FURP.ORG / PUBLIC DATA EXPLORER

KANSAS STATE UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KANSAS STATE UNIVERSITY RESEARCH FOUNDATION (EIN 48-6106237)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-10
IRS object ID
201211319349300426
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T09:11:46-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN300038643EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARNEY & ASSOCIATES CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1120 NORTH JULIETTEAddressLine1
CityMANHATTANCity
StateKSState
ZIP Code665026092ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN486106237EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITY RESEARCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKANSNameControl
Phone7855325720Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 RESEARCH PARK CIRCLE NO 105AddressLine1
CityMANHATTANCity
StateKSState
ZIP Code66502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRUCE SHUBERTName
TitleTREASURERTitle
Phone7855325720Phone
Date Signed2012-05-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELLE CROWName
PTINP00249476PTIN
Phone7855372202Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRW TREWYNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12005 RESEARCH PARK CIRCLE NO 105AddressLine1
CityMANHATTANCity
StateKSState
ZIP Code66502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1962086GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.K-STATE.EDU/TECH.TRANSFERWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE, ENCOURAGE, & AID SCIENTIFIC INVESTIGATION, RESEARCH & TECHNOLOGY TRANSFER AT K-STATEActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year43825ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1661833ProgramServiceRevenuePriorYear
Program Service Revenue CY1813431ProgramServiceRevenueCY
Investment Income Prior Year151395InvestmentIncomePriorYear
Investment Income Current Year103994InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1813228TotalRevenuePriorYear
Total Revenue Current Year1961250TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31789GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY97272GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year251544SalariesEtcPriorYear
Salaries Etc Current Year259428SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1345929OtherExpensePriorYear
Other Expenses Current Year1416355OtherExpensesCurrentYear
Total Expenses Prior Year1629262TotalExpensesPriorYear
Total Expenses Current Year1773055TotalExpensesCurrentYear
Revenues Less Expenses Prior Year183966RevenuesLessExpensesPriorYear
Revenues Less Expenses CY188195RevenuesLessExpensesCY
Total Assets BOY5665941TotalAssetsBOY
Total Assets EOY5681562TotalAssetsEOY
Total Liabilities BOY997445TotalLiabilitiesBOY
Total Liabilities EOY981855TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4668496NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4699707NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION, RESEARCH AND TECHNOLOGY TRANSFER AT KANSAS STATE UNIVERSITYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense386905Expense
Revenue231313Revenue
DescriptionNEW PATENTS AND MAINTENANCE OF OLD PATENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense885342Expense
Revenue1562758Revenue
DescriptionROYALTY SHARESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104654Expense
Revenue16312Revenue
DescriptionALL OTHERDescription
FieldValueIRS element (for citing)
Total Program Service Expense1376901TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109678NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRESA LANDISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7855325720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12005 RESEARCH PARK CIRCLE STE 105AddressLine1
CityMANHATTANCity
StateKSState
ZIP Code66502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RW TREWYN
CHAIR1.00X02063590
BRUCE FERGUSON
VICE CHAIR1.00X000
JAMES GUIKEMA
SECRETARY1.00X01607300X
BRUCE SHUBERT
TREASURER1.00X01995100X
BYRON JONES
BOARD MEMBER1.00X01828090
APRIL MASON
BOARD MEMBER1.00X03034830
ERNIE MINTON
BOARD MEMBER1.00X01537740
CHERYL STRECKER
BOARD MEMBER1.00X01542530
RONALD IMAN
BOARD MEMBER1.00X000
ROBBA MORAN
BOARD MEMBER1.00X000
VIRGINIA MOXLEY
BOARD MEMBER1.00X01780180
BONNIE RUSH
BOARD MEMBER1.00X01756910
JOE FARRAR
BOARD MEMBER1.00X000
RYSZARD JANKOWIAK
BOARD MEMBER1.00X01421540
MICHAEL TOKACH
BOARD MEMBER1.00X01089110
LUCY WILLIAMS
BOARD MEMBER1.00X000
DIRK MAIER
BOARD MEMBER1.00X01713500
BART FISHER
BOARD MEMBER1.00X000
JOHN KUENZI
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2137042TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HOVEY WILLIAMS
10801 MASTIN BLVD STE 1000OVERLAND PARKKS66210LEGAL SERVICES202974
