2018-05-08T15:03:42-05:00 2017-06-30 KPMG LLP 210 Park Ave Suite 2650 Oklahoma City OK 73102 990 2016-07-01 736097060 OKLAHOMA STATE UNIVERSITY FOUNDATION % DONNA KOEPPE OKLA 4053855100 PO BOX 1749 STILLWATER OK 74076 DONNA KOEPPE VP & TREASURER 4053855100 2018-05-08 true STEPHANIE L BAILEY P01646944 4052396411 2017-05-08 2016 2022-09-23 18:48:47Z DONNA KOEPPE PO BOX 1749 STILLWATER OK 74076 421892313 false X WWW.OSUGIVING.COM X 1961 OK UNITING DONOR AND UNIVERSITY PASSIONS AND PRIORITIES TO ACHIEVE EXCELLENCE. 25 24 202 100 -344258 -432254 105454353 128268091 4182697 4057380 -1006687 53809691 1531615 241281 110161978 186376443 18901616 52480948 0 0 14416848 14778458 1626085 944011 13825413 56019098 62356716 90963647 130560133 19198331 55816310 874997038 939267878 61212640 40955093 813784398 898312785 X UNITING DONOR AND UNIVERSITY PASSIONS AND PRIORITIES TO ACHIEVE EXCELLENCE. false false 63222513 47370241 3247808 GENERAL UNIVERSITY SUPPORT INCLUDES THE EXPENDITURE OF FUNDS DONATED FOR STUDENT SCHOLARSHIPS AND THE TRANSFER OF ALL GIFTS-IN-KIND DONATED TO THE UNIVERSITY. THESE FUNDS ALSO SUPPORT PROGRAMS THAT SUSTAIN OVERALL UNIVERSITY PURPOSES AND OBJECTIVES AND IMPROVE QUALITY OF STUDENT LIFE SUCH AS ACADEMIC AFFAIRS, PERFORMING ARTS, INTERNATIONAL AND DIVERSITY STUDIES, RESIDENTIAL LIFE, STUDENT AFFAIRS, AND OTHER INSTRUCTIVE PROGRAMS. 18481751 5017674 0 INTERCOLLEGIATE ATHLETICS INCLUDES THE EXPENDITURE OF FUNDS DONATED FOR THE BENEFIT OF MEN'S AND WOMEN'S ATHLETIC PROGRAMS AT OKLAHOMA STATE UNIVERSITY, INCLUDING ACADEMIC ENRICHMENT FOR STUDENT ATHLETES, BUDGET SUPPORT FOR SPECIFIC TEAM SPORTS AND GENERAL BUDGET SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC DEPARTMENT. 17603591 0 0 FACILITIES AND EQUIPMENT INCLUDES THE EXPENDITURES OF FUNDS DONATED FOR CAPITAL IMPROVEMENT OF THE UNIVERSITY CAMPUS, CONSTRUCTION OF NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, FURNISHINGS AND PURCHASE OF CLASSROOM AND RESEARCH EQUIPMENT. 8778493 93033 0 108086348 true true false false false true false false true true true false false false true true false true false false true false false true true false false true false true false false false false false false false false true true false false true true true true false false true 237 0 202 true true true false false false false true true false false false false true false false false false X 25 24 false false false false false true false true true false false true true true true true true true true false AK AR CA CO DC KY ME MD MA MI MN NV NH NJ NY OH OK OR SC UT WA WV X DONNA KOEPPE 4053855100 PO BOX 1749 STILLWATER OK 74076 X JENNIFER GRIGSBY CHAIR 1.0 0.0 X 0 0 0 JERRY CLACK IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 LYNDON C TAYLOR VICE CHAIR 1.0 0.0 X 0 0 0 DEBORAH ADAMS Trustee 1.0 0.0 X 0 0 0 MARK ALLEN