KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349303773
Schema version: 2013v4.0
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	2015-05-15T11:06:48-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% GREG LOHRENTZ	InCareOfNm
Business Name Control	KANS	BusinessNameControlTxt
Phone	7855327552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 ANDERSON AVE	AddressLine1
Address Line2	Suite STE 500	AddressLine2
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG LOHRENTZ	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7855327552	PhoneNum
Signature	2015-05-15	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	7855327552	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 ANDERSON AVE STE 500	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$328,298,087	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 UNIVESTY PRIORITIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	-$134,841	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$134,841	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,456,779	PYContributionsGrantsAmt
CY Contributions Grants	$174,894,982	CYContributionsGrantsAmt
PY Program Service Revenue	$4,128,454	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,200,846	CYProgramServiceRevenueAmt
PY Investment Income	$29,558,481	PYInvestmentIncomeAmt
CY Investment Income	$40,623,428	CYInvestmentIncomeAmt
PY Other Revenue	$5,102,643	PYOtherRevenueAmt
CY Other Revenue	$10,489,457	CYOtherRevenueAmt
PY Total Revenue	$131,246,357	PYTotalRevenueAmt
CY Total Revenue	$228,208,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,722,187	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,949,439	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,363,613	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,697,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$369,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$410,127	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,142,510	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,514,099	PYOtherExpensesAmt
CY Other Expenses	$28,571,777	CYOtherExpensesAmt
PY Total Expenses	$83,969,499	PYTotalExpensesAmt
CY Total Expenses	$83,628,540	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,276,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,580,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$531,252,591	TotalAssetsBOYAmt
Total Assets EOY	$727,873,914	TotalAssetsEOYAmt
Total Liabilities BOY	$32,249,999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,375,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$499,002,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$682,498,241	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	$40,810,479	ExpenseAmt
Grant	$29,683,578	GrantAmt
Revenue	$1,145,631	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	$13,781,896	ExpenseAmt
Grant	$13,640,176	GrantAmt
Revenue	$530,523	RevenueAmt
Desc	KANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERISTY. APPROXIMATELY 4,800 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 13/14 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,301,705	ExpenseAmt
Grant	$2,625,684	GrantAmt
Revenue	$86,712	RevenueAmt
Desc	KANSAS STATE UNIVERSITY ACADEMIC SUPPORT. EXPENDITURES ARE MADE FOR FOR THE PURCHASE OF COMPUTER HARDWARE & SOFTWARE, FURNITURE & EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM & LAB SUPPLIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,232,374	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$303,139	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$72,126,454	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	189	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	10	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	2323 ANDERSON AVE STE 500	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANET AYRES
SECRETARY, BOT BD OF DIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RAND BERNEY
VICE CHAIR, BOD OF DIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
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
RANDY COONROD
MEMBER/BD OF DIRECTORS	4.0	0.0	Yes (X)		$0	$0	$0
SHARON EVERS
MEMBER/BD OF DIRECTORS	4.0	0.0	Yes (X)		$0	$0	$0
CURTIS FRASIER
FORMER CHAIRMAN, BD OF DIR	5.0	1.0	Yes (X)	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)	Yes (X)	$0	$0	$0
RICHARD MYERS
CHAIRMAN, BD OF DIRECTORS	5.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
AARON OTTO
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)		$0	$0	$0
MARY VANIER
MEMBER, BD OF DIRECTORS	5.0	0.0	Yes (X)		$0	$0	$0
FRED A CHOLICK
PRESIDENT/CEO	44.0	1.0		Yes (X)	$328,323	$0	$36,936
DAVID L WEAVER
RETIRED VP FOR INVESTMENTS/CIO	44.0	0.0		Yes (X)	$316,085	$0	$33,517
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/COO	44.0	5.0		Yes (X)	$232,875	$0	$39,471
LOIS COX
VP FOR INVESTMENTS/CIO	45.0	0.0		Yes (X)	$169,745	$0	$33,180
JASON CANIGLIA
ASSOC VP OF CONSTITUENT DEV	45.0	0.0			$167,899	$0	$20,141	Yes (X)
TRESA WEAVER
SR DIR OF CONSTITUANT DEV	45.0	0.0			$153,945	$0	$17,107	Yes (X)
SHANE GIESE
FORMER SR VP OF DEVELOPMENT	45.0	0.0			$116,862	$0	$10,615	Yes (X)
ALAN KLUG
ASSOC VP FINANCE & COMPLIANCE	45.0	0.0			$153,293	$0	$27,792		Yes (X)
BRENDA GUENTHER
CONTROLLER	45.0	5.0			$134,374	$0	$17,028		Yes (X)
JULIE LEA
ASSOC VP OF COMMUNICATIONS	45.0	0.0			$118,517	$0	$25,522		Yes (X)
MITZI RICHARDS
DIRECTOR OF UNIVERSITY DEVELOP	45.0	0.0			$117,356	$0	$27,595		Yes (X)
LORI ROGGE
SR DIRECTOR OF DEVELOPMENT	45.0	0.0			$104,311	$0	$21,233		Yes (X)
GARY HELLEBUST
RETIRED PRESIDENT/CEO	0.0	0.0			$100,467	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,214,052	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$310,137	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	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
THE KONRATH GROUP LTD
CONSTRUCTION	$2,142,819
MCCOWN GORDON CONST LLC
CONSTRUCTION	$2,101,558
THE LAW COMPANY
CONSTRUCTION	$1,402,263
WILLET HAUSER ARCH GLASS INC
ARCH SERVICES	$325,792
RON FOWLES CONST MGMT SERVICES
CONSTRUCTION	$284,335