KSU-IC
2005 RESEARCH PARK CIRCLEMANHATTANKS66502MANAGEMENT, RENT AND ROYALTIES175742
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions43825AllOtherContributions
Total Contributions43825TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES54170015627581562758
LEGAL REIMBURSEMENTS541700177633177633
MAINTENANCE FEE REIMBU5417005368053680
OTHER5417001631216312

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3048TotalRevenueColumn
Exclusion$3,048ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue1813431TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column104830TotalRevenueColumn
Exclusion$104,830ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities836Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-836Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-836TotalRevenueColumn
Related Or Exempt Function Income-836RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1961250TotalRevenueColumn
Related Or Exempt Function Income1809547RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$107,878ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total22679Total
Program Services22679ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total45512Total
Program Services45512ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total29081Total
Program Services29081ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total259428Total
Management And General259428ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total50000Total
Management And General50000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6250Total
Management And General6250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5198Total
Management And General5198ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7415Total
Management And General7415ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1016Total
Management And General1016ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6145Total
Management And General6145ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3579Total
Management And General3579ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ROYALTIES885342885342
PATENT PROSECUTION386905386905
BAD DEBT5000050000
MISCELLANEOUS73827382

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7123Total
Management And General7123ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1773055Total
Program Services1376901ProgramServices
Management And General396154ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY227475BOY
EOY23957EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY230000BOY
EOY305000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY147877BOY
EOY193863EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY35000BOY
EOY35000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY360BOY
EOY360EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis42420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37381LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9907BOY
EOY5039EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4993956BOY
EOY5096789EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY16790BOY
EOY15515EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4576BOY
EOY6039EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5665941BOY
EOY5681562EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY105481BOY
EOY157796EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY56750BOY
EOY70500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY835214BOY
EOY753559EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY997445BOY
EOY981855EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4668496BOY
EOY4699707EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4668496BOY
EOY4699707EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5665941BOY
EOY5681562EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses188195ReconcilationRevenueExpenses
Reconcilation Other Changes-156984ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
EIN480771751EIN
Type Of Organization509(A)(3)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$22,679Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts22679SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42420OtherCostOrOtherBasis
Depreciation37381Depreciation
Book Value5039BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5039TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
AMOUNTS HELD FOR OTHERS674746F
INVESTMENTS-KSURF2282129F
EQUITY INVESTMENTS2139914C
FieldValueIRS element (for citing)
Total Of Book Value Securities5096789TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AMOUNTS HELD FOR OTHERS$674,746
INVESTMENT SHARES PAYABLE$78,813
FieldValueIRS element (for citing)
Total Of Amounts753559TotalOfAmounts
Total Revenue1961250TotalRevenue
Total Expenses1773055TotalExpenses
