KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201631349349300408
Schema version: 2014v6.0
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	2016-05-13T06:49:26-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7855327552	PhoneNum
Signature	2016-05-15	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GREG LOHRENTZ	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$294,947,353	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	130	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	-$27,608	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$27,608	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$174,894,982	PYContributionsGrantsAmt
CY Contributions Grants	$98,245,295	CYContributionsGrantsAmt
PY Program Service Revenue	$2,200,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,374,622	CYProgramServiceRevenueAmt
PY Investment Income	$40,623,428	PYInvestmentIncomeAmt
CY Investment Income	$21,927,370	CYInvestmentIncomeAmt
PY Other Revenue	$10,489,457	PYOtherRevenueAmt
CY Other Revenue	$11,262,107	CYOtherRevenueAmt
PY Total Revenue	$228,208,713	PYTotalRevenueAmt
CY Total Revenue	$133,809,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,949,439	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,891,991	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,697,197	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,979,931	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$410,127	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$363,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,364,021	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,571,777	PYOtherExpensesAmt
CY Other Expenses	$54,825,639	CYOtherExpensesAmt
PY Total Expenses	$83,628,540	PYTotalExpensesAmt
CY Total Expenses	$117,060,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$144,580,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,748,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$727,873,914	TotalAssetsBOYAmt
Total Assets EOY	$733,780,723	TotalAssetsEOYAmt
Total Liabilities BOY	$45,375,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,937,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$682,498,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$668,843,353	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	$43,980,813	ExpenseAmt
Grant	$34,885,745	GrantAmt
Revenue	$2,008,360	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	$13,650,342	ExpenseAmt
Grant	$13,542,792	GrantAmt
Revenue	$9,650	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 5,300 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 14/15 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,605,788	ExpenseAmt
Grant	$3,463,454	GrantAmt
Revenue	$40,804	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	$33,459,660	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$288,200	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,696,603	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	173	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	130	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	false	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 (27 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
FRED A CHOLICK
PRESIDENT/CEO - RETIRED 3/2015	44.0	1.0		$420,361	$0	$37,908	Yes (X)
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/COO	44.0	5.0		$255,645	$0	$40,839	Yes (X)
LOIS COX
VP FOR INVESTMENTS/CIO	45.0	0.0		$227,185	$0	$35,460	Yes (X)
GREG WILLEMS
PRESIDENT/CEO	5.0	0.0		$0	$0	$0	Yes (X)
TRESA L WEAVER
SR VP DEVELOPMENT/CDO	45.0	0.0		$237,422	$0	$19,166		Yes (X)
ALAN L KLUG
ASSC VP FINANCE & COMPLIANCE	45.0	0.0		$158,855	$0	$28,039			Yes (X)
ARMIK ALLEN
ASSC VP ADVANCEMENT SERVICES	45.0	0.0		$130,755	$0	$27,460			Yes (X)
JULIE A LEA
DIRECTOR OF STEWARDSHIP	45.0	0.0		$126,802	$0	$25,013			Yes (X)
MITZI M RICHARDS
SR DIRECTOR OF CORPORATE RELAT	45.0	0.0		$125,252	$0	$18,176			Yes (X)
JENNIFER THOMAS-RETTELE
SR DIRECTOR OF DONOR RELATIONS	45.0	0.0		$120,591	$0	$27,679			Yes (X)
GARY HELLEBUST
RETIRED PRESIDENT/CEO	0.0	0.0		$124,963	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,927,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$259,740	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	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)

ServicesServicesDesc	CompensationCompensationAmt
POPULOUS GROUP LLC
ARCHITECTURE	$3,227,000
MAR LAN CONST LLC
CONSTRUCTION	$1,991,857
MORTENSONGE JOHNSON
CONSTRUCTION	$1,312,031
MCCOWN GORDON CONST LLC
CONSTRUCTION	$707,763
GE JOHNSONHUTTON JV
CONSTRUCTION	$568,553

