KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-07
IRS object ID: 202001899349300015
Schema version: 2018v3.3
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	2020-07-07T08:52:54-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut 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	2018-07-01	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)
In Care Of	% GREG LOHRENTZ	InCareOfNm
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	7855326266	PhoneNum
Signature	2020-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2020-04-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43372220201895000004	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-07	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG LOHRENTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 KIMBALL AVENUE STE 200	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$255,394,011	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	180	TotalEmployeeCnt
Total Volunteers	883	TotalVolunteersCnt
Total Gross UBI	$247,729	TotalGrossUBIAmt
PY Contributions Grants	$84,667,904	PYContributionsGrantsAmt
CY Contributions Grants	$141,547,988	CYContributionsGrantsAmt
PY Program Service Revenue	$6,063,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,926,495	CYProgramServiceRevenueAmt
PY Investment Income	$35,067,368	PYInvestmentIncomeAmt
CY Investment Income	$10,094,865	CYInvestmentIncomeAmt
PY Other Revenue	$5,151,922	PYOtherRevenueAmt
CY Other Revenue	$6,990,966	CYOtherRevenueAmt
PY Total Revenue	$130,950,585	PYTotalRevenueAmt
CY Total Revenue	$164,560,314	CYTotalRevenueAmt
PY Grants And Similar Paid	$79,962,883	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,989,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,514,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,744,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$434,681	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,531,598	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,901,883	PYOtherExpensesAmt
CY Other Expenses	$21,977,486	CYOtherExpensesAmt
PY Total Expenses	$113,813,657	PYTotalExpensesAmt
CY Total Expenses	$112,710,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,136,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,849,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$771,823,779	TotalAssetsBOYAmt
Total Assets EOY	$855,938,673	TotalAssetsEOYAmt
Total Liabilities BOY	$73,044,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,075,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$698,779,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$781,862,837	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	$60,405,399	ExpenseAmt
Grant	$50,472,997	GrantAmt
Revenue	$5,485,422	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	$17,466,445	ExpenseAmt
Grant	$17,222,071	GrantAmt
Revenue	$292,642	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. APPROXIMATELY 6,000 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 18/19 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,710,044	ExpenseAmt
Grant	$8,034,962	GrantAmt
Revenue	$24,489	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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,176,647	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,259,057	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$371,671	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$93,758,535	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	331	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	180	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	7	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
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

