KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349304421
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T13:04:24-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480667209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREG LOHRENTZInCareOfNm
Business Name ControlKANSBusinessNameControlTxt
Phone7857752000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Person TitleSR VP OPS/FINANCEPersonTitleTxt
Phone7855326266PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LOHRENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVENUE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,991,225GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KSUFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKSU 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee220TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$60,127TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$107,783NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$141,547,988PYContributionsGrantsAmt
CY Contributions Grants$104,969,825CYContributionsGrantsAmt
PY Program Service Revenue$5,926,495PYProgramServiceRevenueAmt
CY Program Service Revenue$5,856,936CYProgramServiceRevenueAmt
PY Investment Income$10,094,865PYInvestmentIncomeAmt
CY Investment Income$10,602,419CYInvestmentIncomeAmt
PY Other Revenue$6,990,966PYOtherRevenueAmt
CY Other Revenue$10,926,544CYOtherRevenueAmt
PY Total Revenue$164,560,314PYTotalRevenueAmt
CY Total Revenue$132,355,724CYTotalRevenueAmt
PY Grants And Similar Paid$76,989,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,592,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,744,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,099,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,451,584CYTotalFundraisingExpenseAmt
PY Other Expenses$21,977,486PYOtherExpensesAmt
CY Other Expenses$22,676,670CYOtherExpensesAmt
PY Total Expenses$112,710,784PYTotalExpensesAmt
CY Total Expenses$104,368,228CYTotalExpensesAmt
PY Revenues Less Expenses$51,849,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,987,496CYRevenuesLessExpensesAmt
Total Assets BOY$855,938,673TotalAssetsBOYAmt
Total Assets EOY$892,914,031TotalAssetsEOYAmt
Total Liabilities BOY$74,075,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,944,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,862,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$815,969,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,109,560ExpenseAmt
Grant$43,709,459GrantAmt
Revenue$5,607,013RevenueAmt
DescKANSAS 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

FieldValueIRS element (for citing)
Expense$16,731,876ExpenseAmt
Grant$16,476,666GrantAmt
Revenue$249,923RevenueAmt
DescKANSAS 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. 6,627 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 19/20 ACADEMIC YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,839,884ExpenseAmt
Grant$6,405,893GrantAmt
DescKANSAS 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
FieldValueIRS element (for citing)
Total Program Service Expenses$83,681,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document287IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee220EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed7Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Phone7857752000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GREG WILLEMS
PRESIDENT/CEO45.02.0Yes (X)$438,982$0$96,899
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C44.05.0Yes (X)$326,442$0$42,673
JOHN MORRIS
SR VP DEVELOPMENT/CDO45.00.0$268,553$0$37,880Yes (X)
LOIS COX
VP FOR INVESTMENTS/CIO45.01.0Yes (X)$262,105$0$37,514
JILL TREGO
VP CULTURE AND ENGAGEMENT45.00.0$166,484$0$27,468Yes (X)
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA45.00.0$162,283$0$26,711Yes (X)
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT45.00.0$162,028$0$26,852Yes (X)
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN45.00.0$167,461$0$21,145Yes (X)
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN AND PRINCIPA45.00.0$153,726$0$26,001Yes (X)
DEBORAH TUTTLE
SR DIR ACCOUNTING/CONTROLLER40.05.0Yes (X)$123,607$0$23,570
CHRISTY SCOTT
SR DIR OF COMPLIANCE SERVICES45.01.0Yes (X)$126,801$0$12,574
MARY VANIER
VICE CHAIR, BD OF DIRECTORS4.00.0Yes (X)$0$0$0Yes (X)
RAND BERNEY
CHAIR, Bd of Trustees4.00.0$0$0$0Yes (X)
CHARLES CHANDLER
MEMBER/BD OF DIRECTORs4.01.0$0$0$0Yes (X)
SHARON EVERS
MEMBER/BD OF DIRECTORS4.01.0$0$0$0Yes (X)
CARL ICE
CHAIR. /BD OF DIRECTORS4.00.0Yes (X)$0$0$0Yes (X)
KELLY LECHTENBERG
MEMBER/BD OF DIRECTORS5.01.0$0$0$0Yes (X)
STEPHEN LACY
CHAIR./BD OF TRUSTEES5.00.0Yes (X)$0$0$0Yes (X)
STEVE THEEDE
MEMBER, BD OF DIRectors5.00.0$0$0$0Yes (X)
DAVID EVERITT
MEMBER, BD OF DIRectors5.00.0$0$0$0Yes (X)
