KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-09
IRS object ID: 201111299349301261
Schema version: 2009v1.7
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T14:14:38-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Varney & Associates CPAs LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 North Juliette	AddressLine1
City	Manhattan	City
State	KS	State
ZIP Code	665026092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480667209	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE 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 No 500	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN KLUG	Name
Title	VP ADMINISTRATION & FINANCE/CFO	Title
Phone	7855327595	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michelle Crow	Name
Phone	7855372202	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN L KLUG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2323 ANDERSON AVE No 500	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	213684637	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	2620	TotalNbrVolunteers
Total Gross UBI	12548	TotalGrossUBI
Net Unrelated Business Txbl Income	-7099	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	48870396	ContributionsGrantsPriorYear
Contributions Grants Current Year	52317665	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2650848	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3482079	ProgramServiceRevenueCY
Investment Income Prior Year	1716553	InvestmentIncomePriorYear
Investment Income Current Year	-951595	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3101417	OtherRevenuePriorYear
Other Revenue Current Year	9022625	OtherRevenueCurrentYear
Total Revenue Prior Year	56339214	TotalRevenuePriorYear
Total Revenue Current Year	63870774	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9504151	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29529318	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12679415	SalariesEtcPriorYear
Salaries Etc Current Year	6353917	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5141384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32256749	OtherExpensePriorYear
Other Expenses Current Year	25943725	OtherExpensesCurrentYear
Total Expenses Prior Year	54440315	TotalExpensesPriorYear
Total Expenses Current Year	61826960	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1898899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2043814	RevenuesLessExpensesCY
Total Assets BOY	382663486	TotalAssetsBOY
Total Assets EOY	414595522	TotalAssetsEOY
Total Liabilities BOY	32820696	TotalLiabilitiesBOY
Total Liabilities EOY	32044044	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	349842790	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	382551478	NetAssetsOrFundBalancesEOY
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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27294620	Expense
Description	KANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT INCLUDING COLLEGES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9032819	Expense
Description	KANSAS STATE UNIVERSITY SCHOLARSHIPS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6144974	Expense
Description	KANSAS STATE UNIVERSITY ACADEMIC SUPPORT	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
10685824	KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS
131962	OTHER KSU EXPENSES, INCLUDING RESEARCH, TRAVEL, SUPPLIES & DEPARTMENTAL ACTIVITIES, PORTFOLIO INVESTMENT MANAGEMENT EXPENSES AND INTEREST EXPENSE INCURRED ON BEHALF OF KSU PROJECTS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10817786	TotalOfOtherProgramServiceExp
Total Program Service Expense	53290199	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	119	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	115	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE KANSAS STATE UNIVERSITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7855326266	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JANET AYRES
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
DUANE CANTRELL
CHAIR, EXEC COMMITTEE	10.00	X	0	0	0	X
RANDY COONROD
TREASURER BD OF TRUSTEES	5.00	X	0	0	0	X
TARA CUPPS
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
PAUL EDGERLY
PAST SECRETARY,BD OF TRUSTEES	5.00	X	0	0	0	X
CURT FRASIER
VICE-CHAIR, EXEC COMMITTEE	5.00	X	0	0	0	X
LEE HARRIS
CHAIR, BD OF TRUSTEES	10.00	X	0	0	0	X
PHIL HOWE
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
KEVIN LOCKETT
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
EARL MCVICKER
VICE-CHAIR,BD OF TRUSTEES	5.00	X	0	0	0	X
GEN RICHARD MEYERS
SECRETARY-BD OF TRUSTEES	5.00	X	0	0	0	X
STEPHEN LACY
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
BILL SANFORD
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
PAUL STEPHENSON
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
LEE BORCK
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
BETTY TOINTON
EXEC COMMITTEE MEMBER	5.00	X	0	0	0
KIRK SCHULZ
KSU PRESIDENT, EX OFFICO	40.00	X	0	0	0
JERRY BOETTCHER
CHAIR,K-STATE ALUMNI ASSOC	5.00	X	0	0	0
GARY HELLEBUST
PRESIDENT/CEO-RETIRED 12/2009	45.00		1069114	0	32836	X	X
MIKE SMITH
VP OF DEVELOPMENT (NONVOTE	45.00		182296	0	27242	X	X
ALAN KLUG
VP/CFO (NONVOTING MEMBER)	45.00		185175	0	28463	X	X
JULIE LEA
VP OF COMM & DEV (NONVOTIN	45.00		108757	0	20128	X
DAVID WEAVER
VP OF RE & INVESTMENTS (NV	45.00		172291	0	23929	X	X
FRED CHOLICK
PRESIDENT/CEO-MAR,2010	45.00		0	0	0	X
WILLIAM GREVAS
SR DIR OF CONSTI DEV	45.00		137586	0	18542			X
LOIS COX
DIR OF INVESTMENTS	45.00		130405	0	21696			X
TRESA WEAVER
DIR OF UNIV CAMPAIGN	40.00		122443	0	14173			X
MITZI RICHARDS
DIR OF DEVEL	40.00		111583	0	22485			X
GLENN KIPPES
CHIEF OPERATION OFFICER/IT	45.00		107314	0	9665			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2326964	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	219159	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
OPUS NORTHWEST CONSTRUCTION LLC
10350 BREN RD WEST	MINNETONKA	MN	55343	CONSTRUCTION	7309315
THE LAW COMPANY INC
345 RIVERVIEW	WICHITA	KS	67203	CONSTRUCTION	1116868
HUTTONGE JOHNSON A JOINT VENTURE
2229 S WEST STREET	WICHITA	KS	67213	CONSTRUCTION	713812
HUTTON CONSTRUCTION CORPORATION
2229 S WEST STREET	WICHITA	CA	67213	CONSTRUCTION	672115
DESIGNED BUSINESS INTERIORS
107 SW 6TH STREET	TOPEKA	KS	66603	DESIGN SERVICES	328000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Membership Dues	176541	MembershipDues
Fundraising Events	899324	FundraisingEvents
Related Organizations	792160	RelatedOrganizations
All Other Contributions	50449640	AllOtherContributions
Noncash Contributions	9266905	NoncashContributions
Total Contributions	52317665	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NONCONTRIBUTION DEPOSI	Description
