2020-07-07T08:52:54-05:00 2019-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-07-01 480667209 KANSAS STATE UNIVERSITY FOUNDATION % GREG LOHRENTZ KANS 7857752000 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 GREG LOHRENTZ SR VP OPS/FINANCE 7855326266 2020-04-14 true Michael J Engle P00482834 8162216300 2020-04-14 167.68.126.162 43372220201895000004 2020-07-07 P 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2018 2020-11-06 18:47:13Z GREG LOHRENTZ 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 255394011 false X WWW.KSUFOUNDATION.ORG X 1944 KS KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. 13 13 180 883 247729 84667904 141547988 6063391 5926495 35067368 10094865 5151922 6990966 130950585 164560314 79962883 76989087 0 0 12514210 13744211 434681 0 11531598 20901883 21977486 113813657 112710784 17136928 51849530 771823779 855938673 73044621 74075836 698779158 781862837 X 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. false false 60405399 50472997 5485422 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. 17466445 17222071 292642 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. 12710044 8034962 24489 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. 3176647 1259057 371671 93758535 true true false true false false false false false true true true false false true false false true false false true true true true true false false true true true true false false false false false false false false false false true true false false true true true true false false true X 331 0 true 180 true true true false false false false true true true 7 false false true false false false X 13 13 false false true false true true true true true false false true true true true true true true true true true AK AZ CA CO DC GA KS KY ME MD MA MI MN NV NH NJ NY OH OK PA SC TN UT WA WV WI X X GREG LOHRENTZ 7857752000 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 X MARY VANIER TREASURER, BD OF DIRECTORS 4.0 0.0 X X 0 0 0 RAND BERNEY CHAIR, BOT 4.0 0.0 X 0 0 0 JAN BURTON SECRETARY/BD OF DIRECTORS 4.0 0.0 X X 0 0 0 CHARLES CHANDLER MEMBER/BD OF DIRECTOR 4.0 1.0 X 0 0 0 SHARON EVERS MEMBER/BD OF DIRECTORS 4.0 1.0 X 0 0 0 CARL ICE VICE CHAIR./BD OF DIRECTORS 4.0 0.0 X X 0 0 0 KELLY LECHTENBERG MEMBER/BD OF DIRECTORS 5.0 1.0 X 0 0 0 STEPHEN LACY CHAIR./BD OF DIRECTORS 5.0 0.0 X X 0 0 0 STEVE THEEDE MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 DAVID EVERITT MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 DAMON HININGER MEMBER, BD OF DIRECTORS 5.0 0.0 X 0 0 0 TIM TAYLOR MEMBER, BD OF DIRECTORS 5.0 0.0 X 0 0 0 CHARLENE LAKE MEMBER, BD OF DIRECTORS 5.0 0.0 X 0 0 0 MICHELLE MUNSON MEMBER, BD OF DIRECTOR 4.0 0.0 X 0 0 0 KENDAL FRAZIER MEMBER, BD OF DIR 4.0 0.0 X 0 0 0 SYLVIA ROBINSON MEMBER, BD OF DIR 4.0 0.0 X 0 0 0 GREG LOHRENTZ SR VP OPERATIONS AND FINANCE/C 44.0 5.0 X 314008 0 91217 LOIS COX VP FOR INVESTMENTS/CIO 45.0 1.0 X 254878 0 36562 GREG WILLEMS PRESIDENT/CEO 45.0 2.0 X 423353 0 95282 DEBORAH TUTTLE SR DIR ACCOUNTING/CONTROLLER 40.0 5.0 X 119436 0 21560 CHRISTY SCOTT SR DIR OF COMPLIANCE SERVICES 45.0 1.0 X 122068 0 13350 JOHN MORRIS SR VP DEVELOPMENT/CDO 45.0 0.0 X 247936 0 110816 CHRISTOPHER SPOONER AVP UNIVERSITY WIDE DEVELOPMEN 45.0 0.0 X 162835 0 19260 JILL TREGO VP CULTURE & ENGAGEMENT 45.0 0.0 X 156352 0 26673 JENNIFER RETTELE-THOMAS ASSOC VP CAMPAIGN AND PRINCIPA 45.0 0.0 X 145872 0 23118 SHEILA WALKER AVP OF COLLEGIATE DEVELOPMENT 45.0 0.0 X 150926 0 24585 CHRISTOPHER MILLS AVP INFORMATION TECH AND INFRA 45.0 0.0 X 150930 0 25229 2248594 0 487652 23 false true false THE LAW COMPANY LLC 345 RIVERVIEW WICHITA KS 67203 CONSTRUCTION 1552659 HUTTON CONSTRUCTION CORP 2229 S WEST ST WICHITA KS 67213 CONSTRUCTION 449036 HOEFER WYSOCKI ARCHITECTS LLC 11460 TOMAHAWK CREEK PKWY STE400 LEAWOOD