2011-05-13T11:11:06-05:00 2010-06-30 KPMG LLP 210 Park Ave Suite 2850 Oklahoma City OK 73102 990 2009-07-01 736097060 OKLAHOMA STATE UNIVERSITY FOUNDATION OKLA 4053855100 PO BOX 1749 STILLWATER OK 74076 DONNA KOEPPE 4053855100 2011-05-13 true 405-239-6411 4052396411 2009 2016-02-24 21:20:13Z KIRK JEWELL PO BOX 1749 STILLWATER OK 74076 268426247 false X WWW.OSUGIVING.COM X 1961 OK UNITING DONOR AND UNIVERSITY PASSIONS AND PRIORITIES TO ACHIEVE EXCELLENCE. 25 24 297 100 0 11694 73555878 114051677 21290081 3732692 -64728865 43131137 1178406 1237358 31295500 162152864 8800527 7620270 0 0 7053078 7247244 351496 521983 7949828 82169153 71570130 98374254 86959627 -67078754 75193237 653733743 505200066 271770373 48043464 381963370 457156602 UNITING DONOR AND UNIVERSITY PASSIONS AND PRIORITIES TO ACHIEVE EXCELLENCE. false false 29260050 9475 INTERCOLLEGIATE ATHLETICS INCLUDES THE EXPENDITURES OF FUNDS DONATED FOR THE BENEFIT OF MEN'S AND WOMEN'S ATHLETIC PROGRAMS AT OKLAHOMA STATE UNIVERSITY, INCLUDING ACADEMIC ENRICHMENT FOR STUDENT ATHLETES, BUDGET SUPPORT FOR SPECIFIC TEAM SPORTS AND GENERAL BUDGET SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC DEPARTMENT. 7087140 FACILITIES AND EQUIPMENT INCLUDED THE EXPENDITURES OF FUNDS DONATED FOR CAPITAL AND EQUIPMENT ON THE OKLAHOMA STATE UNIVERSITY CAMPUS, INCLUDING THE REIMBURSEMENT TO OSU FOR FUNDS EXPENDED TO CONSTRUCT NEW FACILITIES, RENOVATE EXISTING FACILITIES, FURNISH FACILITIES AND PURCHASE NECESSARY CLASSROOM EQUIPMENT SUCH AS LAB EQUIPMENT AND COMPUTERS. 25973644 1043913 GENERAL UNIVERSITY SUPPORT INCLUDES THE EXPENDITURE OF FUNDS DONATED FOT STUDENT SCOLARSHIPS AND THE TRANSFER OF ALL GOODS-IN-KIND DONATED TO THE UNIVERSITY. THESE FUNDS ALSO SUPPORT PROGRAMS THAT SUSTAIN OVERALL UNIVERSITY PURPOSES AND OBJECTIVES AND IMPROVE QUALITY OF STUDENT LIFE SUCH AS ACADEMIC AFFAIRS, INTERNATIONAL AND DIVERSITY STUDIES, RESIDENTIAL LIFE, STUDENTS AFFAIRS, AND OTHER INSTRUCTIVE PROGRAMS. 13323448 6566882 75644282 true true false false true false false true true true false true false false false false false true true false false true false true false false false false false true false false true true false false true true false false false true 185 0 true 297 true true true false false false false true true true 2 false false 25 24 false false false false false true false true true false false true true true true true true true true false OK X OKLAHOMA STATE UNIVERSITY FDN 4053855100 PO BOX 1749 STILLWATER OK 74076 MONTY BUTTS 1.0 X 0 0 0 DR BARRY POLLARD 1.0 X 0 0 0 GENE BATCHELDER 1.0 X 0 0 0 BRYAN CLOSE 1.0 X 0 0 0 CHARLIE EITEL 1.0 X 0 0 0 ELLEN FLEMMING 1.0 X 0 0 0 MICHAEL GREENWOOD 1.0 X 0 0 0 JENNIFER GRIBSBY 1.0 X 0 0 0 DAVID HOLSTED 1.0 X 0 0 0 REX HORNING 1.0 X 0 0 0 DON HUMPHREYS 