Business Code	900099	BusinessCode
Total Revenue Column	3482079	TotalRevenueColumn
Related Or Exempt Function Income	3482079	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3482079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	229867	TotalRevenueColumn
Exclusion	$229,867	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46153	TotalRevenueColumn
Unrelated Business Revenue	1080	UnrelatedBusinessRevenue
Exclusion	$45,073	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1186614	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	631904	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	554710	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	554710	TotalRevenueColumn
Unrelated Business Revenue	63295	UnrelatedBusinessRevenue
Exclusion	$491,415	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	146908622	Securities
Other	551656	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	148098989	Securities
Other	542751	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1190367	Securities
Other	8905	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1181462	TotalRevenueColumn
Exclusion	-$1,181,462	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	756206	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	899324	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	540219	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	215987	TotalRevenueColumn
Exclusion	$215,987	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OPERATIONAL REIMBURSEM	900099	3150236	3150236
OTHER INVESTMENT INCOM	525990	2575500	2627327	-51827
ACTUARIAL GAIN/LOSS TR	525920	2480039	2480039

Field	Value	IRS element (for citing)
Total Other Revenue	8205775	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63870774	TotalRevenueColumn
Related Or Exempt Function Income	11739681	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12548	UnrelatedBusinessRevenue
Exclusion	-$199,120	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20668154	Total
Program Services	20668154	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8861164	Total
Program Services	8861164	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1888125	Total
Management And General	949586	ManagementAndGeneral
Fundraising	938539	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3342520	Total
Program Services	20632	ProgramServices
Management And General	921521	ManagementAndGeneral
Fundraising	2400367	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	310600	Total
Management And General	106367	ManagementAndGeneral
Fundraising	204233	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	486157	Total
Management And General	168331	ManagementAndGeneral
Fundraising	317826	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	326515	Total
Management And General	103543	ManagementAndGeneral
Fundraising	222972	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	167286	Total
Program Services	25730	ProgramServices
Management And General	141556	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43374	Total
Management And General	43374	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	13154	Total
Program Services	13154	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	119754	Total
Management And General	119754	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2719941	Total
Program Services	2714514	ProgramServices
Management And General	2493	ManagementAndGeneral
Fundraising	2934	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	237960	Total
Program Services	45992	ProgramServices
Management And General	25191	ManagementAndGeneral
Fundraising	166777	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1217809	Total
Program Services	651100	ProgramServices
Management And General	94971	ManagementAndGeneral
Fundraising	471738	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4941322	Total
Program Services	4774435	ProgramServices
Management And General	166887	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	682598	Total
Program Services	447080	ProgramServices
Management And General	235518	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1751269	Total
Program Services	1432004	ProgramServices
Management And General	7898	ManagementAndGeneral
Fundraising	311367	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	292557	Total
Program Services	163065	ProgramServices
Management And General	69903	ManagementAndGeneral
Fundraising	59589	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	134130	Total
Program Services	134130	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	224283	Total
Program Services	30787	ProgramServices
Management And General	193496	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	235682	Total
Program Services	199574	ProgramServices
Management And General	36108	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONSTRUCTION	7693292	7693292
EQUIPMENT AND FURNISHIN	2311419	2311419
OFFICIAL HOSPITALITY	1393449	1393449
FILING FEES & SERVICE C	392318	392318

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1372128	Total
Program Services	1318206	ProgramServices
Management And General	8880	ManagementAndGeneral
Fundraising	45042	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61826960	Total
Program Services	53290199	ProgramServices
Management And General	3395377	ManagementAndGeneral
Fundraising	5141384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	-1	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25668057	BOY
EOY	47262816	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20089199	BOY
EOY	24771182	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2491136	BOY
EOY	2211308	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1737841	BOY
EOY	2002201	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32051757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5477653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25056063	BOY
EOY	26574104	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	150226192	BOY
EOY	138392145	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	154077478	BOY
EOY	169626777	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3317520	BOY
EOY	3754990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	382663486	BOY
EOY	414595522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3187364	BOY
EOY	2411053	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	450000	BOY
EOY	395000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2143092	BOY
EOY	2001365	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27040240	BOY
EOY	27236626	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32820696	BOY
EOY	32044044	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-386332	BOY