Excess Or Deficit For Year188195ExcessOrDeficitForYear
Net Unrealized GL On Investments-156984NetUnrealizedGLOnInvestments
Total Adjustments-156984TotalAdjustments
Excess Or Deficit Per FS31211ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1804266TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1804266RevenueSubtotal
Other Revenues Not Included156984OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt156984RevenueNotRptdOnFinStmt
Total Revenue Per Form9901961250TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1773055TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1773055ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901773055TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2011. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2011.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NET UNREALIZED LOSS ON INVESTMENTS 156,984.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceDOCTORAL SCHOLARSHIP ASSISTANCETypeOfAssistance
RegionEAST ASIA AND THE PACIFICRegion
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant29081AmountOfCashGrant
Manner Of Cash DisbursementCASH PAYMENT TO KANSAS STATE UNIVERSITYMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE AWARDS ARE DETERMINED AND CANDIDATES SELECTED BY THE K-STATE GRADUATE SCHOOL. THE GRADUATE SCHOOL REQUESTS THE FUNDS FROM KSURF AS NEAR AS POSSIBLE TO THE BEGINNING OF APPLICABLE SCHOOL TERM AND THE FUNDS ARE DEPOSITED INTO A RESTRICTED FEES ACCOUNT. THE FUNDS USED FOR SCHOLARSHIPS ARE TRACKED IN A SEPARATE GL ACCOUNT FOR THE RESERVE AND THIS IS WHERE THE DETAIL OF USE OF THE FUNDS IS TRACKED.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1108 ANDERSON HALLAddressLine1
CityMANHATTANCity
StateKSState
ZIP Code66502ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient480771751EINOfRecipient
Amount Of Cash Grant22679AmountOfCashGrant
Purpose Of GrantGRANTS WERE ISSUED TO ASSIST IN RESEARCH AT KANSAS STATE UNIVERSITY.PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant45512AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE AWARDS ARE DETERMINED AND CANDIDATES SELECTED BY THE K-STATE GRADUATE SCHOOL. THE GRADUATE SCHOOL REQUESTS THE FUNDS FROM KSURF AS NEAR AS POSSIBLE TO THE BEGINNING OF APPLICABLE SCHOOL TERM AND THE FUNDS ARE DEPOSITED INTO A RESTRICTED FEES ACCOUNT. THE FUNDS USED FOR SCHOLARSHIPS ARE TRACKED IN A SEPARATE GL ACCOUNT FOR THE RESERVE AND THIS IS WHERE THE DETAIL OF USE OF THE FUNDS IS TRACKED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RW TREWYN
020635900000000020635900
JAMES GUIKEMA
016073000000000016073000
BRUCE SHUBERT
019951000000000019951000
BYRON JONES
018280900000000018280900
APRIL MASON
030348300000000030348300
ERNIE MINTON
015377400000000015377400
CHERYL STRECKER
015425300000000015425300
VIRGINIA MOXLEY
017801800000000017801800
BONNIE RUSH
017569100000000017569100
DIRK MAIER
017135000000000017135000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
KSU-IC
CHAIR IS CHAIRMAN OF BOARD OF KSU-IC175742ROYALTIES, RENT AND MANAGEMENT1
KANSAS WHEAT ALLIANCE
VP OF KSURF IS A BOARD MEMBER269978ROYALTY REVENUE IS RECEIVED AS RESULT OF BEING A LICENSEE1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE NONPROFIT HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE OTHER BOARD MEMBERS ELECT NEW BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO FILING AND THEY WILL INDICATE APPROVAL AT THE MAY BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12CTHE ANNUAL DECLARATION AND DISCLOSURE STATEMENT IS COMPLETED EACH YEAR AND IS THEN REVIEWED TO SEE IF THEY ARE BEING MANAGED. THIS IS PART OF THE KANSAS STATE UNIVERSITY POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE KANSAS STATE UNIVERSITY WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -156,984.CHANGES IN NET ASSETS OR FUND BALANCES:
THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateControlled OrgControlledOrg
KANSAS STATE UNIVERSITY
110 ANDERSON HALLMANHATTANKS66506480771751HIGHER EDUCATIONKS0
KANSAS STATE UNIVERSITY INSTITUTE FOR COMMERCIALIZATION
2005 RESEARCH PARK CIRCLEMANHATTANKS66502481150841RESEARCH AND DEVELOPMENT AND CREATION OF INCUBATORS TO PRODUCE JOBS IN KSKS0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NACELLE THERAPEUTICSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12005 RESEARCH PARK CIRCLEAddressLine1
CityMANHATTANCity
StateKSState
ZIP Code66502ZIPCode
FieldValueIRS element (for citing)
EIN481239040EIN
Primary ActivityCOMMERCIALLY DEVELOP HUMAN THERAPEUTIC PRODUCTS AND TECHNOLOGIES FROM KSU.PrimaryActivity
Legal Domicile StateKSLegalDomicileState
Type Of EntityCTypeOfEntity
Percentage Ownership0.52770PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
KANSAS STATE UNIVERSITY
O259428
KSU-IC
J5724
KSU-IC
L50000
KSU-IC
Q118181
KSU-IC
M1624
KSU-IC
O213