1.0 X 0 0 0 GRIFFIN JONES 1.0 X 0 0 0 JOHN LINEHAN 1.0 X 0 0 0 ROSS MCKNIGHT 1.0 X 0 0 0 BOND PAYNE JR 1.0 X 0 0 0 SCOTT SEWELL 1.0 X 0 0 0 LARRY SHELL 1.0 X 0 0 0 WILLIAM S SPEARS 1.0 X 0 0 0 JACK STUTEVILLE 1.0 X 0 0 0 KIM WATSON 1.0 X 0 0 0 DENNIS WHITE 1.0 X 0 0 0 DAVID KYLE 1.0 X 0 0 0 JERRY CLACK 1.0 X 0 0 0 STEVEN JORNS 1.0 X 0 0 0 BILL PATTERSON 1.0 X 0 0 0 KIRK JEWELL 50.0 X X 247921 0 46575 DONNA KOEPPE 50.0 X 115674 0 24301 BRANDON MEYER 50.0 X 153531 0 17008 PAT MOLINE 50.0 X 201463 0 18292 DEB ENGLE 50.0 X 251384 0 9815 MARLO DUFFY TURNER 50.0 X 138342 0 22175 JASON CANIGLIA 50.0 X 143655 0 21673 CRAIG CLEMONS 50.0 X 217414 0 35197 JOE HANEY 50.0 X 110703 0 24152 GEORGE WENDT 50.0 X 118447 0 23146 1698534 0 242334 10 false true false SEE SCHEDULE O GENERAL STATEMENT 8 1122635 5 351219 113700458 50456890 114051677 HOUSING RENTAL INCOME 532000 2125570 2125570 ADMIN & LLC MGMT FEES 561000 1607122 1607122 3732692 4781416 0 4781416 15970707 15970707 281330 281330 172125 121830 50295 50295 50295 106738294 21556604 105825658 90226 912636 21466378 22379014 22379014 86251 351219 235669 -149418 -149418 0 0 MISCELLANEOUS INCOME 900099 1055151 1055151 1055151 162152864 4638425 0 43462762 7620270 7620270 0 0 0 973440 243360 730080 0 5066670 1434222 3632448 398062 118223 279839 464967 144240 320727 344105 96922 247183 0 32164 21979 10185 148947 146989 1958 0 521983 521983 0 251108 208136 42972 602799 137270 465529 150407 74235 76172 257594 92345 165249 0 278311 141563 136748 682547 40170 642377 0 212787 78933 133854 0 0 847693 305169 542524 78223 78223 0 INTERCOLLEGIATE ATHLETICS 29250575 29250575 GENERAL UNIVERSITY SUPPORT 24929731 24929731 FACILITIES AND EQUIPMENT 7087140 7087140 ENDOWED FACULTY & LECTURES 2245743 2245743 ACCRUED UBI TAXES 3538 3538 4510823 4510823 86959627 75644282 3365517 7949828 4886052 1990689 37380 37734 38434924 44647360 4921138 3951066 28807323 21155947 22854 22840 23384021 7635867 169984357 15748154 347076891 394080291 33284942 5633963 5217583 6243522 21060299 11688500 653733743 505200066 6693530 8423203 10073360 9893662 211095000 0 1408736 2915000 13640572 13290091 28859175 13521508 271770373 48043464 X 22754688 85312386 63168071 60315067 296040611 311529149 381963370 457156602 653733743 505200066 X false true true X false X false false false 120811389 103924756 270182859 73555878 114051677 682526559 120811389 103924756 270182859 73555878 114051677 682526559 163404906 519121653 11249331 6936190 4148310 5424323 21205578 48963732 1525355 1575936 2139434 21956099 4787843 31984667 763474958 0.67995 0.67812 X OTHER INCOME INCLUDES GROSS PROFIT ON SALE OF INVENTORY AND RECOVERY ALLOWANCE ON UNCOLLECTED PLEDGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 69600 504344 1432210 true true false true 