TRUSTEE 1.0 0.0 X 0 0 0 BRYAN BEGLEY TRUSTEE 1.0 0.0 X 0 0 0 JAN CLOYDE TRUSTEE 1.0 0.0 X 0 0 0 PATRICK COBB TRUSTEE 1.0 0.0 X 0 0 0 JOE EASTIN TRUSTEE 1.0 0.0 X 0 0 0 JOHN GROENDYKE TRUSTEE 1.0 0.0 X 0 0 0 HELEN HODGES TRUSTEE 1.0 0.0 X 0 0 0 DAVID HOUSTON TRUSTEE 1.0 0.0 X 0 0 0 GARY HUNERYAGER TRUSTEE 1.0 0.0 X 0 0 0 AJ JACQUES TRUSTEE 1.0 0.0 X 0 0 0 KIRK JEWELL PRESIDENT 50.0 0.0 X X 470262 0 53816 STEVEN JORNS TRUSTEE 1.0 0.0 X 0 0 0 DAVID KYLE TRUSTEE 1.0 0.0 X 0 0 0 DIANA LAING TRUSTEE 1.0 0.0 X 0 0 0 JOE MARTIN TRUSTEE 1.0 0.0 X 0 0 0 BILL PATTERSON TRUSTEE 1.0 0.0 X 0 0 0 BECKY STEEN TRUSTEE 1.0 0.0 X 0 0 0 PHIL TERRY TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN TUTTLE TRUSTEE 1.0 0.0 X 0 0 0 JAY WIESE TRUSTEE 1.0 0.0 X 0 0 0 JERRY WINCHESTER TRUSTEE 1.0 0.0 X 0 0 0 DONNA KOEPPE VP ADMINISTRATION & TREASURER 50.0 0.0 X 202130 0 46470 ROBYN BAKER VP GENERAL COUNSEL 50.0 0.0 X 168329 0 43383 RYAN TIDWELL MANAGING DIRECTOR INVESTMENTS 50.0 0.0 X 289387 0 55795 PAULA VOYLES SR ASSOC VP-CONSTITUENCY PROG. 50.0 0.0 X 207256 0 38061 JOHN DAVID MAYS SR ASSOC VP GIFT PLANNING 50.0 0.0 X 180907 0 18387 LARRY REECE Sr Assoc Athl Dir-Development 50.0 0.0 X 167061 0 51447 BRIAN SHANE CRAWFORD SR. ASSOC VP LEADERSHIP GIFTS 50.0 0.0 X 166368 0 44506 BRANDON MEYER FORMER OFFICER 0.0 0.0 X 142800 0 31113 1994500 0 382978 36 true true false SEE SCHEDULE O GENERAL STATEMENT 7 1344971 7 1799262 1300284 125168545 13602795 128268091 DEVELOPMENT FEES 561000 3247808 3247808 INVESTMENT MANAGEMENT FEE 561000 809572 809572 4057380 9422355 -344258 9766613 0 720184 720184 14668 65924 -51256 0 -51256 -51256 278636858 218408 234175507 292423 44461351 -74015 44387336 44387336 236579 1799262 794198 -557619 -557619 0 0 0 193783 187818 5965 5965 MISCELLANEOUS INCOME 900099 124007 124007 124007 186376443 4057380 -344258 54395230 52480948 52480948 0 0 0 1032287 681484 350803 0 10977577 3432634 7544943 898230 285117 613113 1496922 476827 1020095 724244 206520 517724 0 39834 27884 11950 231077 231077 0 593209 593209 1864644 1864644 406794 301722 105072 574025 94191 479834 579500 183536 395964 804716 287069 517647 0 632862 219993 412869 1053070 165348 887722 0 38343 7760 30583 18360 6426 11934 0 394897 127510 267387 98548 33984 64564 FACILITIES AND EQUIPMENT 17603591 17603591 GENERAL UNIVERSITY SUPPORT 15852272 15852272 INTERCOLLEGIATE ATHLETICS 13464077 13464077 UBI TAXES PAID 14646 14646 8685460 8685460 130560133 108086348 8648372 13825413 4940793 7611997 0 0 56603169 82067814 4477736 4594627 0 0 0 0 0 0 28240 32263 64779 42694 21693736 6975530 10725087 14718206 781091642 810670998 412450 440049 1042130 2552246 0 0 15611012 16536984 874997038 939267878 10184554 4999476 0 0 28500 332500 0 0 21556706 0 0 0 0 0 0 3480000 29442880 32143117 61212640 40955093 X 197116326 257062140 171489879 188714773 445178193 