2016-05-13T06:49:26-05:00 2015-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-07-01 480667209 Kansas State University Foundation % GREG LOHRENTZ KANS 7855326266 1800 Kimball Ave STE 200 Manhattan KS 66502 GREG LOHRENTZ CHIEF FINANCIAL OFFICER 7855327552 2016-05-15 true Michael J Engle P00482834 8162216300 2014 2016-08-17 19:52:53Z X GREG LOHRENTZ 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 294947353 false X www.found.ksu.edu X 1944 KS KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. 15 15 130 2600 -27608 -27608 174894982 98245295 2200846 2374622 40623428 21927370 10489457 11262107 228208713 133809394 45949439 51891991 0 0 8697197 9979931 410127 363200 8364021 28571777 54825639 83628540 117060761 144580173 16748633 727873914 733780723 45375673 64937370 682498241 668843353 X THE MISSION OF THE KANSAS STATE UNIVERSITY FOUNDATION IS TO SECURE AND PRUDENTLY MANAGE PRIVATE GIFTS IN SUPPORT OF KANSAS STATE UNIVERSITY AND FOSTER A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. false false 43980813 34885745 2008360 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. 13650342 13542792 9650 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. 11605788 3463454 40804 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. 33459660 0 288200 102696603 true true false true false false false false false true true true false false true false false true false false true true true true true false false true true true true false false false false false false false false false false true true false false false true true true false false true 173 0 true 130 true true true false false false false true true true 7 false false true false X 15 15 false false false false true true true true true false false true true true true true true true true false AK AZ CA CO DC GA KS KY ME MD MA MI MN NV NH NJ NY OH OK PA SC TN UT WA WV WI X X GREG LOHRENTZ 7855326266 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 MARY VANIER MEMBER, BD OF DIRECTORS 5.0 0.0 X 0 0 0 JANET AYRES SECRETARY, BOT BD OF DIR 5.0 0.0 X X 0 0 0 RAND BERNEY VICE CHAIR, BOD OF DIR 4.0 0.0 X X 0 0 0 JOHN ALLEN MEMBER/BD OF DIRECTORS 4.0 1.0 X 0 0 0 JAN BURTON MEMBER/BD OF DIRECTORS 4.0 0.0 X 0 0 0 CHARLES CHANDLER MEMBER/BD OF DIRECTOR 4.0 0.0 X 0 0 0 SHARON EVERS MEMBER/BD OF DIRECTORS 4.0 0.0 X 0 0 0 MIKE GOSS MEMBER/BD OF DIRECTORS 5.0 0.0 X 0 0 0 CARL ICE MEMBER/BD OF DIRECTORS 4.0 1.0 X 0 0 0 KELLY LECHTENBERG MEMBER/BD OF DIRECTORS 4.0 0.0 X 0 0 0 STEPHEN LACY MEMBER/BD OF DIRECTORS 5.0 0.0 X 0 0 0 KEVIN LOCKETT TREASURER/BD OF DIRECTORS 5.0 0.0 X X 0 0 0 RICHARD MYERS CHAIRMAN, BD OF DIRECTORS 5.0 1.0 X X 0 0 0 STEVE THEEDE MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 ROGER MCCLELLAN MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 DAVID EVERITT MEMBER, BD OF DIR 5.0 0.0 X 0 0 0 FRED A CHOLICK PRESIDENT/CEO - RETIRED 3/2015 44.0 1.0 X 420361 0 37908 GREG LOHRENTZ SR VP OPERATIONS & FINANCE/COO 44.0 5.0 X 255645 0 40839 LOIS COX VP FOR INVESTMENTS/CIO 45.0 0.0 X 227185 0 35460 GREG WILLEMS PRESIDENT/CEO 5.0 0.0 X 0 0 0 TRESA L WEAVER SR VP DEVELOPMENT/CDO 45.0 0.0 X 237422 0 19166 ALAN L KLUG ASSC VP FINANCE & COMPLIANCE 45.0 0.0 X 158855 0 28039 ARMIK ALLEN ASSC VP