KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201721329349305867
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T14:58:37-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480667209	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kansas State University Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GREG LOHRENTZ	InCareOfNm
Business Name Control	KANS	BusinessNameControlTxt
Phone	7855326266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 KIMBALL AVE STE 200	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG LOHRENTZ	PersonNm
Person Title	SR VP OPS/FINANCE	PersonTitleTxt
Phone	7855326266	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG LOHRENTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 KIMBALL AVENUE STE 200	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$255,529,735	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOUND.KSU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	KSU 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	-$160,840	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$160,840	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$98,245,295	PYContributionsGrantsAmt
CY Contributions Grants	$91,843,107	CYContributionsGrantsAmt
PY Program Service Revenue	$2,374,622	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,292,626	CYProgramServiceRevenueAmt
PY Investment Income	$21,927,370	PYInvestmentIncomeAmt
CY Investment Income	-$3,180,400	CYInvestmentIncomeAmt
PY Other Revenue	$11,262,107	PYOtherRevenueAmt
CY Other Revenue	$8,871,376	CYOtherRevenueAmt
PY Total Revenue	$133,809,394	PYTotalRevenueAmt
CY Total Revenue	$98,826,709	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,891,991	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,285,120	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,979,931	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,953,096	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$363,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$514,496	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,591,512	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,825,639	PYOtherExpensesAmt
CY Other Expenses	$52,340,086	CYOtherExpensesAmt
PY Total Expenses	$117,060,761	PYTotalExpensesAmt
CY Total Expenses	$123,092,798	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,748,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,266,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$733,780,723	TotalAssetsBOYAmt
Total Assets EOY	$690,002,074	TotalAssetsEOYAmt
Total Liabilities BOY	$64,937,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,301,576	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$668,843,353	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$638,700,498	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,923,825	ExpenseAmt
Grant	$38,868,444	GrantAmt
Revenue	$787,700	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,538,296	ExpenseAmt
Grant	$15,501,771	GrantAmt
Revenue	$5,200	RevenueAmt
Desc	KANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIP TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERSITY. APPROXIMATELY 5,600 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 15/16 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,697,376	ExpenseAmt
Grant	$4,914,905	GrantAmt
Revenue	$49,991	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,488,525	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$288,895	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$106,648,022	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	246	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	7	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GREG LOHRENTZ	PersonNm
Phone	7855326266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 KIMBALL AVE STE 200	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY VANIER
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)	$0	$0	$0
JANET AYRES
SECRETARY, BOT BD OF DIR	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RAND BERNEY
VICE CHAIR, BOD OF DIR	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN ALLEN
MEMBER/BD OF DIRECTORS	4.0	1.0	Yes (X)	$0	$0	$0
JAN BURTON
MEMBER/BD OF DIRECTORS	4.0	0.0	Yes (X)	$0	$0	$0
CHARLES CHANDLER
MEMBER/BD OF DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
SHARON EVERS
MEMBER/BD OF DIRECTORS	4.0	0.0	Yes (X)	$0	$0	$0
MIKE GOSS
MEMBER/BD OF DIRECTORS	5.0	0.0	Yes (X)	$0	$0	$0
CARL ICE
MEMBER/BD OF DIRECTORS	4.0	1.0	Yes (X)	$0	$0	$0
KELLY LECHTENBERG
MEMBER/BD OF DIRECTORS	4.0	0.0	Yes (X)	$0	$0	$0
STEPHEN LACY
MEMBER/BD OF DIRECTORS	5.0	0.0	Yes (X)	$0	$0	$0
KEVIN LOCKETT
TREASURER/BD OF DIRECTORS	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICHARD MYERS
CHAIRMAN, BD OF DIRECTORS	5.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
STEVE THEEDE
MEMBER, BD OF DIR	5.0	0.0	Yes (X)	$0	$0	$0
ROGER MCCLELLAN
MEMBER, BD OF DIR	5.0	0.0	Yes (X)	$0	$0	$0
DAVID EVERITT
MEMBER, BD OF DIR	5.0	0.0	Yes (X)	$0	$0	$0
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/C00	44.0	5.0		$272,716	$0	$45,924	Yes (X)
LOIS COX
VP FOR INVESTMENTS/CIO	45.0	0.0		$250,051	$0	$40,070	Yes (X)
GREG WILLEMS
PRESIDENT/CEO	45.0	0.0		$310,151	$0	$41,605	Yes (X)
DEBORAH DEPEW
SR DIR ACCOUNTING/CONTROLLER	45.0	0.0		$98,173	$0	$23,411	Yes (X)
CHRISTY SCOTT
SR DIR OF COMPLIANCE SERVICES	45.0	0.0		$97,387	$0	$9,469	Yes (X)
TRESA WEAVER
SR VP DEVELOPMENT/CDO	45.0	0.0		$264,406	$0	$15,061		Yes (X)
ALAN KLUG
ASSC VP FINANCE & COMPLIANCE	45.0	0.0		$193,724	$0	$22,373			Yes (X)
CHRISTOPHER SPOONER
ASSC VP CENTRAL DEVELOPMENT	45.0	0.0		$140,043	$0	$21,540			Yes (X)
ARMIK ALLEN
SR DIR CORPORATE RELATIONS	45.0	0.0		$135,706	$0	$29,610			Yes (X)
MITZI RICHARDS
SR DIR CORPORATE RELATIONS	45.0	0.0		$130,270	$0	$19,834			Yes (X)
CHRISTOPHER MILLS
DIR INFORMATION TECHNOLOGY	45.0	0.0		$120,766	$0	$32,514			Yes (X)
FRED A CHOLICK
RETIRED PRESIDENT/CEO	0.0	0.0		$178,823	$0	$13,276				Yes (X)
GARY A HELLEBUST
RETIRED PRESIDENT/CEO	0.0	0.0		$111,467	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,303,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$314,687	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORTENSONGE JOHNSON
700 MEADOW LANE NORTH	MINNEAPOLIS	MN	55422	CONSTRUCTION	$56,907,778
HUTTON CONSTRUCTION CORPORATION
2229 S WEST ST	WICHITA	KS	67213	CONSTRUCTION	$9,730,280
GE JOHNSON HUTTON A JOINT VENTURE
25 NORTH CASCADE AVE SUITE 400	COLORADO SPRINGS	CO	80903	CONSTRUCTION	$4,900,938
POPULOUS GROUP LLC
300 WYANDOTTE	KANSAS CITY	MO	64105	ARCHITECTURE	$2,028,399
MID-AMERICA GOLF AND LANDSCAPE INC
1621 SE SUMMIT ST	LEES SUMMIT	MO	64081	LANDSCAPE	$1,918,339