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Membership Dues	$984,731	MembershipDuesAmt
Fundraising	$1,020,615	FundraisingAmt
Related Organizations	$3,010,832	RelatedOrganizationsAmt
All Other Contributions	$169,878,804	AllOtherContributionsAmt
Noncash Contributions	$53,513,721	NoncashContributionsAmt
Total Contributions	$174,894,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,200,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,200,846	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,200,846	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,945	TotalRevenueColumnAmt
Exclusion	$168,945	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	$689,242	TotalRevenueColumnAmt
Exclusion	$689,242	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$267,577	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$180,411	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$87,166	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,166	TotalRevenueColumnAmt
Exclusion	$87,166	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$139,347,685	SecuritiesAmt
Other	$152,838	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$98,818,190	SecuritiesAmt
Other	$227,850	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,529,495	SecuritiesAmt
Other	-$75,012	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,454,483	TotalRevenueColumnAmt
Exclusion	$40,454,483	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$776,381	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,020,615	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$862,923	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,542	TotalRevenueColumnAmt
Exclusion	-$86,542	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	$6,084,757	$6,084,757
PARTNESHIP & OTHER INVESTMENT INC	525990	-$3,063,534	-$2,928,693	-$134,841
FEE REVENUES	900099	$6,314,020	$6,314,020

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,348	TotalRevenueColumnAmt
Exclusion	$464,348	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,799,591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,208,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,200,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$134,841	UnrelatedBusinessRevenueAmt
Exclusion	$51,247,726	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,595,338	TotalAmt
Program Services	$33,595,338	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,863,605	TotalAmt
Program Services	$11,863,605	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$490,496	TotalAmt
Program Services	$490,496	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	$1,007,025	TotalAmt
Management And General	$781,123	ManagementAndGeneralAmt
Fundraising	$225,902	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	$6,087,916	TotalAmt
Program Services	$608,140	ProgramServicesAmt
Management And General	$1,572,022	ManagementAndGeneralAmt
Fundraising	$3,907,754	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$493,366	TotalAmt
Program Services	$38,473	ProgramServicesAmt
Management And General	$120,297	ManagementAndGeneralAmt
Fundraising	$334,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$691,526	TotalAmt
Program Services	$59,808	ProgramServicesAmt
Management And General	$134,979	ManagementAndGeneralAmt
Fundraising	$496,739	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$417,364	TotalAmt
Program Services	$33,699	ProgramServicesAmt
Management And General	$90,525	ManagementAndGeneralAmt
Fundraising	$293,140	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$183,786	TotalAmt
Program Services	$32,155	ProgramServicesAmt
Management And General	$151,631	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,457	TotalAmt
Management And General	$100,457	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$47,900	TotalAmt
Program Services	$45,944	ProgramServicesAmt
Management And General	$1,956	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$410,127	TotalAmt
Fundraising	$410,127	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	$7,013,640	TotalAmt
Program Services	$6,591,572	ProgramServicesAmt
Management And General	$287,368	ManagementAndGeneralAmt
Fundraising	$134,700	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$448,399	TotalAmt
Program Services	$78,288	ProgramServicesAmt
Management And General	$126,211	ManagementAndGeneralAmt
Fundraising	$243,900	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,582,232	TotalAmt
Program Services	$1,131,879	ProgramServicesAmt
Management And General	$50,584	ManagementAndGeneralAmt
Fundraising	$399,769	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,994,146	TotalAmt
Program Services	$3,656,110	ProgramServicesAmt
Management And General	$337,036	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$796,759	TotalAmt
Program Services	$431,202	ProgramServicesAmt
Management And General	$290,017	ManagementAndGeneralAmt
Fundraising	$75,540	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,025,676	TotalAmt
Program Services	$1,455,790	ProgramServicesAmt
Management And General	$70,072	ManagementAndGeneralAmt
Fundraising	$499,814	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$303,786	TotalAmt
Program Services	$196,094	ProgramServicesAmt
Management And General	$32,501	ManagementAndGeneralAmt
Fundraising	$75,191	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162,288	TotalAmt
Program Services	$162,288	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,125	TotalAmt
Management And General	$13,125	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$317,538	TotalAmt
Program Services	$261,463	ProgramServicesAmt
Management And General	$55,607	ManagementAndGeneralAmt
Fundraising	$468	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSTRUCTION	$2,477,799	$2,477,799
EQUIPMENT & FURNISHINGS	$3,901,506	$3,901,506
OFFICIAL HOSPITALITY	$1,683,941	$1,639,920	$44,021
FILING FEES & SERVICE CHARGES	$637,941	$565,025	$72,916