ADVANCEMENT SERVICES 45.0 0.0 X 130755 0 27460 JULIE A LEA DIRECTOR OF STEWARDSHIP 45.0 0.0 X 126802 0 25013 MITZI M RICHARDS SR DIRECTOR OF CORPORATE RELAT 45.0 0.0 X 125252 0 18176 JENNIFER THOMAS-RETTELE SR DIRECTOR OF DONOR RELATIONS 45.0 0.0 X 120591 0 27679 GARY HELLEBUST RETIRED PRESIDENT/CEO 0.0 0.0 X 124963 0 0 1927831 0 259740 17 true true false POPULOUS GROUP LLC ARCHITECTURE 3227000 MAR LAN CONST LLC CONSTRUCTION 1991857 MORTENSONGE JOHNSON CONSTRUCTION 1312031 MCCOWN GORDON CONST LLC CONSTRUCTION 707763 GE JOHNSONHUTTON JV CONSTRUCTION 568553 15 947030 1310646 1455000 94532619 13328414 98245295 PROGRAM SERVICES REVENUES 900099 2374622 2374622 2374622 222484 222484 0 433793 433793 998613 108108 890505 0 890505 890505 181675918 208626 159930608 249050 21745310 -40424 21704886 21704886 736963 1310646 850193 -113230 -113230 0 0 SOLE SOURCE CONTRACT & REIMB 900099 7934430 7934430 PARTNERSHIP & OTHER INVESTMENT INC 525990 -4221826 -27608 -4194218 FEE REVENUES 900099 6005156 6005156 333279 333279 10051039 133809394 2374622 -27608 33217085 39096804 39096804 12737673 12737673 57514 57514 0 1211199 907321 303878 0 6826073 655918 1598975 4571180 559255 44744 141619 372892 897904 65853 247694 584357 485500 38916 123670 322914 28833 28833 154519 34468 120051 131592 131592 67981 67433 548 363200 363200 0 35345214 34948865 199222 197127 1069558 106252 428251 535055 2753595 2153497 126294 473804 4885698 4414042 466020 5636 0 979650 286101 172507 521042 1128182 1084353 43829 62853 62853 221287 190846 30441 460863 460863 0 193130 193130 326782 265625 60181 976 Equipment & Furnishings 1880225 1880225 Official Hospitality 1483473 1483473 Filing Fees & Service Charges 684744 668756 15988 MISCELLANEOUS EXPENSES 2967460 1954382 963971 49107 117060761 102696603 6000137 8364021 0 0 118872366 79237835 64457831 64995299 5738277 8253367 0 0 0 0 276086 230603 0 0 0 0 30577123 2641914 22870654 27935209 397856133 331913870 112799711 215657878 5002856 5556662 0 0 0 0 727873914 733780723 4161438 16350915 0 0 0 0 7982005 16889044 0 0 0 0 1748007 1854804 0 0 31484223 29842607 45375673 64937370 X 80275937 63191398 275967515 258083724 326254789 347568231 682498241 668843353 727873914 733780723 16748633 -30403521 X false true X true false X 70353584 63337465 92456779 174894982 98245295 499288105 0 0 70353584 63337465 92456779 174894982 98245295 499288105 51429109 447858996 1910522 1326746 2244951 1125764 1654890 8262873 0 0 372638 0 0 372638 7136267 4950935 4730628 9934432 10078647 36830909 544754525 12474324 0.82213 0.80352 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18758 49224 67982 116992578 117060560 1000000 250000 false 1000000 1000000 2000000 3000000 47492 67982 115474 250000 250000 500000 750000 12534 18758 31292 528301796 25283191 -10528347 9444122 13826888 8130 519777500 410857599 66786950 59693604 8484409 543189 8759 528301796 365505641 27756550 29250303 7001754 4615633 37508 410857599 373508336 29194839 -10069040 6331694 20235617 561183 365505641 318507228 23065868 52771682 4279316 14411862 2145264 373508336 0.14000 0.70000 0.16000 false false 6931585 6931585 19379278 2735657 1813941 20300994 4544 1526059 827973 702630 27935209 PARTNERSHIPS & OTHER INVEST. 