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Membership Dues	$907,961	MembershipDuesAmt
Fundraising	$2,259,948	FundraisingAmt
Related Organizations	$1,100,288	RelatedOrganizationsAmt
All Other Contributions	$87,574,910	AllOtherContributionsAmt
Noncash Contributions	$23,685,158	NoncashContributionsAmt
Total Contributions	$91,843,107	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,292,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,626	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,292,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,599	TotalRevenueColumnAmt
Exclusion	$296,599	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,141	TotalRevenueColumnAmt
Exclusion	$285,141	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$985,101	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$312,663	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$672,438	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$672,438	TotalRevenueColumnAmt
Exclusion	$672,438	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,504,269	SecuritiesAmt
Other	$1,369,690	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$155,350,958	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,846,689	SecuritiesAmt
Other	$1,369,690	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,476,999	TotalRevenueColumnAmt
Exclusion	-$3,476,999	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,109,039	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,259,948	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,039,405	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,634	TotalRevenueColumnAmt
Exclusion	$69,634	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SOLE SOURCE CONTRACT & REIMB	900099	$7,814,598	$7,814,598
PARTNERSHIP & OTHER INVESTMENT INC	525990	-$6,666,915	-$6,506,075	-$160,840
FEE REVENUES	900099	$6,277,951	$6,277,951