KS 66211 CONSTRUCTION 307364 CDW GOVERNMENT LLC 75 TRI-STATE INTERNATIONAL LINCOLNSHIRE IL 60069 HARDWARE/SOFTWARE 288003 MCCOWN GORDON 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200811 85671 167240 193445 68601 124844 0 722188 361094 361094 1007630 912359 95188 83 Equipment & Furnishings 1617188 1550900 46822 19466 Official Hospitality 1168748 1168748 Filing Fees & Service Charges 1044854 931627 113227 Miscellaneous Expenses 3053399 2304174 688311 60914 112710784 93758535 7420651 11531598 0 0 93355750 66365011 44649260 71296543 0 0 0 0 0 0 10601432 16427944 0 0 0 0 53190524 2388478 48725370 50802046 312905667 359336120 254538575 284254800 7047725 7456209 0 0 0 0 771823779 855938673 9633074 14688205 0 0 0 0 14082005 7560000 0 0 0 0 17209135 18753175 0 0 32120407 33074456 73044621 74075836 X 40193987 58645632 244786238 264302200 413798933 458915005 698779158 781862837 771823779 855938673 51849530 31234149 X false true X true false X 98245295 91843107 77797285 84667904 141547988 494101579 0 0 98245295 91843107 77797285 84667904 141547988 494101579 45879643 448221936 1654890 1566841 1842016 2113014 3307949 10484710 0 0 125739 0 0 125739 10051039 7844163 6384328 4478448 6857306 35615284 540327312 24291742 0.82954 0.85267 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8862 8862 17548 17548 26410 26410 112684372 122592075 112710782 122618485 1000000 1000000 250000 480999 false 1000000 1000000 1000000 1000000 4000000 6000000 60149 43089 39375 26410 169023 250000 250000 250000 250000 1000000 1500000 30848 20231 22910 8862 82851 581746190 29381535 29644844 12145261 7617776 621009532 538649819 28937282 36304037 11400310 10485735 258903 581746190 505222438 19305591 32687762 11593209 6963266 9496 538649820 519777500 25098317 -17920765 11190097 10518066 24451 505222438 528301796 25283191 -10528347 9444122 13826888 8130 519777500 0.11000 0.75000 0.14000 false false 11566797 415996 11982793 24621902 12916503 1149783 36388622 3669326 1238695 2430631 50802046 PARTNERSHIPS & OTHER INVEST. 284254800 F 284254800 0 UNITRUST/ANNUITY 19913227 ASSETS HELD FOR OTHERS 13161229 33074456 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. true East Asia and the Pacific Fundraising 0 Europe (Including Iceland and Greenland) Grantmaking 41043 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 99765909 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS 30188219 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 9464 South America Grantmaking 6306 South Asia Grantmaking 5000 Sub-Saharan Africa Fundraising 0 130015941 130015941 Europe (Including Iceland and Greenland) TRAVEL 27950 South America EQUIPMENT 6307 0 2 SCHOLARSHIP Europe (Including Iceland and Greenland) 2 13093 SCHOLARSHIP Sub-Saharan Africa 1 9464 true false false true true false 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. POWERCAT AUCTIO 599774 207199 392575 49803 900 165682 WABASH CANNONBA 625306 503676 121630 27551 40799 120113 5328 82236 30 1567946 1038189 529757 2280 29450 35706 233330 28654 400559 2793026 1749064 1043962 2280 57001 76505 403246 34882 648477 1222391 -178429 true KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66502 480771751 GOVERNMENT 12454514 BOOK EQUIPMENT & SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66502 480771751 GOVERNMENT 6572370 VARIOUS SEE PART IV SUPPORT K-STATE ATHLETICS 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 45268315 BOOK SCHOLARSHIPS/SUPPORT K-STATE ATHLETICS 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 16657102 VARIOUS SEE PART IV SUPPORT US DEPT OF EDUCATION 400 MARYLAND AVE SW WASHINGTON DC 20202 742830002 GOVERNMENT 66113 BOOK FEDERALLY FUNDED AWARD REIMBURSEMENT GATES CAPITAL MANAGEMENT CORP 100 PARK AVE 22ND FL NEW YORK NY 10017 133636543 11081 BOOK AWARD THE WICHITA EAGLE 825 E DOUGLAS