FURP.ORG / PUBLIC DATA EXPLORER

KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201921299349301992
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T14:40:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480667209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREG LOHRENTZInCareOfNm
Business Name ControlKANSBusinessNameControlTxt
Phone7855326266PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Person TitleSR VP OPS/FINANCEPersonTitleTxt
Phone7855326266PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220191295000020FederalOriginalSubmissionId
Federal Original Submission Id2019-05-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8770D59CBE93B119E17331C40DDF3BAE61D88CAAtSubmissionCreationDeviceId
At Submission Filing Device Id355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LOHRENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVENUE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$317,440,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KSUFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee169TotalEmployeeCnt
Total Volunteers2600TotalVolunteersCnt
Total Gross UBI-$71,694TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$65,146NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,797,285PYContributionsGrantsAmt
CY Contributions Grants$84,667,904CYContributionsGrantsAmt
PY Program Service Revenue$7,766,146PYProgramServiceRevenueAmt
CY Program Service Revenue$6,063,391CYProgramServiceRevenueAmt
PY Investment Income$19,543,331PYInvestmentIncomeAmt
CY Investment Income$35,067,368CYInvestmentIncomeAmt
PY Other Revenue$7,506,776PYOtherRevenueAmt
CY Other Revenue$5,151,922CYOtherRevenueAmt
PY Total Revenue$112,613,538PYTotalRevenueAmt
CY Total Revenue$130,950,585CYTotalRevenueAmt
PY Grants And Similar Paid$68,254,110PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,962,883CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,349,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,514,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$371,910PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$434,681CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,654,941CYTotalFundraisingExpenseAmt
PY Other Expenses$23,354,632PYOtherExpensesAmt
CY Other Expenses$20,901,883CYOtherExpensesAmt
PY Total Expenses$104,329,766PYTotalExpensesAmt
CY Total Expenses$113,813,657CYTotalExpensesAmt
PY Revenues Less Expenses$8,283,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,136,928CYRevenuesLessExpensesAmt
Total Assets BOY$718,675,159TotalAssetsBOYAmt
Total Assets EOY$771,823,779TotalAssetsEOYAmt
Total Liabilities BOY$50,455,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,044,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$668,219,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$698,779,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE KANSAS STATE UNIVERSITY FOUNDATION IS TO SECURE AND PRUDENTLY MANAGE PRIVATE GIFTS IN SUPPORT OF KANSAS STATE UNIVERSITY AND FOSTER A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,381,338ExpenseAmt
Grant$38,466,065GrantAmt
Revenue$5,380,144RevenueAmt
DescKANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT FOR CENTRAL ADMINISTRATION, COLLEGES AND ATHLETICS. EXPENDITURES INCLUDE MONIES TRANSFERRED AND OR EXPENDED FOR SALARIES FOR FACULTY AND STAFF, TRAVEL FOR CONFERENCES, SEMINARS, SPEAKERS, VISITING PROFESSORS, EMPLOYEE RECRUITMENT, PROFESSIONAL AND CONSULTING SERVICES, EQUIPMENT AND COMPUTING PURCHASES. ADDITIONALLY, MONIES ARE TRANSFERRED TO ATHLETICS FOR USE IN SUPPORT OF ACADEMIC SERVICES, SPORTS MEDICINE, EQUIPMENT AND COMPUTER PURCHASES, TRAVEL COSTS AS WELL AS CAPITAL IMPROVEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,028,219ExpenseAmt
Grant$16,838,951GrantAmt
Revenue$458,150RevenueAmt
DescKANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERSITY. APPROXIMATELY 5,800 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 17/18 ACADEMIC YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,813,386ExpenseAmt
Grant$9,517,266GrantAmt
Revenue$27,878RevenueAmt
DescKANSAS STATE UNIVERSITY ACADEMIC SUPPORT EXPENDITURES ARE MADE FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE, FURNITURE AND EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM AND LAB SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,102,714TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,140,602TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$125,525TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$96,325,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document291IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee169EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed6Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Phone7855326266PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY VANIER