EOY	8980343	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32541702	BOY
EOY	41330306	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317687420	BOY
EOY	332240829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349842790	BOY
EOY	382551478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382663486	BOY
EOY	414595522	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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	57700900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51638557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60355061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48870396	CurrentTaxYearMinus1Year
Current Tax Year	52317665	CurrentTaxYear
Total	270882579	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57700900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51638557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60355061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48870396	CurrentTaxYearMinus1Year
Current Tax Year	52317665	CurrentTaxYear
Total	270882579	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12646807	AmountsSubstContributorsTotal
Public Support Total170	258235772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10071562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13760627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10914215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1716553	CurrentTaxYearMinus1Year
Current Tax Year	2428207	CurrentTaxYear
Total	38891164	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	12548	CurrentTaxYear
Total	12548	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10374074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9875525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9356692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5752265	CurrentTaxYearMinus1Year
Current Tax Year	9112354	CurrentTaxYear
Total	44470910	Total

Field	Value	IRS element (for citing)
Total Support	354257201	TotalSupport
Public Support Pertcentage170	0.72890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72330	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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$13,154	OtherActivitiesAmount
Total Lobbying Expenditures IIB	13154	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	DIRECT EXPENSES FOR PROVIDING INFORMATION REGARDING ISSUES AFFECTING KANSAS STATE UNIVERSITY	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	345644968	BeginningOfYearBalance
Contributions	13416855	Contributions
Investment Earnings Or Losses	25112052	InvestmentEarningsOrLosses
Grants Or Scholarships	5529575	GrantsOrScholarships
Other Expenditures	2487927	OtherExpenditures
Administrative Expenses	67467	AdministrativeExpenses
End Of Year Balance	376088906	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	429821156	BeginningOfYearBalance
Contributions	16107995	Contributions
Investment Earnings Or Losses	-86853149	InvestmentEarningsOrLosses
Grants Or Scholarships	7124701	GrantsOrScholarships
Other Expenditures	5844297	OtherExpenditures
Administrative Expenses	462036	AdministrativeExpenses
End Of Year Balance	345644968	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10050	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.89950	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00370	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12659650	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	433500	OtherCostOrOtherBasis
Book Value	13093150	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7043202	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8536832	OtherCostOrOtherBasis
Depreciation	2553904	Depreciation
Book Value	13026130	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2911270	OtherCostOrOtherBasis
Depreciation	2480077	Depreciation
Book Value	431193	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4544	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	462759	OtherCostOrOtherBasis
Depreciation	443672	Depreciation
Book Value	23631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26574104	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
STOCK IN CLOSELY HELD COMPANIES	15996	F
SHORT-TERM INVESTMENT FUND	2740000	F
OTHER SECURITIES AND INVESTMENTS	166870781	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	169626777	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNITRUST & ANNUITY LIABILITIES	$19,770,244
ASSETS HELD FOR THE BENEFIT OF KSU	$7,466,382

Field	Value	IRS element (for citing)
Total Of Amounts	27236626	TotalOfAmounts
Total Revenue	63870774	TotalRevenue
Total Expenses	61826960	TotalExpenses
Excess Or Deficit For Year	2043814	ExcessOrDeficitForYear
Net Unrealized GL On Investments	30664870	NetUnrealizedGLOnInvestments
Other	$4	OtherAmount
Total Adjustments	30664874	TotalAdjustments
Excess Or Deficit Per FS	32708688	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	95415240	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	30664870	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	292235	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	30957105	RevenueNotRptdF990
Revenue Subtotal	64458135	RevenueSubtotal
Other Revenues Not Included	-587361	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-587361	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	63870774	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62706553	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	292235	DonatedServicesUseOfFacilities
Other Expenses Included	540219	OtherExpensesIncluded
Expenses Not Rptd F990	832454	ExpensesNotRptdF990
Expenses Subtotal	61874099	ExpensesSubtotal
Other Expenses Not Included	-47139	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-47139	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	61826960	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	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.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	IN JULY 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB SFAS NO. 109. FIN-48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB SFAS NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION 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 INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. PURSUANT TO FSP FIN 48-3, FIN 48 IS EFFECTIVE FOR THE FOUNDATION FOR THE FISCAL YEAR BEGINNING AFTER DECEMBER 15, 2008. THE FOUNDATION ADOPTED THE PROVISIONS OF FIN 48 ON JULY 1, 2009. FIN 48 WAS CODIFIED INTO SECTION ASC 740 OF THE FASB CODIFICATION DURING 2009. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2010. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JULY 1, 2007. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2010.