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,880,858	TotalAmt
Program Services	$2,809,860	ProgramServicesAmt
Management And General	$27,128	ManagementAndGeneralAmt
Fundraising	$43,870	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,628,540	TotalAmt
Program Services	$72,126,454	ProgramServicesAmt
Management And General	$4,359,576	ManagementAndGeneralAmt
Fundraising	$7,142,510	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	$56,218,633	BOYAmt
EOY	$118,872,366	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,189,427	BOYAmt
EOY	$64,457,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,670,217	BOYAmt
EOY	$5,738,277	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	$340,761	BOYAmt
EOY	$276,086	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	$25,525,107	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,654,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,872,060	BOYAmt
EOY	$22,870,654	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$220,028,783	BOYAmt
EOY	$397,856,133	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$188,164,057	BOYAmt
EOY	$112,799,711	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,768,653	BOYAmt
EOY	$5,002,856	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	$531,252,591	BOYAmt
EOY	$727,873,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,273,212	BOYAmt
EOY	$4,161,438	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	$0	BOYAmt
EOY	$7,982,005	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	$326,477	BOYAmt
EOY	$1,748,007	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,650,310	BOYAmt
EOY	$31,484,223	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,249,999	BOYAmt
EOY	$45,375,673	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,609,283	BOYAmt
EOY	$80,275,937	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,588,955	BOYAmt
EOY	$275,967,515	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,804,354	BOYAmt
EOY	$326,254,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,002,592	BOYAmt
EOY	$682,498,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,252,591	BOYAmt
EOY	$727,873,914	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$144,580,173	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,915,476	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	$52,317,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,353,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,337,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,456,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,894,982	CurrentTaxYearAmt
Total	$453,360,475	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	$52,317,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,353,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,337,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,456,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,894,982	CurrentTaxYearAmt
Total	$453,360,475	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,194,692	SubstantialContributorsTotAmt
Public Support Total170	$397,165,783	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,910,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,244,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,764	CurrentTaxYearAmt
Total	$8,006,242	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$385,186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,777,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,136,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,950,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,730,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,934,432	CurrentTaxYearAmt
Total	$32,529,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$494,281,728	TotalSupportAmt
Gross Receipts Rltd Activities	$13,581,781	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80352	PublicSupportCY170Pct
Public Support PY170	0.84835	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	$12,534	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,958	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,492	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,581,048	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,628,540	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	$1,000,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$47,492	CurrentYearAmt
Total	$47,492	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,970,556	BeginningYearBalanceAmt
Contributions	$13,437,455	ContributionsAmt
Investment Earnings Or Losses	$28,574,060	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,529,575	GrantsOrScholarshipsAmt
Other Expenditures	$2,515,195	OtherExpendituresAmt
Administrative Expenses	$430,073	AdministrativeExpensesAmt
End Year Balance	$318,507,228	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22000	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	$6,289,630	InvestmentCostOrOtherBasisAmt
Book Value	$6,289,630	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,224,796	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,735,657	OtherCostOrOtherBasisAmt
Depreciation	$1,728,180	DepreciationAmt
Book Value	$16,232,273	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	$1,270,480	OtherCostOrOtherBasisAmt
Depreciation	$926,273	DepreciationAmt
Book Value	$348,751	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$22,870,654	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	$112,799,711	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$112,799,711	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNITRUST/ANNUITY	$20,113,141
ASSETS HELD FOR OTHERS	$11,371,082