DAMON HININGER
MEMBER, BD OF DIRECTORS5.00.0$0$0$0Yes (X)
TIM TAYLOR
SECRETARY, BD OF DIRECTORS5.00.0$0$0$0Yes (X)
CHARLENE LAKE
TREASURER, BD OF DIRECTORS5.00.0Yes (X)$0$0$0Yes (X)
KENDAL FRAZIER
MEMBER, BD OF DIRectors4.00.0$0$0$0Yes (X)
J P BILBREY
MEMBER, BD OF DIRECTORS4.00.0$0$0$0Yes (X)
RAY DEMPSEY
MEMBER, BD OF DIRECTORS4.00.0$0$0$0Yes (X)
GABE HERNANDEZ
MEMBER, BD OF DIRECTORS4.00.0$0$0$0Yes (X)
JIM JOHNSON
MEMBER, BD OF DIRECTORS4.00.0$0$0$0Yes (X)
NABEEHA KAZI HUTCHINS
MEMBER, BD OF DIRECTORS4.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,358,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$379,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AEROSIM TECHNOLOGIES INC
351 CLIFF ROAD EBURNSVILLEMN55057HARDWARE/SOFTWARE$570,000
HOLLIS MILLER ARCHITECTS
1828 WALNUT STE 922KANSAS CITYMO64108CONSTRUCTION$376,502
PECKHAM GUYTON ALBERS VIETS INC
1900 WEST 47TH PLACEWESTWOODKS66205CONSTRUCTION$375,636
CDW GOVERNMENT LLC
75 TRI-STATE INTERNATIONALLINCOLNSHIREIL60069HARDWARE/SOFTWARE$329,109
MCCOWN GORDON CONSTRUCTION LLC
422 ADMIRAL BLVDKANSAS CITYMO64106CONSTRUCTION$991,987
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$1,025,101MembershipDuesAmt
Fundraising$1,261,965FundraisingAmt
Related Organizations$8,212,080RelatedOrganizationsAmt
All Other Contributions$94,470,679AllOtherContributionsAmt
Noncash Contributions$3,834,000NoncashContributionsAmt
Total Contributions$104,969,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUESDesc
Business900099BusinessCd
Total Revenue Column$5,856,936TotalRevenueColumnAmt
Related Or Exempt Func Income$5,856,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,856,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,932TotalRevenueColumnAmt
Exclusion$852,932ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,633TotalRevenueColumnAmt
Exclusion$47,633ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,706,792RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,312,737RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$394,055RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,055TotalRevenueColumnAmt
Unrelated Business Revenue$142,336UnrelatedBusinessRevenueAmt
Exclusion$251,719ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$164,131,866SecuritiesAmt
Other$1,052,517OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$155,112,220SecuritiesAmt
Other$322,676OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,019,646SecuritiesAmt
Other$729,841OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,749,487TotalRevenueColumnAmt
Exclusion$9,749,487ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$973,349FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,261,965ContriRptFundraisingEventAmt
Fundraising Direct Expenses$887,868FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,481TotalRevenueColumnAmt
Exclusion$85,481ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUES900099$17,655,070$17,655,070
PARTNERSHIP & OTHER INVESTMENT INC525990-$7,586,132-$7,503,923-$82,209
All Other Misc Revenue900099$330,437$330,437
FieldValueIRS element (for citing)
Other Revenue Total$10,399,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,355,724TotalRevenueColumnAmt
Related Or Exempt Func Income$5,856,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,127UnrelatedBusinessRevenueAmt
Exclusion$21,468,836ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,099,972TotalAmt
Program Services$50,099,972ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,476,666TotalAmt
Program Services$16,476,666ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,380TotalAmt
Program Services$15,380ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,121,434TotalAmt
Management And General$1,525,328ManagementAndGeneralAmt
Fundraising$596,106FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,038,538TotalAmt
Program Services$1,053,840ProgramServicesAmt
Management And General$2,270,748ManagementAndGeneralAmt
Fundraising$6,713,950FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$908,110TotalAmt
Program Services$79,941ProgramServicesAmt
Management And General$214,593ManagementAndGeneralAmt
Fundraising$613,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,332,663TotalAmt
Program Services$81,008ProgramServicesAmt
Management And General$359,457ManagementAndGeneralAmt
Fundraising$892,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$698,795TotalAmt
Program Services$61,456ProgramServicesAmt
Management And General$164,315ManagementAndGeneralAmt
Fundraising$473,024FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$184,924TotalAmt
Program Services$4,008ProgramServicesAmt
Management And General$180,916ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,353TotalAmt