Field	Value	IRS element (for citing)
Person	GREG LOHRENTZ	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
MARY VANIER
TREASURER, BD OF DIRECTORS	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RAND BERNEY
CHAIR, BOT	4.0	0.0	Yes (X)		$0	$0	$0
JAN BURTON
SECRETARY/BD OF DIRECTORS	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES CHANDLER
MEMBER/BD OF DIRECTOR	4.0	1.0	Yes (X)		$0	$0	$0
SHARON EVERS
MEMBER/BD OF DIRECTORS	4.0	1.0	Yes (X)		$0	$0	$0
CARL ICE
VICE CHAIR./BD OF DIRECTORS	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY LECHTENBERG
MEMBER/BD OF DIRECTORS	5.0	1.0	Yes (X)		$0	$0	$0
STEPHEN LACY
CHAIR./BD OF DIRECTORS	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE THEEDE
MEMBER, BD OF DIR	5.0	0.0	Yes (X)		$0	$0	$0
DAVID EVERITT
MEMBER, BD OF DIR	5.0	0.0	Yes (X)		$0	$0	$0
DAMON HININGER
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)		$0	$0	$0
TIM TAYLOR
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)		$0	$0	$0
CHARLENE LAKE
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)		$0	$0	$0
MICHELLE MUNSON
MEMBER, BD OF DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
KENDAL FRAZIER
MEMBER, BD OF DIR	4.0	0.0	Yes (X)		$0	$0	$0
SYLVIA ROBINSON
MEMBER, BD OF DIR	4.0	0.0	Yes (X)		$0	$0	$0
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C	44.0	5.0		Yes (X)	$314,008	$0	$91,217
LOIS COX
VP FOR INVESTMENTS/CIO	45.0	1.0		Yes (X)	$254,878	$0	$36,562
GREG WILLEMS
PRESIDENT/CEO	45.0	2.0		Yes (X)	$423,353	$0	$95,282
DEBORAH TUTTLE
SR DIR ACCOUNTING/CONTROLLER	40.0	5.0		Yes (X)	$119,436	$0	$21,560
CHRISTY SCOTT
SR DIR OF COMPLIANCE SERVICES	45.0	1.0		Yes (X)	$122,068	$0	$13,350
JOHN MORRIS
SR VP DEVELOPMENT/CDO	45.0	0.0			$247,936	$0	$110,816	Yes (X)
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN	45.0	0.0			$162,835	$0	$19,260		Yes (X)
JILL TREGO
VP CULTURE & ENGAGEMENT	45.0	0.0			$156,352	$0	$26,673		Yes (X)
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN AND PRINCIPA	45.0	0.0			$145,872	$0	$23,118		Yes (X)
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT	45.0	0.0			$150,926	$0	$24,585		Yes (X)
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA	45.0	0.0			$150,930	$0	$25,229		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,248,594	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$487,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE LAW COMPANY LLC
345 RIVERVIEW	WICHITA	KS	67203	CONSTRUCTION	$1,552,659
HUTTON CONSTRUCTION CORP
2229 S WEST ST	WICHITA	KS	67213	CONSTRUCTION	$449,036
HOEFER WYSOCKI ARCHITECTS LLC
11460 TOMAHAWK CREEK PKWY STE400	LEAWOOD	KS	66211	CONSTRUCTION	$307,364
CDW GOVERNMENT LLC
75 TRI-STATE INTERNATIONAL	LINCOLNSHIRE	IL	60069	HARDWARE/SOFTWARE	$288,003
MCCOWN GORDON CONSTRUCTION LLC
422 ADMIRAL BLVD	KANSAS CITY	MO	64106	CONSTRUCTION	$313,285

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,038,805	MembershipDuesAmt
Fundraising	$1,756,535	FundraisingAmt
Related Organizations	$8,284,490	RelatedOrganizationsAmt
All Other Contributions	$130,468,158	AllOtherContributionsAmt
Noncash Contributions	$23,728,924	NoncashContributionsAmt
Total Contributions	$141,547,988	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,926,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,926,495	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,926,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,447	TotalRevenueColumnAmt
Exclusion	$1,263,447	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,464	TotalRevenueColumnAmt
Exclusion	$308,464	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,736,038	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,889,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$153,762	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$153,762	TotalRevenueColumnAmt
Unrelated Business Revenue	$144,687	UnrelatedBusinessRevenueAmt
Exclusion	-$298,449	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$96,556,447	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,700,544	SecuritiesAmt
Other	$24,485	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,855,903	SecuritiesAmt
Other	-$24,485	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,831,418	TotalRevenueColumnAmt
Exclusion	$8,831,418	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,094,784	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,756,535	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,218,868	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$124,084	TotalRevenueColumnAmt
Exclusion	-$124,084	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUES	900099	$12,799,294	$12,799,294
PARTNERSHIP & OTHER INVESTMENT INC	525990	-$5,982,364	-$6,085,406	$103,042
MISCELLANEOUS INCOME	900099	$143,418	$143,418