Field	Value	IRS element (for citing)
Total Liability	$31,484,223	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$268,866,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,915,483	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$139,501	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,602,787	OtherRevenueAmt
Revenue Not Reported	$40,657,771	RevenueNotReportedAmt
Revenue Subtotal	$228,208,713	RevenueSubtotalAmt
Total Revenue Per Form990	$228,208,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$86,848,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$139,501	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,080,135	OtherExpensesIncludedAmt
Expenses Not Reported	$3,219,636	ExpensesNotReportedAmt
Expenses Subtotal	$83,628,540	ExpensesSubtotalAmt
Total Expenses Per Form990	$83,628,540	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, LINES 2D	LINE 2D: ELIMINATE SUPPORTING ORG REVENUE $ 739,864 DIRECT EVENT EXPENSES $ 862,923 ------------- $ 1,602,787
SCHEDULE D, PART XII, LINE 2D	LINE 2D: ELIMINATE SUPPORTING ORG REVENUE $ 2,217,212 DIRECT EVENT EXPENSES $ 862,923 ------------ $ 3,080,135

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$53,600
Sub-Saharan Africa	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$141,417
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$78,100
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	SCHOLARSHIPS & SUPPORT	$24,858
NORTH AMERICA	GRANTMAKING	SCHOLARSHIP & SUPPORT	$46,116
RUSSIA AND THE NEWLY INDEPENDENT STATES	GRANTMAKING	SCHOLARSHIP & SUPPORT	$25,000
SOUTH AMERICA	GRANTMAKING	SCHOLARSHIP & SUPPORT	$23,443
SOUTH ASIA	GRANTMAKING	SCHOLARSHIP & SUPPORT	$51,654
SUB-SAHARAN AFRICA	GRANTMAKING	SCHOLARSHIP & SUPPORT	$46,307
CENTRAL AMERICA AND THE CARIBBEAN	PASSIVE INVESTMENTS		$58,929,058

Field	Value	IRS element (for citing)
Subtotal Spent	$59,419,553	SubtotalSpentAmt
Total Spent	$59,419,553	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	TRAVEL	$5,677	CASH
North America	EQUIPMENT	$31,418	CASH
South Asia	TRAVEL	$5,371	CASH
Sub-Saharan Africa	TRAVEL	$16,232	CASH
Sub-Saharan Africa	EQUIPMENT	$13,000	CASH