346359077 10887934 -22948639 3052700 3560664 5100263 322584745 459430797 18340364 -113014420 5545444 7195441 5656779 346359077 0.14000 0.86000 0.00000 false false 18658275 5224311 13433964 1113757 222053 891704 3611989 2189503 1422486 15748154 0 FUNDS HELD ON BEHALF OF OSU 3612550 OBLIGATIONS UNDER SPLIT INTEREST 9908958 13521508 162152864 86959627 75193237 28469143 -36379040 -7909897 67283340 151540489 28469143 304411 28773554 122766935 39385929 39385929 162152864 84257149 304412 447725 752137 83505012 3454615 3454615 86959627 SUPPLEMENTAL INFORMATION 1: EXPLANATION OF ESCROW ARRANGEMENT PART IV, LINE 2B: FUNDS HELD IN ESCROW REPRESENT PREPAID INTEREST ON LOAN RECEIVABLE. SUPPLEMENTAL INFORMATION 2: INTENDED USES OF ENDOWMENT FUNDS PART V, LINE 4: ENDOWMENTS PRIMARILY SUPPORT OKLAHOMA STATE UNIVERSITY PROGRAMS THROUGH ANNUAL SPENDING ALLOCATION AND LONG TERM GROWTH. SUPPLEMENTAL INFORMATION 3: FIN 48 FOOTNOTE PART X, ACCOUNTING FOR CERTAIN TAX POSITIONS: THE FASB ISSUED GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. THIS GUIDANCE REQUIRED AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006. SUPPLEMENTAL INFORMATION 4 SCHEDULE D, PART XI, LINE 8 DESCRIPTION AMOUNT ----------- ------------- NET INCOME FROM SUPPORTING <$36,379,040> ORGANIZATION, OSUF OKMULGEE, LLC, & OSUF PHASE III HOUSING, LLC INCLUDED ON FORM 990 PART VIII, LINE 12, BUT NOT ON AUDIT SCHEDULE D, PART XII, LINE 4B DESCRIPTION AMOUNT ------------ ------------ OTHER REVENUE FROM SINGLE $38,938,204 MEMBER LLC'S RECLASSIFICATION OF COST OF $ 447,725 GOODS SOLD, SPECIAL EVENT EXPENSES, CROP INCOME/EXPENSES ----------- TOTAL $39,385,929 INCLUDED ON FORM 990 PART IX, LINE 25, BUT NOT ON AUDIT SCHEDULE D, PART XIII, LINE 2D DESCRIPTION AMOUNT ------------ ----------- RECLASSIFICATION OF COST OF $ 447,725 GOODS SOLD, SPECIAL EVENT EXPENSES, CROP INCOME/EXPENSES INCLUDED ON FORM 990 PART IX, LINE 25, BUT NOT ON AUDIT SCHEDULE D, PART XIII, LINE 4B DESCRIPTION AMOUNT ------------ ----------- RECLASSIFICATION OF EXPENSES $3,454,615 X X X X X X true BENTZ WHALEY FLESSNER CAMPAIGN FEASIBILITY false 0 86517 0 GRENZEBACH GLIER AND ASSOCIATES WEALTH SCREENING false 0 8000 0 BOBBY CURTIS HAMM CONSULTING false 0 66000 0 DEB ENGLE CONSULTING CONSULTING false 0 187500 0 GOODEN GROUP PUBLIC RELATIONS false 0 163348 0 WINTON SMITH AND ASSOCIATIONS PLANNED GIVING false 0 10618 0 0 521983 0 AZ AR CA CO FL KS MO NM OK TN TX DISTINGUISHE 112619 84613 28006 481 46249 13849 DFWBRIGHTER 95070 70368 24702 0 0 6901 5 229781 196238 33543 8883 69262 90044 437470 351219 86251 9364 115511 110794 235669 -149418 true OKLAHOMA STATE UNIVERSITY 207A WHITEHURST HALL STILLWATER OK 73078 736017987 115 7620270 SCHOLARSHIPS 1 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 THE OSU FOUNDATION