MEMBER, BD OF DIRECTORS4.01.0Yes (X)$0$0$0
RAND BERNEY
CHAIR, BOT4.00.0Yes (X)$0$0$0
JAN BURTON
MEMBER/BD OF DIRECTORS4.00.0Yes (X)$0$0$0
CHARLES CHANDLER
MEMBER/BD OF DIRECTOR4.00.0Yes (X)$0$0$0
SHARON EVERS
MEMBER/BD OF DIRECTORS4.00.0Yes (X)$0$0$0
MIKE GOSS
MEMBER/BD OF DIRECTORS5.00.0Yes (X)$0$0$0
CARL ICE
MEMBER/BD OF DIRECTORS4.01.0Yes (X)$0$0$0
KELLY LECHTENBERG
MEMBER/BD OF DIRECTORS5.01.0Yes (X)$0$0$0
STEPHEN LACY
MEMBER/BD OF DIRECTORS5.00.0Yes (X)$0$0$0
STEVE THEEDE
MEMBER, BD OF DIR5.00.0Yes (X)$0$0$0
DAN YUNK
MEMBER, BD OF DIR5.00.0Yes (X)$0$0$0
DAVID EVERITT
MEMBER, BD OF DIR5.00.0Yes (X)$0$0$0
DAMON HININGER
MEMBER, BD OF DIRECTORS5.00.0Yes (X)$0$0$0
TIM TAYLOR
MEMBER, BD OF DIRECTORS5.00.0Yes (X)$0$0$0
CHARLENE LAKE
MEMBER, BD OF DIRECTORS5.00.0Yes (X)$0$0$0
ALAN FRANKHAUSER
MEMBER, BD OF DIRECTOR5.00.0Yes (X)$0$0$0
MICHELLE MUNSON
MEMBER, BD OF DIRECTOR4.00.0Yes (X)$0$0$0
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C44.05.0$292,717$0$107,893Yes (X)
LOIS COX
VP FOR INVESTMENTS/CIO45.00.0$240,513$0$48,118Yes (X)
GREG WILLEMS
PRESIDENT/CEO45.00.0$388,405$0$69,512Yes (X)
DEBORAH TUTTLE
SR DIR ACCOUNTING/CONTROLLER40.05.0$114,758$0$28,118Yes (X)
CHRISTY SCOTT
SR DIR OF COMPLIANCE SERVICES45.00.0$115,977$0$13,011Yes (X)
JOHN MORRIS
SR VP DEVELOPMENT/CDO45.00.0$214,424$0$137,068Yes (X)
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN45.00.0$155,653$0$15,893Yes (X)
MITZI RICHARDS
SR DIR CORPORATE RELATIONS45.00.0$136,084$0$21,912Yes (X)
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN & PRINCIPAL45.00.0$132,629$0$37,345Yes (X)
MATTHEW WHITE
AVP OF COLLEGIATE DEVELOPMENT45.00.0$157,331$0$40,300Yes (X)
CHRISTOPHER MILLS
AVP INFORMATION TECH & INFRAST45.00.0$141,448$0$39,366Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,089,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$558,536TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LAW COMPANY LLC
345 RIVERVIEWWICHITAKS67203CONSTRUCTION$1,874,911
DAKTRONICS
331 32ND AVEBROOKINGSSD57006ELECTRONICS/INSTALL$1,047,572
HOEFER WYSOCKI ARCHITECTS LLC
11460 TOMAHAWK CREEK PKWY STE400LEAWOODKS66211CONSTRUCTION$486,873
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404SOLICIATION SERVICES$463,492
MCCOWNGORDON CONSTRUCTION LLC
422 ADMIRAL BLVDKANSAS CITYMO64106CONSTRUCTION$393,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$1,013,291MembershipDuesAmt
Fundraising$2,000,653FundraisingAmt
Related Organizations$1,200,000RelatedOrganizationsAmt
All Other Contributions$80,453,960AllOtherContributionsAmt
Noncash Contributions$12,729,345NoncashContributionsAmt
Total Contributions$84,667,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUESDesc
Business900099BusinessCd
Total Revenue Column$6,063,391TotalRevenueColumnAmt
Related Or Exempt Func Income$6,063,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,063,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$912,034TotalRevenueColumnAmt
Exclusion$912,034ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,077TotalRevenueColumnAmt
Exclusion$100,077ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,100,903RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$144,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$956,714RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$956,714TotalRevenueColumnAmt
Unrelated Business Revenue$59,741UnrelatedBusinessRevenueAmt
Exclusion$896,973ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$219,245,646SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$185,066,394SecuritiesAmt
Other$23,919OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,179,252SecuritiesAmt
Other-$23,919OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,155,334TotalRevenueColumnAmt
Exclusion$34,155,334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,003,364FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,000,653ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,255,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$251,883TotalRevenueColumnAmt
Exclusion-$251,883ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUES900099$11,373,880$11,373,880
