KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349303874
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:25:14-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480667209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas State University Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7855327552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 Anderson Ave | AddressLine1 |
| City | Manhattan | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG LOHRENTZ | Name |
| Title | SR VP FINANCE & OPERATIONS | Title |
| Phone | 7855327552 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | 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 | GREG LOHRENTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 255927101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUND.KSU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KANSAS STATE UNIVERSITY AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 2620 | TotalNbrVolunteers |
| Total Gross UBI | 105536 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -34400 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52317665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70353584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3482079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1742987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -951595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18721492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9022625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10591017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63870774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101409080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29529318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31621901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6353917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7840219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6026837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25943725 | OtherExpensePriorYear |
| Other Expenses Current Year | 16951370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61826960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56413490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2043814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44995590 | RevenuesLessExpensesCY |
| Total Assets BOY | 414595522 | TotalAssetsBOY |
| Total Assets EOY | 497498045 | TotalAssetsEOY |
| Total Liabilities BOY | 32044044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33360601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 382551478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 464137444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29580562 | Expense |
| Grants | 22465906 | Grants |
| Revenue | 548952 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9240830 | Expense |
| Grants | 9147526 | Grants |
| Revenue | 401212 | Revenue |
| Description | 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 4,500 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 10/11 ACADEMIC YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5020748 | Expense |
| Grants | 0 | Grants |
| Revenue | 357886 | Revenue |
| Description | KANSAS STATE UNIVERSITY ACADEMIC SUPPORT. EXPENDITURES ARE MADE FOR THE PURCHASE OF COMPUTER HARDWARE & SOFTWARE, FURNITURE & EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM & LAB SUPPLIES, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2628330 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8469 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 540473 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46470470 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 225 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | 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 | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG LOHRENTZ | NamePerson |
| Telephone Number | 7855326266 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DUANE CANTRELL | |||||||
| CHAIRMAN, BD OF DIRECTORS | 10.0 | X | X | 0 | 0 | 0 | |
| JOHN ALLEN EFF 22011 | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| JANET AYRES | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| RAND BERNEY EFF 92010 | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| LEE BORCK | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| CHARLIE CHANDLER EFF 22011 | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| RANDY COONROD | |||||||
| TREASURER, BD OF TRUSTEES | 5.0 | X | X | 0 | 0 | 0 | |
| TARA CUPPS | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| CURTIS FRASIER | |||||||
| VICE CHAIR,BD OF DIRECTORS | 5.0 | X | X | 0 | 0 | 0 | |
| LEE HARRIS | |||||||
| CHAIRMAN, BD OF TRUSTEES | 10.0 | X | 0 | 0 | 0 | ||
| STEPHEN LACY | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| KEVIN LOCKETT | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| EARL MCVICKER | |||||||
| VICE CHAIR, BD OF TRUSTEES | 5.0 | X | X | 0 | 0 | 0 | |
| AUDREY MROSS | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| RICHARD MYERS | |||||||
| SECRETARY, BD OF DIRECTORS | 5.0 | X | X | 0 | 0 | 0 | |
| BILL SANFORD | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| PAUL STEPHENSON TERM ENDED 22011 | |||||||
| MEMBER, BD OF DIRECTORS | 5.0 | X | 0 | 0 | 0 | ||
| FRED A CHOLICK | |||||||