Field	Value	IRS element (for citing)
Other Revenue Total	$6,960,348	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,560,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,926,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$247,729	UnrelatedBusinessRevenueAmt
Exclusion	$16,838,102	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$59,705,202	TotalAmt
Program Services	$59,705,202	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,222,071	TotalAmt
Program Services	$17,222,071	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$61,814	TotalAmt
Program Services	$61,814	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,803,396	TotalAmt
Management And General	$1,249,720	ManagementAndGeneralAmt
Fundraising	$553,676	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,296,953	TotalAmt
Program Services	$1,077,675	ProgramServicesAmt
Management And General	$2,192,092	ManagementAndGeneralAmt
Fundraising	$6,027,186	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$867,626	TotalAmt
Program Services	$85,421	ProgramServicesAmt
Management And General	$217,874	ManagementAndGeneralAmt
Fundraising	$564,331	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,124,756	TotalAmt
Program Services	$84,921	ProgramServicesAmt
Management And General	$328,269	ManagementAndGeneralAmt
Fundraising	$711,566	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$651,480	TotalAmt
Program Services	$63,763	ProgramServicesAmt
Management And General	$162,388	ManagementAndGeneralAmt
Fundraising	$425,329	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$209,981	TotalAmt
Program Services	$20,204	ProgramServicesAmt
Management And General	$189,777	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$138,732	TotalAmt
Management And General	$138,732	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$26,410	TotalAmt
Program Services	$26,410	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,160,992	TotalAmt
Program Services	$5,599,687	ProgramServicesAmt
Management And General	$202,449	ManagementAndGeneralAmt
Fundraising	$358,856	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$982,759	TotalAmt
Program Services	$64,589	ProgramServicesAmt
Management And General	$175,044	ManagementAndGeneralAmt
Fundraising	$743,126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,247,647	TotalAmt
Program Services	$750,181	ProgramServicesAmt
Management And General	$125,128	ManagementAndGeneralAmt
Fundraising	$372,338	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,046,537	TotalAmt
Program Services	$263,558	ProgramServicesAmt
Management And General	$523,853	ManagementAndGeneralAmt
Fundraising	$259,126	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$723,924	TotalAmt
Program Services	$269,552	ProgramServicesAmt
Management And General	$323,932	ManagementAndGeneralAmt
Fundraising	$130,440	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,179,330	TotalAmt
Program Services	$1,326,267	ProgramServicesAmt
Management And General	$76,236	ManagementAndGeneralAmt
Fundraising	$776,827	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$453,722	TotalAmt
Program Services	$200,811	ProgramServicesAmt
Management And General	$85,671	ManagementAndGeneralAmt
Fundraising	$167,240	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$193,445	TotalAmt
Program Services	$68,601	ProgramServicesAmt
Management And General	$124,844	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$722,188	TotalAmt
Management And General	$361,094	ManagementAndGeneralAmt
Fundraising	$361,094	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,007,630	TotalAmt
Program Services	$912,359	ProgramServicesAmt
Management And General	$95,188	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment & Furnishings	$1,617,188	$1,550,900	$46,822	$19,466
Official Hospitality	$1,168,748	$1,168,748
Filing Fees & Service Charges	$1,044,854	$931,627	$113,227
Miscellaneous Expenses	$3,053,399	$2,304,174	$688,311	$60,914

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,710,784	TotalAmt
Program Services	$93,758,535	ProgramServicesAmt
Management And General	$7,420,651	ManagementAndGeneralAmt
Fundraising	$11,531,598	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,355,750	BOYAmt
EOY	$66,365,011	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,649,260	BOYAmt
EOY	$71,296,543	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$10,601,432	BOYAmt
EOY	$16,427,944	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,190,524	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,388,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,725,370	BOYAmt
EOY	$50,802,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$312,905,667	BOYAmt
EOY	$359,336,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$254,538,575	BOYAmt
EOY	$284,254,800	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,047,725	BOYAmt
EOY	$7,456,209	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$771,823,779	BOYAmt
EOY	$855,938,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,633,074	BOYAmt
EOY	$14,688,205	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,082,005	BOYAmt
EOY	$7,560,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$17,209,135	BOYAmt
EOY	$18,753,175	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,120,407	BOYAmt
EOY	$33,074,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,044,621	BOYAmt
EOY	$74,075,836	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,193,987	BOYAmt
EOY	$58,645,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,786,238	BOYAmt
EOY	$264,302,200	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$413,798,933	BOYAmt
EOY	$458,915,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$698,779,158	BOYAmt
EOY	$781,862,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,823,779	BOYAmt
EOY	$855,938,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,849,530	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,234,149	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$98,245,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,843,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,797,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,667,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,547,988	CurrentTaxYearAmt
Total	$494,101,579	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	$98,245,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,843,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,797,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,667,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,547,988	CurrentTaxYearAmt
Total	$494,101,579	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$45,879,643	SubstantialContributorsTotAmt
Public Support Total170	$448,221,936	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,654,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,566,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,842,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,113,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,307,949	CurrentTaxYearAmt
Total	$10,484,710	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,051,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,844,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,384,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,478,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,857,306	CurrentTaxYearAmt
Total	$35,615,284	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$540,327,312	TotalSupportAmt
Gross Receipts Rltd Activities	$24,291,742	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82954	PublicSupportCY170Pct
Public Support PY170	0.85267	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,862	FilingOrganizationsTotalAmt
Affiliated Group Total	$8,862	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,548	FilingOrganizationsTotalAmt
Affiliated Group Total	$17,548	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,410	FilingOrganizationsTotalAmt
Affiliated Group Total	$26,410	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,684,372	FilingOrganizationsTotalAmt
Affiliated Group Total	$122,592,075	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,710,782	FilingOrganizationsTotalAmt
Affiliated Group Total	$122,618,485	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	$480,999	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