PROVIDES SCHOLARSHIP REIMBURSEMENTS TO OKLAHOMA STATE UNIVERSITY TO REIMBURSE EXPENSES ACCORDING TO DONOR INTENT. ADEQUATE DOCUMENTATION OF EXPENDITURES IS REQUIRED PRIOR TO DISBURSEMENT OF FUNDS. RECORDS OF THESE TRANSACTIONS ARE MAINTAINED AT THE OSU FOUNDATION. X X true true X X X X X false false false false false false false false false KIRK JEWELL 232014 0 0 0 15907 0 28750 0 17825 0 294496 0 0 0 BRANDON MEYER 136352 0 0 0 17179 0 1600 0 15408 0 170539 0 0 0 PAT MOLINE 189086 0 10080 0 2297 0 2000 0 16292 0 219755 0 0 0 MARLO DUFFY TURNER 117922 0 16380 0 4040 0 14634 0 7541 0 160517 0 0 0 JASON CANIGLIA 121335 0 18280 0 4040 0 14839 0 6834 0 165328 0 0 0 CRAIG CLEMONS 159764 0 50000 0 7650 0 19785 0 15412 0 252611 0 0 0 DEB ENGLE 233054 0 0 0 18330 0 4950 0 4865 0 261199 0 0 0 COMPANION TRAVEL & SOCIAL CLUB DUES PART 1, LINE 1A: TRAVEL FOR COMPANIONS IS AUTHORIZED FOR OFFICERS AND DEVELOPMENT PERSONNEL FOR FUNDRAISING AND DONOR CULTIVATION PURPOSES. ALL RELATED TRAVEL OF COMPANIONS IS INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES AND EXPENSES ARE ALLOWED FOR QUALIFIED ENTERTAINMENT FOR DONOR CULTIVATION PURPOSES. ANY PERSONAL USE IS INCLUDED IN TAXABLE COMPENSATION. DEB ENGLE CONSULTING SEE SCH. O, GEN. STMT. 9 123920 CONSULTING false X 6 111248 APPRAISAL X 38615 COST X 11 295247 FAIR MARKET VALUE X 3 14300 FAIR MARKET VALUE X 135 5150842 HIGH/LOW X 6 1283858 APPRAISAL X CATTLE 4 11910 APPRAISAL X EQUIPMENT 28 333685 COST X HORSES 13 232500 APPRAISAL X EVENT TICKETS 11 10385 COST X NOTE REC-COWBOY ATHLETICS 1 26162000 COST X 80 LICENSES - SOFTWARE 1 16705100 COST 38 false true true USE OF THIRD PARTIES TO ADMINISTER NONCASH CONTRIBUTIONS PART I, LINE 32B: THE OSU FOUNDATION UTILIZED JP MORGAN/CHASE TO ACT AS AN AGENT WITH REGARD TO THE ADMINISTRATION OF MINERAL INTERESTS DONATED TO THE FOUNDATION. GENERAL STATEMENT 1 PART III, LINE 4D: OTHER PROGRAM EXPENSES INCLUDE EXPENDITURES FOR SUPPORT, MAINTENANCE, AWARDS FOR THE LIBRARY, RESEARCH, ENDOWED FACULTY AND LECTURESHIP POSITIONS AND OSUF PHASE III HOUSING. GENERAL STATEMENT 2 PART IV, LINE 12 & PART XI, LINE 2B: AN OUTSIDE ACCOUNTING FIRM PERFORMS AN ANNUAL AUDIT OVER THE CONSOLIDATED FINANCIAL STATEMENTS OF OSU FOUNDATION AND THE FOUNDATION FOR ENGINEERING AT OSU. GENERAL STATEMENT 3 PART VI, LINE 7A: THE OSU FOUNDATION HAS MEMBERS THAT ARE REFERRED TO IN THE ORGANIZATION'S BYLAWS AS GOVERNORS. ANY INDIVIDUAL PAST OR CURRENT DONOR TO THE OSU FOUNDATION MAY BE ELECTED AS A GOVERNOR OF THE OSU FOUNDATION. SUGGESTIONS FOR NOMINATIONS OF A GOVERNOR CANDIDATE SHALL BE SUBMITTED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD OF TRUSTEES; A MAJORITY VOTE OF THE TRUSTEES SHALL BE REQUIRED FOR A NOMINEE TO BE ELECTED AS GOVERNOR. AN ANNUAL MEETING OF THE GOVERNORS