WICHITA STATE UNIVERSITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA STATE UNIVERSITY FOUNDATION (EIN 48-6121167)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349301220
- Schema version
- 2010v3.7
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:00:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 W Douglas Suite 300 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486121167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA STATE UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 3169783040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 FAIRMOUNT CAMPUS BOX 2 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672600002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH KING | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J PEPPARD CPAPFS | Name |
| Phone | 3162655600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elizabeth King | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 Fairmount | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 672600002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110506738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wichita.edu/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Fundraising for WSU and managing the contributions, investments and distributing support to WSU. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25351 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21597976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9085045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11736423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9531553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1354796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3555076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34689195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22171674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3608424 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3865689 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2583817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2649369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1774119 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7077262 | OtherExpensePriorYear |
| Other Expenses Current Year | 10762969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13269503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17278027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21419692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4893647 | RevenuesLessExpensesCY |
| Total Assets BOY | 204633658 | TotalAssetsBOY |
| Total Assets EOY | 234553930 | TotalAssetsEOY |
| Total Liabilities BOY | 13981605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16198198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 190652053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 218355732 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WICHITA STATE UNIVERSITY FOUNDATION STRIVES TO ENHANCE A COMMUNITY OF LEARNING EXCELLENCE FOR OUR STUDENTS AND FACULTY THROUGH PHILANTHROPY AND STEWARDSHIP. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3865689 | Expense |
| Grants | 3865689 | Grants |
| Description | THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS FOR USE IN ATTENDING THE WICHITA STATE UNIVERSITY IN ACCORDANCE WITH PROVISIONS ESTABLISHED BY THE DONOR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10007147 | Expense |
| Description | PROFESSORSHIPS AND GRANTS ARE AWARDED TO FACULTY MEMBERS OR COLLEGES IN THE UNIVERSITY IN ACCORDANCE WITH DONOR RESTRICTIONS FOR EDUCATIONAL ENDEAVORS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13872836 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 4 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SKIP SWEARINGEN | NamePerson |
| Telephone Number | 3169783816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 FAIRMOUNT | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672600002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DEBORAH G HAYNES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BILL ARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDMUND D PACK JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CRAIG W BARTON | ||||||||
| BOARD CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| MICHAEL C BURRUS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUSTUS H FUGATE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN A HEINRICHS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARRY L SCHWAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BILL MOORE | ||||||||
| BOARD CHAIR-ELECT | 1.0 | X | 0 | 0 | 0 | X | ||
| JOHN R MORSE | ||||||||
| PAST BOARD CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| MARILYN B PAULY | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | ||
| PAUL S ALLEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JULIE-ELLEN ACOSTA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIM BUCKLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KELLY CALLEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CURT GRIDLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DALE MALTBIE | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| ELIZABETH H KING | ||||||||
| PRESIDENT AND CEO | 60.0 | 208855 | 0 | 24426 | X | X | X | |
| TERRE JOHNSON | ||||||||
| VP OF DEVELOPMENT | 50.0 | 104300 | 0 | 15772 | X | X | ||
| MICHAEL LAMB | ||||||||
| VP FOR PLANNED GIVING | 45.0 | 110620 | 0 | 17268 | X | X | ||
| PATSY J SELBY | ||||||||
| VP OF FINANCE | 45.0 | 120020 | 0 | 18453 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 543795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75919 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARTIN K EBY CONSTRUCTION CO INC | |||||
| 601 N MAIN ST | WICHITA | KS | 67201 | CONSTRUCTION | 3294529 |
| BAUER SON CONSTRUCTION CO INC | |||||
| 415 S ZELTA | WICHITA | KS | 67207 | CONSTRUCTION | 284054 |
| SODEXO INC AFFILIATES | |||||
| 1845 FAIRMOUNT | WICHITA | KS | 67260 | FOOD SERVICES | 267333 |
| PREFERRED HEALTH SYSTEMS | |||||
| BOX 47066 | WICHITA | KS | 67201 | HEALTH INSURANCE | 157829 |
| FUND EVALUATION GROUP | |||||
| 205 W FOURTH SUITE 810 | CINCINNATI | OH | 45202 | INVESTMENT ADVISORY | 125391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 9085045 | AllOtherContributions |
| Noncash Contributions | 798116 | NoncashContributions |
| Total Contributions | 9085045 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4434578 | TotalRevenueColumn |
| Exclusion | $4,434,578 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93272014 | Securities |
| Other | 160025 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88173464 | Securities |
| Other | 161600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5098550 | Securities |