215657878 F 215657878 0 UNITRUST/ANNUITY 18459316 ASSETS HELD FOR OTHERS 11383291 29842607 116505301 -30403530 362358 12737079 -17304093 133809394 133809394 122701170 362358 5278051 5640409 117060761 117060761 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 true Central America and the Caribbean Grantmaking SCHOLARSHIPS & SUPPORT 5418 East Asia and the Pacific Grantmaking SCHOLARSHIPS & SUPPORT 33019 Europe (Including Iceland and Greenland) Grantmaking SCHOLARSHIPS & SUPPORT 19077 Central America and the Caribbean PASSIVE INVESTMENTS 86881330 Europe (Including Iceland and Greenland) PASSIVE INVESTMENTS 30195050 117133894 117133894 Central America and the Caribbean TRAVEL 5418 CASH East Asia and the Pacific MOVING EXPENSES 15000 CASH East Asia and the Pacific HONORARIUM 11000 CASH Europe (Including Iceland and Greenland) EQUIPMENT 14000 CASH 1 3 SCHOLARSHIP East Asia and the Pacific 1 7019 CASH SCHOLARSHIP Europe (Including Iceland and Greenland) 1 5077 CASH true false false true true false SCHEDULE F, PART I, LINE 2 THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. SCHOLARSHIP REQUESTS FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. X X X X X X true RUFFALOCODYLLC TELEMARKET- ING PROGRAM false 1885156 363200 1521956 1885156 363200 1521956 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WABASH CANNONBA 513121 402995 110126 23256 30836 106280 4500 64455 POWERCAT AUCTIO 255860 207460 48400 24522 3485 31473 975 31454 37 1179539 672604 506935 900 8079 43748 178240 20379 259235 1948520 1283059 665461 25422 31335 78069 315993 25854 355144 831817 -166356 true K-STATE ATHLETICS 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 22986969 SCHOLARSHIPS/SUPPORT K-STATE ATHLETICS 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 965246 VARIOUS SEE PART IV SUPPORT KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501(C)(3) 2190715 SCHOLARSHIPS/SUPPORT KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION 1720 ALUMNI CENTER MANHATTAN KS 66502 480495058 501(C)(3) 121487 VARIOUS SEE PART IV SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 13872649 SCHOLARSHIPS/SUPPORT/EQ KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVERNMENT 11883690 VARIOUS SEE PART IV SUPPORT/RESEARCH K-STATE STUDENT UNION 305 K-STATE STUDENT UNION MANHATTAN KS 66056 480776300 501(C)(3) 10190 AWARD US DEPT OF EDUCATION 400 MARYLAND AVE SW WASHINGTON DC 20202 000000000 GOVERNMENT 16282 FEDERALLY FUNDED AWARD REIMB VIGILIAS TELEMEDICINE 3721 EAST MURDOCK WICHITA KS 67208 371779463 10000 AWARD MANHATTAN CHAMBER OF COMMERCE 501 POYNTZ AVE MANHATTAN KS 66502 480319620 501(C)(6) 20000 CORPORATE PARTNER GRANT 5 2 SCHOLARSHIP 5287 12677174 OTHER AWARDS TO KSU STUDENTS 52 57499 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 X X X true true X X X X false true false false false false false false false GARY HELLEBUST RETIRED PRESIDENT/CEO 109663 0 0 0 15300 0 0 0 0 0 124963 0 0 0 FRED A CHOLICK PRESIDENT/CEO - RETIRED 3/2015 259670 0 86100 0 74591 0 21822 0 16086 0 458269 0 0 0 GREG LOHRENTZ SR VP OPERATIONS & FINANCE/COO 245856 0 0 0 9789 0 21478 0 19361 0 296484 0 0 0 LOIS COX VP FOR INVESTMENTS/CIO 227005 0 0 0 180 0 19555 0 15905 0 262645 0 0 0 ALAN L KLUG ASSC VP