452535872 813784398 898312785 874997038 939267878 X 55816310 29563575 -851498 X false true X true false X 80078664 87244853 92620534 105454353 128268091 493666495 0 0 80078664 87244853 92620534 105454353 128268091 493666495 44327285 449339210 9814448 13562726 9044027 5611993 10157207 48190401 0 351187 129176 151026 325460 124007 1080856 542937752 19204748 0.82761 0.86228 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 0 120000 0 51959 0 1265455 0 true true false true X 545545752 15175498 59912667 11740828 11975135 10237448 586680506 581359423 15230609 -18634117 11256109 11005535 10148519 545545752 579420910 17055354 15866595 10839102 9794915 10349419 581359423 517206101 13221379 76839604 8991445 9048881 9805848 579420910 452171108 21853423 66414469 7111248 8891453 7230198 517206101 0.15770 0.74130 0.10100 false false 3366518 3366518 6290385 2562485 3727900 3420348 827416 2592932 3878537 3585629 292908 4737948 4737948 14718206 0 FUNDS HELD FOR ALUMNI ASSOCIATION 16478074 OBLIGATIONS UNDER SPLIT INT AGMT 9130077 FUNDS HELD ON BEHALF OF OSU 6404576 FUNDS HELD FOR COWBOY ATHLETICS 130390 32143117 X SUPPLEMENTAL INFORMATION 1: EXPLANATION OF ESCROW ARRANGEMENT SCHEDULE D, PART IV, LINE 2B: THE FOUNDATION WAS A CUSTODIAN FOR ASSETS HELD IN CONJUNCTION WITH AN AGENCY AGREEMENT BETWEEN THE FOUNDATION AND COWBOY ATHLETICS, INC. (COWBOY ATHLETICS) TO HOLD AND SAFE KEEP ASSETS IN A CUSTODIAL ACCOUNT TO SERVE AS COLLATERAL FOR A LOAN AGREEMENT BETWEEN COWBOY ATHLETICS AND A 3RD PARTY LENDER. COWBOY ATHLETICS MAY MAKE WRITTEN REQUESTS TO THE FOUNDATION, WITH NOTICE TO THE LENDER, TO TRANSFER ASSETS TO COWBOY ATHLETICS. COWBOY ATHLETICS REPAID THE LOAN AND REQUESTED THE COLLATERAL BE RELEASED. THE FOUNDATION IS NO LONGER A CUSTODIAN FOR THESE FUNDS. SUPPLEMENTAL INFORMATION 2: INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4: ENDOWMENTS ARE INVESTED FOR LONG TERM GROWTH AND THEY SUPPORT OKLAHOMA STATE UNIVERSITY BY PROVIDING AN ANNUAL SPENDING ALLOCATION. SUPPLEMENTAL INFORMATION 3: FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2: THE ASC PROVIDES GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATES THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30TH, 2013. Central America and the Caribbean Investments N/A 282085745 East Asia and the Pacific Investments N/A 24443097 Europe (Including Iceland and Greenland) Investments N/A 16888872 North America Investments N/A 2495961 325913675 325913675 true false true true true false X X X X X X true DEBRA C ENGLE CONSULTING CONSULTING false 270122 -270122 EXPRESS SERVICES PO BOX 203901 DALLAS TX 75320 FUNDRAISING false 356140 159075 197065 CHAD WEIBURG 6113 75TH STREET LUBBOCK TX 79424 FUNDRAISING false 100000 -100000 WILSON-BENNETT TECHNOLOGY INC 2239 BILL FOSTER HIGHWAY STE E CABOT AR 72023 FUNDRAISING SOFTWARE false 