| PRESIDENT/CEO | 45.0 | X | 243869 | 0 | 29357 | ||
| ALAN L KLUG | |||||||
| VP/CFO | 45.0 | X | 180262 | 0 | 29915 | ||
| DAVID L WEAVER | |||||||
| VP/REAL ESTATE & INVESTMENTS | 45.0 | X | 182958 | 0 | 27173 | ||
| MICHAEL J SMITH | |||||||
| VP/DEVELOPMENT | 45.0 | X | 177734 | 0 | 28737 | ||
| JULIE A LEA | |||||||
| VP/COMMUNICATIONS & DEVELOPMEN | 45.0 | X | 106421 | 0 | 21457 | ||
| WILLIAM M GREVAS | |||||||
| DIRECTOR OF DEVELOPMENT | 45.0 | 136618 | 0 | 19928 | X | ||
| LOIS D COX | |||||||
| DIRECTOR OF INVESTMENTS | 45.0 | 126215 | 0 | 23384 | X | ||
| GLENN D KIPPES | |||||||
| INFORMATION TECH/COO | 45.0 | 126121 | 0 | 20097 | X | ||
| TRESA L WEAVER | |||||||
| SR DIRECTOR OF CONSTITUANT DEV | 45.0 | 122140 | 0 | 15305 | X | ||
| MITZI M RICHARDS | |||||||
| DIR OF UNIV CAMPAIGN | 45.0 | 109913 | 0 | 24792 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1512251 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240145 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| OPUS NW CONSTRUCTION LLC | |
| CONSTRUCTION | 1647790 |
| DESIGNED BUSINESS INTERIORS | |
| DESIGN SERVICES | 549701 |
| CHENEY CONSTRUCTION INC | |
| CONSTRUCTION | 531263 |
| CYTEK MEDIA SYSTEMS INC | |
| IT SERVICES | 346082 |
| THE LAW COMPANY | |
| CONSTRUCTION | 182931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 148872 | MembershipDues |
| Fundraising Events | 847018 | FundraisingEvents |
| All Other Contributions | 69357694 | AllOtherContributions |
| Noncash Contributions | 8380743 | NoncashContributions |
| Total Contributions | 70353584 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1742987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1742987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1742987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213522 | TotalRevenueColumn |
| Exclusion | $213,522 | 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 | 624128 | TotalRevenueColumn |
| Unrelated Business Revenue | 6877 | UnrelatedBusinessRevenue |
| Exclusion | $617,251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1079749 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 614368 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 465381 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465381 | TotalRevenueColumn |
| Unrelated Business Revenue | 44917 | UnrelatedBusinessRevenue |
| Exclusion | $420,464 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171691229 | Securities |
| Other | 28938 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151530723 | Securities |
| Other | 1681474 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20160506 | Securities |
| Other | -1652536 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18507970 | TotalRevenueColumn |
| Exclusion | $18,507,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 702240 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 847018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 691456 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10784 | TotalRevenueColumn |
| Exclusion | $10,784 | ExclusionAmount |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SOLE SOURCE CONTRACT & REIMBURSEMENT | 900099 | 3522335 | $3,522,335 | |
| PARTNERSHIP AND OTHER INVESTMENT INCOME | 525990 | 2114721 | $2,060,979 | 53742 |
| ACTUARIAL GAIN/LOSS TRUST | 525920 | 2354458 | $2,354,458 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1499210 | TotalRevenueColumn |
| Exclusion | $1,499,210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9490724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101409080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1742987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105536 | UnrelatedBusinessRevenue |
| Exclusion | $29,206,973 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22786423 | Total |
| Program Services | 22786423 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8827009 | Total |
| Program Services | 8827009 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8469 | Total |
| Program Services | 8469 | ProgramServices |
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 | 1169783 | Total |
| Management And General | 624460 | ManagementAndGeneral |
| Fundraising | 545323 | 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 | 5401316 | Total |
| Program Services | 387856 | ProgramServices |
| Management And General | 1699580 | ManagementAndGeneral |
| Fundraising | 3313880 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358211 | Total |
| Program Services | 23091 | ProgramServices |
| Management And General | 92289 | ManagementAndGeneral |
| Fundraising | 242831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522364 | Total |
| Program Services | 33111 | ProgramServices |
| Management And General | 129016 | ManagementAndGeneral |
| Fundraising | 360237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388545 | Total |
| Program Services | 25150 | ProgramServices |
| Management And General | 101130 | ManagementAndGeneral |
| Fundraising | 262265 | 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 | 188213 | Total |
| Program Services | 8708 | ProgramServices |
| Management And General | 179505 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96997 | Total |
| Management And General | 96997 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11504 | Total |
| Program Services | 11504 | ProgramServices |