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,529	TotalRevenueColumnAmt
Exclusion	$418,529	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,844,163	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,826,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$160,840	UnrelatedBusinessRevenueAmt
Exclusion	$5,851,816	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,706,424	TotalAmt
Program Services	$44,706,424	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,470,090	TotalAmt
Program Services	$14,470,090	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$108,606	TotalAmt
Program Services	$108,606	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,733,627	TotalAmt
Management And General	$1,400,814	ManagementAndGeneralAmt
Fundraising	$332,813	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,045,270	TotalAmt
Program Services	$804,252	ProgramServicesAmt
Management And General	$1,455,842	ManagementAndGeneralAmt
Fundraising	$4,785,176	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$593,314	TotalAmt
Program Services	$54,147	ProgramServicesAmt
Management And General	$138,656	ManagementAndGeneralAmt
Fundraising	$400,511	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,085,813	TotalAmt
Program Services	$87,432	ProgramServicesAmt
Management And General	$332,409	ManagementAndGeneralAmt
Fundraising	$665,972	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$495,072	TotalAmt
Program Services	$44,924	ProgramServicesAmt
Management And General	$110,338	ManagementAndGeneralAmt
Fundraising	$339,810	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$198,078	TotalAmt
Program Services	$64,408	ProgramServicesAmt
Management And General	$133,670	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,400	TotalAmt
Management And General	$106,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,149	TotalAmt
Program Services	$56,142	ProgramServicesAmt
Management And General	$4,007	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$514,496	TotalAmt
Fundraising	$514,496	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,497,704	TotalAmt
Program Services	$20,085,198	ProgramServicesAmt
Management And General	$220,602	ManagementAndGeneralAmt
Fundraising	$191,904	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,640,995	TotalAmt
Program Services	$89,687	ProgramServicesAmt
Management And General	$479,778	ManagementAndGeneralAmt
Fundraising	$1,071,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,563,228	TotalAmt
Program Services	$1,024,929	ProgramServicesAmt
Management And General	$120,203	ManagementAndGeneralAmt
Fundraising	$418,096	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,294,264	TotalAmt
Program Services	$15,897,886	ProgramServicesAmt
Management And General	$395,424	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$628,298	TotalAmt
Program Services	$256,010	ProgramServicesAmt
Management And General	$301,228	ManagementAndGeneralAmt
Fundraising	$71,060	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,256,819	TotalAmt
Program Services	$1,588,428	ProgramServicesAmt
Management And General	$54,499	ManagementAndGeneralAmt
Fundraising	$613,892	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$334,180	TotalAmt
Program Services	$201,936	ProgramServicesAmt
Management And General	$58,681	ManagementAndGeneralAmt
Fundraising	$73,563	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$621,445	TotalAmt
Program Services	$509,565	ProgramServicesAmt
Management And General	$111,880	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$410,842	TotalAmt
Management And General	$410,842	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$376,156	TotalAmt
Program Services	$290,915	ProgramServicesAmt
Management And General	$84,705	ManagementAndGeneralAmt
Fundraising	$536	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT & FURNISHINGS	$1,858,636	$1,858,636
OFFICIAL HOSPITALITY	$1,303,888	$1,303,888
FILING FEES & SERVICE CHARGES	$1,087,174	$992,669	$94,505
MISCELLANEOUS EXPENSES	$3,101,830	$2,151,850	$838,781	$111,199