34359 -34359 GOODEN GROUP 2611 KELLY POINTE PARKWAY EDMOND OK 73013 PUBLIC RELATIONS false 29653 -29653 356140 593209 -237069 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Stately Affair 559184 548814 10370 1679 40854 22414 Wine Forum 375504 307966 67538 24356 120489 9 1101153 942482 158671 10757 131006 442643 2035841 1799262 236579 12436 196216 585546 794198 -557619 true OKLAHOMA STATE UNIVERSITY 207 WHITEHURST HALL STILLWATER OK 74078 736017987 GOV'T 18864670 SCHOLARSHIPS FDN FOR THE MCKNIGHT CENTER PERFORMING ARTS 107 WHITEHURST STILLWATER OK 74078 812608656 501(c)(3) 28616278 PROGRAM SERVICES SAVING AMERICA'S MUSTANGS 2683 VIA DE LA VALLE G313 DEL MAR CA 92014 943460086 501(c)(3) 5000000 SUPPORT 2 1 SCHEDULE I, PART I, LINE 2: THE OSU FOUNDATION PROVIDES SCHOLARSHIP REIMBURSEMENTS TO OKLAHOMA STATE UNIVERSITY TO REIMBURSE EXPENSES ACCORDING TO DONOR INTENT. ADEQUATE DOCUMENTATION OF EXPENDITURES IS REQUIRED PRIOR TO DISBURSEMENT OF FUNDS. RECORDS OF THESE TRANSACTIONS ARE MAINTAINED AT THE OSU FOUNDATION. THE OSU FOUNDATION ALSO PROVIDES BUDGET SUPPORT TO OTHER NOT-FOR-PROFITS WITH A 501(c)(3) TAX EXEMPT STATUS. THESE GRANTS ARE WITHIN THE DONOR INTENT FOR USE OF FUNDS AND TRANSFERRED WITH THE KNOWLEDGE OF THE DONORS. X X true true X X X X X false false false false false false false false false KIRK JEWELL PRESIDENT 379540 0 77450 0 13272 0 30475 0 23341 0 524078 0 0 0 DONNA KOEPPE VP ADMINISTRATION & TREASURER 181448 0 19000 0 1682 0 23782 0 22688 0 248600 0 0 0 ROBYN BAKER VP GENERAL COUNSEL 163912 0 200 0 4217 0 13125 0 30258 0 211712 0 0 0 RYAN TIDWELL MANAGING DIRECTOR INVESTMENTS 237306 0 37701 0 14380 0 28862 0 26933 0 345182 0 0 0 PAULA VOYLES SR ASSOC VP-CONSTITUENCY PROG. 187166 0 15410 0 4680 0 23614 0 14447 0 245317 0 0 0 JOHN DAVID MAYS SR ASSOC VP GIFT PLANNING 167127 0 13001 0 779 0 17105 0 1282 0 199294 0 0 0 LARRY REECE Sr Assoc Athl Dir-Development 148083 0 16199 0 2779 0 20239 0 31208 0 218508 0 0 0 BRIAN SHANE CRAWFORD SR. ASSOC VP LEADERSHIP GIFTS 153040 0 13004 0 324 0 19878 0 24628 0 210874 0 0 0 BRANDON MEYER FORMER OFFICER 104972 0 0 37828 0 12938 0 18175 0 173913 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS IS AUTHORIZED FOR OFFICERS AND DEVELOPMENT PERSONNEL FOR FUNDRAISING AND DONOR CULTIVATION PURPOSES. ALL RELATED TRAVEL OF COMPANIONS IS INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES AND EXPENSES ARE ALLOWED FOR QUALIFIED ENTERTAINMENT FOR DONOR CULTIVATION PURPOSES. ANY PERSONAL USE IS INCLUDED IN TAXABLE COMPENSATION. X 80 488920 APPRAISAL/FMV X 5901 FAIR MARKET VALUE X 49695 FAIR MARKET VALUE X 5 87000 FAIR MARKET VALUE X 104 9680061 HIGH/LOW X 1 890000 APPRAISAL X 1 200000 APPRAISAL X 32 69046 APPRAISAL/FMV X EQUIPMENT 74 1136772 APPRAISAL/FMV X FLORAL 14 26486 FAIR MARKET VALUE X FOOD/BEVERAGE 73 77550 FAIR MARKET