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 | 87105 | Total |
| Management And General | 87105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396877 | Total |
| Program Services | 2193888 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
| Fundraising | 202112 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300738 | Total |
| Program Services | 75515 | ProgramServices |
| Management And General | 15354 | ManagementAndGeneral |
| Fundraising | 209869 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175028 | Total |
| Program Services | 710889 | ProgramServices |
| Management And General | 67133 | ManagementAndGeneral |
| Fundraising | 397006 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727487 | Total |
| Program Services | 3338274 | ProgramServices |
| Management And General | 389213 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401693 | Total |
| Program Services | 308226 | ProgramServices |
| Management And General | 93467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394192 | Total |
| Program Services | 997979 | ProgramServices |
| Management And General | 35248 | ManagementAndGeneral |
| Fundraising | 360965 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295796 | Total |
| Program Services | 123400 | ProgramServices |
| Management And General | 76786 | ManagementAndGeneral |
| Fundraising | 95610 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126883 | Total |
| Program Services | 126883 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195615 | Total |
| Program Services | 13137 | ProgramServices |
| Management And General | 182478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373960 | Total |
| Program Services | 337822 | ProgramServices |
| Management And General | 36138 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Construction | 1165185 | 1165185 | |
| Equipment and Furnishings | 1895107 | 1895107 | |
| Official Hospitality | 1931713 | 1931713 | |
| Filing Fees & Services Charges | 477827 | 472857 | 4970 |
| _ |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709450 | Total |
| Program Services | 668274 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
| Fundraising | 36739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56413490 | Total |
| Program Services | 46470470 | ProgramServices |
| Management And General | 3916183 | ManagementAndGeneral |
| Fundraising | 6026837 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47262815 | BOY |
| EOY | 35611442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24771182 | BOY |
| EOY | 39041292 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211308 | BOY |
| EOY | 2146551 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002201 | BOY |
| EOY | 551318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31010934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4494829 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26574104 | BOY |
| EOY | 26516105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141132145 | BOY |
| EOY | 206441544 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166886777 | BOY |
| EOY | 183187413 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3754990 | BOY |
| EOY | 4002380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414595522 | BOY |
| EOY | 497498045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411053 | BOY |
| EOY | 1869492 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001365 | BOY |
| EOY | 1852356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27236626 | BOY |
| EOY | 29638753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32044044 | BOY |
| EOY | 33360601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8980343 | BOY |
| EOY | 51878967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41330306 | BOY |
| EOY | 148216763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332240829 | BOY |
| EOY | 264041714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382551478 | BOY |
| EOY | 464137444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414595522 | BOY |
| EOY | 497498045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44995590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36590376 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 51341162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56626922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48870396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52317665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70353584 | CurrentTaxYear |
| Total | 279509729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51341162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56626922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48870396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52317665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70353584 | CurrentTaxYear |
| Total | 279509729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6037209 | AmountsSubstContributorsTotal |
| Public Support Total170 | 273472520 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13760627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10914215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1910522 | CurrentTaxYear |