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Membership Dues	$947,030	MembershipDuesAmt
Fundraising	$1,310,646	FundraisingAmt
Related Organizations	$1,455,000	RelatedOrganizationsAmt
All Other Contributions	$94,532,619	AllOtherContributionsAmt
Noncash Contributions	$13,328,414	NoncashContributionsAmt
Total Contributions	$98,245,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,374,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,374,622	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,374,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,484	TotalRevenueColumnAmt
Exclusion	$222,484	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	$433,793	TotalRevenueColumnAmt
Exclusion	$433,793	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$998,613	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$108,108	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$890,505	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890,505	TotalRevenueColumnAmt
Exclusion	$890,505	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$181,675,918	SecuritiesAmt
Other	$208,626	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$159,930,608	SecuritiesAmt
Other	$249,050	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,745,310	SecuritiesAmt
Other	-$40,424	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,704,886	TotalRevenueColumnAmt
Exclusion	$21,704,886	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$736,963	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,310,646	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$850,193	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113,230	TotalRevenueColumnAmt
Exclusion	-$113,230	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	$7,934,430	$7,934,430
PARTNERSHIP & OTHER INVESTMENT INC	525990	-$4,221,826	-$4,194,218	-$27,608
FEE REVENUES	900099	$6,005,156	$6,005,156

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,279	TotalRevenueColumnAmt
Exclusion	$333,279	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,051,039	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,809,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,374,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$27,608	UnrelatedBusinessRevenueAmt
Exclusion	$33,217,085	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,096,804	TotalAmt
Program Services	$39,096,804	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,737,673	TotalAmt
Program Services	$12,737,673	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$57,514	TotalAmt
Program Services	$57,514	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	$1,211,199	TotalAmt
Management And General	$907,321	ManagementAndGeneralAmt
Fundraising	$303,878	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	$6,826,073	TotalAmt
Program Services	$655,918	ProgramServicesAmt
Management And General	$1,598,975	ManagementAndGeneralAmt
Fundraising	$4,571,180	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$559,255	TotalAmt
Program Services	$44,744	ProgramServicesAmt
Management And General	$141,619	ManagementAndGeneralAmt
Fundraising	$372,892	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$897,904	TotalAmt
Program Services	$65,853	ProgramServicesAmt
Management And General	$247,694	ManagementAndGeneralAmt
Fundraising	$584,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$485,500	TotalAmt
Program Services	$38,916	ProgramServicesAmt
Management And General	$123,670	ManagementAndGeneralAmt
Fundraising	$322,914	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$28,833	TotalAmt
Management And General	$28,833	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,519	TotalAmt
Program Services	$34,468	ProgramServicesAmt
Management And General	$120,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,592	TotalAmt
Management And General	$131,592	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,981	TotalAmt
Program Services	$67,433	ProgramServicesAmt
Management And General	$548	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$363,200	TotalAmt
Fundraising	$363,200	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	$35,345,214	TotalAmt
Program Services	$34,948,865	ProgramServicesAmt
Management And General	$199,222	ManagementAndGeneralAmt
Fundraising	$197,127	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,069,558	TotalAmt
Program Services	$106,252	ProgramServicesAmt
Management And General	$428,251	ManagementAndGeneralAmt
Fundraising	$535,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,753,595	TotalAmt
Program Services	$2,153,497	ProgramServicesAmt
Management And General	$126,294	ManagementAndGeneralAmt
Fundraising	$473,804	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,885,698	TotalAmt
Program Services	$4,414,042	ProgramServicesAmt
Management And General	$466,020	ManagementAndGeneralAmt
Fundraising	$5,636	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$979,650	TotalAmt
Program Services	$286,101	ProgramServicesAmt
Management And General	$172,507	ManagementAndGeneralAmt
Fundraising	$521,042	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,128,182	TotalAmt
Program Services	$1,084,353	ProgramServicesAmt
Management And General	$43,829	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$62,853	TotalAmt
Fundraising	$62,853	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$221,287	TotalAmt
Program Services	$190,846	ProgramServicesAmt
Management And General	$30,441	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$460,863	TotalAmt
Program Services	$460,863	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,130	TotalAmt
Management And General	$193,130	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$326,782	TotalAmt
Program Services	$265,625	ProgramServicesAmt
Management And General	$60,181	ManagementAndGeneralAmt
Fundraising	$976	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment & Furnishings	$1,880,225	$1,880,225
Official Hospitality	$1,483,473	$1,483,473
Filing Fees & Service Charges	$684,744	$668,756	$15,988
MISCELLANEOUS EXPENSES	$2,967,460	$1,954,382	$963,971	$49,107