Part XI, Line 8 - Other Adjustments:		ROUNDING: 4. ROUNDING: 0.
Part XII, Line 4b - Other Adjustments:		FUNDRAISING EXPENSES ARE SHOWN NET OF REVENUE ON TAX RETURN: -540219. DEPRECIATION ON PROGRAM SERVICE ASSETS REPORTED IN PART IX: -47142.
Part XIII, Line 2d - Other Adjustments:		FUNDRAISING EXPENSES ARE SHOWN NET OF REVENUE ON TAX RETURN: 540219.
Part XIII, Line 4b - Other Adjustments:		DEPRECIATION ON PROGRAM SERVICE ASSETS REPORTED IN PART IX: -47142. ROUNDING: 3.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central American and the Caribeean	Region
Type Of Activities Conducted	PARTNERSHIP INVESTMENTS	TypeOfActivitiesConducted

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION AND DINNER	NameOfEvent1
Gross Receipts Event1	499868	GrossReceiptsEvent1
Charitable Contributions Event1	163094	CharitableContributionsEvent1
Gross Revenue Event1	336774	GrossRevenueEvent1
Non Cash Prizes Event1	15444	NonCashPrizesEvent1
Food And Beverage Event1	15256	FoodAndBeverageEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	41839	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISING DINNER	NameOfEvent2
Gross Receipts Event2	426134	GrossReceiptsEvent2
Charitable Contributions Event2	364434	CharitableContributionsEvent2
Gross Revenue Event2	61700	GrossRevenueEvent2
Non Cash Prizes Event2	10529	NonCashPrizesEvent2
Rent Facility Costs Event2	17699	RentFacilityCostsEvent2
Food And Beverage Event2	65975	FoodAndBeverageEvent2
Entertainment Event2	3400	EntertainmentEvent2
Other Direct Expenses Event2	5132	OtherDirectExpensesEvent2
Total Number Of Other Events	28	TotalNumberOfOtherEvents
Gross Receipts Other Events	687997	GrossReceiptsOtherEvents
Charitable Contrib Other Events	300828	CharitableContribOtherEvents
Gross Revenue Other Events	387169	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	5113	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	6655	RentFacilityCostsOtherEvents
Food And Beverage Other Events	74174	FoodAndBeverageOtherEvents
Entertainment Other Events	20207	EntertainmentOtherEvents
Other Direct Expenses Other Events	183003	OtherDirectExpensesOtherEvents
Gross Receipts Total	1613999	GrossReceiptsTotal
Charitable Contributions Total	828356	CharitableContributionsTotal
Gross Revenue Total Events	785643	GrossRevenueTotalEvents
Non Cash Prizes Total Events	31086	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	24354	RentFacilityCostsTotalEvents
Food And Beverage Total Events	155405	FoodAndBeverageTotalEvents
Entertainment Total Events	24707	EntertainmentTotalEvents
Other Direct Expenses Total Events	229974	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	465526	DirectExpenseSummaryEvents
Net Income Summary	320117	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
K-STATE ATHLETICS INC
1800 COLLEGE AVE	MANHATTAN	KS	66502	486098838	501(C)(3)	14181218	SCHOLARSHIPS, ADMINISTRATIVE SUPPORT, DEPARTMENTAL SUPPORT, STUDENT ATHLETE SUPPORT, PROPERTY PLANT & EQUIPMENT
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTER	MANHATTAN	KS	665066600	480495058	501(C)(3)	154780	SCHOLARSHIPS, ADMINISTRATIVE SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY PLANT & EQUIPMENT
KANSAS STATE UNIVERSITY
ANDERSON HALL	MANHATTAN	KS	66506	480771751	501(C)(3)	6274788	SCHOLARSHIPS, ADMINISTRATIVE SUPORT, DEPARTMENTAL SUPPORT, PROPERTY PLANT & EQ, PROFESSORSHIPS AND STAFF ASSISTANCE, RESEARCH, OPERATIONAL MAINTENANCE
SALLIE MAE
					GOVERMENTAL	39993	AWARD PROGRAM FOR RE-PAYMENT OF STUDENT LOANS
US DEPARTMENT OF EDUCATION
					GOVERMENTAL	7375	AWARD PROGRAM FOR RE-PAYMENT OF STUDENT LOANS
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZ AVE	MANHATTAN	KS	66502	480319620	501(c)(6)	10000	CORPORATE PARTNER GRANT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	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 KANSAS STATE UNIVERSITY	4430	8843014
FELLOWSHIP	1	1500
MISCELLANEOUS AWARDS FOR STUDENTS	31	16650

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 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