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	Central America and the Caribbean	7	$53,600	CASH
SCHOLARSHIP	East Asia and the Pacific	85	$135,920	CASH
SCHOLARSHIP	Europe (Including Iceland and Greenland)	22	$28,697	CASH
SCHOLARSHIP	Middle East and North Africa	15	$24,858	CASH
SCHOLARSHIP	North America	5	$8,525	CASH
SCHOLARSHIP	Russia and the Newly Independent States	1	$25,000	CASH
SCHOLARSHIP	South America	10	$23,443	CASH
SCHOLARSHIP	South Asia	30	$46,283	CASH
SCHOLARSHIP	Sub-Saharan Africa	13	$17,075	CASH
SCHOLARSHIP	East Asia and the Pacific	1	$5,497	CASH
SCHOLARSHIP	Europe (Including Iceland and Greenland)	3	$27,849	CASH
SCHOLARSHIP	Europe (Including Iceland and Greenland)	1	$10,452	CASH
SCHOLARSHIP	Europe (Including Iceland and Greenland)	1	$5,425	CASH
SCHOLARSHIP	North America	1	$6,173	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	RUFFALOCODY	PersonNm
Activity	TELEMARKET- ING PROGRAM	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,568,604	GrossReceiptsAmt
Retained By Contractor	$410,127	RetainedByContractorAmt
Net To Organization	$1,158,477	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,568,604	TotalGrossReceiptsAmt
Total Retained By Contractors	$410,127	TotalRetainedByContractorsAmt
Total Net To Organization	$1,158,477	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)
Name Of Event1	WABASH CANNONBA	NameOfEvent1Amt
Gross Receipts Event1	$434,680	GrossReceiptsEvent1Amt
Charitable Contri Event1	$342,495	CharitableContriEvent1Amt
Gross Revenue Event1	$92,185	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$15,983	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$21,349	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$71,233	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$48,735	OtherDirectExpensesEvent1Amt
Name Of Event2	POWERCAT AUCTIO	NameOfEvent2Amt
Gross Receipts Event2	$355,489	GrossReceiptsEvent2Amt
Charitable Contri Event2	$170,693	CharitableContriEvent2Amt
Gross Revenue Event2	$184,796	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,368	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,995	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,244	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,225	EntertainmentEvent2Amt
Other Direct Expenses Event2	$113,743	OtherDirectExpensesEvent2Amt
Other Events Total	30	OtherEventsTotalCnt
Gross Receipts Other Events	$950,117	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$497,124	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$452,993	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$41,295	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$100,168	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$37,316	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$339,575	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,740,286	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,010,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$729,974	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,351	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$71,639	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$177,645	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,041	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$502,053	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$816,729	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,755	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480495055	501(C)(3)	$1,420,254	SCHOLARSHIPS & SUPPORT
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	66502	480771751	501(C)(3)		SUPPORT	$37,650	VARIOUS	SEE PART IV
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT	$4,696,057	SCHOLARSHIPS, FAC SUPPORT, EQ, RESEARCH
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	GOVERNMENT		SUPPORT, EQUIPMENT, RESEARCH	$11,934,304	VARIOUS	SEE PART IV
NATIONAL MERIT SCHOLARSHIP CORP
1560 SHERMAN AVE	EVANSTON	IL	602014897	362307740	501(C)(3)	$43,500	GRANT FOR SCHOLARSHIPS
K-STATE STUDENT UNION
305 K-STATE STUDENT UNION	MANHATTAN	KS	66506	480776300	501(C)(3)	$18,084	AWARDS
US DEPT OF EDUCATION
400 MARYLAND AVE SW	WASHINGTON	DC	20202		GOVERNMENT	$58,125	FEDERALLY FUNDED AWARD REIMB
SALLIE MAE
PO BOX 9533	WILKESBARRE	PA	187739533		GOVERNMENT	$7,875	FEDERALLY FUNDED AWARD-REIMBURSEMENT
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ	MANHATTAN	KS	66502	480319620	501(C)(6)	$20,000	CORPORATE PARTNER GRANT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	351044585	501(C)(3)	$7,826	STUDENT ORGANIZED FUND-RAISER
MANHATTAN BOYS & GIRLS CLUB
220 S 5TH ST	MANHATTAN	KS	66502	237358134	501(C)(3)	$5,381	STUDENT ORGANIZED FUND-RAISER
TEXAS A&M FOUNDATION
401 GEORGE BUSH DR	COLLEGE STATION	TX	778402811	742245072	501(C)(3)	$27,896	DONOR GIFT TRANSFER
K-STATE ATHLETICS INC
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)	$27,290,340	SCHOLARSHIPS/SUPPORT
K-STATE ATHLETICS INC
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)		DEPT & STUDENT ATH SUPPORT	$21,455,837	VARIOUS	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP FOR STUDENTS ATTENDING KSU	4781	$11,844,411
OTHER AWARDS TO KSU STUDENTS	53	$13,585

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 ASSITANCE (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, & 14

