2018-05-15T11:30:46-05:00 2017-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-07-01 480667209 KANSAS STATE UNIVERSITY FOUNDATION % GREG LOHRENTZ KANS 7855326266 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 GREG LOHRENTZ SR VP OPS/FINANCE 7855326266 2018-05-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220181355000008 2018-05-15 P C1C50E2112E104B521C79236899132A3F332F384 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2016 2021-01-29 14:40:06Z GREG LOHRENTZ 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 187655792 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. 15 15 150 2600 125739 91843107 77797285 1292626 7766146 -3180400 19543331 8871376 7506776 98826709 112613538 59285120 68254110 0 0 10953096 12349114 514496 371910 10300907 52340086 23354632 123092798 104329766 -24266089 8283772 690002074 718675159 51301576 50455221 638700498 668219938 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 43391815 32921871 7498044 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. 17497936 17283434 4125 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 10,400 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 16/17 ACADEMIC YEAR. 12238300 7232830 47241 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. 14093451 10815975 342475 87221502 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 258 0 true 150 true true true false false false false true true true 10 false false true false X 15 15 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 MARY VANIER MEMBER, BD OF DIRECTORS 4.0 1.0 X 0 0 0 JANET AYRES SECRETARY, BOT BD OF DIR 5.0 0.0 X X 0 0 0 RAND BERNEY VICE CHAIR, BOD OF DIR 4.0 0.0 X 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 GREG LOHRENTZ SR VP OPERATIONS & FINANCE/COO 44.0 5.0 X 286342 0 48520 LOIS COX VP FOR INVESTMENTS/CIO 45.0 0.0 X 328495 0 45853 GREG WILLEMS PRESIDENT/CEO 45.0 0.0 X 348866 0 63867 DEBORAH TUTTLE SR DIR ACCOUNTING/CONTROLLER 40.0 5.0 X 112661 0 32509 CHRISTY SCOTT SR DIR OF COMPLIANCE SERVICES 45.0 0.0 X 109417 0 24790 CHRISTOPHER SPOONER AVP UNIVERSITY WIDE DEVELOPMEN 45.0 0.0 X 150702 0 13992 MITZI RICHARDS SR DIR CORPORATE RELATIONS 45.0 0.0 X 135451 0 20581 ROY S HARVEY DIRECTOR OF INVESTMENTS 45.0 0.0 X 179272 0 35355 MATTHEW WHITE AVP OF COLLEGIATE DEVELOPMENT 45.0 0.0 X 156307 0 38176 JOHN MORRIS SR VP DEVELOPMENT/CDO 45.0 0.0 X 138941 0 30551 1946454 0 354194 20 false true false MORTENSONGE JOHNSON 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422 CONSTRUCTION 14633894 HUTTON CONSTRUCTION CORPORATION 2229 S WEST ST WICHITA KS 67213 CONSTRUCTION 4024113 DAKTRONICS 331 32ND AVE BROOKINGS SD 57006 ELECTRONICS/INSTALL 1806872 MODERN BUSINESS LLC 1023 PORTWEST DRIVE ST CHARLES MO 63303 INTERIOR DESIGN 688522 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 SOLICIATION SERVICES 567279 23 1080760 1568163 1200240 73948122 12260637 77797285 PROGRAM SERVICE REVENUES 900099 7766146 7766146 7766146 373485 373485 0 472220 472220 996311 207329 788982 0 788982 788982 91312749 1504371 73647274 17665475 1504371 19169846 19169846 923158 1568163 1187651 -264493 -264493 0 0 0 0 0 0 MANAGEMENT FEE REVENUES 900099 11036637 11036637 PARTNERSHIP & OTHER INVESTMENT INC 525990 -4610090 125739 -4735829 All Other Misc Revenue 900099 83520 83520 83520 83520 6510067 112613538 7766146 125739 26924368 50909138 50909138 17283434 17283434 61538 61538 0 1633564 1294488 339076 0 8281182 863726 1979567 5437889 783410 69209 186040 528161 1090899 81631 293296 715972 560059 49348 129671 381040 0 177471 15895 161576 108217 108217 43089 41651 