GARY HELLEBUST
339184	0	729108	0	822	0	21038	0	12445	0	1102597	0	142591	0
MIKE SMITH
182069	0	40	0	187	0	15418	0	12472	0	210186	0	90364	0
ALAN KLUG
184948	0	40	0	187	0	15739	0	13372	0	214286	0	92991	0
DAVID WEAVER
165895	0	5574	0	822	0	14304	0	10272	0	196867	0	82155	0
WILLIAM GREVAS
137359	0	40	0	187	0	11691	0	7499	0	156776	0	66625	0
LOIS COX
127274	0	3006	0	125	0	10927	0	11411	0	152743	0	61693	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	UNDER OUR TRAVEL POLICY, IF NON-BUSINESS PURPOSE EXPENSES OCCUR FOR A TRAVEL COMPANION, THE EMPLOYEE WILL REIMBURSE THE COMPANY OR THE EXPENSES WILL BE INCLUDED IN THE COMPENSATION OF THE EMPLOYEE IF APPROPRIATE. Country Club Dues are paid for several employees. The value of the dues are included in the employee's taxable income on their Form W-2. The Foundation incurred legal expenses on behalf of the former CEO for which the former CEO reimbursed the organization for the actual expenses incurred.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	54272	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL/COST,SELLING P	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	46195	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	37245	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	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	14250	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	4564999	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	121	NumberOfContributions
Noncash Contribs Rptd F990	3058995	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	29088	NoncashContribsRptdF990

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	304900	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	12738	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	24076	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2400	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION	230	57286
X	INS PREMIUMS	31	11302	COST OR SELLING PRICE
X	LIVESTOCK & GRAIN	110	453502	COST OR SELLING PRICE
X	EQUIPMENT	23	519214	COST OR SELLING PRICE
X	MISCELLANEOUS	62	76442	COST OR SELLING PRICE

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Section A, line 7a	THE MEMBERS ELECT THE EXECUTIVE BOARD.
Form 990, Part VI, Section A, line 7b	THE MEMBERS HAVE THE RIGHT TO APPROVE BYLAW CHANGES.
Form 990, Part VI, Section B, line 11	THE IRS FORM 990 IS PREPARED BY THE COMPLIANCE OFFICER FOR THE FOUNDATION AND REVIEWED BY THE CFO. ADDITIONALLY, THE RETURN IS REVIEWED AND SIGNED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE COMPLETED THE IRS FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ACCOUNTING AND AUDITING COMMITTEE IN ADVANCE OF A COMMITTEE MEETING. THE RETURN IS DISCUSSED AT A COMMITTEE MEETING AND ANY QUESTIONS ARE ANSWERED BY THE CFO. THE ACCOUNTING AND AUDITING COMMITTEE RECOMMENDS THE APPROVAL OF THE FILING OF THE TAX RETURN TO THE BOARD OF DIRECTORS. A COPY OF THE THE RETURN IS PROVIDED TO EACH 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 FOR THE ORGANIZATION. THE BOARD OF DIRECTORS TAKES AFFIRMATIVE ACTION TO APPROVE THE FILING OF THE FORM 990 WITH IRS.
Form 990, Part VI, Section B, line 12c	ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS OF THE FOUNDATION, MEMBERS OF ANY FOUNDATION COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED ON THE COMPLETED STATEMENT ARE DISCUSSED AT A BOARD OF DIRECTORS MEETING WHERE A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT EACH 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.
Form 990, Part VI, Section B, line 15	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 COMTEMPORANEOUS MINUTES ARE MAINTAINED
Form 990, Part VI, Section C, line 19	THE KANSAS STATE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON ITS WEB-SITE AT WWW.FOUND.KSU.EDU
PART VII	FRED CHOLICK WAS APPOINTED AS PRESIDENT/CEO IN FEBRUARY 2010. THUS FOR PART VII AND SCHEDULE J NO COMPENSATED IS REPORTED AS THAT INFORMATION IS REPORTED ON THE 2009 CALENDAR YEAR BASIS.