WICHITA KS 67201 480571718 5556 BOOK AWARD MANHATTAN CHAMBER OF COMMERCE 501 POYNTZ MANHATTAN KS 66502 480319620 501(C)(6) 38333 BOOK AWARD AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE INC 950 HERNDON PARKWAY STE 450 HERNDON VA 20170 530220853 501(C)(3) 11474 BOOK AWARD KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501(C)(3) 1849149 SUPPORT/SCHOLARSHIPS 5 3 SCHOLARSHIP 5877 17121436 OTHER AWARDS FOR STUDENTS 141 100635 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 X X X true true X X X X X false true false false false false false false false GREG LOHRENTZ SR VP OPERATIONS AND FINANCE/C 301021 0 0 0 12987 0 80731 0 10486 0 405225 0 LOIS COX VP FOR INVESTMENTS/CIO 254467 0 0 0 411 0 26076 0 10486 0 291440 0 GREG WILLEMS PRESIDENT/CEO 355055 0 56925 0 11373 0 85103 0 10179 0 518635 0 CHRISTOPHER SPOONER AVP UNIVERSITY WIDE DEVELOPMEN 162564 0 0 0 271 0 16244 0 3016 0 182095 0 JILL TREGO VP CULTURE & ENGAGEMENT 156234 0 0 0 118 0 16246 0 10427 0 183025 0 JENNIFER RETTELE-THOMAS ASSOC VP CAMPAIGN AND PRINCIPA 145754 0 0 0 118 0 14789 0 8329 0 168990 0 SHEILA WALKER AVP OF COLLEGIATE DEVELOPMENT 150749 0 0 0 177 0 15558 0 9027 0 175511 0 CHRISTOPHER MILLS AVP INFORMATION TECH AND INFRA 150753 0 0 0 177 0 15890 0 9339 0 176159 0 JOHN MORRIS SR VP DEVELOPMENT/CDO 220843 0 15750 0 11343 0 97950 0 12866 0 358752 0 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 A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429WEO 2013-09-12 7982005 SEE PART VI false false false A 0 0 7982349 0 542108 0 140183 0 0 7300000 58 0 2014 false false true true A false true false false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true A true 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. X 4 7502 APPRAISAL X 2060 COST OR SALES X 51806 COST OR SALES X 1 90586 APPRAISAL X 193 22209481 SELLING PRICE X 3 125154 APPRAISAL X 34 306188 COST OR SALES X AUCTION ITEMS 282 114870 COST OR SALES X EQUIPMENT 20 207306 COST OR SALES X LIVESTOCK 37 375319 APPRAISAL/SALES X MISCELLANEOUS 6 238653 COST OR SALES 7 false true true 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. 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 1880 KIMBALL LLC 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 821781264 REAL ESTATE KS -620843 377885 KSU FOUND KSU GOLF COURSE MGMT AND RESEARCH FOUND 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 GOLF COURSE KS 501(C)(3) 12A KSU FOUND true FOUNDATION FOR ENGINEERING AT KSU 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 263520449 SUPPORT KS 501(C)(3) 12A KSU FOUND true KSU CHARITABLE REAL ESTATE FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 453417512 REAL ESTATE KS 501(C)(3) 12A KSU FOUND true 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 CHARITABLE REMAINDER TRUST (99) 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 CHARITABLE TRUST KS KSU FOUNDATION TRUST 0 0 true THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 810821703 CONDOMINIUM ASSOC KS KSU FOUNDATION C CORP 0 0 true false true true false false false false false false true false true true true true true true true true FOUNDATION FOR ENGINEERING AT KSU C 1200210 CASH KSU CHARITABLE REAL ESTATE FOUNDATION C 7084280 CASH KSU CHARITABLE REAL ESTATE FOUNDATION O 150354 CASH KANSAS STATE UNIVERSITY FOUN 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 X 8862 17548 26410 112684372 112710782 1000000 250000 0 0 0 FOUNDATION FOR ENGINEERING A 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 263520449 0 0 0 1205730 1205730 195573 48893 0 0 0 KSU CHARITABLE REAL ESTATE F 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 453417512 0 0 0 7335499 7335499 516775 129194 0 0 0 KSU GOLF COURSE MANAGMENT & 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 0 0 0 1366472 1366472 211647 52912 0 0 0