PARTNERSHIP & OTHER INVESTMENT INC525990-$7,241,373-$7,109,938-$131,435
ALL OTHER MISC REVENUE900099$214,507$214,507

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,507TotalRevenueColumnAmt
Exclusion$214,507ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,347,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,950,585TotalRevenueColumnAmt
Related Or Exempt Func Income$6,063,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$71,694UnrelatedBusinessRevenueAmt
Exclusion$40,290,984ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,060,045TotalAmt
Program Services$63,060,045ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,838,951TotalAmt
Program Services$16,838,951ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,887TotalAmt
Program Services$63,887ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,596,007TotalAmt
Management And General$1,231,398ManagementAndGeneralAmt
Fundraising$364,609FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,506,212TotalAmt
Program Services$871,104ProgramServicesAmt
Management And General$2,025,916ManagementAndGeneralAmt
Fundraising$5,609,192FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$795,353TotalAmt
Program Services$68,533ProgramServicesAmt
Management And General$191,750ManagementAndGeneralAmt
Fundraising$535,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,031,526TotalAmt
Program Services$72,965ProgramServicesAmt
Management And General$280,473ManagementAndGeneralAmt
Fundraising$678,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$585,112TotalAmt
Program Services$50,479ProgramServicesAmt
Management And General$142,223ManagementAndGeneralAmt
Fundraising$392,410FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$198,711TotalAmt
Program Services$12,038ProgramServicesAmt
Management And General$186,673ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,990TotalAmt
Management And General$116,990ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$39,375TotalAmt
Program Services$39,375ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$434,681TotalAmt
Fundraising$434,681FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,930,708TotalAmt
Program Services$4,458,810ProgramServicesAmt
Management And General$246,418ManagementAndGeneralAmt
Fundraising$225,480FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$855,178TotalAmt
Program Services$63,228ProgramServicesAmt
Management And General$150,723ManagementAndGeneralAmt
Fundraising$641,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,294,717TotalAmt
Program Services$733,711ProgramServicesAmt
Management And General$109,986ManagementAndGeneralAmt
Fundraising$451,020FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$682,191TotalAmt
Program Services$218,466ProgramServicesAmt
Management And General$426,856ManagementAndGeneralAmt
Fundraising$36,869FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$823,637TotalAmt
Program Services$470,706ProgramServicesAmt
Management And General$281,511ManagementAndGeneralAmt
Fundraising$71,420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,078,164TotalAmt
Program Services$1,318,341ProgramServicesAmt
Management And General$66,884ManagementAndGeneralAmt
Fundraising$692,939FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$333,477TotalAmt
Program Services$155,153ProgramServicesAmt
Management And General$59,298ManagementAndGeneralAmt
Fundraising$119,026FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$695,675TotalAmt
Program Services$681,407ProgramServicesAmt
Management And General$14,268ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$680,683TotalAmt
Management And General$340,341ManagementAndGeneralAmt
Fundraising$340,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$968,090TotalAmt
Program Services$862,153ProgramServicesAmt
Management And General$105,447ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & FURNISHINGS$1,563,787$1,522,369$37,951$3,467
OFFICIAL HOSPITALITY$1,033,790$1,033,790
FILING FEES & SERVICE CHARGES$1,295,442$1,182,110$113,332
MISCELLANEOUS EXPENSES$3,311,268$2,548,036$704,621$58,611

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,813,657TotalAmt
Program Services$96,325,657ProgramServicesAmt
Management And General$6,833,059ManagementAndGeneralAmt
Fundraising$10,654,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,792,195BOYAmt
EOY$93,355,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,686,198BOYAmt
EOY$44,649,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,798,002BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$251,711BOYAmt