| Total | 29863857 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 12548 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3418821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3216191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2352653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8257602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9490725 | CurrentTaxYear |
| Total | 26735992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 336122126 | TotalSupport |
| Gross Receipts From Admissions Etc | 20142906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81361 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72890 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $11,504 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11504 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | DIRECT EXPENSES FOR PROVIDING INFORMATION REGARDING ISSUES AFFECTING KANSAS STATE UNIVERSITY | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 318507228 | BeginningOfYearBalance |
| Contributions | 23065868 | Contributions |
| Investment Earnings Or Losses | 52771682 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4279316 | GrantsOrScholarships |
| Other Expenditures | 14411862 | OtherExpenditures |
| Administrative Expenses | 2145264 | AdministrativeExpenses |
| End Of Year Balance | 373508336 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284970556 | BeginningOfYearBalance |
| Contributions | 13437455 | Contributions |
| Investment Earnings Or Losses | 28574060 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5529575 | GrantsOrScholarships |
| Other Expenditures | 2515195 | OtherExpenditures |
| Administrative Expenses | 430073 | AdministrativeExpenses |
| End Of Year Balance | 318507228 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 377571367 | BeginningOfYearBalance |
| Contributions | 16145871 | Contributions |
| Investment Earnings Or Losses | -94812253 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7125201 | GrantsOrScholarships |
| Other Expenditures | 6001670 | OtherExpenditures |
| Administrative Expenses | 807558 | AdministrativeExpenses |
| End Of Year Balance | 284970556 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15318129 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2562166 | OtherCostOrOtherBasis |
| Book Value | 17880295 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9722426 | InvestmentCostOrOtherBasis |
| Depreciation | 1454960 | Depreciation |
| Book Value | 8267466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4544 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3403669 | OtherCostOrOtherBasis |
| Depreciation | 3039869 | Depreciation |
| Book Value | 368344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 26516105 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIPS & OTHER INVEST. | Description |
| Book Value | 183187413 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 183187413 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNITRUST & ANNUITY | $20,785,753 |
| ASSETS FOR KSU | $8,853,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29638753 | TotalOfAmounts |
| Total Revenue | 101409080 | TotalRevenue |
| Total Expenses | 56413490 | TotalExpenses |
| Excess Or Deficit For Year | 44995590 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36519838 | NetUnrealizedGLOnInvestments |
| Other | $70,557 | OtherAmount |
| Total Adjustments | 36590395 | TotalAdjustments |
| Excess Or Deficit Per FS | 81585985 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 149883561 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36519838 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 424229 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11543551 | OtherRevenues |
| Revenue Not Rptd F990 | 48487618 | RevenueNotRptdF990 |
| Revenue Subtotal | 101395943 | RevenueSubtotal |
| Other Revenues Not Included | 13137 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 101409080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58317912 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 424229 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1493330 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1917559 | ExpensesNotRptdF990 |
| Expenses Subtotal | 56400353 | ExpensesSubtotal |
| Other Expenses Not Included | 13137 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13137 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56413490 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | 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. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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. |
| RECONCILIATION OF CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | TAX DEPRECIATION ON UBIT PROPERTIES $ 70,565 |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: FUNDRAISING EVENT EXPENSES $ 691,456 RENTAL EXPENSES ON UBIT PROPERTIES $ 79,075 DEPRECIATION ON UBIT PROPERTIES $ 70,565 ELIMINATE SUPPORTING ORGANIZATIONS REVENUE $ 10,702,455 ------------ $ 11,543,551 LINE 4B: DEPRECIATION ON PROGRAM SERVICE ASSETS $ 13,137 |
| RECONCILIATION OF EXPESNES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINE 2D | LINE 2D: FUNDRAISING EVENT EXPENSES $ 691,456 RENTAL EXPENSES ON UBIT PROPERTIES $ 79,075 ELIMINATE SUPPORTING ORGANIZATION EXPENSES $ 722,791 ------------ $ 1,493,142 LINE 4B: DEPRECIATION ON PROGRAM SERVICE ASSETS $ 13,137 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TUITION | TypeOfAssistance |