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,092,798	TotalAmt
Program Services	$106,648,022	ProgramServicesAmt
Management And General	$6,853,264	ManagementAndGeneralAmt
Fundraising	$9,591,512	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,237,835	BOYAmt
EOY	$61,167,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,995,299	BOYAmt
EOY	$60,551,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,253,367	BOYAmt
EOY	$8,067,943	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$230,603	BOYAmt
EOY	$199,844	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,174,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$578,850	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,935,209	BOYAmt
EOY	$34,595,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$331,913,870	BOYAmt
EOY	$324,173,656	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$215,657,878	BOYAmt
EOY	$195,460,723	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,556,662	BOYAmt
EOY	$5,786,009	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$733,780,723	BOYAmt
EOY	$690,002,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,350,915	BOYAmt
EOY	$3,516,921	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,889,044	BOYAmt
EOY	$16,027,206	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,854,804	BOYAmt
EOY	$2,380,671	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,842,607	BOYAmt
EOY	$29,376,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,937,370	BOYAmt
EOY	$51,301,576	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,191,398	BOYAmt
EOY	$43,643,660	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,083,724	BOYAmt
EOY	$230,174,989	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,568,231	BOYAmt
EOY	$364,881,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$668,843,353	BOYAmt
EOY	$638,700,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$733,780,723	BOYAmt
EOY	$690,002,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,266,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,876,766	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,337,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,456,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,894,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,245,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,843,107	CurrentTaxYearAmt
Total	$520,777,628	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,337,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,456,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,894,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,245,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,843,107	CurrentTaxYearAmt
Total	$520,777,628	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,926,543	SubstantialContributorsTotAmt
Public Support Total170	$456,851,085	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,187,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,654,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,566,841	CurrentTaxYearAmt
Total	$7,863,331	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$372,638	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,950,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,730,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,934,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,051,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,844,163	CurrentTaxYearAmt
Total	$37,511,197	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$566,524,794	TotalSupportAmt
Gross Receipts Rltd Activities	$16,253,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80641	PublicSupportCY170Pct
Public Support PY170	0.82213	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,848	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,301	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,149	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,032,649	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,092,798	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$47,492	CurrentYearMinus2Amt
Current Year Minus1	$67,982	CurrentYearMinus1Amt
Current Year	$60,149	CurrentYearAmt
Total	$175,623	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$12,534	CurrentYearMinus2Amt
Current Year Minus1	$18,758	CurrentYearMinus1Amt
Current Year	$30,848	CurrentYearAmt
Total	$62,140	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$410,857,599	BeginningYearBalanceAmt
Contributions	$66,786,950	ContributionsAmt
Investment Earnings Or Losses	$59,693,604	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,484,409	GrantsOrScholarshipsAmt
Other Expenditures	$543,189	OtherExpendituresAmt
Administrative Expenses	$8,759	AdministrativeExpensesAmt
End Year Balance	$528,301,796	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,505,641	BeginningYearBalanceAmt
Contributions	$27,756,550	ContributionsAmt
Investment Earnings Or Losses	$29,250,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,001,754	GrantsOrScholarshipsAmt
Other Expenditures	$4,615,633	OtherExpendituresAmt
Administrative Expenses	$37,508	AdministrativeExpensesAmt
End Year Balance	$410,857,599	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,508,336	BeginningYearBalanceAmt
Contributions	$29,194,839	ContributionsAmt
Investment Earnings Or Losses	-$10,069,040	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,331,694	GrantsOrScholarshipsAmt
Other Expenditures	$20,235,617	OtherExpendituresAmt
Administrative Expenses	$561,183	AdministrativeExpensesAmt
End Year Balance	$365,505,641	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,861,288	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$415,996	OtherCostOrOtherBasisAmt
Book Value	$8,277,284	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$11,582,382	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,461,750	OtherCostOrOtherBasisAmt
Depreciation	$196,185	DepreciationAmt
Book Value	$24,847,950	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,852,957	OtherCostOrOtherBasisAmt
Depreciation	$382,668	DepreciationAmt
Book Value	$1,470,289	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$34,595,523	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS & OTHER INVEST	Desc
Book Value	$195,460,723	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$195,460,723	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNITRUST/ANNUITY	$17,860,992
ASSETS HELD FOR OTHERS	$11,515,786

Field	Value	IRS element (for citing)
Total Liability	$29,376,778	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$128,297,097	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,876,766	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$297,576	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,049,578	OtherRevenueAmt
Revenue Not Reported	$29,470,388	RevenueNotReportedAmt
Revenue Subtotal	$98,826,709	RevenueSubtotalAmt
Total Revenue Per Form990	$98,826,709	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,362,826	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$297,576	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,972,452	OtherExpensesIncludedAmt
Expenses Not Reported	$2,270,028	ExpensesNotReportedAmt
Expenses Subtotal	$123,092,798	ExpensesSubtotalAmt
Total Expenses Per Form990	$123,092,798	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $ 34,010,173 DIRECT EVENT EXPENSES $ 1,039,405 ------------- $ 35,049,578
SCHEDULE D, PART XII, LINE 2D	ELIMINATE SUPPORTING ORG EXPENSES $ 933,047 DIRECT EVENT EXPENSES $ 1,039,405 ------------- $ 1,972,452

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$33,575
South Asia	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$19,893
Middle East and North Africa	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$19,097
Europe (Including Iceland and Greenland)	Grantmaking	SCHOLARSHIPS & SUPPORT	$36,040
Central America and the Caribbean	PASSIVE INVESTMENTS		$69,438,587
Europe (Including Iceland and Greenland)	PASSIVE INVESTMENTS		$32,263,244

Field	Value	IRS element (for citing)
Subtotal Spent	$101,810,436	SubtotalSpentAmt
Total Spent	$101,810,436	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	TRAVEL	$6,000	CASH
Europe (Including Iceland and Greenland)	HONORARIUM	$30,040	CASH
South Asia	EQUIPMENT	$6,240	CASH