EOY$10,601,432EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,866,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,141,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,132,427BOYAmt
EOY$48,725,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,157,709BOYAmt
EOY$312,905,667EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$240,590,327BOYAmt
EOY$254,538,575EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,266,590BOYAmt
EOY$7,047,725EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,675,159BOYAmt
EOY$771,823,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,629,584BOYAmt
EOY$9,633,074EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,984,706BOYAmt
EOY$14,082,005EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,704,549BOYAmt
EOY$17,209,135EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,136,382BOYAmt
EOY$32,120,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,455,221BOYAmt
EOY$73,044,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,084,546BOYAmt
EOY$40,193,987EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,555,819BOYAmt
EOY$244,786,238EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,579,573BOYAmt
EOY$413,798,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,219,938BOYAmt
EOY$698,779,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,675,159BOYAmt
EOY$771,823,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,136,928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,422,292NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,894,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,245,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,843,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,797,285CurrentTaxYearMinus1YearAmt
Current Tax Year$84,667,904CurrentTaxYearAmt
Total$527,448,573TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,894,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,245,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,843,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,797,285CurrentTaxYearMinus1YearAmt
Current Tax Year$84,667,904CurrentTaxYearAmt
Total$527,448,573TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,531,869SubstantialContributorsTotAmt
Public Support Total170$489,916,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,566,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,016CurrentTaxYearMinus1YearAmt
Current Tax Year$2,113,014CurrentTaxYearAmt
Total$8,302,525TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,934,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,051,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,844,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,384,328CurrentTaxYearMinus1YearAmt
Current Tax Year$4,478,448CurrentTaxYearAmt
Total$38,692,410TotalAmt
FieldValueIRS element (for citing)
Total Support$574,569,247TotalSupportAmt
Gross Receipts Rltd Activities$20,247,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85267PublicSupportCY170Pct
Public Support PY1700.79465PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,910FilingOrganizationsTotalAmt
Affiliated Group Total$22,910AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,465FilingOrganizationsTotalAmt
Affiliated Group Total$16,465AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,375FilingOrganizationsTotalAmt
Affiliated Group Total$39,375AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,774,281FilingOrganizationsTotalAmt
Affiliated Group Total$116,896,356AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,813,656FilingOrganizationsTotalAmt
Affiliated Group Total$116,935,731AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$379,461AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,982CurrentYearMinus3Amt
Current Year Minus2$60,149CurrentYearMinus2Amt
Current Year Minus1$43,089CurrentYearMinus1Amt
Current Year$39,375CurrentYearAmt
Total$210,595TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,758CurrentYearMinus3Amt
Current Year Minus2$30,848CurrentYearMinus2Amt
Current Year Minus1$20,231CurrentYearMinus1Amt
Current Year$22,910CurrentYearAmt
Total$92,747TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,857,599BeginningYearBalanceAmt
Contributions$66,786,950ContributionsAmt
Investment Earnings Or Losses$59,693,604InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,484,409GrantsOrScholarshipsAmt
Other Expenditures$543,189OtherExpendituresAmt