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	$60,149	CurrentYearMinus3Amt
Current Year Minus2	$43,089	CurrentYearMinus2Amt
Current Year Minus1	$39,375	CurrentYearMinus1Amt
Current Year	$26,410	CurrentYearAmt
Total	$169,023	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	$30,848	CurrentYearMinus3Amt
Current Year Minus2	$20,231	CurrentYearMinus2Amt
Current Year Minus1	$22,910	CurrentYearMinus1Amt
Current Year	$8,862	CurrentYearAmt
Total	$82,851	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$519,777,500	BeginningYearBalanceAmt
Contributions	$25,098,317	ContributionsAmt
Investment Earnings Or Losses	-$17,920,765	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,190,097	GrantsOrScholarshipsAmt
Other Expenditures	$10,518,066	OtherExpendituresAmt
Administrative Expenses	$24,451	AdministrativeExpensesAmt
End Year Balance	$505,222,438	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$528,301,796	BeginningYearBalanceAmt
Contributions	$25,283,191	ContributionsAmt
Investment Earnings Or Losses	-$10,528,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,444,122	GrantsOrScholarshipsAmt
Other Expenditures	$13,826,888	OtherExpendituresAmt
Administrative Expenses	$8,130	AdministrativeExpensesAmt
End Year Balance	$519,777,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	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	$11,566,797	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$415,996	OtherCostOrOtherBasisAmt
Book Value	$11,982,793	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$24,621,902	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,916,503	OtherCostOrOtherBasisAmt
Depreciation	$1,149,783	DepreciationAmt
Book Value	$36,388,622	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,669,326	OtherCostOrOtherBasisAmt
Depreciation	$1,238,695	DepreciationAmt
Book Value	$2,430,631	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$50,802,046	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS & OTHER INVEST.	Desc
Book Value	$284,254,800	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$284,254,800	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNITRUST/ANNUITY	$19,913,227
ASSETS HELD FOR OTHERS	$13,161,229

Field	Value	IRS element (for citing)
Total Liability	$33,074,456	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	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 D, PART X, LINE 2	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 F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Fundraising	$0
Europe (Including Iceland and Greenland)	Grantmaking	$41,043
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$99,765,909
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$30,188,219
Europe (Including Iceland and Greenland)	Fundraising	$0
Central America and the Caribbean	Fundraising	$0
Middle East and North Africa	Fundraising	$0
North America	Fundraising	$0
South America	Fundraising	$0
SUB-SAHARAN AFRICA	Grantmaking	$9,464
South America	Grantmaking	$6,306
South Asia	Grantmaking	$5,000
Sub-Saharan Africa	Fundraising	$0

Field	Value	IRS element (for citing)
Subtotal Spent	$130,015,941	SubtotalSpentAmt
Total Spent	$130,015,941	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Europe (Including Iceland and Greenland)	TRAVEL	$27,950
South America	EQUIPMENT	$6,307

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	Europe (Including Iceland and Greenland)	2	$13,093
SCHOLARSHIP	Sub-Saharan Africa	1	$9,464