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	East Asia and the Pacific	2	$33,575	CASH
SCHOLARSHIP	South Asia	2	$13,653	CASH
SCHOLARSHIP	Middle East and North Africa	2	$19,097	CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ LLC	PersonNm
Activity	TELEMARKET- ING PROGRAM	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,773,247	GrossReceiptsAmt
Retained By Contractor	$514,496	RetainedByContractorAmt
Net To Organization	$1,258,751	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,773,247	TotalGrossReceiptsAmt
Total Retained By Contractors	$514,496	TotalRetainedByContractorsAmt
Total Net To Organization	$1,258,751	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CATBACKER AUCTI	Event1Nm
Gross Receipts Event1	$497,763	GrossReceiptsEvent1Amt
Charitable Contri Event1	$168,350	CharitableContriEvent1Amt
Gross Revenue Event1	$329,413	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,485	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,290	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,947	OtherDirectExpensesEvent1Amt
Event2	WABASH CANNONBA	Event2Nm
Gross Receipts Event2	$477,705	GrossReceiptsEvent2Amt
Charitable Contri Event2	$365,415	CharitableContriEvent2Amt
Gross Revenue Event2	$112,290	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$23,517	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$29,468	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$108,621	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,970	EntertainmentEvent2Amt
Other Direct Expenses Event2	$58,935	OtherDirectExpensesEvent2Amt
Other Events Total	35	OtherEventsTotalCnt
Gross Receipts Other Events	$2,348,924	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,718,150	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$630,774	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$16,995	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$140,844	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$246,326	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$46,062	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$331,949	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,324,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,251,915	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,072,477	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$40,512	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$173,797	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$385,237	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$52,432	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$411,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,063,809	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,668	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
K-STATE ATHLETICS
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)	$22,113,203	SCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)		SUPPORT	$1,563,847	VARIOUS	SEE PART IV
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495058	501(C)(3)	$2,238,918	SCHOLARSHIPS/SUPPORT
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495058	501(C)(3)		SUPPORT	$124,460	VARIOUS	SEE PART IV
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT	$20,093,251	SCHOLARSHIPS/SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT		SUPPORT/RESEARCH	$20,733,939	VARIOUS	SEE PART IV
US DEPT OF EDUCATION
400 MARYLAND AVE	SW WASHINGTON	DC	20202		GOVERNMENT	$149,000	FEDERALLY FUNDED AWARD REIMB
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ AVE	MANHATTAN	KS	66502	480319620	501(C)(6)	$30,000	CORPORATE PARTNER GRANT
NATIONAL MERIT SCHOLAR
PO BOX 99389	CHICAGO	IL	60693	362307745	501(C)(3)	$33,000	AWARD
BUNGII LLC
422 N 11TH ST APT 6	MANHATTAN	KS	66502	474783200		$7,000	AWARD
KSU GOLF COURSE MANAGMENT AND RESEARCH FOUNDATION
5200 COLBERT HILLS DR	MANHATTAN	KS	66503	742830002	501(C)(3)	$50,000	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	5565	$14,417,534
OTHER AWARDS TO KSU STUDENTS	64	$44,384

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. 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 G, LINES 2, 4, & 6

LINE 2: Administrative Support, Departmental Support, Property Plant & Equipment LINE 4: Administrative Support, Departmental Support, Property Plant & Equipment, Research, Operational Maintenance LINE 6: Administrative Support, Departmental Support, Property Plant & Equipment