Administrative Expenses$8,759AdministrativeExpensesAmt
End Year Balance$528,301,796EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,957,029InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$429,069OtherCostOrOtherBasisAmt
Book Value$12,386,098BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$22,012,608InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,174,969OtherCostOrOtherBasisAmt
Depreciation$1,008,017DepreciationAmt
Book Value$34,179,560BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,293,146OtherCostOrOtherBasisAmt
Depreciation$1,133,434DepreciationAmt
Book Value$2,159,712BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$48,725,370TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPS & OTHER INVESTDesc
Book Value$254,538,575BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$254,538,575TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITRUST/ANNUITY$19,518,068
ASSETS HELD FOR OTHERS$12,602,339
FieldValueIRS element (for citing)
Total Liability$32,120,407TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$148,021,021TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,422,292NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$169,303DonatedServicesAndUseFcltsAmt
Other Revenue$3,478,841OtherRevenueAmt
Revenue Not Reported$17,070,436RevenueNotReportedAmt
Revenue Subtotal$130,950,585RevenueSubtotalAmt
Total Revenue Per Form990$130,950,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$116,570,493TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$169,303DonatedServicesUseFcltsAmt
Other Expenses Included$2,587,533OtherExpensesIncludedAmt
Expenses Not Reported$2,756,836ExpensesNotReportedAmt
Expenses Subtotal$113,813,657ExpensesSubtotalAmt
Total Expenses Per Form990$113,813,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE FOUNDATION HOLDS PERMANENT ENDOWMENTS IN PERPETUITY, INVESTING THE PRINCIPAL AND USING A PORTION OF THE ANNUAL INVESTMENT RETURN TO SUPPORT THE PURPOSE DESIGNATED BY THE DONOR.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DELIMINATE SUPPORTING ORG REVENUE $ 2,349,594 DIRECT EVENT EXPENSES $ 1,255,247 KSUCREF $ (126,000) ---------------- $ 3,478,841
SCHEDULE D, PART XII, LINE 2DELIMINATE SUPPORTING ORG EXPENSES $ 1,332,285 DIRECT EVENT EXPENSES $ 1,255,247 --------------- $ 2,587,533

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)GrantmakingSCHOLARSHIPS & SUPPORT$48,004
Central America and the CaribbeanInvestments$93,177,417
Europe (Including Iceland and Greenland)Investments$28,513,811
SUB-SAHARAN AFRICAGrantmakingSCHOLARSHIPS & SUPPORT$15,883
FieldValueIRS element (for citing)
Subtotal Spent$121,755,115SubtotalSpentAmt
Total Spent$121,755,115TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)TRAVEL$31,162CASH
Sub-Saharan AfricaTRAVEL$13,354CASH
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEurope (Including Iceland and Greenland)3$16,842CASH
SCHOLARSHIPSub-Saharan Africa1$2,529CASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. SCHOLARSHIP REQUESTS FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR.
SCHEDULE F, PART I, LINE 3, COLUMN (F)THE ACCOUNTING METHOD USED FOR REPORTING EXPENDITURES IN THE REGION IS THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRUFFALO NOEL LEVITZ LLCPersonNm
ActivityTELEMARKET-ActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,417,980GrossReceiptsAmt
Retained By Contractor$434,681RetainedByContractorAmt
Net To Organization$983,299NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,417,980TotalGrossReceiptsAmt
Total Retained By Contractors$434,681TotalRetainedByContractorsAmt
Total Net To Organization$983,299TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POWERCAT AUCTIOEvent1Nm
Gross Receipts Event1$562,648GrossReceiptsEvent1Amt
Charitable Contri Event1$318,571CharitableContriEvent1Amt
Gross Revenue Event1$244,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,000OtherDirectExpensesEvent1Amt
Event2WABASH CANNONBAEvent2Nm
Gross Receipts Event2$525,355GrossReceiptsEvent2Amt
Charitable Contri Event2$411,605CharitableContriEvent2Amt
Gross Revenue Event2$113,750GrossRevenueEvent2Amt
Non Cash Prizes Event2$24,568NonCashPrizesEvent2Amt
Rent Facility Costs Event2$40,052RentFacilityCostsEvent2Amt
Food And Beverage Event2$115,453FoodAndBeverageEvent2Amt
Entertainment Event2$6,384EntertainmentEvent2Amt
Other Direct Expenses Event2$67,811OtherDirectExpensesEvent2Amt
Other Events Total30OtherEventsTotalCnt