1438 371910 371910 0 6121964 5777991 232016 111957 747531 80000 108283 559248 1817399 1190803 97742 528854 816244 474527 305131 36586 0 945943 565397 313237 67309 2237372 1529311 65579 642482 0 365980 182591 77136 106253 512135 427140 42497 42498 0 622771 311385 311386 491122 391994 98879 249 Equipment & 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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 $ 5,921,279 DIRECT EVENT EXPENSES $ 1,187,651 ------------- $ 7,108,922 SCHEDULE D, PART XII, LINE 2D ELIMINATE SUPPORTING ORG EXPENSES $ 935,559 DIRECT EVENT EXPENSES $ 1,187,651 ------------- $ 2,123,210 true East Asia and the Pacific Grantmaking SCHOLARSHIPS & SUPPORT 8834 Europe (Including Iceland and Greenland) Grantmaking SCHOLARSHIPS & SUPPORT 12580 Central America and the Caribbean PASSIVE INVESTMENTS 99398309 Europe (Including Iceland and Greenland) PASSIVE INVESTMENTS 27199311 North America Grantmaking SCHOLARSHIPS & SUPPORT 40124 126659158 126659158 Europe (Including Iceland and Greenland) TRAVEL 12580 CASH North America TRAVEL 37329 CASH 1 2 SCHOLARSHIP East Asia and the Pacific 1 8834 CASH SCHOLARSHIP North America 2 2795 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. X X X X X X true RUFFALO NOEL LEVITZ LLC TELEMARKET- false 1639199 371910 1482748 1639199 371910 1482748 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 WABASH CANNONBA 490235 370775 119460 24009 35916 110181 4987 61413 POWERCAT AUCTIO 389242 198497 190745 469213 27 1565584 996476 569108 200 16522 30251 150020 35628 224476 2445061 1565748 879313 200 40531 66167 260201 40615 755102 1162816 -283503 true KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501 (C)(3) 2498802 BOOK SCHOLARSHIPS/SUPPORT KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501 (C) (3) 38945 VARIOUS SEE PART IV ADMIN & DEPART SUPPORT, EQUIP, RESEARCH KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 19499665 BOOK SCHOLARSHIPS/SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 8663661 VARIOUS SEE PART IV SUPPORT/RESEARCH KSU GOLF COURSE MGT AND RESEARCH FOUNDATION 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 501 (C)(3) 50000 BOOK SUJPPORT US DEPT OF EDUCATION 400 MARYLAND AVE SW WASHINGTON DC DC 20202 480771751 GOVERNMENT 151342 BOOK FEDERALLY FUNDED AWARD REIMB REV-E3 313 S WASHINGTON JEWELL KS 66949 813703261 5700 BOOK AWARD PRECISION MICROWAVE INC 3809 BUCKEYE CIR MANHATTAN KS 66503 821272562 14750 BOOK AWARD PRINT3 TECHNOLOGIES LLC 21718 W 61ST ST SHAWNEE KS 66218 461388008 7200 BOOK AWARD THE WICHITA EAGLE 825 E DOUGLAS WICHITA KS 67201 480571718 5555 BOOK AWARD KALO KIT 7501 149TH TERR OVERLAND PARK KS 66223 820604280 10000 BOOK AWARD MANHATTAN CHAMBER OF COMMERCE 501 POYNTZ MANHATTAN KS 66502 480319620 501(C)(6) 20000 BOOK CORPORATE PARTNER GRANT K-STATE ATHLETICS 1800 COLLEGE AVENUE MANHATTAN KS 66502 486098838 501 (C) (3) 28662938 BOOK SCHOLARSHIPS/SUPPORT K-STATE ATHLETICS 1800 COLLEGE AVENUE MANHATTAN KS 66502 486098838 501 (C) (3) 1519018 VARIOUS SEE PART IV SUPPORT 5 6 SCHOLARSHIP 10343 17151094 OTHER AWARDS TO KSU STUDENTS 56 132340 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 2, PAGE 45 - Administrative Support, Departmental Support, Property Plant & Equipment LINE 4, PAGE 45 - Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance LINE 2, PAGE 46 - Administrative Support, Departmental Support, Property Plant & Equipment X true true X X X X X false true false false false false false false false GREG LOHRENTZ SR VP OPERATIONS & FINANCE/COO 273726 0 0 0 12616 0 24266 0 24254 0 334862 0 LOIS