| Other | -1575 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5096975 | TotalRevenueColumn |
| Exclusion | $5,096,975 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3555076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3555076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3555076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22171674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3555076 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,531,553 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3865689 | Total |
| Program Services | 3865689 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619714 | Total |
| Program Services | 74899 | ProgramServices |
| Management And General | 267158 | ManagementAndGeneral |
| Fundraising | 277657 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506415 | Total |
| Management And General | 592395 | ManagementAndGeneral |
| Fundraising | 914020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375456 | Total |
| Management And General | 157332 | ManagementAndGeneral |
| Fundraising | 218124 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147784 | Total |
| Program Services | 5206 | ProgramServices |
| Management And General | 59746 | ManagementAndGeneral |
| Fundraising | 82832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127125 | Total |
| Program Services | 127125 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3243674 | 3198211 | 45463 | |
| UNIVERSITY SUPPORT | 7897733 | 7107269 | 508978 | 281486 |
| CHANGE OF SPLIT INTEREST AGR. | -469426 | -469426 | ||
| GENERAL & ADMIN | -36137 | -36137 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17278027 | Total |
| Program Services | 13872836 | ProgramServices |
| Management And General | 1631072 | ManagementAndGeneral |
| Fundraising | 1774119 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11391409 | BOY |
| EOY | 7841893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996231 | BOY |
| EOY | 6377689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51878 | BOY |
| EOY | 50076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1396362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 603087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733698 | BOY |
| EOY | 793275 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133113940 | BOY |
| EOY | 155202863 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33436301 | BOY |
| EOY | 45782105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17910201 | BOY |
| EOY | 18506029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204633658 | BOY |
| EOY | 234553930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13981605 | BOY |
| EOY | 16198198 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13981605 | BOY |
| EOY | 16198198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7033816 | BOY |
| EOY | 7704175 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43601048 | BOY |
| EOY | 67685199 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140017189 | BOY |
| EOY | 142966358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190652053 | BOY |
| EOY | 218355732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204633658 | BOY |
| EOY | 234553930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4893647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22810032 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18520550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21381084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18804145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21597976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9085045 | CurrentTaxYear |
| Total | 89388800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18520550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21381084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18804145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21597976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9085045 | CurrentTaxYear |
| Total | 89388800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 89388800 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3467609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3825628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2564074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3439014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4434578 | CurrentTaxYear |
| Total | 17730903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 107119703 | TotalSupport |
| Gross Receipts From Admissions Etc | 5144846 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83448 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87528 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 157.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 69300 | RevenuesIncluded |
| Assets In Part X | 14847137 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184068237 | BeginningOfYearBalance |
| Contributions | 8698984 | Contributions |
| Investment Earnings Or Losses | 30971944 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3865689 | GrantsOrScholarships |
| Other Expenditures | 8771919 | OtherExpenditures |
| End Of Year Balance | 211101557 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159463386 | BeginningOfYearBalance |
| Contributions | 19528298 | Contributions |
| Investment Earnings Or Losses | 16247891 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3608424 | GrantsOrScholarships |
| Other Expenditures | 7562914 | OtherExpenditures |
| End Of Year Balance | 184068237 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182371506 | BeginningOfYearBalance |
| Contributions | 18331155 | Contributions |
| Investment Earnings Or Losses | -29155908 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3412077 | GrantsOrScholarships |
| Other Expenditures | 8671290 | OtherExpenditures |
| End Of Year Balance | 159463386 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00213 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67724 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32063 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597175 | OtherCostOrOtherBasis |
| Book Value | 597175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 799187 | OtherCostOrOtherBasis |
| Depreciation | 603087 | Depreciation |
| Book Value | 196100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 793275 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FOREIGN BONDS | 8932470 | F |
| SAVINGS BONDS | 40366 | F |
| MORTGAGE-BACKED SECURITIES | 14591453 | F |
| REPURCHASE AGREEMENTS | 5413503 | F |
| VENTURE CAPITAL | 7694992 | F |
| COMMODITY | 9109321 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 45782105 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART COLLECTION | 14847137 |