Gross Receipts Other Events$1,862,326GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,264,016CharitableContriOtherEventsAmt
Gross Revenue Other Events$598,310GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,050CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$9,297NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$38,477RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$199,014FoodAndBeverageOtherEventsAmt
Entertainment Other Events$88,928EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$595,478OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,950,329GrossReceiptsTotalAmt
Charitable Contributions Tot$1,994,192CharitableContributionsTotAmt
Gross Revenue Total Events$956,137GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,050CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$33,865NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$78,529RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$314,467FoodAndBeverageTotalEventsAmt
Entertainment Total Events$95,312EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$713,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,236,512DirectExpenseSummaryEventsAmt
Net Income Summary-$280,375NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
KANSAS STATE UNIVERSITY ALUMNI
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)$1,671,820BOOKSCHOLARSHIPS/SUPPORT
KANSAS STATE UNIVERSITY ALUMNI
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)VARIOUSADMINISTRATIVE SUPPORT,DEPARTMENTAL SUPPORT, PROPE$8,746SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66506480771751GOVERNMENT$29,938,772BOOKSCHOLARSHIPS/SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66506480771751GOVERNMENTVARIOUSSUPPORT$8,776,182SEE PART IV
US DEPT OF EDUCATION
400 MARYLAND AVE SWWASHINGTONDC20202742830002GOVERNMENT$22,323BOOKFEDERALLY FUNDED AWARD-REIMBURSEMENT
KESTREL AERIAL LLC
4842 WILLOW PT CTWICHITAKS67220824676424$5,250BOOKAWARD
K-STATE UNION CORPORATION
918 N 17TH STMANHATTANKS66506480776300GOVERNMENT$6,530BOOKAWARD
NATIONAL MERIT SCHOLARSHIP
PO BOX 99389CHICAGOIL60693362307745501(C)(3)$40,000BOOKAWARD
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZMANHATTANKS66502480319620501(C)(6)$38,333BOOKAWARD
K-STATE ATHLETICS
1800 COLLEGE AVENUEMANHATTANKS66502486098838501 (C)(3)$31,336,391BOOKSCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVENUEMANHATTANKS66502486098838501 (C)(3)VARIOUSSUPPORT$1,203,131SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP5756$16,744,609
OTHER AWARDS FOR STUDENTS126$89,880

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. AWARDS ARE MADE AS PART OF VARIOUS ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS THAT PROVIDE ACCESS TO KANSAS STATE FACULTY, STUDENTS, AND ALUMNI TO HELP LAUNCH AND GROW KANSAS BUSINESS. SCHOLARSHIP REQUESTS FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR.
SCHEDULE I, PART II, COLUMN H - DESCRIPTION OF NONCASH ASSISTANCELINE 4, PAGE 47 - Administrative Support, Departmental Support, Property Plant & Equipment LINE 11, PAGE 47 - Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE/C$280,165$0$0$0$12,552$0$83,533$0$24,360$0$400,610$0$0$0
LOIS COX
VP FOR INVESTMENTS/CIO$240,237$0$0$0$276$0$24,808$0$23,310$0$288,631$0$0$0
GREG WILLEMS
PRESIDENT/CEO$316,461$0$37,500$0$34,444$0$48,663$0$20,849$0$457,917$0$0$0
CHRISTOPHER SPOONER
AVP UNIVERSITY WIDE DEVELOPMEN$155,473$0$0$0$180$0$15,416$0$477$0$171,546$0$0$0
MITZI RICHARDS
SR DIR CORPORATE RELATIONS$135,292$0$0$0$792$0$13,729$0$8,183$0$157,996$0$0$0
JENNIFER RETTELE-THOMAS
ASSOC VP CAMPAIGN & PRINCIPAL$132,509$0$0$0$120$0$14,035$0$23,310$0$169,974$0$0$0
MATTHEW WHITE
AVP OF COLLEGIATE DEVELOPMENT$157,211$0$0$0$120$0$16,391$0$23,909$0$197,631$0$0$0
CHRISTOPHER MILLS
AVP INFORMATION TECH & INFRAST$141,268$0$0$0$180$0$14,857$0$24,509$0$180,814$0$0$0
JOHN MORRIS
SR VP DEVELOPMENT/CDO$203,184$0$0$0$11,240$0$112,038$0$25,030$0$351,492$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AKANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS, GREG LOHRENTZ, AND JOHN MORRIS. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED AS TAXABLE COMPENSATION ON THEIR W-2S. OCCASSIONALLY, A CHARTER FLIGHT IS USED TO ATTEND BUSINESS ACTIVITIES WITH DONORS TO THE FOUNDATION. THE SPOUSE FOR THE CEO IS EXPECTED TO ATTEND SOME FUNDRAISING EVENTS. THESE EVENTS ARE LEGITIMATE BUSINESS FUNCTIONS THAT SERVE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND, THEREFORE, THESE EXPENSES ARE NOT INCLUDED IN THE TAXABLE WAGES OF THE CEO.