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,060,761	TotalAmt
Program Services	$102,696,603	ProgramServicesAmt
Management And General	$6,000,137	ManagementAndGeneralAmt
Fundraising	$8,364,021	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	$118,872,366	BOYAmt
EOY	$79,237,835	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,457,831	BOYAmt
EOY	$64,995,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,738,277	BOYAmt
EOY	$8,253,367	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	$276,086	BOYAmt
EOY	$230,603	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	$30,577,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,641,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,870,654	BOYAmt
EOY	$27,935,209	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,856,133	BOYAmt
EOY	$331,913,870	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$112,799,711	BOYAmt
EOY	$215,657,878	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,002,856	BOYAmt
EOY	$5,556,662	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	$727,873,914	BOYAmt
EOY	$733,780,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,161,438	BOYAmt
EOY	$16,350,915	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	$7,982,005	BOYAmt
EOY	$16,889,044	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	$1,748,007	BOYAmt
EOY	$1,854,804	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	$31,484,223	BOYAmt
EOY	$29,842,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,375,673	BOYAmt
EOY	$64,937,370	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,275,937	BOYAmt
EOY	$63,191,398	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,967,515	BOYAmt
EOY	$258,083,724	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,254,789	BOYAmt
EOY	$347,568,231	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$682,498,241	BOYAmt
EOY	$668,843,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$727,873,914	BOYAmt
EOY	$733,780,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,748,633	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,403,521	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	$70,353,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,337,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,456,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,894,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,245,295	CurrentTaxYearAmt
Total	$499,288,105	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	$70,353,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,337,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,456,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,894,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,245,295	CurrentTaxYearAmt
Total	$499,288,105	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,429,109	SubstantialContributorsTotAmt
Public Support Total170	$447,858,996	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,910,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,244,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,654,890	CurrentTaxYearAmt
Total	$8,262,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,638	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	$7,136,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,950,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,730,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,934,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,078,647	CurrentTaxYearAmt
Total	$36,830,909	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$544,754,525	TotalSupportAmt
Gross Receipts Rltd Activities	$12,474,324	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82213	PublicSupportCY170Pct
Public Support PY170	0.80352	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	$18,758	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,224	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,982	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$116,992,578	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,060,560	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 Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$47,492	CurrentYearMinus1Amt
Current Year	$67,982	CurrentYearAmt
Total	$115,474	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$12,534	CurrentYearMinus1Amt
Current Year	$18,758	CurrentYearAmt
Total	$31,292	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,507,228	BeginningYearBalanceAmt
Contributions	$23,065,868	ContributionsAmt
Investment Earnings Or Losses	$52,771,682	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,279,316	GrantsOrScholarshipsAmt
Other Expenditures	$14,411,862	OtherExpendituresAmt
Administrative Expenses	$2,145,264	AdministrativeExpensesAmt
End Year Balance	$373,508,336	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	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	$6,931,585	InvestmentCostOrOtherBasisAmt
Book Value	$6,931,585	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,379,278	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,735,657	OtherCostOrOtherBasisAmt
Depreciation	$1,813,941	DepreciationAmt
Book Value	$20,300,994	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,544	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,526,059	OtherCostOrOtherBasisAmt
Depreciation	$827,973	DepreciationAmt
Book Value	$702,630	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$27,935,209	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	$215,657,878	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$215,657,878	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNITRUST/ANNUITY	$18,459,316
ASSETS HELD FOR OTHERS	$11,383,291

Field	Value	IRS element (for citing)
Total Liability	$29,842,607	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$116,505,301	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,403,530	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$362,358	DonatedServicesAndUseFcltsAmt
Other Revenue	$12,737,079	OtherRevenueAmt
Revenue Not Reported	-$17,304,093	RevenueNotReportedAmt
Revenue Subtotal	$133,809,394	RevenueSubtotalAmt
Total Revenue Per Form990	$133,809,394	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$122,701,170	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$362,358	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,278,051	OtherExpensesIncludedAmt
Expenses Not Reported	$5,640,409	ExpensesNotReportedAmt
Expenses Subtotal	$117,060,761	ExpensesSubtotalAmt
Total Expenses Per Form990	$117,060,761	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	LINE 2D: ELIMINATE SUPPORTING ORG REVENUE $ 11,886,886 DIRECT EVENT EXPENSES $ 850,193 ------------- $ 12,737,079
SCHEDULE D, PART XII, LINE 2D	LINE 2D: ELIMINATE SUPPORTING ORG REVENUE $ 4,427,858 DIRECT EVENT EXPENSES $ 850,193 ------------- $ 5,278,051