Management And General$130,353ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,874TotalAmt
Program Services$26,874ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,404,756TotalAmt
Program Services$7,682,907ProgramServicesAmt
Management And General$279,233ManagementAndGeneralAmt
Fundraising$442,616FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,199,306TotalAmt
Program Services$63,842ProgramServicesAmt
Management And General$318,370ManagementAndGeneralAmt
Fundraising$817,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,042,734TotalAmt
Program Services$521,939ProgramServicesAmt
Management And General$88,807ManagementAndGeneralAmt
Fundraising$431,988FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,452,117TotalAmt
Program Services$517,668ProgramServicesAmt
Management And General$869,148ManagementAndGeneralAmt
Fundraising$65,301FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$733,543TotalAmt
Program Services$215,025ProgramServicesAmt
Management And General$342,663ManagementAndGeneralAmt
Fundraising$175,855FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,377,611TotalAmt
Program Services$748,339ProgramServicesAmt
Management And General$34,260ManagementAndGeneralAmt
Fundraising$595,012FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$303,121TotalAmt
Program Services$90,674ProgramServicesAmt
Management And General$39,423ManagementAndGeneralAmt
Fundraising$173,024FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,266TotalAmt
Program Services$54,600ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$757,294TotalAmt
Management And General$378,647ManagementAndGeneralAmt
Fundraising$378,647FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$382,290TotalAmt
Program Services$281,686ProgramServicesAmt
Management And General$100,272ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment & Funishings$2,102,531$2,027,395$60,907$14,229
Official Hospitality$1,077,985$898,543$179,442
Filing Fees & Service Charges$615,892$615,892
Miscellaneous Expenses$2,063,665$2,063,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$756,408TotalAmt
Management And General$687,776ManagementAndGeneralAmt
Fundraising$68,632FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,368,228TotalAmt
Program Services$83,681,320ProgramServicesAmt
Management And General$8,235,324ManagementAndGeneralAmt
Fundraising$12,451,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,365,011BOYAmt
EOY$79,113,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,296,543BOYAmt
EOY$82,535,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,427,945BOYAmt
EOY$10,410,556EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,012,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,137,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,802,045BOYAmt
EOY$53,874,920EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$359,336,120BOYAmt
EOY$345,481,273EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$284,254,800BOYAmt
EOY$313,922,914EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,456,209BOYAmt
EOY$7,574,922EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,938,673BOYAmt
EOY$892,914,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,688,205BOYAmt
EOY$8,884,056EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,560,000BOYAmt
EOY$15,980,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,753,175BOYAmt
EOY$16,240,515EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,074,456BOYAmt
EOY$35,840,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,075,836BOYAmt
EOY$76,944,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,645,632BOYAmt
EOY$64,970,575EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723,217,205BOYAmt
EOY$750,998,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,862,837BOYAmt
EOY$815,969,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,938,673BOYAmt
EOY$892,914,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,987,496ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,062,036NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$8,901DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$65,830PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,843,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,797,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,667,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,547,988CurrentTaxYearMinus1YearAmt
Current Tax Year$104,969,825CurrentTaxYearAmt
Total$500,826,109TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,843,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,797,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,667,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,547,988CurrentTaxYearMinus1YearAmt