SHALL BE HELD IN THE FALL OF EACH YEAR ON A DATE TO BE FIXED BY THE BOARD OF TRUSTEES. AT EACH MEETING, TRUSTEES SHALL BE ELECTED BY THE GOVERNORS, REPORTS OF AFFAIRS OF THE CORPORATION SHALL BE CONSIDERED, AND ANY OTHER BUSINESS MAY BE TRANSACTED WHICH IS WITHIN THE POWERS OF THE GOVERNORS TO TRANSACT. GENERAL STATEMENT 4 PART VI, LINE 11A: THE OSU FOUNDATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BODY VIA EMAIL PRIOR TO A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. A PRINCIPAL PURPOSE OF THE MEETING IS A REVIEW AND DISCUSSION OF THE FORM 990 AND ATTACHMENTS BEFORE THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY. A FINAL COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING FORM 990. ADDITIONALLY, THE FOUNDATION'S FORM 990 IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM PRIOR TO FILING. GENERAL STATEMENT 5 PART VI, LINE 12C: ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT IS USED TO IDENTIFY RELATIONSHIPS AND CIRCUMSTANCES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE AUDIT COMMITTE HAS THE RESPONSIBIBLTY FOR OVERSIGHT OF THE PROCESS SET OUT IN THE CONFLICT OF INTEREST POLICY, INCLUDING (I) ANNUALLY MONITORING RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE (II) COMMUNICATING POTENTIAL CONFLICTS OF INTEREST TO THE MANAGEMENT OF THE GOVERNING BODY AS APPROPRIATE AND (III) COMMUNICATING TO THE ORGANIZATION'S GOVERNANCE COMMITTEE ANY SUGGESTED CHANGES TO THE CONFLICT OF INTEREST POLICY. GENERAL STATEMENT 6 PART VI, LINE 15A & 15B: THE COMPENSATION COMMITTEE (COMMITTEE) IS RESPONSIBLE FOR ENGAGING AN OUTSIDE COMPENSATION AND BENEFITS CONSULTANT TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER OFFICERS, AND EMPLOYEES. THE COMMITTEE RECEIVES THE COMPENSATION REPORTS DIRECTLY. THE COMMITTEE RELIES PRIMARILY ON MARKET DATA PROVIDED BY ITS CONSULTANTS IN ASSESSING COMPENSATION FOR SENIOR OFFICERS. THE REVIEW BEGINS IN EARLY SPRING BY HOLDING A MEETING TO ENGAGE A CONSULTANT TO GATHER COMPARABLE COMPENSATION DATA. THE COMMITTEE IS AUTHORIZED TO ENGAGE AND TERMINATE ANY LEGAL, COMPENSATION, OR OTHER ADVISORS NECESSARY TO PROVIDE ADVICE AND INFORMATION IN CONNECTION WITH CARRYING OUT ITS RESPONSIBILITIES AND HAS SOLE AUTHORITY TO APPROVE SUCH ADVISOR'S FEES. THE COMMITTEE SHALL ALSO ASSURE THAT THE CONSULTANT IS INDEPENDENT (I.E. DOES NOT WORK FOR MANAGEMENT OR THE FOUNDATION IN ANY OTHER CAPACITY). THE COMMITTEE SHALL CONSIDER ALL ELEMENTS OF COMPENSATION, INCLUDING CONTRACTUAL BENEFITS THAT ARE NOT PART OF THE COMPENSATION PROCESS, DEFERRED COMPENSATION PLANS AND OTHER BENEFITS TO ENSURE THAT COMPENSATION IS REASONABLE AND DOES NOT CONSTITUTE "EXCESS BENEFITS". THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER TYPES OF BENEFITS PROVIDED TO SENIOR OFFICERS IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE SANCTIONS RULES. THE COMMITTEE REVIEWS THE GOALS AND OBJECTIVES THAT MAY BE RELEVANT TO THE COMPENSATION OF THE FOUNDATION'S CEO AND ASSURES THE FORMAL AND TIMELY EVALUATION OF THE CEO'S COMPENSATION BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE COMMITTEE ALSO REVIEWS AND APPROVES THE RECOMMENDATIONS OF THE CEO WITH REGARD TO THE COMPENSATION OF THE VICE PRESIDENTS OF THE FOUNDATION, OTHER THAN THE CEO. THE COMMITTEE MEETS IN JUNE OF EACH CALENDAR YEAR TO MAKE DECISIONS REGARDING COMPENSATION. THE ACTIONS OF THE COMMITTEE ARE RECORDED IN WRITTEN MINUTES THAT ARE CIRCULATED TO ALL MEMBERS OF THE COMMITTEE. THE MINUTES CONTAIN ANY DELIBERATION AND THE FINAL DECISION MADE BY THE COMMITTEE. GENERAL STATEMENT 7 PART VI, LINE 19: ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATION'S BY-LAWS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE. GENERAL STATEMENT 8 PART VII: SECTION B. INDEPENDENT CONTRACTORS LAMBERT CONSTRUCTION COMPANY CONSTRUCTION $411,164 P.O. BOX 1868 STILLWATER, OK 74076 BLACKBAUD INC. SOFTWARE & CONSULTING $333,009 2000 DANIEL ISLAND DR. CHARLESTON, SC 29492 OSU COWBOY GOLF CATERING $139,062 1800 S. MEMORIAL DRIVE STILLWATER, OK 74074 RUFFALO CODY SOFTWARE & CONSULTING $138,600 65 KIRKWOOD NO. RD. SW CEDAR RAPIDS, IA 52406 COLE & REED P.C. ACCOUNTING $100,800 531 COUCH DR., SUITE #200 OKLAHOMA CITY, OK 73102 GENERAL STATEMENT 9 SCHEDULE L, PART IV: BUSINESS TRANSACTIONS WITH INTERESTED PERSONS DEB ENGLE WAS AN OFFICER OF THE ORGANIZATION THROUGH SEPTEMBER 30, 2009 AND IS CORRECTLY REPORTED AS SUCH IN PART VII. SHE RECEIVED EMPLOYEE COMPENSATION THROUGH SUCH DATE. EFFECTIVE OCTOBER 1, 2009, SHE PROVIDED SERVICES TO THE ORGANIZATION AS AN INDEPENDENT CONTRACTOR. THE 2009 CALENDAR YEAR COMPENSATION SHE RECEIVED AS A CONTRACTOR, REPORTED ON FORM 1099-MISC, IS INCLUDED IN FORM 990, PART VII, WITH HER REPORTABLE COMPENSATION AS AN EMPLOYEE. THE COMPENSATION REPORTED IN SCHEDULE L, PART IV IS THE COMPENSATION PAID FROM JANUARY 1, 2010 THROUGH THE ORGANIZATION'S TAX YEAR END OF JUNE 30, 2010. THIS COMPENSATION WILL ALSO BE INCLUDED IN PART VII OF THE 2010 FORM 990 AS REPORTABLE COMPENSATION EARNED DURING CALENDAR YEAR 2010. OSUF OKMULGEE STUDENT HOUSING LLC PO BOX 1749 STILLWATER OK 74076 736097060 STDNT HOUSING OK 2131864 15070676 NONE OSUF PHASE III STUDENT HOUSING LLC PO BOX 1749 STILLWATER OK 74076 736097060 STDNT HOUSING OK 3760897 0 NONE RANCHERS DINING LLC H103 SU STILLWATER OK 74078 736097060 DINING SVCS. OK 90226 39393 NONE FOUNDATION FOR ENGINEERING AT OSU PO BOX 1749 STILLWATER OK 74076 261124834 PROG. SUPPORT OK 501(C)(3) LINE 11 - I NA false false true false false false false false false false false false false false false false false false