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRED A CHOLICK
RETIRED PRESIDENT/CEO	$76,688	$0	$0	$0	$102,135	$0	$9,019	$0	$4,257	$0	$192,099	$0	$0	$0
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/C00	$261,331	$0	$0	$0	$11,385	$0	$22,525	$0	$23,399	$0	$318,640	$0	$0	$0
LOIS COX
VP FOR INVESTMENTS/CIO	$236,130	$0	$13,741	$0	$180	$0	$20,385	$0	$19,685	$0	$290,121	$0	$0	$0
GREG WILLEMS
PRESIDENT/CEO	$277,405	$0	$20,000	$0	$12,746	$0	$24,062	$0	$17,543	$0	$351,756	$0	$0	$0
GARY A HELLEBUST
RETIRED PRESIDENT/CEO	$94,667	$0	$0	$0	$16,800	$0	$0	$0	$0	$0	$111,467	$0	$0	$0
ALAN KLUG
ASSC VP FINANCE & COMPLIANCE	$129,271	$0	$0	$0	$64,453	$0	$11,321	$0	$11,052	$0	$216,097	$0	$0	$0
CHRISTOPHER SPOONER
ASSC VP CENTRAL DEVELOPMENT	$139,863	$0	$0	$0	$180	$0	$12,138	$0	$9,402	$0	$161,583	$0	$0	$0
ARMIK ALLEN
SR DIR CORPORATE RELATIONS	$135,462	$0	$0	$0	$244	$0	$11,834	$0	$17,776	$0	$165,316	$0	$0	$0
MITZI RICHARDS
SR DIR CORPORATE RELATIONS	$129,754	$0	$0	$0	$516	$0	$11,224	$0	$8,610	$0	$150,104	$0	$0	$0
CHRISTOPHER MILLS
DIR INFORMATION TECHNOLOGY	$120,586	$0	$0	$0	$180	$0	$10,754	$0	$21,760	$0	$153,280	$0	$0	$0
TRESA WEAVER
SR VP DEVELOPMENT/CDO	$188,102	$0	$0	$0	$76,304	$0	$14,878	$0	$183	$0	$279,467	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS, GREG LOHRENTZ, AND TRESA L WEAVER. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED AS TAXABLE COMPENSATION ON THEIR W-2S.
SCHEDUEL J, PART I, LINE 4A	TRESA WEAVER RECEIVED SEVERANCE PAY OF $74,857. ALAN KLUG RECEIVED SEVERANCE PAY OF $64,272.
SCHEDULE J, PART I, LINE 4B	FRED CHOLICK PARTICIPATED IN AND RECEIVED COMPENSATION FROM A DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $70,000. THE INCOME WAS REPORTED IN HIS TAXABLE WAGES IN CALENDAR YEAR 2015. GREG WILLEMS PARTICIPATED IN A DEFERRED COMPENSATION PLAN. NO PAYMENTS OR ACCRUALS OCCURRED IN CALENDAR YEAR 2015.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A	481066589	485429WE0	2013-09-12	$7,982,005	SEE PART VI	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
B	481066589		2014-12-19	$8,930,000	SEE PART VI	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589		2016-05-20	$2,000,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$7,982,005	$0	$541,880	$0	$140,183	$0	$0	$7,300,000	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$821,500	$2,000,000	$8,932,832	$0	$0	$0	$48,786	$0	$0	$884,045	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$0	$0	$2,000,000	$0	$0	$0	$0	$0	$0	$0	$2,000,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	Yes (true)	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)
C	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false		Yes (true)	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$98,876	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,333	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,906	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$45,057	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$15,597,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	196	ContributionCnt
Noncash Contributions Rpt F990	$6,382,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$19,837	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$21,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	49	$811,486	COST OR SALES
Yes (X)	LIVESTOCK	86	$371,547	APPRAISAL/SALES
Yes (X)	MISCELLANEOUS	41	$195,426	COST OR SALES
Yes (X)	AUCTION ITEMS	324	$37,801	COST OR SALES

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO CLARIFY THE TERM LIMITS OF MEMBERS OF THE BOARD OF DIRECTORS AND WHEN THOSE LIMITS MAY BE MODIFIED BASED ON THE POSTION THE BOARD MEMBER HOLDS.
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 & 15B	ANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES. IN ACCORDANCE WITH THE COMPENSATION POLICY COMPARABLE DATA IS REVIEWED AND 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.FOUND.KSU.EDU
FORM 990 PART IX LINE 11G	DESCRIPTION:CAPITAL IMPROVEMENT SERVICES TOTAL FEES:16124606
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:4373098

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KSU GOLF COURSE MGMT AND RESEARCH FOUND
5200 COLBERT HILLS DR	MANHATTAN	KS	66503	742830002	GOLF COURSE	KS	501(C)(3)	11A	KSU FOUND	Yes (true)
FOUNDATION FOR ENGINEERING AT KSU
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	263520449	SUPPORT	KS	501(C)(3)	11A	KSU FOUND	Yes (true)
KSU CHARITABLE REAL ESTATE FOUNDATION
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	453417512	REAL ESTATE	KS	501(C)(3)	11A	KSU FOUND	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	EINEIN
CHARITABLE REMAINDER TRUST (106)
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	CHARITABLE TRUST	KS	KSU FOUNDATION	TRUST	$0	$0	Yes (true)
THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	CONDOMINIUM ASSOC	KS	KSU FOUNDATION	C CORP	$0	$0	Yes (true)	810821703

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KSU GOLF COURSE
B	$50,000	CASH
FOUNDATION FOR ENGINEERING AT KSU
C	$1,100,288	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O	$229,251	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
S	$70,500	CASH