIRECTORS MEETING. IT IS THE RESPONSIBILITY OF EACH PERSON WHO IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO NOTIFY THE CHAIR OF THE BOARD OF DIRECTORS AS SOON AS ANY POTENTIAL CONFLICT OF INTEREST MEASURE, CONTRACT, RESOLUTION, GRANT, OR OTHER TRANSACTION OCCURS. THE FOLLOWING PROCEDURES ARE REQUIRED FOR BOARD ACTION WHEN A CONFLICT OF INTEREST EXISTS; THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING, BUT AFTER MUST LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION; THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES; THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST; THE BOARD WILL FOLLOW ALL CONFLICTS OF INTEREST LAWS TO THE EXTENT THEY APPLY TO THE BOARD. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. CONTEMPORANEOUS MINUTES ARE MAINTAINED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE VP OF INVESTMENTS/CIO. CONTEMPORANEOUS MINUTES ARE MAINTAINED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE KANSAS STATE UNIVERSITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.KSUFOUNDATION.ORG. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISCELLANEOUS REVENUE - Total Revenue: 39457, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 39457; |
| Form 990, Part IX, Line 11g Other Fees | CONSTRUCTION COSTS - Total Expense: 24577476, Program Service Expense: 24577476, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES FOR SERVICES - Total Expense: 882636, Program Service Expense: , Management and General Expenses: 417405, Fundraising Expenses: 465231; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FMV OF DUDREY CATTLE COMPANY - -680632; Total - -680632; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1880 KIMBALL LLC | |||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 821781264 | REAL ESTATE | KS | $6,831,737 | $14,462,366 | KSU FOUNDATION |
| 1960 KIMBALL LLC | |||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 921825525 | REAL ESTATE | KS | -$708,081 | $17,508,943 | KSU FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KSU GOLF COURSE MGMT AND RESEARCH FOUND | ||||||||||
| 5200 COLBERT HILLS DR | MANHATTAN | KS | 66503 | 742830002 | GOLF COURSE | KS | 501(c)(3) | Type I | KSU FOUNDATION | Yes (true) |
| KSU CHARITABLE REAL ESTATE FOUNDATION | ||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 453417512 | REAL ESTATE | KS | 501(c)(3) | Type I | KSU FOUNDATION | Yes (true) |
| FOUNDATION FOR ENGINEERING AT KSU | ||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 263520449 | SUPPORT | KS | 501(c)(3) | Type I | KSU FOUNDATION | Yes (true) |
| JACK GOLDSTEIN CHARITABLE TRUST | ||||||||||
| 555 POYNTZ AVE | MANHATTAN | KS | 66502 | 480889646 | GRANTMAKING | KS | 501(c)(3) | Type I | NA | false |
| 1998 JACK GOLDSTEIN CHARITABLE TRUST | ||||||||||
| 555 POYNTZ AVE | MANHATTAN | KS | 66502 | 481208174 | GRANTMAKING | KS | 501(c)(3) | Type I | NA | false |
| MARVIN S ROBINSON CHARITABLE TRUST | ||||||||||
| 555 POYNTZ AVE | MANHATTAN | KS | 66502 | 481005604 | GRANTMAKING | KS | 501(c)(3) | Type I | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (75) | ||||||||||||
| 832151748 | CHARITABLE TRUST | KS | KSU FOUNDATION | Yes (true) | ||||||||
| THE 1880 KIMBALL OFFICE CONDOMINIUM ASSOCIATION | ||||||||||||
| 832151748 | CONDOMINIUM ASSOCIATION | KS | KSU FOUNDATION | Yes (true) | 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | C Corporation | $0 | $0 | 1.0000 |
| THE 1800 KIMBALL OFFICE CONDOMINIUM ASSOCIATION | ||||||||||||
| 810821703 | CONDOMINIUM ASSOCIATION | KS | KSU FOUNDATION | Yes (true) | 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | C Corporation | $0 | $0 | 1.0000 |
| DUDREY CATTLE CO INC | ||||||||||||
| 480824542 | AGRICULTURE | KS | NA | Yes (true) | 1800 KIMBALL AVE SUITE 200 | MANHATTAN | KS | 66502 | C Corporation | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KSU CHARITABLE REAL ESTATE FOUNDATION | ||
| C | $1,854,888 | CASH |
| KSU FOUNDATION FOR ENGINEERING | ||
| C | $1,666,945 | CASH |
| KSU CHARITABLE REAL ESTATE FOUNDATION | ||
| O | $255,636 | CASH |
| KSU CHARITABLE REAL ESTATE FOUNDATION | ||
| Q | $1,440,980 | CASH |
| KSU CHARITABLE REAL ESTATE FOUNDATION | ||
| S | $101,900 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | Yes (X) | $23,681 | $110,005 | $133,686 | $175,810,081 | $175,943,767 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| FOUNDATION FOR ENGINEERING AT KSU | |||||||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 263520449 | $0 | $0 | $0 | $1,666,945 | $1,666,945 | $233,347 | $58,337 | $0 | $0 | $0 | |
| KSU CHARITABLE REAL ESTATE FOUNDATION | |||||||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 453417512 | $0 | $0 | $0 | $3,729,989 | $3,729,989 | $336,499 | $84,125 | $0 | $0 | $0 | |
| KSU GOLF COURSE MANAGEMENT & RESEARCH FND | |||||||||||||||
| 5200 COLBERT HILLS DR | MANHATTAN | KS | 66503 | 742830002 | $0 | $0 | $0 | $1,214,168 | $1,214,168 | $196,417 | $49,104 | $0 | $0 | $0 | |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | Yes (X) | $23,681 | $110,005 | $133,686 | $175,810,081 | $175,943,767 | $1,000,000 | $250,000 | $0 | $0 | $0 |
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