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	SCHOLARSHIPS & SUPPORT	$5,418
East Asia and the Pacific	Grantmaking	SCHOLARSHIPS & SUPPORT	$33,019
Europe (Including Iceland and Greenland)	Grantmaking	SCHOLARSHIPS & SUPPORT	$19,077
Central America and the Caribbean	PASSIVE INVESTMENTS		$86,881,330
Europe (Including Iceland and Greenland)	PASSIVE INVESTMENTS		$30,195,050

Field	Value	IRS element (for citing)
Subtotal Spent	$117,133,894	SubtotalSpentAmt
Total Spent	$117,133,894	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	TRAVEL	$5,418	CASH
East Asia and the Pacific	MOVING EXPENSES	$15,000	CASH
East Asia and the Pacific	HONORARIUM	$11,000	CASH
Europe (Including Iceland and Greenland)	EQUIPMENT	$14,000	CASH

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	East Asia and the Pacific	1	$7,019	CASH
SCHOLARSHIP	Europe (Including Iceland and Greenland)	1	$5,077	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	RUFFALOCODYLLC	PersonNm
Activity	TELEMARKET- ING PROGRAM	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,885,156	GrossReceiptsAmt
Retained By Contractor	$363,200	RetainedByContractorAmt
Net To Organization	$1,521,956	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,885,156	TotalGrossReceiptsAmt
Total Retained By Contractors	$363,200	TotalRetainedByContractorsAmt
Total Net To Organization	$1,521,956	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	WABASH CANNONBA	Event1Nm
Gross Receipts Event1	$513,121	GrossReceiptsEvent1Amt
Charitable Contri Event1	$402,995	CharitableContriEvent1Amt
Gross Revenue Event1	$110,126	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$23,256	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,836	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$106,280	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,455	OtherDirectExpensesEvent1Amt
Event2	POWERCAT AUCTIO	Event2Nm
Gross Receipts Event2	$255,860	GrossReceiptsEvent2Amt
Charitable Contri Event2	$207,460	CharitableContriEvent2Amt
Gross Revenue Event2	$48,400	GrossRevenueEvent2Amt
Cash Prizes Event2	$24,522	CashPrizesEvent2Amt
Rent Facility Costs Event2	$3,485	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$31,473	FoodAndBeverageEvent2Amt
Entertainment Event2	$975	EntertainmentEvent2Amt
Other Direct Expenses Event2	$31,454	OtherDirectExpensesEvent2Amt
Other Events Total	37	OtherEventsTotalCnt
Gross Receipts Other Events	$1,179,539	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$672,604	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$506,935	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$900	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$8,079	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$43,748	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$178,240	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,379	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$259,235	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,948,520	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,283,059	CharitableContributionsTotAmt
Gross Revenue Total Events	$665,461	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$25,422	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$31,335	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$78,069	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$315,993	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,854	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$355,144	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$831,817	DirectExpenseSummaryEventsAmt
Net Income Summary	-$166,356	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 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)	$22,986,969	SCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)		SUPPORT	$965,246	VARIOUS	SEE PART IV
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495058	501(C)(3)	$2,190,715	SCHOLARSHIPS/SUPPORT
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495058	501(C)(3)		SUPPORT	$121,487	VARIOUS	SEE PART IV
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT	$13,872,649	SCHOLARSHIPS/SUPPORT/EQ
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT		SUPPORT/RESEARCH	$11,883,690	VARIOUS	SEE PART IV
K-STATE STUDENT UNION
305 K-STATE STUDENT UNION	MANHATTAN	KS	66056	480776300	501(C)(3)	$10,190	AWARD
US DEPT OF EDUCATION
400 MARYLAND AVE	SW WASHINGTON	DC	20202	000000000	GOVERNMENT	$16,282	FEDERALLY FUNDED AWARD REIMB
VIGILIAS TELEMEDICINE
3721 EAST MURDOCK	WICHITA	KS	67208	371779463		$10,000	AWARD
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ AVE	MANHATTAN	KS	66502	480319620	501(C)(6)	$20,000	CORPORATE PARTNER GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	5287	$12,677,174
OTHER AWARDS TO KSU STUDENTS	52	$57,499