	FORM 990 IT HAS COME TO OUR ATTENTION THAT THE NAME ON OUR FORM 990 DOES NOT AGREE WITH THE NAME IN OUR ARTICLES OF INCORPORATION. WE HAVE CORRECTED THE NAME ON THIS TAX RETURN. THE NAME PER THE IRS IS "KANSAS STATE UNIVERSITY FOUNDATION." CORRECT NAME FOR THE ORGANIZATION IS "THE KANSAS STATE UNIVERSITY FOUNDATION."
PART I	IN PRIOR YEARS THE KANSAS STATE UNIVERSITY FOUNDATION HAS INCLUDED THE ACTIVITY OF IT'S TWO SUPPORTING ORGANIZATIONS IN THEIR 990. IT HAS BEEN DETERMINED THAT THIS INFORMATION SHOULD NOT BE INCLUDED IN THE 990 FOR THE KANSAS STATE UNIVERSITY. THE PRIOR YEAR BALANCES FOR REVENUES AND EXPENSES IN PART I HAVE BEEN ADJUSTED TO REMOVE THE ACTIVITY OF KANSAS STATE UNIVERSITY GOLF COURSE RESEARCH AND MANAGEMENT FOUNDATION AND THE FOUNDATION FOR ENGINEERING AT KANSAS STATE UNIVERSITY. PRIOR YEAR TAX RETURNS FOR THE KANSAS STATE UNIVERSITY WILL BE AMENDED AS SOON AS POSSIBLE TO REFLECT THIS CORRECTION.
Part X-Balance Sheet	IN PRIOR YEARS THE KANSAS STATE UNIVERSITY FOUNDATION HAS INCLUDED THE ACTIVITY OF IT'S TWO SUPPORTING ORGANIZATIONS IN THEIR 990. IT HAS BEEN DETERMINED THAT THIS INFORMATION SHOULD NOT BE INCLUDED IN THE 990 FOR THE KANSAS STATE UNIVERSITY. THE BEGINNING BALANCES FOR THE BALANCE SHEET HAVE BEEN ADJUSTED TO REMOVE THE ACTIVITY OF KANSAS STATE UNIVERSITY GOLF COURSE RESEARCH AND MANAGEMENT FOUNDATION AND THE FOUNDATION FOR ENGINEERING AT KANSAS STATE UNIVERSITY. PRIOR YEAR TAX RETURNS FOR THE KANSAS STATE UNIVERSITY WILL BE AMENDED AS SOON AS POSSIBLE TO REFLECT THIS CORRECTION.

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
KANSAS STATE UNIVERSITY GOLF COURSE MANAGEMENT & RESEARCH FOUNDATION
122 ANDERSON HALL	MANHATTAN	KS	665060119	742830002	OPERATES A GOLF COURSE FOR ADVANCEMENT OF GOLF COURSE MGT & RESEARCH	KS	501(c)(3)	509(a)(3)
FOUNDATION FOR ENGINEERING AT KANSAS STATE UNIVERSITY INC
2323 ANDERSON AVE SUITE 500	MANHATTAN	KS	66502	263520449	TO PROVIDE RESOURCES TO ATTRCT AND RETAIN FACULTY & STUDENTS OF KSU	KS	APPLIED FOR 501(c)(3	509(a)(3)

Form990 Schedule R Part IV Form990ScheduleRPartIV (120 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
B Trust Two
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486312682	ANNUITY TRUST	KS	N/A	T	1054437	1.00000
GLH Charitable Annuity Tr
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	266796622	ANNUITY TRUST	KS	N/A	T	860000	1.00000
WJ & AM H Charitable Remainder Annuity Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	266869407	ANNUITY TRUST	KS	N/A	T	100000	1.00000
H and B J Charitable Annuity Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206840727	ANNUITY TRUST	KS	N/A	T	199184	1.00000
BJ Char Remainder Annuity Tr
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486365388	ANNUITY TRUST	KS	N/A	T	35056	1.00000
L Charitable Remainder Annuity
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481196987	ANNUITY TRUST	KS	N/A	T	1308341	1.00000
FJ and EP M Annuity
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486284952	ANNUITY TRUST	KS	N/A	T	22857	1.00000
FJ & EP M Trust Three
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486305932	ANNUITY TRUST	KS	N/A	T	22753	1.00000
FJ & EP M Trust 2
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486291457	ANNUITY TRUST	KS	N/A	T	28296	1.00000
K and C S Annuity Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	266796605	ANNUITY TRUST	KS	N/A	T	100000	1.00000
L P Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	480951667	UNITRUST	KS	N/A	T	57665	1.00000
V Trust Three
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486201940	UNITRUST	KS	N/A	T	49835	1.00000
V Trust Four
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486201941	UNITRUST	KS	N/A	T	30487	1.00000
JFC Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	526183912	UNITRUST	KS	N/A	T		1.00000
A Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	746461211	UNITRUST	KS	N/A	T	613785	1.00000
CLA Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486373956	UNITRUST	KS	N/A	T	567267	1.00000
C D and B T A Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	721589717	UNITRUST	KS	N/A	T	257282	1.00000
A Trust A J and B I A Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	207199803	UNITRUST	KS	N/A	T	233811	1.00000
T I & B B Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481250873	UNITRUST	KS	N/A	T	58149	1.00000
B Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486347121	UNITRUST	KS	N/A	T	656467	1.00000
L A B Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	276099069	UNITRUST	KS	N/A	T	388107	1.00000
B Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206763688	UNITRUST	KS	N/A	T	832663	1.00000
B Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486295615	UNITRUST	KS	N/A	T	85007	1.00000
W K and P J B Charitable Remainder Unitrust Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	200571043	UNITRUST	KS	N/A	T	285218	1.00000
D D and B J B Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	276382203	UNITRUST	KS	N/A	T	144709	1.00000
B Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486297947	UNITRUST	KS	N/A	T	148793	1.00000