| Region | Europe/Iceland/Greenland | Region |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 8469 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANS | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WABASH CANNONBA | NameOfEvent1 |
| Gross Receipts Event1 | 452424 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 376754 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75670 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 13192 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 73080 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 71796 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POWERCAT AUCTIO | NameOfEvent2 |
| Gross Receipts Event2 | 297501 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 100332 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 197169 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 27222 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 29772 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 47165 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 32 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 724470 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 350168 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 374302 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 6108 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2746 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 13197 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 100330 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 27910 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 117309 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1474395 | GrossReceiptsTotal |
| Charitable Contributions Total | 827254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 647141 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6108 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 43160 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13197 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 203182 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 33210 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 236270 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 535127 | DirectExpenseSummaryEvents |
| Net Income Summary | 112014 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| K-STATE ATHLETICS INC | ||||||||||
| 1800 COLLEGE AVE | MANHATTAN | KS | 66502 | 486098838 | 501(c)(3) | 17409618 | SCHOLARSHIP/SUPRT | |||
| K-STATE ATHLETICS INC | ||||||||||
| 1800 COLLEGE AVE | MANHATTAN | KS | 66502 | 486098838 | 501(c)(3) | DEPT & STUDENT ATH SUPPORT | 648405 | VARIOUS | SEE PART IV | |
| KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION | ||||||||||
| 1720 ALUMNI CENTER | MANHATTAN | KS | 66502 | 480495055 | 501(c)(3) | 188565 | SCHOLARSHIP/SUPRT | |||
| KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION | ||||||||||
| 1720 ALUMNI CENTER | MANHATTAN | KS | 66502 | 480495055 | 501(c)(3) | SUPPORT | 11989 | VARIOUS | SEE PART IV | |
| KANSAS STATE UNIVERSITY | ||||||||||
| ANDERSON HALL | MANHATTAN | KS | 66506 | 480771751 | 501(c)(3) | 5047800 | SCHOLARSHIP/SUPRT | |||
| KANSAS STATE UNIVERSITY | ||||||||||
| ANDERSON HALL | MANHATTAN | KS | 66506 | 480771751 | 501(c)(3) | SCHOLARSHIP/SUPRT | 6654587 | VARIOUS | SEE PART IV | |
| US DEPT OF EDUCATION | ||||||||||
| 400 MARYLAND AVE SW | WASHINGTON | DC | 20202 | GOVERNMENTAL | 70313 | SCHOLARSHIP | ||||
| SALLIE MAE | ||||||||||
| PO BOX 9500 | WILKESBARRE | PA | 18773 | GOVERNMENTAL | 57574 | SCHOLARSHIP | ||||
| MANHATTAN CHAMBER OF COMMERCE | ||||||||||
| 501 POYNTZ | MANHATTAN | KS | 66502 | 480319620 | 501(C)(6) | 10000 | CORP PARTNER GRANT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING KSU | 4277 | 8771434 |
| FELLOWSHIPS | 2 | 9969 |
| OTHER AWARDS FOR STUDENTS | 82 | 45606 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for Monitoring the use of grant funds in the U.S. | Part I, Line 2. | SCHOLARSHIP REQUESTS FROM ENDOWED 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. |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE I, PART II, COLUMN G, LINES 2,4, & 6 | LINE 2: MARKETABLE SECURITIES, HORSES FOR EQUESTRIAN TEAM, EQUIPMENT AND OTHER PERSONAL PROPERTY. LINE 4: MARKETABLE SECURITIES, FOOD AND BEVERAGE LINE 6: MARKETABLE SECURITIES, FARM AND REAL ESTATE, EQUIPMENT, AND COMPUTER SOFTWARE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED A CHOLICK | |||||||||||||
| 220216 | 0 | 22619 | 0 | 1034 | 0 | 18047 | 0 | 11310 | 0 | 273226 | 0 | 0 | 0 |
| ALAN L KLUG | |||||||||||||
| 178939 | 0 | 0 | 0 | 1323 | 0 | 15469 | 0 | 14446 | 0 | 210177 | 0 | 0 | 0 |
| DAVID L WEAVER | |||||||||||||
| 182141 | 0 | 25 | 0 | 792 | 0 | 15272 | 0 | 11901 | 0 | 210131 | 0 | 0 | 0 |
| MICHAEL J SMITH | |||||||||||||
| 176027 | 0 | 0 | 0 | 1707 | 0 | 15143 | 0 | 13594 | 206471 | 0 | 0 | 0 | |
| WILLIAM M GREVAS | |||||||||||||