Current Tax Year$104,969,825CurrentTaxYearAmt
Total$500,826,109TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,537,871SubstantialContributorsTotAmt
Public Support Total170$454,288,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,566,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,307,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,607,357CurrentTaxYearAmt
Total$12,437,177TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$125,739TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,844,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,384,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,478,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,928,395CurrentTaxYearMinus1YearAmt
Current Tax Year$6,256,367CurrentTaxYearAmt
Total$31,891,701TotalAmt
FieldValueIRS element (for citing)
Total Support$545,280,726TotalSupportAmt
Gross Receipts Rltd Activities$32,442,066GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83313PublicSupportCY170Pct
Public Support PY1700.82954PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,882FilingOrganizationsTotalAmt
Affiliated Group Total$9,882AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,992FilingOrganizationsTotalAmt
Affiliated Group Total$19,992AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,874FilingOrganizationsTotalAmt
Affiliated Group Total$29,874AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,338,354FilingOrganizationsTotalAmt
Affiliated Group Total$114,035,113AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,368,228FilingOrganizationsTotalAmt
Affiliated Group Total$114,064,987AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$479,080AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,089CurrentYearMinus3Amt
Current Year Minus2$39,375CurrentYearMinus2Amt
Current Year Minus1$26,410CurrentYearMinus1Amt
Current Year$29,874CurrentYearAmt
Total$138,748TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,231CurrentYearMinus3Amt
Current Year Minus2$22,910CurrentYearMinus2Amt
Current Year Minus1$8,862CurrentYearMinus1Amt
Current Year$9,882CurrentYearAmt
Total$61,885TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$621,009,532BeginningYearBalanceAmt
Contributions$23,323,640ContributionsAmt
Investment Earnings Or Losses$11,587,632InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,541,452GrantsOrScholarshipsAmt
Other Expenditures$23,079,358OtherExpendituresAmt
End Year Balance$620,299,994EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$581,746,190BeginningYearBalanceAmt
Contributions$29,381,535ContributionsAmt
Investment Earnings Or Losses$29,644,844InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,145,261GrantsOrScholarshipsAmt
Other Expenditures$7,617,776OtherExpendituresAmt
End Year Balance$621,009,532EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$538,649,819BeginningYearBalanceAmt
Contributions$28,937,282ContributionsAmt
Investment Earnings Or Losses$36,304,037InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,400,310GrantsOrScholarshipsAmt
Other Expenditures$10,485,735OtherExpendituresAmt
Administrative Expenses$258,903AdministrativeExpensesAmt
End Year Balance$581,746,190EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,222,438BeginningYearBalanceAmt
Contributions$19,305,591ContributionsAmt
Investment Earnings Or Losses$32,687,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,593,209GrantsOrScholarshipsAmt
Other Expenditures$6,963,266OtherExpendituresAmt
Administrative Expenses$9,496AdministrativeExpensesAmt
End Year Balance$538,649,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,777,500BeginningYearBalanceAmt
Contributions$25,098,317ContributionsAmt
Investment Earnings Or Losses-$17,920,765InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,190,097GrantsOrScholarshipsAmt
Other Expenditures$10,518,066OtherExpendituresAmt
Administrative Expenses$24,451AdministrativeExpensesAmt
End Year Balance$505,222,438EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,763,277InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$415,996OtherCostOrOtherBasisAmt
Book Value$12,179,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,906,383InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,928,354OtherCostOrOtherBasisAmt
Depreciation$1,493,456DepreciationAmt
Book Value$39,341,281BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,998,889OtherCostOrOtherBasisAmt
Depreciation$1,644,523DepreciationAmt
Book Value$2,354,366BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$53,874,920TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPS & OTHER INVESTDesc
Book Value$313,922,914BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$313,922,914TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITRUST/ANNUITY$22,497,789
