2011-05-09T14:14:38-05:00 2010-06-30 Varney & Associates CPAs LLC 120 North Juliette Manhattan KS 665026092 990 2009-07-01 480667209 THE KANSAS STATE UNIVERSITY FOUNDATION KANS 7855327552 2323 ANDERSON AVE No 500 MANHATTAN KS 66502 ALAN KLUG 7855327595 2011-05-06 1 Michelle Crow 7855372202 2009 2016-02-24 21:20:13Z ALAN L KLUG 2323 ANDERSON AVE No 500 MANHATTAN KS 66502 213684637 0 X www.found.ksu.edu X 1944 KS KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KANSAS STATE UNIVERSITY. 15 15 115 2620 12548 -7099 48870396 52317665 2650848 3482079 1716553 -951595 3101417 9022625 56339214 63870774 9504151 29529318 0 12679415 6353917 0 5141384 32256749 25943725 54440315 61826960 1898899 2043814 382663486 414595522 32820696 32044044 349842790 382551478 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 0 0 27294620 KANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT INCLUDING COLLEGES 9032819 KANSAS STATE UNIVERSITY SCHOLARSHIPS 6144974 KANSAS STATE UNIVERSITY ACADEMIC SUPPORT 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 10817786 53290199 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 119 0 1 115 1 1 1 0 0 0 0 1 1 0 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO DC GA HI KY ME MD MA MI MN NH NJ NM NY OH OK OR PA SC TN UT WA WV WI X X X THE KANSAS STATE UNIVERSITY FOUNDATION 7855326266 2323 ANDERSON AVE SUITE 500 MANHATTAN KS 66502 JANET AYRES 5.00 X 0 0 0 DUANE CANTRELL 10.00 X X 0 0 0 RANDY COONROD 5.00 X X 0 0 0 TARA CUPPS 5.00 X 0 0 0 PAUL EDGERLY 5.00 X X 0 0 0 CURT FRASIER 5.00 X X 0 0 0 LEE HARRIS 10.00 X X 0 0 0 PHIL HOWE 5.00 X 0 0 0 KEVIN LOCKETT 5.00 X 0 0 0 EARL MCVICKER 5.00 X X 0 0 0 GEN RICHARD MEYERS 5.00 X X 0 0 0 STEPHEN LACY 5.00 X 0 0 0 BILL SANFORD 5.00 X 0 0 0 PAUL STEPHENSON 5.00 X 0 0 0 LEE BORCK 5.00 X 0 0 0 BETTY TOINTON 5.00 X 0 0 0 KIRK SCHULZ 40.00 X 0 0 0 JERRY BOETTCHER 5.00 X 0 0 0 GARY HELLEBUST 45.00 X X 1069114 0 32836 MIKE SMITH 45.00 X X 182296 0 27242 ALAN KLUG 45.00 X X 185175 0 28463 JULIE LEA 45.00 X 108757 0 20128 DAVID WEAVER 45.00 X X 172291 0 23929 FRED CHOLICK 45.00 X 0 0 0 WILLIAM GREVAS 45.00 X 137586 0 18542 LOIS COX 45.00 X 130405 0 21696 TRESA WEAVER 40.00 X 122443 0 14173 MITZI RICHARDS 40.00 X 111583 0 22485 GLENN KIPPES 45.00 X 107314 0 9665 2326964 0 219159 10 0 1 0 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 5 176541 899324 792160 50449640 9266905 52317665 NONCONTRIBUTION DEPOSI 900099 3482079 3482079 3482079 229867 229867 46153 1080 45073 1186614 631904 554710 554710 63295 491415 146908622 551656 148098989 542751 -1190367 8905 -1181462 -1181462 756206 899324 540219 215987 215987 OPERATIONAL REIMBURSEM 900099 3150236 3150236 OTHER INVESTMENT INCOM 525990 2575500 2627327 -51827 ACTUARIAL GAIN/LOSS TR 525920 2480039 2480039 8205775 63870774 11739681 12548 -199120 20668154 20668154 8861164 8861164 1888125 949586 938539 3342520 20632 921521 2400367 310600 106367 204233 486157 168331 317826 326515 103543 222972 167286 25730 141556 43374 43374 13154 13154 119754 119754 2719941 2714514 2493 2934 237960 45992 25191 166777 1217809 651100 94971 471738 4941322 4774435 166887 682598 447080 235518 1751269 1432004 7898 311367 292557 163065 69903 59589 134130 