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

THE 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

Field	Value	IRS element (for citing)
Event1	POWERCAT AUCTIO	Event1Nm
Gross Receipts Event1	$599,774	GrossReceiptsEvent1Amt
Charitable Contri Event1	$207,199	CharitableContriEvent1Amt
Gross Revenue Event1	$392,575	GrossRevenueEvent1Amt
Food And Beverage Event1	$49,803	FoodAndBeverageEvent1Amt
Entertainment Event1	$900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$165,682	OtherDirectExpensesEvent1Amt
Event2	WABASH CANNONBA	Event2Nm
Gross Receipts Event2	$625,306	GrossReceiptsEvent2Amt
Charitable Contri Event2	$503,676	CharitableContriEvent2Amt
Gross Revenue Event2	$121,630	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$27,551	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$40,799	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$120,113	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,328	EntertainmentEvent2Amt
Other Direct Expenses Event2	$82,236	OtherDirectExpensesEvent2Amt
Other Events Total	30	OtherEventsTotalCnt
Gross Receipts Other Events	$1,567,946	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,038,189	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$529,757	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,280	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$29,450	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$35,706	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$233,330	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$28,654	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$400,559	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,793,026	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,749,064	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,043,962	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,280	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$57,001	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$76,505	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$403,246	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$34,882	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$648,477	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,222,391	DirectExpenseSummaryEventsAmt
Net Income Summary	-$178,429	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66502	480771751	GOVERNMENT	$12,454,514	BOOK	EQUIPMENT & SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66502	480771751	GOVERNMENT		VARIOUS	SUPPORT	$6,572,370	SEE PART IV
K-STATE ATHLETICS
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)	$45,268,315	BOOK	SCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)		VARIOUS	SUPPORT	$16,657,102	SEE PART IV
US DEPT OF EDUCATION
400 MARYLAND AVE SW	WASHINGTON	DC	20202	742830002	GOVERNMENT	$66,113	BOOK	FEDERALLY FUNDED AWARD REIMBURSEMENT
GATES CAPITAL MANAGEMENT CORP
100 PARK AVE 22ND FL	NEW YORK	NY	10017	133636543		$11,081	BOOK	AWARD
THE WICHITA EAGLE
825 E DOUGLAS	WICHITA	KS	67201	480571718		$5,556	BOOK	AWARD
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ	MANHATTAN	KS	66502	480319620	501(C)(6)	$38,333	BOOK	AWARD
AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE INC
950 HERNDON PARKWAY STE 450	HERNDON	VA	20170	530220853	501(C)(3)	$11,474	BOOK	AWARD
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495058	501(C)(3)	$1,849,149		SUPPORT/SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	5877	$17,121,436
OTHER AWARDS FOR STUDENTS	141	$100,635

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

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.

SCHEDULE I, PART II, COLUMN H - DESCRIPTION OF NONCASH ASSISTANCE

LINE 2, PAGE 48 - Administrative Support, Departmental Support, Property Plant & Equipment LINE 4, PAGE 48 - Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance, CONSTRUCTION

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
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	false	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 (9 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
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C	$301,021	$0	$0	$0	$12,987	$0	$80,731	$0	$10,486	$0	$405,225	$0
LOIS COX
VP FOR INVESTMENTS/CIO	$254,467	$0	$0	$0	$411	$0	$26,076	$0	$10,486	$0	$291,440	$0
GREG WILLEMS
PRESIDENT/CEO	$355,055	$0	$56,925	$0	$11,373	$0	$85,103	$0	$10,179	$0	$518,635	$0
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN	$162,564	$0	$0	$0	$271	$0	$16,244	$0	$3,016	$0	$182,095	$0
JILL TREGO
VP CULTURE & ENGAGEMENT	$156,234	$0	$0	$0	$118	$0	$16,246	$0	$10,427	$0	$183,025	$0
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN AND PRINCIPA	$145,754	$0	$0	$0	$118	$0	$14,789	$0	$8,329	$0	$168,990	$0
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT	$150,749	$0	$0	$0	$177	$0	$15,558	$0	$9,027	$0	$175,511	$0
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA	$150,753	$0	$0	$0	$177	$0	$15,890	$0	$9,339	$0	$176,159	$0
JOHN MORRIS
SR VP DEVELOPMENT/CDO	$220,843	$0	$15,750	$0	$11,343	$0	$97,950	$0	$12,866	$0	$358,752	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