ASSETS HELD FOR OTHERS$13,342,373
FieldValueIRS element (for citing)
Total Liability$35,840,162TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE 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 D, PART X, LINE 2MANAGEMENT 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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificFundraising
EAST ASIA AND THE PACIFICFUNDRAISING
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTMAKING$15,380
CENTRAL AMERICA AND THE CARIBBEANPASSIVE INVESTMENTS$124,846,784
EUROPE (INCLUDING ICELAND AND GREENLAND)PASSIVE INVESTMENTS$51,994,514
EUROPE (INCLUDING ICELAND AND GREENLAND)FUNDRAISING
CENTRAL AMERICA AND THE CARIBBEANFUNDRAISING
MIDDLE EAST AND NORTH AFRICAFUNDRAISING
NORTH AMERICAFUNDRAISING
SOUTH AMERICAFUNDRAISING
SUB-SAHARAN AFRICAGRANTMAKING$9,464
SOUTH AMERICAGRANTMAKING$6,306
SOUTH ASIAGRANTMAKING$5,000
SUB-SAHARAN AFRICAFUNDRAISING
FieldValueIRS element (for citing)
Subtotal Spent$176,877,448SubtotalSpentAmt
Total Spent$176,877,448TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Purpose Of GrantTRAVELPurposeOfGrantTxt
Cash Grant$15,380CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. 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.
SCHEDULE F, PART I, LINE 3, COLUMN (F)THE ACCOUNTING METHOD USED FOR REPORTING EXPENDITURES IN THE REGION IS THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KC WABASH CANNOEvent1Nm
Gross Receipts Event1$545,125GrossReceiptsEvent1Amt
Charitable Contri Event1$428,360CharitableContriEvent1Amt
Gross Revenue Event1$116,765GrossRevenueEvent1Amt
Non Cash Prizes Event1$22,762NonCashPrizesEvent1Amt
Rent Facility Costs Event1$39,529RentFacilityCostsEvent1Amt
Food And Beverage Event1$134,468FoodAndBeverageEvent1Amt
Entertainment Event1$5,331EntertainmentEvent1Amt
Other Direct Expenses Event1$83,328OtherDirectExpensesEvent1Amt
Event2NATIONAL STRATEEvent2Nm
Gross Receipts Event2$263,940GrossReceiptsEvent2Amt
Charitable Contri Event2$235,190CharitableContriEvent2Amt
Gross Revenue Event2$28,750GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,213NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,760RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,257FoodAndBeverageEvent2Amt
Entertainment Event2$6,514EntertainmentEvent2Amt
Other Direct Expenses Event2$30,573OtherDirectExpensesEvent2Amt
Other Events Total28OtherEventsTotalCnt
Gross Receipts Other Events$1,088,236GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$590,771CharitableContriOtherEventsAmt
Gross Revenue Other Events$497,465GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$7,726NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$12,954RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$81,445FoodAndBeverageOtherEventsAmt
Entertainment Other Events$59,331EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$438,564OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,897,301GrossReceiptsTotalAmt
Charitable Contributions Tot$1,254,321CharitableContributionsTotAmt
Gross Revenue Total Events$642,980GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$35,701NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$57,243RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$248,170FoodAndBeverageTotalEventsAmt
Entertainment Total Events$71,176EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$552,465OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$964,755DirectExpenseSummaryEventsAmt
Net Income Summary-$321,775NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66502480771751GOVERNMENT$14,093,310EQUIPMENT & SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66502480771751GOVERNMENTSUPPORT$4,633,039VARIOUSSEE PART IV
K-STATE ATHLETICS
1800 COLLEGE AVEMANHATTANKS66502486098838501(C)(3)$35,602,303SCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVEMANHATTANKS66502486098838501(C)(3)SUPPORT$7,448,854VARIOUSSEE PART IV
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZMANHATTANKS66502480319620501(C)(6)$40,000AWARD
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)$2,634,990SUPPORT/SCHOLARSHIPS
KANSAS STATE UNIVERSITY ALUMNI ASSOCATION
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)ADDMINSTRATIVE SUPPORT$221,779BOOK
NATIONAL MERIT SCHOLARSHIP CORPORATION
1560 SHERMAN AVE SUITE 200EVANSTONIL60201362307745501(C)(3)$19,500AWARD
ROSSVILLE COMMUNITY
P BOX 74ROSSVILLEKS67344480972106501(C)(3)$8,556AWARD
ELK CITY PRIDE
PO BOX 4ELK CITYKS67344742824759501(C)(3)$6,601AWARD
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP5996$16,476,666
OTHER AWARDS FOR STUDENTS7$2,935

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2THE 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.
