2019-05-09T14:40:50-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 480667209 KANSAS STATE UNIVERSITY FOUNDATION % GREG LOHRENTZ KANS 7855326266 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 GREG LOHRENTZ SR VP OPS/FINANCE 7855326266 2019-05-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220191295000020 2019-05-09 P F8770D59CBE93B119E17331C40DDF3BAE61D88CA 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2017 2019-02-21 02:37:17Z GREG LOHRENTZ 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 317440334 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. 14 14 169 2600 -71694 -65146 77797285 84667904 7766146 6063391 19543331 35067368 7506776 5151922 112613538 130950585 68254110 79962883 0 0 12349114 12514210 371910 434681 10654941 23354632 20901883 104329766 113813657 8283772 17136928 718675159 771823779 50455221 73044621 668219938 698779158 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 48381338 38466065 5380144 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. 17028219 16838951 458150 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 5,800 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 17/18 ACADEMIC YEAR. 13813386 9517266 27878 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. 17102714 15140602 125525 96325657 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 291 0 true 169 true true true false false false false true true true 6 false false true false X 14 14 false false false 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 7855326266 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 X MARY VANIER MEMBER, BD OF DIRECTORS 4.0 1.0 X 0 0 0 RAND BERNEY CHAIR, BOT 4.0 0.0 X 0 0 0 JAN BURTON MEMBER/BD OF DIRECTORS 4.0 0.0 X 0 0 0 CHARLES CHANDLER MEMBER/BD OF DIRECTOR 4.0 0.0 X 0 0 0 SHARON EVERS MEMBER/BD OF DIRECTORS 4.0 0.0 X 0 0 0 MIKE GOSS MEMBER/BD OF DIRECTORS 5.0 0.0 X 0 0 0 CARL ICE MEMBER/BD OF DIRECTORS 4.0 1.0 X 0 0 0 KELLY LECHTENBERG MEMBER/BD OF DIRECTORS 5.0 1.0 X 0 0 0 STEPHEN LACY MEMBER/BD OF DIRECTORS 5.0 0.0 X 0 0 0 STEVE THEEDE MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 DAN YUNK 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 ALAN FRANKHAUSER MEMBER, BD OF DIRECTOR 5.0 0.0 X 0 0 0 MICHELLE MUNSON MEMBER, BD OF DIRECTOR 4.0 0.0 X 0 0 0 GREG LOHRENTZ SR VP OPERATIONS AND FINANCE/C 44.0 5.0 X 292717 0 107893 LOIS COX VP FOR INVESTMENTS/CIO 45.0 0.0 X 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116570493 169303 2587533 2756836 113813657 113813657 SCHEDULE D, PART V, LINE 4 THE FOUNDATION HOLDS PERMANENT ENDOWMENTS IN PERPETUITY, INVESTING THE PRINCIPAL AND USING A PORTION OF THE ANNUAL INVESTMENT RETURN TO SUPPORT THE PURPOSE DESIGNATED BY THE DONOR. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D ELIMINATE SUPPORTING ORG REVENUE $ 2,349,594 DIRECT EVENT EXPENSES $ 1,255,247 KSUCREF $ (126,000) ---------------- $ 3,478,841 SCHEDULE D, PART XII, LINE 2D ELIMINATE SUPPORTING ORG EXPENSES $ 1,332,285 DIRECT EVENT EXPENSES $ 1,255,247 --------------- $ 2,587,533 true Europe (Including Iceland and Greenland) Grantmaking SCHOLARSHIPS & SUPPORT 48004 Central America and the Caribbean Investments 93177417 Europe (Including Iceland and Greenland) Investments 28513811 SUB-SAHARAN AFRICA Grantmaking SCHOLARSHIPS & SUPPORT 15883 121755115 121755115 Europe (Including Iceland and Greenland) TRAVEL 31162 CASH Sub-Saharan Africa TRAVEL 13354 CASH 0 2 SCHOLARSHIP Europe (Including Iceland and Greenland) 3 16842 CASH SCHOLARSHIP Sub-Saharan Africa 1 2529 CASH 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. X X X X X X true RUFFALO NOEL LEVITZ LLC TELEMARKET- false 1417980 434681 983299 1417980 434681 983299 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI POWERCAT AUCTIO 562648 318571 244077 50000 WABASH CANNONBA 525355 411605 113750 24568 40052 115453 6384 67811 30 1862326 1264016 598310 1050 9297 38477 199014 88928 595478 2950329 1994192 956137 1050 33865 78529 314467 95312 713289 1236512 -280375 true KANSAS STATE UNIVERSITY ALUMNI 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501(C)(3) 1671820 BOOK SCHOLARSHIPS/SUPPORT KANSAS STATE UNIVERSITY ALUMNI 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501(C)(3) 8746 VARIOUS SUPPORT ADMINISTRATIVE SUPPORT,DEPARTMENTAL SUPPORT, PROPE KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 29938772 BOOK SCHOLARSHIPS/SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 8776182 VARIOUS SEE PART IV SUPPORT US DEPT OF EDUCATION 400 MARYLAND AVE SW WASHINGTON DC 20202 742830002 GOVERNMENT 22323 BOOK FEDERALLY FUNDED AWARD-REIMBURSEMENT KESTREL AERIAL LLC 4842 WILLOW PT CT WICHITA KS 67220 824676424 5250 BOOK AWARD K-STATE UNION CORPORATION 918 N 17TH ST MANHATTAN KS 66506 480776300 GOVERNMENT 6530 BOOK AWARD NATIONAL MERIT SCHOLARSHIP PO BOX 99389 CHICAGO IL 60693 362307745 501(C)(3) 40000 BOOK AWARD MANHATTAN CHAMBER OF COMMERCE 501 POYNTZ MANHATTAN KS 66502 480319620 501(C)(6) 38333 BOOK AWARD K-STATE ATHLETICS 1800 COLLEGE AVENUE MANHATTAN KS 66502 486098838 501 (C)(3) 31336391 BOOK SCHOLARSHIPS/SUPPORT K-STATE ATHLETICS 1800 COLLEGE AVENUE MANHATTAN KS 66502 486098838 501 (C)(3) 1203131 VARIOUS SEE PART IV SUPPORT 6 2 SCHOLARSHIP 5756 16744609 OTHER AWARDS FOR STUDENTS 126 89880 SCHEDULE I, 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. 