VALUE X LIVESTOCK 17 248849 APPRAISAL/FMV X MINERAL INTEREST 6 383652 APPRAISAL/FMV X MISC/AUCTION ITEMS 276 258863 FAIR MARKET VALUE 32 false true true SUPPLEMENTAL INFORMATION 1 SCHEDULE M, PART I, LINE 32B: USE OF THIRD PARTIES OUTSIDE CONSULTANTS AND FUNDRAISERS CAN ACCEPT NON-CASH GIFTS IN KIND. SUPPLEMENTAL INFORMATION 2 PART I, COLUMN B: THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF INDIVIDUAL CONTRIBUTIONS RECEIVED. GENERAL STATEMENT 1 FORM 990, PART III, LINE 4D: OTHER PROGRAM EXPENSES INCLUDE EXPENDITURES TO SUPPORT OKLAHOMA STATE UNIVERSITY'S LIBRARY AND ITS PROGRAMS, SUPPORT FOR ENDOWED FACULTY AND LECTURESHIP PROGRAMS AND FOR REASEARCH CONDUCTED BY THE UNIVERSITY. DESCRIPTION EXPENSE GRANTS REVENUES Other 8,778,493 93,033 0 GENERAL STATEMENT 2 FORM 990, PART VI, SECTION A, LINE 7A: THE OSU FOUNDATION HAS MEMBERS THAT ARE REFERRED TO IN THE ORGANIZATION'S BYLAWS AS GOVERNORS. ANY INDIVIDUAL PAST OR CURRENT DONOR TO THE OSU FOUNDATION MAY BE ELECTED AS A GOVERNOR OF THE OSU FOUNDATION. SUGGESTIONS FOR NOMINATIONS OF A GOVERNOR CANDIDATE SHALL BE SUBMITTED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD OF TRUSTEES; A MAJORITY VOTE OF THE TRUSTEES SHALL BE REQUIRED FOR A NOMINEE TO BE ELECTED AS GOVERNOR. A MEETING OF THE GOVERNORS SHALL BE HELD ANNUALLY ON A DATE TO BE FIXED BY THE BOARD OF TRUSTEES. AT EACH MEETING, TRUSTEES SHALL BE ELECTED BY THE BOARD OF GOVERNORS, REPORTS OF AFFAIRS OF THE CORPORATION SHALL BE CONSIDERED, AND ANY OTHER BUSINESS MAY BE TRANSACTED WHICH IS WITHIN THE POWERS OF THE GOVERNORS TO TRANSACT. GENERAL STATEMENT 3 FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT FORM 990 IS PREPARED BY THE OSU FOUNDATION AND IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE OSU FOUNDATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BODY VIA EMAIL PRIOR TO A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. A PRINCIPAL PURPOSE OF THE SPRING AUDIT COMMITTEE MEETING IS A REVIEW AND DISCUSSION OF THE FORM 990 AND ATTACHMENTS. IF ANY CHANGES ARE NEEDED, THE FORM 990 IS UPDATED AND AN UPDATED, FINAL COPY IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. GENERAL STATEMENT 4 FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT IS USED TO IDENTIFY RELATIONSHIPS AND CIRCUMSTANCES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE PROCESS SET OUT IN THE CONFLICT OF INTEREST POLICY, INCLUDING (I) ANNUALLY MONITORING RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE (II) COMMUNICATING POTENTIAL CONFLICTS OF INTEREST TO THE MANAGEMENT OF THE FOUNDATION AS APPROPRIATE AND (III) COMMUNICATING TO THE ORGANIZATION'S GOVERNANCE COMMITTEE ANY SUGGESTED CHANGES TO THE CONFLICT OF INTEREST POLICY. GENERAL STATEMENT 5 FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION COMMITTEE (COMMITTEE) IS RESPONSIBLE FOR ENGAGING AN