SCHEDULE I, PART II, COLUMN H - DESCRIPTION OF NONCASH ASSISTANCELINE 2 - Administrative Support, Departmental Support, Property Plant & Equipment LINE 4 - Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance, CONSTRUCTION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C$283,303$0$0$0$43,139$0$31,885$0$10,788$0$369,115$0$30,000
LOIS COX
VP FOR INVESTMENTS/CIO$261,710$0$0$0$395$0$26,726$0$10,788$0$299,619$0
GREG WILLEMS
PRESIDENT/CEO$368,944$0$59,810$0$10,228$0$86,418$0$10,481$0$535,881$0
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN$167,206$0$0$0$255$0$16,730$0$4,415$0$188,606$0
JILL TREGO
VP CULTURE AND ENGAGEMENT$166,373$0$0$0$111$0$17,145$0$10,323$0$193,952$0
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN AND PRINCIPA$153,475$0$0$0$251$0$15,521$0$10,480$0$179,727$0
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT$161,773$0$0$0$255$0$16,671$0$10,181$0$188,880$0
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA$162,028$0$0$0$255$0$17,045$0$9,666$0$188,994$0
JOHN MORRIS
SR VP DEVELOPMENT/CDO$183,560$0$23,400$0$61,593$0$24,200$0$13,680$0$306,433$0$50,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AKANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS, GREG LOHRENTZ, AND JOHN MORRIS. 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 4BGREG WILLEMS, GREG LOHRENTZ, AND JOHN MORRIS PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH THE KANSAS STATE UNIVERSITY FOUNDATION, A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION. VESTED ACCRUED --------- --------- GREG WILLEMS - $50,000 GREG LOHRENTZ $30,000 - JOHN MORRIS $50,000 -

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A481066589485429WE02013-09-12$7,982,005SEE PART VIfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
B48106658948542RFV12019-08-15$8,751,145SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$240,000$0$7,982,349$0$542,108$0$140,183$0$0$7,300,000$58$02014falsefalseYes (true)Yes (true)
B$0$0$8,785,559$0$147,948$0$165,395$0$0$8,009,181$31,798$431,2362020falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)
BfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN (F)THE 2013D BONDS WERE ISSUED TO CONSTRUCT AN OFFICE BUILDING.