SCHEDULE J, PART I, LINE 4BACCRUED VESTED -------- --------- GREG WILLEMS $ 17,250 $ 30,000 GREG LOHRENTZ $ 50,000 $ - JOHN MORRIS $ 75,000 $ -

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A481066589485429WE02013-09-12$7,982,005SEE PART VIfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
B4810665890000000002014-12-19$8,930,000SEE PART VIfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
C4810665890000000002016-05-20$2,000,000SEE PART VIfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
D4810665890000000002017-12-21$437,500SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$7,982,349$0$542,108$0$140,183$0$0$7,300,000$58$02014falsefalseYes (true)Yes (true)
B$1,712,000$0$8,932,832$0$0$0$48,786$0$0$8,884,045$0$02014falsefalseYes (true)Yes (true)
C$1,000,000$0$2,000,000$0$0$0$0$0$0$0$2,000,000$02014Yes (true)falseYes (true)Yes (true)
D$12,500$0$437,500$0$0$0$0$0$0$0$437,500$02014Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Dfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateInd
0
Afalsefalsefalsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalse0falseYes (true)
0
CfalseYes (true)falsefalse0falseYes (true)Yes (true)
0
DfalseYes (true)falsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN (F)THE 2013D BONDS WERE ISSUED TO CONSTRUCT AN OFFICE BUILDING.
PART I, LINE B, COLUMN(F)THE 2014M-1, 2014M-2, 2014M-3 AND 2014M-4 BONDS WERE ISSUED TO ACQUIRE, CONSTRUCT AND EQUIP AN OFFICE BUILDING.
PART I, LINE C, COLUMN (F)THE 2014M-1 BONDS (REISSUED) WERE TREATED AS REISSUED ON MAY 20, 2016 WHICH CONSTITUTES A DEEMED CURRENT REFUNDING OF THE SERIES 2014M-1 BONDS FOR FEDERAL TAX PURPOSES.
PART I, LINE D, COLUMN (F)THE 2014M-2 BONDS (REISSUED) WERE TREATED AS REISSUED ON DECEMBER 21, 2017 WHICH CONSTITUTES A DEEMED CURRENT REFUNDING OF THE SERIES 2014M-2 BONDS FOR FEDERAL TAX PURPOSES.
PART II, COLUMN B, LINE 2THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-1 BONDS ($2,000,000) WAS TREATED AS REISSUED ON MAY 20, 2016, WHICH CONSTITUTES A DEEMED CURRENT REFUNDING FOR FEDERAL TAX PURPOSES. THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-2 BONDS ($437,500) WAS TREATED AS REISSUED ON DECEMBER 21, 2017, WHICH IS TREATED AS A DEEMED CURRENT REFUNDING FOR FEDERAL TAX PURPOSES.
PART II, COLUMN C, LINES 3 AND 11THESE AMOUNTS REPRESENT THE REISSUANCE AND DEEMED CURRENT REFUNDING OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-1 BONDS.
PART II, COLUMN D, LINES 3 AND 11THESE AMOUNTS REPRESENT THE REISSUANCE AND DEEMED CURRENT REFUNDING OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-2 BONDS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$104,174NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$83,715NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$95,570NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution236ContributionCnt
Noncash Contributions Rpt F990$10,100,672NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,019,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$170,540NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$3,147NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT27$375,634COST OR SALES
Yes (X)LIVESTOCK63$246,875APPRAISAL/SALES
Yes (X)MISCELLANEOUS20$468,322COST OR SALES
Yes (X)AUCTION ITEMS202$43,258COST OR SALES
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DKANSAS 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 6MEMBERS OF THE KANSAS STATE UNIVERSITY FOUNDATION INCLUDE ALUMNI AND FRIENDS OF KANSAS STATE UNIVERSITY WITH A DEMONSTRATED RECORD OF DEDICATION AND/OR CONTRIBUTION TO THE WELL-BEING AND DEVELOPMENT OF KANSAS STATE UNIVERSITY. THESE INDIVIDUALS ARE ELECTED TO THE BOARD OF TRUSTEES OF THE KANSAS STATE UNIVERSITY FOUNDATION BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES (A MAXIMUM OF 500 MEMBERS IS PROVIDED FOR IN THE BYLAWS). SERVING AS A MEMBER OF THE BOARD OF TRUSTEES IS MORE THAN HONORARY, IT ENCOURAGES ACTIVE PARTICIPATION IN A VARIETY OF ACTIVITIES CONTRIBUTING TO THE EDUCATIONAL AND FINANCIAL SUCCESS OF THE UNIVERSITY AND THE FOUNDATION. HOWEVER, MEMBERS OF THE BOARD OF TRUSTEES SHALL NOT HAVE ANY FIDUCIARY DUTY TO THE FOUNDATION OR THE OTHER MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY'S NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP, 14 PERSONS TO SERVE ON THE BOARD OF DIRECTORS, WHICH SHALL BE A SEPARATE AND DISTINCT BODY FROM THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER OF THE ALUMNI ASSOCIATION BOARD OF DIRECTORS (OR DESIGNATE), MAKES UP THE 15TH MEMBER TO THE BOARD OF DIRECTORS. THE MANAGEMENT, CONTROL AND SUPERVISION OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION SHALL BE VESTED IN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS FOR THE FOUNDATION MAY BE AMENDED BY (I) A TWO-THIRDS (2/3) VOTE OF THOSE MEMBERS PRESENT AND ENTITLED TO VOTE AT ANY ANNUAL OR DULY CALLED SPECIAL MEETING OF THE BOARD OF TRUSTEES, PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN SUBMITTED TO THE MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH MEETING; OR (II) A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AND ENTITLED TO VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. OTHERWISE, NO DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES (MEMBERS).