LINE 2: Administrative Support,Departmental Support, Property Plant & Equipment LINE 4: Administrative Support,Departmental Support, Property Plant & Equipment, Research, Operational Maintenance LINE 14: 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (9 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
FRED A CHOLICK
PRESIDENT/CEO	$249,623	$0	$77,908	$0	$792	$0	$20,910	$0	$16,026	$0	$365,259	$0
DAVID L WEAVER
RETIRED VP FOR INVESTMENTS/CIO	$215,361	$0	$100,000	$0	$724	$0	$18,774	$0	$14,743	$0	$349,602	$0
GREG LOHRENTZ
SR VP OPERATIONS & FINANCE/COO	$224,700	$0		$0	$8,175	$0	$19,646	$0	$19,825	$0	$272,346	$0
LOIS COX
VP FOR INVESTMENTS/CIO	$169,565	$0		$0	$180	$0	$14,834	$0	$18,346	$0	$202,925	$0
GARY HELLEBUST
RETIRED PRESIDENT/CEO	$94,667	$0	$0	$0	$5,800	$0	$0	$0	$0	$0	$100,467	$0
ALAN KLUG
ASSOC VP FINANCE & COMPLIANCE	$153,113	$0	$0	$0	$180	$0	$13,459	$0	$14,333	$0	$181,085	$0
BRENDA GUENTHER
CONTROLLER	$134,109	$0	$0	$0	$265	$0	$11,413	$0	$5,615	$0	$151,402	$0
JASON CANIGLIA
ASSOC VP OF CONSTITUENT DEV	$157,119	$0	$6,500	$0	$4,280	$0	$13,496	$0	$6,645	$0	$188,040	$0
TRESA WEAVER
SR DIR OF CONSTITUANT DEV	$153,429	$0	$0	$0	$516	$0	$13,044	$0	$4,063	$0	$171,052	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	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. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED IN HIS W-2. KANSAS STATE UNIVERSITY FOUNDATION PAID FOR MOVING EXPENSES FOR JASON CANIGLIA. THE AMOUNT PAID WAS INCLUDED IN HIS W-2.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS DEVELOPMENT FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	481066589	BondIssuerEIN
Bond Issued	2013-09-12	BondIssuedDt
Issue Price	$7,982,005	IssuePriceAmt
Purpose	CONSTRUCTION OF THE DEPT OF AG HQ	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$7,982,005	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$541,822	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$140,183	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$7,300,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$30,183	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	$164,161	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	$3,190	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	$10,000	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	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,238,268	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	197	ContributionCnt
Noncash Contributions Rpt F990	$47,131,777	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	$113,558	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	7	ContributionCnt
Noncash Contributions Rpt F990	$20,769	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	1	ContributionCnt
Noncash Contributions Rpt F990	$3,028	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	40	$1,589,444	COST OR SALES
Yes (X)	LIVESTOCK	117	$743,436	APPRAISAL/SALES
Yes (X)	MISCELLANEOUS	34	$352,016	COST OR SALES
Yes (X)	AUCTION ITEMS	367	$108,891	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 REPRESENTS THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B	A THIRD PARTY AUCTIONEER IS SOMETIMES USED FOR THE SELL OF LIVESTOCK AND AUCTION ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 THE UNIVERSTIY 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 FOUNDATION'S NET ASSETS UPON DISSOLUTION. UNIVERSITY FOUNDATION'S NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP, 14 PERSONS TO SERVE ON THE BOARD OF DIRECTORS, WHICH SHALL BE A SEPARATE AND DISTINCT BODY FROM THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER OF THE ALUMNI ASSOCIATION BOARD OF DIRECTORS (OR DESIGNATE), MAKES UP THE 15TH MEMBER TO THE BOARD OF DIRECTORS. THE MANAGEMENT, CONTROL AND SUPERVISION OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION SHALL BE VESTED IN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS FOR THE FOUNDATION MAY BE AMENDED BY (I) A TWO-THIRDS (2/3) VOTE OF THOSE MEMBERS PRESENT AND ENTITLED TO VOTE AT ANY ANNUAL OR DULY CALLED SPECIAL MEETING OF THE BOARD OF TRUSTEES, PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN SUBMITTED TO THE MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH MEETING; OR (II) A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AND ENTITLED TO VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. OTHERWISE, NO DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES (MEMBERS).
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS PREPARED BY THE 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 CLARIFICATION 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, AND THE VP FOR FINANCE & COMPLIANCE. 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 TO COMPLETE THE QUESTIONAIRE 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 EXITS; 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 WEB-SITE AT WWW.FOUND.KSU.EDU

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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)
KANSAS STATE UNIVERSITY CHARITABLE GIFT
2323 ANDERSON AVE SUITE 500	MANHATTAN	KS	66502	481248969	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)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 ANDERSON AVE STE 500	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

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	BusinessNameLine1

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	$2,972,343	CASH
KSU CHARITABLE GIFT FUND
C	$1,323,335	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
M	$52,790	CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O	$191,318	CASH