134130 224283 30787 193496 235682 199574 36108 CONSTRUCTION 7693292 7693292 EQUIPMENT AND FURNISHIN 2311419 2311419 OFFICIAL HOSPITALITY 1393449 1393449 FILING FEES & SERVICE C 392318 392318 1372128 1318206 8880 45042 61826960 53290199 3395377 5141384 -1 25668057 47262816 20089199 24771182 2491136 2211308 1737841 2002201 32051757 5477653 25056063 26574104 150226192 138392145 154077478 169626777 3317520 3754990 382663486 414595522 3187364 2411053 450000 395000 2143092 2001365 27040240 27236626 32820696 32044044 X -386332 8980343 32541702 41330306 317687420 332240829 349842790 382551478 382663486 414595522 X 0 1 1 X 0 X 57700900 51638557 60355061 48870396 52317665 270882579 57700900 51638557 60355061 48870396 52317665 270882579 12646807 258235772 10071562 13760627 10914215 1716553 2428207 38891164 12548 12548 10374074 9875525 9356692 5752265 9112354 44470910 354257201 0.72890 0.72330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13154 13154 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: DIRECT EXPENSES FOR PROVIDING INFORMATION REGARDING ISSUES AFFECTING KANSAS STATE UNIVERSITY 345644968 13416855 25112052 5529575 2487927 67467 376088906 429821156 16107995 -86853149 7124701 5844297 462036 345644968 0.10050 0.89950 0.00370 0 0 12659650 433500 13093150 7043202 8536832 2553904 13026130 2911270 2480077 431193 4544 462759 443672 23631 26574104 STOCK IN CLOSELY HELD COMPANIES 15996 F SHORT-TERM INVESTMENT FUND 2740000 F OTHER SECURITIES AND INVESTMENTS 166870781 F 169626777 UNITRUST & ANNUITY LIABILITIES 19770244 ASSETS HELD FOR THE BENEFIT OF KSU 7466382 27236626 63870774 61826960 2043814 30664870 4 30664874 32708688 95415240 30664870 292235 30957105 64458135 -587361 -587361 63870774 62706553 292235 540219 832454 61874099 -47139 -47139 61826960 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. Central American and the Caribeean PARTNERSHIP INVESTMENTS 0 0 0 AUCTION AND DINNER 499868 163094 336774 15444 15256 1100 41839 FUNDRAISING DINNER 426134 364434 61700 10529 17699 65975 3400 5132 28 687997 300828 387169 0 5113 6655 74174 20207 183003 1613999 828356 785643 31086 24354 155405 24707 229974 465526 320117 1 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 4 1 SCHOLARSHIPS FOR STUDENTS ATTENDING KANSAS STATE UNIVERSITY 4430 8843014 FELLOWSHIP 1 1500 MISCELLANEOUS AWARDS FOR STUDENTS 31 16650 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 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 Part I, Line 1a 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. X 21 54272 APPRAISAL/COST,SELLING P X 46195 COST OR SELLING PRICE X 37245 COST OR SELLING PRICE X 2 14250 COST OR SELLING PRICE X 7 4564999 COST OR SELLING PRICE X 121 3058995 COST OR SELLING PRICE X COST OR SELLING PRICE X COST OR SELLING PRICE X 1 29088 X 2 304900 APPRAISAL X 18 12738 COST OR SELLING PRICE X 34 24076 COST OR SELLING PRICE X 1 2400 COST OR SELLING PRICE X COST OR SELLING PRICE 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 3 0 0 0 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. 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) 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 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