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED BY THE SR. DIRECTOR OF COMPLIANCE SERVICES OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THAT THE INDEPENDENT ACCOUNTANT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE COMPLETED DRAFT OF THE RETURN IS THEN REVIEWED BY THE FOUNDATION'S SR. VICE-PRESIDENT, OPERATIONS AND FINANCE. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS FILED ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS OF THE FOUNDATION, MEMBERS OF ANY FOUNDATION COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED ON THE COMPLETED STATEMENT ARE DISCUSSED AT A BOARD OF DIRECTORS MEETING. IT IS THE RESPONSIBILITY OF EACH PERSON WHO IS REQUIRED OT COMPLETE THE QUESTIONNAIRE TO NOTIFY THE CHAIRMAN OF THE BOARD OF DIRECTORS AS SOON AS ANY POTENTIAL CONFLICT OF INTEREST MEASURE, CONTRACT, RESOLUTION, GRANT, OR OTHER TRANSACTION OCCURS. THE FOLLOWING PROCEDURES ARE REQUIRED FOR BOARD ACTION WHEN A CONFLICT OF INTEREST EXISTS; THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING, BUT AFTER MUST LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION; THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES; THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST; THE BOARD WILL FOLLOW ALL CONFLICTS OF INTEREST LAWS TO THE EXTENT THEY APPLY TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. CONTEMPORANEOUS MINUTES ARE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15BANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE VP OF INVESTMENTS/CIO. CONTEMPORANEOUS MINUTES ARE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE KANSAS STATE UNIVERSITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.KSUFOUNDATION.ORG

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11880 KIMBALL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
EIN821781264EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income-$1,201,272TotalIncomeAmt
End Of Year Assets$998,728EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KSU FOUNDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
LAZY T4 RANCH LLLP
1800 KIMBALL AVE STE 200MANHATTANKS66502200499056REAL ESTATECOKSU CREFEXCLUDED$0$0falsefalse0.00000
DOUBLE R RANCH LLLP
1800 KIMBALL AVE STE 200MANHATTANKS66502841378915REAL ESTATECOKSU CREFEXCLUDED$0$0falsefalse0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION FOR ENGINEERING AT KSU
C$1,200,000CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O$175,077CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
R$510,608CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
KANSAS STATE UNIVERSITY FOUN
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209Yes (X)$22,910$16,465$39,375$113,774,281$113,813,656$1,000,000$250,000$0$0$0
FOUNDATION FOR ENGINEERING A
1800 KIMBALL AVENUE STE 200MANHATTANKS66502263520449$0$0$0$1,204,478$1,204,478$195,448$48,862$0$0$0
KSU CHARITABLE REAL ESTATE F
1800 KIMBALL AVENUE STE 200MANHATTANKS66502453417512$0$0$0$612,749$612,749$116,912$29,228$0$0$0
KSU GOLF COURSE MANAGMENT &
5200 COLBERT HILLS DRMANHATTANKS66503742830002$0$0$0$1,304,848$1,304,848$205,485$51,371$0$0$0