B Trust Three
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481205178	UNITRUST	KS	N/A	T	177101	1.00000
B Trust Four
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481205180	UNITRUST	KS	N/A	T	176998	1.00000
B Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486304516	UNITRUST	KS	N/A	T	126825	1.00000
B Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486277198	UNITRUST	KS	N/A	T	23920	1.00000
C Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486304335	UNITRUST	KS	N/A	T	438491	1.00000
T & V C Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	756622960	UNITRUST	KS	N/A	T	23313	1.00000
LAC Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486336688	UNITRUST	KS	N/A	T	141641	1.00000
D F and S C
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	207199693	UNITRUST	KS	N/A	T	100641	1.00000
D Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486337385	UNITRUST	KS	N/A	T	34474	1.00000
D Trust 4
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486314438	UNITRUST	KS	N/A	T	71931	1.00000
Dr H and V E Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486373605	UNITRUST	KS	N/A	T	28073	1.00000
G L & D A E Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486301845	UNITRUST	KS	N/A	T		1.00000
E Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486290361	UNITRUST	KS	N/A	T	104460	1.00000
H and A E Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	742807331	UNITRUST	KS	N/A	T	319760	1.00000
F Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481185030	UNITRUST	KS	N/A	T	43471	1.00000
C A & S F Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	736338836	UNITRUST	KS	N/A	T	58269	1.00000
F Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486341800	UNITRUST	KS	N/A	T	28278	1.00000
R L & B J F Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	726213974	UNITRUST	KS	N/A	T	52967	1.00000
D and J G Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481247001	UNITRUST	KS	N/A	T	46243	1.00000
J R & M L G Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206840754	UNITRUST	KS	N/A	T	59070	1.00000
H Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486332913	UNITRUST	KS	N/A	T	243493	1.00000
W J H Charitable Remainder Unitrust No 1
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486337386	UNITRUST	KS	N/A	T	2001344	1.00000
J and M H Char Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	266458784	UNITRUST	KS	N/A	T	102344	1.00000
R & J H Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	756628065	UNITRUST	KS	N/A	T	345911	1.00000
H Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481176901	UNITRUST	KS	N/A	T	194320	1.00000
H Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	746454332	UNITRUST	KS	N/A	T	60000	1.00000
S J Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	456148904	UNITRUST	KS	N/A	T	99246	1.00000
J Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481147188	UNITRUST	KS	N/A	T	85620	1.00000
K Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486341826	UNITRUST	KS	N/A	T	220267	1.00000
M A K Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	266009786	UNITRUST	KS	N/A	T	37452	1.00000
K Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481205174	UNITRUST	KS	N/A	T	27714	1.00000
M A & S B K Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481195112	UNITRUST	KS	N/A	T	50925	1.00000
K Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486298194	UNITRUST	KS	N/A	T	179005	1.00000
R M K Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206025782	UNITRUST	KS	N/A	T		1.00000
L Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206605643	UNITRUST	KS	N/A	T	748463	1.00000
L Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481195172	UNITRUST	KS	N/A	T	24601	1.00000
C M L & J G L Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	756634407	UNITRUST	KS	N/A	T	184846	1.00000
C M L & M L M Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	756634411	UNITRUST	KS	N/A	T	183965	1.00000
C M L & L L L J Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	756634413	UNITRUST	KS	N/A	T	183965	1.00000
Dr N A and A A L Charitable Remainder Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486367736	UNITRUST	KS	N/A	T	125350	1.00000
L Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481240128	UNITRUST	KS	N/A	T	31593	1.00000
M Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206413452	UNITRUST	KS	N/A	T	65107	1.00000
A R & L J M Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	611523767	UNITRUST	KS	N/A	T	315365	1.00000
M Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486336897	UNITRUST	KS	N/A	T	67002	1.00000
M Charitable Remainder Unitrust Two
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	742811086	UNITRUST	KS	N/A	T	57632	1.00000
J Mc Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	746525488	UNITRUST	KS	N/A	T	321884	1.00000
N G Mc Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486393376	UNITRUST	KS	N/A	T	328248	1.00000
H L & N M Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206186391	UNITRUST	KS	N/A	T	208857	1.00000