| 136438 | 0 | 0 | 0 | 180 | 0 | 11647 | 0 | 8281 | 0 | 156546 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER COMPENSATION | SCHEDULE J, PART I, LINE 1A | KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COMPANION TRAVEL FOR FRED CHOLICK. IT WAS NOT INCLUDED IN HIS W-2 BECAUSE MR. CHOLICK REIMBURSED KANSAS STATE UNIVERSITY FOUNDATION FOR THE COST OF THE COMPANION TRAVEL. KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR FRED CHOLICK, ALAN KLUG, AND MIKE SMITH. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED IN THE INDIVIDUALS W-2'S. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | ALAN KLUG, DAVID WEAVER, AND MIKE SMITH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO CONTRIBUTIONS OR ACCRUALS WERE MADE DURING THE CURRENT FISCAL YEAR. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART IV | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | (A) NANOSCALE (B) MR. BILL SANFORD IS PRESIDENT OF NANOSCALE AND A DIRECTOR OF THE KANSAS KANSAS STATE UNIVERSITY FOUNDATION. (C) $190,814 (D) NANOSCALE LEASES OFFICE SPACE FROM THE KANSAS STATE UNIVERSITY FOUNDATION (E) NO | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58076 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal/Sales | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34796 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 42710 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2977900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 117 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2178725 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 148000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1294363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 38 | 1128545 | COST OR SALES |
| X | LIVESTOCK | 106 | 346137 | APPRAISAL/SALES |
| X | MISCELLANEOUS | 26 | 13114 | COST OR SALES |
| X | AUCTION ITEMS | 293 | 56025 | COST OR SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 8 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | THE NUMBERS IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| USE OF THIRD PARTIES | SCHEDULE M, PART I, LINE 32B | THE ORGANIZATION USES THIRD PARTY STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | 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. OTHER KANSAS STATE UNIVERSITY EXPENSES, INCLUDING RESEARCH, TRAVEL, SUPPLIES & DEPARTMENTAL ACTIVITIES, PORTFOLIO INVESTMENT MANAGMENT EXPENSES AND INTEREST EXPENSE INCURRED ON BEHALF OF KSU PROJECTS. |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 4 | THE SIGNIFICANT CHANGES THAT WERE MADE TO THE ORGANIZATIONS GOVERNING DOCUMENTS SINCE THE PRIOR FORM 990 WAS FILED ARE THAT THE BYLAWS WERE AMENDED TO LIMIT THE NUMBER OF MEMBERS THAT MAY COMPRISE THE BOARD OF TRUSTEES TO NO MORE THAN 500 MEMBERS. THE MEMBERS OF THE BOARD OF TRUSTEES SHALL ELECT THE GOVERNNING BODY NAMED THE BOARD OF DIRECTORS (FORMERLY THE EXECUTIVE COMMITTEE). THE 15 MEMBER BOARD OF DIRECTORS HAS FIDUCIARY RESPONSIBILITY FOR ALL ACTIONS OF THE KANSAS STATE UNIVERSITY FOUNDATION AND NOT THE LARGER MEMBER BODY OF THE BOARD OF TRUSTEES. THE BOARD OF DIRECTORS MUST MEET A MINIMUM OF FOUR TIMES PER CALANDER YEAR. |
| MEMBERS | 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 ETITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY FOUNDATION'S NET ASSETS UPON DISSOLUTION. |
| MEMBERS MAY ELECT GOVERNING BOARD | 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. |
| GOVERNING BOARD DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 12C | THE IRS FORM 990 IS PREPARED BY THE COMPLIANCE OFFICER OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THAT THE INDEPENDENT ACCOUNTANT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. ONCE COMPLETED THE IRS FORM 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE AND AUDITING COMMITTEE IN ADVANCE OF A COMMITTEE MEETING. THE FORM 990 IS DISCUSSED AT A COMMITTEE MEETING AND ANY QUESTIONS ARE ANSWERED BY THE CFO AND THE INDEPENDENT ACCOUNTANT. THE FINANCE AND AUDITING COMMITTEE RECOMMENDS THE APPROVAL OF THE FILING OF THE TAX RETURN TO THE BOARD OF DIRECTORS. A COPY OF THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN ADVANCE OF A REGULARLY SCHEDULED QUARTERLY MEETING. THE BOARD OF DIRECTORS DISCUSSES THE RETURN AND ANY QUESTIONS ARE ANSWERED BY THE CFO OF THE ORGANIZATION. THE BOARD OF DIRECTORS TAKES AFFIRMATIVE ACTION TO APPROVE THE FILING OF THE FORM 990 WITH IRS. THE FORM 990 IS THEN ELECTRONICALLY FILED BY THE INDEPENDENT ACCOUNTING FIRM WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | 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 EXISTS: THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING, BUT AFTER MUST LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION; THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES; THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST; THE BOARD WILL FOLLOW ALL CONFLICTS OF INTEREST LAWS TO THE EXTENT THEY APPLY TO THE BOARD. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 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. |
| AVAILABILITY OF DOCUMENTS | 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 |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS(LOSSES) ON INVESTMENTS $ 36,519,838 DEPRECIATION ON UBIT PROPERTIES $ 70,565 ROUNDING $ 27 ------------ $ 36,590,376 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KSU GOLF COURSE MGMT & RESEARCH FOUND | |||||||||
| 5200 COLBERT HILLS DR | MANHATTAN | KS | 66503 | 742830002 | GOLF COURSE | KS | 501(C)(3) | 11A | NA |
| FOUNDATION FOR ENGINEERING AT KANSAS STA | |||||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 66502 | 263520449 | SUPPORT | KS | 501(C)(3) | 11A | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KSU GOLF COURSE | |
| B | 50000 |
| KSU GOLF COURSE | |
| Q | 344709 |
Comments