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 4, PAGE 47 - Administrative Support, Departmental Support, Property Plant & Equipment LINE 11, PAGE 47 - Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance 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 280165 0 0 0 12552 0 83533 0 24360 0 400610 0 0 0 LOIS COX VP FOR INVESTMENTS/CIO 240237 0 0 0 276 0 24808 0 23310 0 288631 0 0 0 GREG WILLEMS PRESIDENT/CEO 316461 0 37500 0 34444 0 48663 0 20849 0 457917 0 0 0 CHRISTOPHER SPOONER AVP UNIVERSITY WIDE DEVELOPMEN 155473 0 0 0 180 0 15416 0 477 0 171546 0 0 0 MITZI RICHARDS SR DIR CORPORATE RELATIONS 135292 0 0 0 792 0 13729 0 8183 0 157996 0 0 0 JENNIFER RETTELE-THOMAS ASSOC VP CAMPAIGN & PRINCIPAL 132509 0 0 0 120 0 14035 0 23310 0 169974 0 0 0 MATTHEW WHITE AVP OF COLLEGIATE DEVELOPMENT 157211 0 0 0 120 0 16391 0 23909 0 197631 0 0 0 CHRISTOPHER MILLS AVP INFORMATION TECH & INFRAST 141268 0 0 0 180 0 14857 0 24509 0 180814 0 0 0 JOHN MORRIS SR VP DEVELOPMENT/CDO 203184 0 0 0 11240 0 112038 0 25030 0 351492 0 0 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 ACCRUED VESTED -------- --------- GREG WILLEMS $ 17,250 $ 30,000 GREG LOHRENTZ $ 50,000 $ - JOHN MORRIS $ 75,000 $ - A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429WE0 2013-09-12 7982005 SEE PART VI false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 000000000 2014-12-19 8930000 SEE PART VI false false false C KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 000000000 2016-05-20 2000000 SEE PART VI false false false D KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 000000000 2017-12-21 437500 SEE PART VI false false false A 0 0 7982349 0 542108 0 140183 0 0 7300000 58 0 2014 false false true true B 1712000 0 8932832 0 0 0 48786 0 0 8884045 0 0 2014 false false true true C 1000000 0 2000000 0 0 0 0 0 0 0 2000000 0 2014 true false true true D 12500 0 437500 0 0 0 0 0 0 0 437500 0 2014 true false true true A false true false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false false true D false false false false 0.00000 0.00000 0.00000 false false false true A false false false false 0 false 0 false true B false false true false 0 false 0 false true C false true true false 0 false 0 false true D false true true false 0 false 0 false true A true B true C true D true 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 2 THE 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 11 THESE 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 11 THESE AMOUNTS REPRESENT THE REISSUANCE AND DEEMED CURRENT REFUNDING OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-2 BONDS. X 30 104174 APPRAISAL X 18389 COST OR SALES X 83715 COST OR SALES X 4 95570 APPRAISAL X APPRAISAL X 236 10100672 SELLING PRICE X 5 1019000 APPRAISAL X 30 170540 COST OR SALES X 1 50 COST OR SALES X 3 3147 APPRAISAL X EQUIPMENT 27 375634 COST OR SALES X LIVESTOCK 63 246875 APPRAISAL/SALES X MISCELLANEOUS 20 468322 COST OR SALES X AUCTION ITEMS 202 43258 COST OR SALES 6 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 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, 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 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 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 -1201272 998728 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 EXCLUDED 0 0 false false 0.00000 DOUBLE R RANCH LLLP 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 841378915 REAL ESTATE CO KSU CREF EXCLUDED 0 0 false false 0.00000 CHARITABLE REMAINDER TRUST (99) 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 CHARITABLE TR KS KSU FOUNDATION TRUST 0 0 true THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 810821703 CONDOMINIUM A 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 1200000 CASH KSU CHARITABLE REAL ESTATE FOUNDATION O 175077 CASH KSU CHARITABLE REAL ESTATE FOUNDATION R 510608 CASH KANSAS STATE UNIVERSITY FOUN 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 X 22910 16465 39375 113774281 113813656 1000000 250000 0 0 0 FOUNDATION FOR ENGINEERING A 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 263520449 0 0 0 1204478 1204478 195448 48862 0 0 0 KSU CHARITABLE REAL ESTATE F 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 453417512 0 0 0 612749 612749 116912 29228 0 0 0 KSU GOLF COURSE MANAGMENT & 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 0 0 0 1304848 1304848 205485 51371 0 0 0