COX VP FOR INVESTMENTS/CIO 239134 0 89181 0 180 0 22723 0 23130 0 374348 0 GREG WILLEMS PRESIDENT/CEO 287388 0 43860 0 17618 0 42577 0 21290 0 412733 0 CHRISTOPHER SPOONER AVP UNIVERSITY WIDE DEVELOPMEN 150522 0 0 0 180 0 13738 0 254 0 164694 0 MITZI RICHARDS SR DIR CORPORATE RELATIONS 134659 0 0 0 792 0 12579 0 8002 0 156032 0 CHRISTOPHER MILLS AVP INFORMATION TECH & INFRAST 131845 0 0 0 180 0 12929 0 25563 0 170517 0 ROY S HARVEY DIRECTOR OF INVESTMENTS 119722 0 59454 0 96 0 11677 0 23678 0 214627 0 MATTHEW WHITE AVP OF COLLEGIATE DEVELOPMENT 156199 0 0 0 108 0 14948 0 23228 0 194483 0 JOHN MORRIS SR VP DEVELOPMENT/CDO 132619 0 0 0 6322 0 13125 0 17426 0 169492 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. SCHEDULE J, PART I, LINE 4B ACCRUED VESTED -------- --------- GREG WILLEMS $ 15,000 $ 15,000 A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429WE0 2013-09-12 7982005 CONSTRUCTION OF THE DEPT OF AG HQ false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 2014-12-19 8932832 SEE PART VI C KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 2016-05-20 2000000 SEE PART VI A 0 0 7982005 0 541880 0 140183 0 0 7300000 0 0 2014 false false true true B 1343000 0 8932832 0 0 0 48786 0 0 8884045 0 0 2014 false false true true C 500000 0 2000000 0 0 0 0 0 0 0 2000000 0 2015 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 A false true false false 0 false 0 false true B false true true false 0 false 0 false true C false true true false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE A, COLUMN(F) THE 2013D BONDS WERE ISSUED TO CONSTRUCT AN OFFICE BUILDING SCHEDULE K, 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 SCHEDULE K, PART I, LINE C, COLUMN(F) THE 2014M-1 BONDS (REISSUED) WERE REISSUED AND TREATED AS A DEEMED CURRENT REFUNDING OF THE SERIES 2014M-1 BONDS SCHEDULE K, PART II, LINE 2, COLUMN(B) THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2014M-1 BONDS WERE TREATED AS REISSUED ON 5/20/2016, WHICH IS TREATED AS A CURRENT REFUNDING. X 25 76068 APPRAISAL X 42256 COST OR SALES X 41753 COST OR SALES X 1 6000 APPRAISAL X 1 414000 APPRAISAL X 249 9072201 SELLING PRICE X 3 855500 APPRAISAL X 15 8594 COST OR SALES X 4 1159 COST OR SALES X 7 4801 APPRAISAL X EQUIPMENT 47 972872 COST OR SALES X LIVESTOCK 57 686117 APPRAISAL/SALES X MISCELLANEOUS 39 34007 COST OR SALES X AUCTION ITEMS 262 45309 COST OR SALES 8 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 0 0 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 CHARITABLE REMAINDER TRUST (99) 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 CHARITABLE TRUST KS KSU FOUNDATION TRUST true THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 810821703 CONDOMINIUM ASSOC KS KSU FOUNDATION C CORP 0 0 true false true true false false false false false false true false true true true true true true true true KSU GOLF COURSE B 50000 CASH FOUNDAITON FOR ENGINEERING AT KSU C 1200240 CASH KSU CHARITABLE REAL ESTATE FOUNDATION O 204185 CASH KSU CHARITABLE REAL ESTATE FOUNDATION S 1335772 CASH KANSAS STATE UNIVERSITY FOUN 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 X 20231 22858 43089 104286677 104329766 1000000 250000 0 0 0 FOUNDATION FOR ENGINEERING A 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 263520449 0 0 0 1209742 1209742 195974 48994 0 0 0 KSU CHARITABLE REAL ESTATE F 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 453417512 0 0 0 2147558 2147558 257378 64345 0 0 0 KSU GOLF COURSE MANAGMENT & 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 0 0 0 1182237 1182237 193224 48306 0 0 0