OUTSIDE COMPENSATION AND BENEFITS CONSULTANT TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, OTHER OFFICERS, AND EMPLOYEES. THE COMMITTEE SHALL ENSURE THE CONSULTANT IS INDEPENDENT AND THERE IS NO CONFLICT OF INTEREST. THE COMMITTEE RECEIVES AND RELIES PRIMARILY ON MARKET DATA PROVIDED BY ITS CONSULTANTS IN ASSESSING COMPENSATION FOR SENIOR OFFICERS. THE COMMITTEE MEETS ANNUALLY TO CONSIDER ALL ELEMENTS OF COMPENSATION, INCLUDING CONTRACTUAL BENEFITS THAT ARE NOT PART OF THE COMPENSATION PROCESS, DEFERRED COMPENSATION PLANS AND OTHER BENEFITS TO ENSURE THAT COMPENSATION IS REASONABLE AND DOES NOT CONSTITUTE "EXCESS BENEFITS". THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER TYPES OF BENEFITS PROVIDED TO SENIOR OFFICERS IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTION RULES. THE COMMITTEE REVIEWS THE GOALS AND OBJECTIVES THAT MAY BE RELEVANT TO THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS AND APPROVES THE RECOMMENDATION OF THE PRESIDENT WITH REGARD TO THE COMPENSATION OF THE VICE PRESIDENTS OF THE FOUNDATION. THE ACTIONS OF THE COMMITTEE ARE RECORDED IN WRITTEN MINUTES THAT ARE CIRCULATED TO ALL COMMITTEE MEMBERS. FINAL DECISIONS BY THE COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES ANNUALLY. GENERAL STATEMENT 6 PART VI, LINE 19: ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATION'S BY-LAWS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GENERAL STATEMENT 7 PART VII, SECTION B: Studio Architecture PC Architecture Fees 426,350 816 N Walker Ave, Suite 100 Oklahoma City, OK 73102 Ruffalo Noel Levitz LLC Consult, Mgmt, Fundr 300,240 1025 Kirkwood PRKWAY SW Cedar Rapids, IA 52404 Debra C Engle Consulting LLC Consulting 270,922 5620 W Garden Point Drive Stillwater, OK 74074 Blackbaud Inc Software & Consulting 197,971 2000 Daniel Island Dr Charleston, SC 29492 The Gooden Group Inc Public Relations 149,488 2611 Kelly Pointe Parkway Edmond, OK 73013 GENERAL STATEMENT 8 FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES WRITE-OFF OF PLEDGES $(851,498) RANCHERS DINING LLC H103 SU STILLWATER OK 74078 736097060 DINING SVCS. OK 0 0 OSU FDN COWBOY DINING LLC H103 SU STILLWATER OK 74078 736097060 DINING SVCS. OK 168419 62650 RANCHERS DIN OSU FOUNDATION REAL ESTATE LLC P0 BOX 1749 STILLWATER OK 74076 736097060 PROG. SUPPORT OK 14707 11053432 OSU FDN OSU STUDENT FOUNDATION LLC PO BOX 1749 STILLWATER OK 74076 736097060 PROG. SUPPORT OK 554 14316 OSU FDN Pineapple Pete LLC 400 S Monroe Stillwater OK 74074 736097060 DINING SVCS. OK 25364 9729 RANCHERS DIN FOUNDATION FOR ENGINEERING AT OSU PO BOX 1749 STILLWATER OK 74076 261124834 PROG. SUPPORT OK 501(C)(3) LINE 12 - I OSU FDN true false false true false false false false false false false false false false false false false false false false FOUNDATION FOR ENGINEERING AT OSU C 1300284 FMV