J & C N M Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486265276	UNITRUST	KS	N/A	T		1.00000
N K and C D M Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206232082	UNITRUST	KS	N/A	T	289058	1.00000
N and C M Charitable Remainder Unitrust 2
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206255577	UNITRUST	KS	N/A	T	290242	1.00000
M Family Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486350654	UNITRUST	KS	N/A	T	223289	1.00000
N F M Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481232284	UNITRUST	KS	N/A	T	1541334	1.00000
F M Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206840935	UNITRUST	KS	N/A	T	549064	1.00000
W L M Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486306265	UNITRUST	KS	N/A	T	311901	1.00000
M Trust Two
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481205177	UNITRUST	KS	N/A	T	49415	1.00000
N Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486298996	UNITRUST	KS	N/A	T	652027	1.00000
P Trust One
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486283169	UNITRUST	KS	N/A	T	984736	1.00000
P Trust Two
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486283170	UNITRUST	KS	N/A	T	818691	1.00000
P Trust Five
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486320584	UNITRUST	KS	N/A	T	1484513	1.00000
P Trust Six
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486320583	UNITRUST	KS	N/A	T	1485507	1.00000
B J M P Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486306266	UNITRUST	KS	N/A	T	309779	1.00000
A B Price
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486335316	UNITRUST	KS	N/A	T	441380	1.00000
C R & M D R Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486279230	UNITRUST	KS	N/A	T	8348	1.00000
C and M R Trust 2
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206994550	UNITRUST	KS	N/A	T	105640	0.51000
A H R Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486344049	UNITRUST	KS	N/A	T	71996	1.00000
R Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206114510	UNITRUST	KS	N/A	T	66763	1.00000
K R Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486370607	UNITRUST	KS	N/A	T	149654	1.00000
R B R Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486336167	UNITRUST	KS	N/A	T	34609	1.00000
R Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	206349617	UNITRUST	KS	N/A	T	1594437	1.00000
D G & C N S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	207199649	UNITRUST	KS	N/A	T	375645	1.00000
S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486329798	UNITRUST	KS	N/A	T	97272	1.00000
HL & M S Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486312442	UNITRUST	KS	N/A	T	821064	1.00000
T L & A D S Education Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486367737	UNITRUST	KS	N/A	T		1.00000
S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481176903	UNITRUST	KS	N/A	T	77435	1.00000
D S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	426636008	UNITRUST	KS	N/A	T	887259	1.00000
S S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	426636003	UNITRUST	KS	N/A	T	827357	1.00000
S Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486339579	UNITRUST	KS	N/A	T	109412	1.00000
G & J S Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481218108	UNITRUST	KS	N/A	T	23965	1.00000
GM S Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	207380201	UNITRUST	KS	N/A	T	416958	1.00000
E and V T Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481230855	UNITRUST	KS	N/A	T	201727	1.00000
T Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	900237501	UNITRUST	KS	N/A	T	137155	1.00000
T Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486320346	UNITRUST	KS	N/A	T	61454	1.00000
T Trust Two
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486332784	UNITRUST	KS	N/A	T	110898	1.00000
T Trust Three
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486332785	UNITRUST	KS	N/A	T	110880	1.00000
V T Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481246711	UNITRUST	KS	N/A	T	23437	1.00000
T Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486336689	UNITRUST	KS	N/A	T	100899	1.00000
A U Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	726226244	UNITRUST	KS	N/A	T	147904	1.00000
B J and M H W Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481239308	UNITRUST	KS	N/A	T	63207	1.00000
C M and H J W Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	716215589	UNITRUST	KS	N/A	T	37507	1.00000
W Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481187245	UNITRUST	KS	N/A	T	502705	1.00000
W Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	486277197	UNITRUST	KS	N/A	T	29242	1.00000
Z Trust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	481176899	UNITRUST	KS	N/A	T	1004707	1.00000
M A Z Charitable Remainder Unitrust
2323 ANDERSON AVE STE 500	MANHATTAN	KS	66502	276154979	UNITRUST	KS	N/A	T	150000	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
KANSAS STATE UNIVERSITY GOLF COURSE MANAGEMENT AND RESEARCH FOUNDATION
B	80000
FOUNDATION FOR ENGINEERING AT KANSAS STATE UNIVERSITY
C	792160
KANSAS STATE UNIVERSITY GOLF COURSE MANAGEMENT AND RESEARCH FOUNDATION
Q	388219