FINANCE & COMPLIANCE 158579 0 0 0 276 0 13931 0 14108 0 186894 0 0 0 ARMIK ALLEN ASSC VP ADVANCEMENT SERVICES 130479 0 0 0 276 0 11386 0 16074 0 158215 0 0 0 JULIE A LEA DIRECTOR OF STEWARDSHIP 126286 0 0 0 516 0 10622 0 14391 0 151815 0 0 0 TRESA L WEAVER SR VP DEVELOPMENT/CDO 231114 0 0 0 6308 0 18869 0 297 0 256588 0 0 0 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. A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429WE0 2013-09-12 7982005 CONSTRUCTION OF THE DEPT OF AG HQ false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 2014-12-19 8930000 CONSTRUCITON OF KSU FND BUILDING false false false A 0 0 7982005 0 541822 0 140183 0 0 7300000 0 0 2014 false false false true B 0 0 8932182 0 0 0 48786 0 0 3985905 0 4897491 false false false true A false true false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true X 27 57257 APPRAISAL X 619446 COST OR SALES X 23225 COST OR SALES X 1 3018 APPRAISAL X 1 158829 APPRAISAL X 4 4169810 COST OR SALES X 225 7097519 SELLING PRICE X 1 38300 APPRAISAL X 8 38294 COST OR SALES X 19 19781 COST OR SALES X EQUIPMENT 22 552845 COST OR SALES X LIVESTOCK 107 391389 APPRAISAL/SALES X MISCELLANEOUS 39 83429 COST OR SALES X AUCTION ITEMS 320 75271 COST OR SALES 10 false true true SCHEDULE M, PART I, COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B A THIRD PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS. FORM 990, PART III, LINE 4D KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE KANSAS STATE UNIVERSITY FOUNDATION INCLUDE ALUMNI AND FRIENDS OF KANSAS STATE UNIVERSITY WITH A DEMONSTRATED RECORD OF DEDICATION AND/OR CONTRIBUTION TO THE WELL-BEING AND DEVELOPMENT OF KANSAS STATE UNIVERSITY. THESE INDIVIDUALS ARE ELECTED TO THE BOARD OF TRUSTEES OF THE KANSAS STATE UNIVERSITY FOUNDATION BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES (A MAXIMUM OF 500 MEMBERS IS PROVIDED FOR IN THE BYLAWS). SERVING AS A MEMBER OF THE BOARD OF TRUSTEES IS MORE THAN HONORARY, IT ENCOURAGES ACTIVE PARTICIPATION IN A VARIETY OF ACTIVITIES CONTRIBUTING TO THE EDUCATIONAL AND FINANCIAL SUCCESS OF THE UNIVERSITY AND THE FOUNDATION. HOWEVER, MEMBERS OF THE BOARD OF TRUSTEES SHALL NOT HAVE ANY FIDUCIARY DUTY TO THE FOUNDATION OR THE OTHER MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP, 14 PERSONS 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 KSU GOLF COURSE MGMT & RESEARCH FOUND 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 GOLF COURSE KS 501(C)(3) 11A KSU FOUND true FOUNDATION FOR ENGINEERING AT KANSAS STA 2323 ANDERSON AVE SUITE 500 MANHATTAN KS 66502 263520449 SUPPORT KS 501(C)(3) 11A KSU FOUND true KSU CHARITABLE REAL ESTATE FOUNDATION 2323 ANDERSON AVE STE 500 MANHATTAN KS 66502 453417512 REAL ESTATE KS 501(C)(3) 11A KSU FOUND true CHARITABLE REMAINDER TRUST (101) 2323 ANDERSON AVE STE 500 MANHATTAN KS 66502 CHARITABLE TRUST KS KSU FOUNDATION TRUST true false true true false false false false false false true false true true true true true true true true KSU GOLF COURSE B 50000 CASH FOUNDATION FOR ENGINEERING AT KSU C 1455000 CASH KSU CHARITABLE REAL ESTATE FOUNDATION M 123531 CASH KSU CHARITABLE REAL ESTATE FOUNDATION O 266810 CASH KSU CHARITABLE REAL ESTATE FOUNDATION S 636035 CASH