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (8 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
GARY HELLEBUST
RETIRED PRESIDENT/CEO	$109,663	$0	$0	$0	$15,300	$0	$0	$0	$0	$0	$124,963	$0	$0	$0
FRED A CHOLICK
PRESIDENT/CEO - RETIRED 3/2015	$259,670	$0	$86,100	$0	$74,591	$0	$21,822	$0	$16,086	$0	$458,269	$0	$0	$0
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/COO	$245,856	$0	$0	$0	$9,789	$0	$21,478	$0	$19,361	$0	$296,484	$0	$0	$0
LOIS COX
VP FOR INVESTMENTS/CIO	$227,005	$0	$0	$0	$180	$0	$19,555	$0	$15,905	$0	$262,645	$0	$0	$0
ALAN L KLUG
ASSC VP FINANCE & COMPLIANCE	$158,579	$0	$0	$0	$276	$0	$13,931	$0	$14,108	$0	$186,894	$0	$0	$0
ARMIK ALLEN
ASSC VP ADVANCEMENT SERVICES	$130,479	$0	$0	$0	$276	$0	$11,386	$0	$16,074	$0	$158,215	$0	$0	$0
JULIE A LEA
DIRECTOR OF STEWARDSHIP	$126,286	$0	$0	$0	$516	$0	$10,622	$0	$14,391	$0	$151,815	$0	$0	$0
TRESA L WEAVER
SR VP DEVELOPMENT/CDO	$231,114	$0	$0	$0	$6,308	$0	$18,869	$0	$297	$0	$256,588	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COMPANION TRAVEL FOR FRED CHOLICK. IT WAS NOT INCLUDED IN HIS W-2 BECAUSE MR. CHOLICK REIMBURSED KANSAS STATE UNIVERSITY FOUNDATION FOR THE COST OF THE COMPANION TRAVEL. KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG LOHRENTZ AND TRESA L WEAVER. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED ON THEIR W-2S.
SCHEDUEL J, PART I, LINE 4B	FRED CHOLICK PARTICIPATED IN AND RECEIVED COMPENSATION FROM A DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $73,800. THE INCOME WAS REPORTED IN HIS TAXABLE WAGES IN CALENDAR YEAR 2014. GREG WILLEMS PARTICIPATED IN A DEFERRED COMPENSATION PLAN. NO PAYMENTS OR ACCRUALS OCCURRED IN CALENDAR YEAR 2014.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	CONSTRUCTION OF THE DEPT OF AG HQ	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
B	481066589		2014-12-19	$8,930,000	CONSTRUCITON OF KSU FND BUILDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$541,822	$0	$140,183	$0	$0	$7,300,000	$0	$0	2014	false	false	false	Yes (true)
B	$0	$0	$8,932,182	$0	$0	$0	$48,786	$0	$0	$3,985,905	$0	$4,897,491		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$57,257	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	$619,446	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	$23,225	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	$3,018	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$158,829	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$4,169,810	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	225	ContributionCnt
Noncash Contributions Rpt F990	$7,097,519	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$38,294	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	19	ContributionCnt
Noncash Contributions Rpt F990	$19,781	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
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	22	$552,845	COST OR SALES
Yes (X)	LIVESTOCK	107	$391,389	APPRAISAL/SALES
Yes (X)	MISCELLANEOUS	39	$83,429	COST OR SALES
Yes (X)	AUCTION ITEMS	320	$75,271	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 (10 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 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 OT 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 COMPLIANCE OFFICER 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	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:31945970
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:3399244

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 & 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 KANSAS STA
2323 ANDERSON AVE SUITE 500	MANHATTAN	KS	66502	263520449	SUPPORT	KS	501(C)(3)	11A	KSU FOUND	Yes (true)
KSU CHARITABLE REAL ESTATE FOUNDATION
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	453417512	REAL ESTATE	KS	501(C)(3)	11A	KSU FOUND	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (101)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 ANDERSON AVE STE 500	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE TRUST	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KSU FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KSU GOLF COURSE
B	$50,000	CASH
FOUNDATION FOR ENGINEERING AT KSU
C	$1,455,000	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
M	$123,531	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O	$266,810	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
S	$636,035	CASH