KANSAS 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 4B

GREG WILLEMS, GREG LOHRENTZ AND JOHN MORRIS PARTICIPATE IN A 457(F) PLAN WITH THE KANSAS STATE UNIVERSITY FOUNDATION. VESTED ACCRUED --------- --------- GREG WILLEMS - $50,000 GREG LOHRENTZ - $50,000 JOHN MORRIS - $75,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS DEVELOPMENT FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	481066589	BondIssuerEIN
CUSIP	485429WEO	CUSIPNum
Bond Issued	2013-09-12	BondIssuedDt
Issue Price	$7,982,005	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$7,982,349	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$542,108	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$140,183	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$7,300,000	CapitalExpendituresAmt
Other Spent Proceeds	$58	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN (F)	THE 2013D BONDS WERE ISSUED TO CONSTRUCT AN OFFICE BUILDING.
PART IV, LINE 2, COLUMN C	THE REBATE CALCULATION FOR THE BONDS WAS PREPARED AS OF 4/1/2015 AND ALL BOND PROCEEDS WERE SPENT AS OF THE REBATE COMPUTATION DATE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$7,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,060	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$51,806	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$90,586	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	193	ContributionCnt
Noncash Contributions Rpt F990	$22,209,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$125,154	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$306,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	282	$114,870	COST OR SALES
Yes (X)	EQUIPMENT	20	$207,306	COST OR SALES
Yes (X)	LIVESTOCK	37	$375,319	APPRAISAL/SALES
Yes (X)	MISCELLANEOUS	6	$238,653	COST OR SALES

Field	Value	IRS element (for citing)
Form8283 Received	7	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	A THIRD PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	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, SECTION A, LINE 4	THE BYLAWS WERE AMENDED TO REFLECT A CHANGE IN REQUIRED MEETINGS TO A MINIMUM OF THREE TIMES PER YEAR.
FORM 990, PART VI, SECTION A, LINE 6	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, SECTION A, LINE 7A	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, SECTION A, LINE 7B	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, SECTION B, LINE 11B	THE 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 12C	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 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 15A	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, SECTION B, LINE 15B	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, SECTION C, LINE 19	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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	1880 KIMBALL LLC	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)
EIN	821781264	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Total Income	-$620,843	TotalIncomeAmt
End Of Year Assets	$377,885	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KSU FOUND	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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)	12A	KSU FOUND	Yes (true)
FOUNDATION FOR ENGINEERING AT KSU
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	263520449	SUPPORT	KS	501(C)(3)	12A	KSU FOUND	Yes (true)
KSU CHARITABLE REAL ESTATE FOUNDATION
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	453417512	REAL ESTATE	KS	501(C)(3)	12A	KSU FOUND	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
LAZY T4 RANCH LLLP
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	200499056	REAL ESTATE	CO	KSU CREF	N/A
DOUBLE R RANCH LLLP
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	841378915	REAL ESTATE	CO	KSU CREF	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	EINEIN
CHARITABLE REMAINDER TRUST (99)
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	CHARITABLE TRUST	KS	KSU FOUNDATION	TRUST	$0	$0	Yes (true)
THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	CONDOMINIUM ASSOC	KS	KSU FOUNDATION	C CORP	$0	$0	Yes (true)	810821703

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION FOR ENGINEERING AT KSU
C	$1,200,210	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
C	$7,084,280	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O	$150,354	CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 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 FOUN
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	480667209	Yes (X)	$8,862	$17,548	$26,410	$112,684,372	$112,710,782	$1,000,000	$250,000	$0	$0	$0
FOUNDATION FOR ENGINEERING A
1800 KIMBALL AVENUE STE 200	MANHATTAN	KS	66502	263520449		$0	$0	$0	$1,205,730	$1,205,730	$195,573	$48,893	$0	$0	$0
KSU CHARITABLE REAL ESTATE F
1800 KIMBALL AVENUE STE 200	MANHATTAN	KS	66502	453417512		$0	$0	$0	$7,335,499	$7,335,499	$516,775	$129,194	$0	$0	$0
KSU GOLF COURSE MANAGMENT &
5200 COLBERT HILLS DR	MANHATTAN	KS	66503	742830002		$0	$0	$0	$1,366,472	$1,366,472	$211,647	$52,912	$0	$0	$0