PART I, LINE B, COLUMN (F)PROCEEDS OF THE 2019A BONDS WERE USED TO FINANCE THE CONSTRUCTION OF A LABORATORY BUILDING, OFFICE SPACE AND A PARKING LOT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$56,111NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$70,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$27,013NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution212ContributionCnt
Noncash Contributions Rpt F990$11,899,231NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$211,731NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISCELLANEOUS6$102,260COST OR SALES
Yes (X)EQUIPMENT37$216,535COST OR SALES
Yes (X)LIVESTOCK46$317,980APPRAISAL/SALES
Yes (X)MISCELLANEOUS6$102,260COST OR SALES
Yes (X)FUNDRAISING87$78,911COST OR SALES
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BTHE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32BA THIRD PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO ALLOW FOR THE ANNUAL MEETING OF THE MEMBERS TO BE HELD BY MEANS OF REMOTE COMMUNICATION AS PERMITTED BY K.S.A. 17-6501(A)(2). FURTHER AMENDED TO AUTHORIZE ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES TO BE TAKEN WITHOUT A VOTE IF CONSENTS SETTING FORTH THE ACTION TAKEN ARE SIGNED, EXECUTED AND DELIVERED AS SET FORTH IN K.S.A. 17-6518. CONSENT OR CONSENTS GIVEN BY ELECTRONIC TRANSMISSION MAY BE DELIVERED TO THE PRINCIPAL PLACE OF BUSINESS OR TO AN OFFICER OF THE FOUNDATION .
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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, SECTION A, LINE 7ATHE 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, SECTION A, LINE 7BTHE 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, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED BY THE SR. DIRECTOR OF COMPLIANCE SERVICES 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, SECTION B, LINE 12CANNUALLY, 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 CHAIRMAN 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, SECTION B, LINE 15AANNUALLY, 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, SECTION B, LINE 15BANNUALLY, 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, SECTION C, LINE 19THE 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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11880 KIMBALL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
EIN821781264EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income-$499,510TotalIncomeAmt
End Of Year Assets$14,190,067EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KSU FOUNDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KSU GOLF COURSE MGMT AND RESEARCH FOUND
5200 COLBERT HILLS DRMANHATTANKS66503742830002GOLF COURSEKS501(C)(3)12AKSU FOUNDYes (true)
FOUNDATION FOR ENGINEERING AT KSU
1800 KIMBALL AVE STE 200MANHATTANKS66502263520449SUPPORTKS501(C)(3)12AKSU FOUNDYes (true)
KSU CHARITABLE REAL ESTATE FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502453417512REAL ESTATEKS501(C)(3)12AKSU FOUNDYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
LAZY T4 RANCH LLLP
1800 KIMBALL AVE STE 200MANHATTANKS66502200499056REAL ESTATECOKSU CREFN/A
DOUBLE R RANCH LLLP
1800 KIMBALL AVE STE 200MANHATTANKS66502841378915REAL ESTATECOKSU CREFN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndEINEIN
CHARITABLE REMAINDER TRUST (99)
1800 KIMBALL AVE STE 200MANHATTANKS66502CHARITABLE TRUSTKSKSU FOUNDATIONTRUST$0$0Yes (true)
THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO
1800 KIMBALL AVE STE 200MANHATTANKS66502CONDOMINIUM ASSOCKSKSU FOUNDATIONC CORP$0$0Yes (true)810821703
THE 1880 KIMBALL OFFICE CONDOMINIUM ASSO
1800 KIMBALL AVE STE 200MANHATTANKS66502CONDOMINIUM ASSOCKSKSU FOUNDATIONC CORP$0$0Yes (true)832151748
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KSU CHARITABLE REAL ESTATE FOUNDATION
C$6,812,080CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O$217,801CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
S$847,565CASH
FOUNDATION FOR ENGINEERING AT KSU
C$1,400,000CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
KANSAS STATE UNIVERSITY FOUN
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209Yes (X)$9,882$19,992$29,874$104,338,354$104,368,228$1,000,000$250,000$0$0$29,874
FOUNDATION FOR ENGINEERING A
1800 KIMBALL AVENUE STE 200MANHATTANKS66502263520449$0$0$0$1,400,451$1,400,451$215,045$53,761$0$0$0
KSU CHARITABLE REAL ESTATE F
1800 KIMBALL AVENUE STE 200MANHATTANKS66502453417512$0$0$0$7,067,168$7,067,168$503,358$125,840$0$0$0
KSU GOLF COURSE MANAGMENT &
5200 COLBERT HILLS DRMANHATTANKS66503742830002$0$0$0$1,229,140$1,229,140$197,914$49,479$0$0$0

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