| OTHER ASSETS | 53493 |
| CSV - LIFE INSURANCE | 3605399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18506029 | TotalBookValueOtherAssets |
| Total Revenue | 22171674 | TotalRevenue |
| Total Expenses | 17278027 | TotalExpenses |
| Excess Or Deficit For Year | 4893647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22810032 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22810032 | TotalAdjustments |
| Excess Or Deficit Per FS | 27703679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44981706 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22810032 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 22810032 | RevenueNotRptdF990 |
| Revenue Subtotal | 22171674 | RevenueSubtotal |
| Total Revenue Per Form990 | 22171674 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17278027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17278027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17278027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Ulrich & Anthropology Museum | Schedule D, Part III | The Ulrich Museum and Anthropology Museum provide learning opportunities for students and faculty in both the College of Fine Arts and Liberal Arts & Sciences where the Anthropology department is located. The collections of both are used by faculty members in teaching students. The Foundation's nonprofit status is to serve as the fundraising arm for the university which would include any tools used by students and faculty. |
| Endowment Fund | Schedule D, Part V, Line 4 | Support to WSU through scholarships/fellowships, faculty support, building projects, and other priorities. |
| Conservation Easement | Schedule D, Part II, Line 9 | No impact during current fiscal year. The conservation easement is actually with the University, and the revenues will be received and spent on the university's books, not on the foundation. The foundation owns the property for the Biology Department use. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships | TypeOfGrant |
| Number Of Recipients | 1792 | NumberOfRecipients |
| Amount Of Cash Grant | 3865689 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring of Funds for Grants | Identifier |
| Return Reference | Schedule I, Part III | ReturnReference |
| Explanation | Separate funds are set up in the Foundation's financial software (BlackBaud Financial Edge) - The foundation maintains fund accounting to monitor each funds activity. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH H KING | NamePerson |
| Base Compensation Filing Org | 200080 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3775 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17432 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6994 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233281 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Policy regarding payment of spending accts, and dues | Identifier |
| Return Reference | Schedule J, Part 1, Line 1a & 1b | ReturnReference |
| Explanation | Expenses are paid/reimbursed after Pres/Board document how expenses benefit the WSU Foundation through continuing donor contact and stewardship. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN B PAULY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF DIRECTOR | Relationship |
| Amount Of Transaction | 18500000 | AmountOfTransaction |
| Description Of Transaction | BOND FUND INVESTMENT WITH BANK | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 573616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 160000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, LINE 32B | ReturnReference |
| Explanation | Deaccessioned art is sold by an art auction company. Securities are sold by a brokerage firm. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Monitoring and enforce compliance with conflict of interest policy | Form 990, Part VI, Section B, Line 12c | Policy is reviewed annually and form is signed by each director of the board that they understand and are in compliance with the conflict of interest policy. |
| Public inspection of governing documents & financial statements | Form 990, Part VI, Section C, Line 19 | At the current time the organization does not make its governing documents and conflict of interest policy available to the public. A copy of the Form 990 is available for public inspection on the organization's website. Financial statemets are made available for public inspection upon request. |
| Process in determining compensation | Form 990, Part VI, Section B, Line 15 | The organization reviews salary pools with the executive committee and the President & CEO reviews the VP's salary changes with the board chair. The board chair and executive committee review and approves the PResident & CEO's salary. An informal comparison of salaries to other university foundations/endowments in Kansas is also performed. The last review was performed on June 9, 2010. |
| Review Process of 990 | Form 990, Part VI, Section B, Line 11 | The form 990 is reviewed and approved by the organizations board prior to submitting the return to the Internal revenue service. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH G HAYNES TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BILL ARD TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDMUND D PACK JR TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CRAIG W BARTON TITLE:BOARD CHAIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL C BURRUS TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JUSTUS H FUGATE TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN A HEINRICHS TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARRY L SCHWAN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BILL MOORE TITLE:BOARD CHAIR-ELECT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN R MORSE TITLE:PAST BOARD CHAIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARILYN B PAULY TITLE:TREASURER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL S ALLEN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JULIE-ELLEN ACOSTA TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TIM BUCKLEY TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KELLY CALLEN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CURT GRIDLEY TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DALE MALTBIE TITLE:SECRETARY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELIZABETH H KING TITLE:PRESIDENT AND CEO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TERRE JOHNSON TITLE:VP OF DEVELOPMENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL LAMB TITLE:VP FOR PLANNED GIVING HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATSY J SELBY TITLE:VP OF FINANCE HOURS: |
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