STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

KANSAS STATE UNIVERSITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KANSAS STATE UNIVERSITY FOUNDATION (EIN 48-0667209)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349308191
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:13:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480667209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS STATE UNIVERSITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREG LOHRENTZInCareOfNm
Business Name ControlKANSBusinessNameControlTxt
Phone7857752000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Person TitleSR VP OPS/FINANCEPersonTitleTxt
Phone7855326266PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastLOHRENTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LOHRENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,833,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KSUFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$1,676,839TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$170,830,403PYContributionsGrantsAmt
CY Contributions Grants$141,343,170CYContributionsGrantsAmt
PY Program Service Revenue$1,682,989PYProgramServiceRevenueAmt
CY Program Service Revenue$1,956,818CYProgramServiceRevenueAmt
PY Investment Income$63,381,483PYInvestmentIncomeAmt
CY Investment Income$16,314,267CYInvestmentIncomeAmt
PY Other Revenue$20,623,802PYOtherRevenueAmt
CY Other Revenue$25,727,471CYOtherRevenueAmt
PY Total Revenue$256,518,677PYTotalRevenueAmt
CY Total Revenue$185,341,726CYTotalRevenueAmt
PY Grants And Similar Paid$78,883,007PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,642,354CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,568,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,172,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,886,475CYTotalFundraisingExpenseAmt
PY Other Expenses$30,986,725PYOtherExpensesAmt
CY Other Expenses$38,893,996CYOtherExpensesAmt
PY Total Expenses$126,437,816PYTotalExpensesAmt
CY Total Expenses$139,708,363CYTotalExpensesAmt
PY Revenues Less Expenses$130,080,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,633,363CYRevenuesLessExpensesAmt
Total Assets BOY$1,256,682,544TotalAssetsBOYAmt
Total Assets EOY$1,336,368,901TotalAssetsEOYAmt
Total Liabilities BOY$86,327,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,954,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,170,355,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,223,414,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$55,518,113ExpenseAmt
Grant$43,249,008GrantAmt
Revenue$1,888,370RevenueAmt
DescKANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT FOR CENTRAL ADMINISTRATION, COLLEGES AND ATHLETICS. EXPENDITURES INCLUDE MONIES TRANSFERRED AND OR EXPENDED FOR SALARIES FOR FACULTY AND STAFF, TRAVEL FOR CONFERENCES, SEMINARS, SPEAKERS, VISITING PROFESSORS, EMPLOYEE RECRUITMENT, PROFESSIONAL AND CONSULTING SERVICES, EQUIPMENT AND COMPUTING PURCHASES. ADDITIONALLY, MONIES ARE TRANSFERRED TO ATHLETICS FOR USE IN SUPPORT OF ACADEMIC SERVICES, SPORTS MEDICINE, EQUIPMENT AND COMPUTER PURCHASES, TRAVEL COSTS AS WELL AS CAPITAL IMPROVEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,427,456ExpenseAmt
Grant$21,084,850GrantAmt
Revenue$62,456RevenueAmt
DescKANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERSITY. 7,257 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 22/23 ACADEMIC YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,920,855ExpenseAmt
Grant$12,282,476GrantAmt
Revenue$3,250RevenueAmt
DescKANSAS STATE UNIVERSITY ACADEMIC SUPPORT EXPENDITURES ARE MADE FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE, FURNITURE AND EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM AND LAB SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,865,628TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,026,020TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,742TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$103,732,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document309IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed3Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG LOHRENTZPersonNm
Phone7857752000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 KIMBALL AVE STE 200AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LOIS COX
VP FOR INVESTMENTS/CIO40.01.0Yes (X)$631,612$0$209,986
GREG WILLEMS
PRESIDENT/CEO45.01.0Yes (X)$637,442$0$128,213
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE40.01.0Yes (X)$421,208$0$67,255
PAUL CHAI
VP FOR INVESTMENTS/CIO40.01.0Yes (X)$358,329$0$48,283
STEPHANIE FROEHLICH
SR VP OF DEVELOPMENT45.00.0$296,243$0$53,195Yes (X)
ERIC HOLDERNESS
SR ASSOCIATE VP OF DEVELOPMENT45.00.0$203,737$0$44,071Yes (X)
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA45.00.0$190,666$0$48,382Yes (X)
JILL TREGO
VP CULTURE AND ENGAGEMENT45.00.0$182,937$0$48,702Yes (X)
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT45.00.0$182,051$0$48,319Yes (X)
DEBORAH TUTTLE
AVP FINANCE & ACCT, CONTROLLER39.06.0Yes (X)$152,858$0$41,229
SUSAN BERHOW
VP OF MARKETING & COMMUNICATIO45.00.0$147,555$0$45,123Yes (X)
CHRISTY SCOTT
AVP OF COMPLIANCE SERVICES40.01.0Yes (X)$149,538$0$17,268
MARY VANIER
CHAIR, BD OF DIRECTORS1.01.5Yes (X)$0$0$0Yes (X)
STEVE THEEDE
MEMBER, BD OF DIRECTORS1.01.0$0$0$0Yes (X)
GABE HERNANDEZ
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
SUE BARSAMIAN
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
CANDY DUNCAN
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
CHARLENE LAKE
TREASURER, BD OF DIRECTORS1.00.0Yes (X)$0$0$0Yes (X)
DAMON HININGER
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
DAVID EVERITT
TREASURER, BD OF DIRECTORS1.01.0Yes (X)$0$0$0Yes (X)
JP BILBREY
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
JIM JOHNSON
MEMBER, BD OF DIRECTORS1.01.0$0$0$0Yes (X)
KELLY LECHTENBERG
MEMBER, BD OF DIRECTORS1.01.0$0$0$0Yes (X)
LEANN CARET
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
TIM OSWALT
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
RAY DEMPSEY
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
SABRINA SCHRINER
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
TIM TAYLOR
SECRETARY, BD OF DIRECTORS1.02.0Yes (X)$0$0$0Yes (X)
CHUCK WARTA
MEMBER, BD OF DIRECTORS1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,554,176TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$800,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOEFER WELKER ARCHITECTS LLC
4622 PENNSYLVANIA AVE STE 1400KANSAS CITYMO64112CONSTRUCTION$666,938
HUTTON CONSTRUCTION CORPORATION
111 N SYCAMOREWICHITAKS67203CONSTRUCTION$646,696
SALESFORCE
415 MISSION STREETSAN FRANCISCOCA64105HARDWARE/SOFTWARE$292,200
WRAY ROOFING INC
1521 NW 36TH STNEWTONKS67114CONSTRUCTION$298,700
LATHROP GPM
2345 GRAND BLVD STE 2200KANSAS CITYMO64108LEGAL$240,112
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$1,001,546MembershipDuesAmt
Fundraising$2,133,756FundraisingAmt
Related Organizations$745,970RelatedOrganizationsAmt
All Other Contributions$137,461,898AllOtherContributionsAmt
Noncash Contributions$19,048,207NoncashContributionsAmt
Total Contributions$141,343,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUESDesc
Business900099BusinessCd
Total Revenue Column$1,956,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,956,818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,956,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,964,274TotalRevenueColumnAmt
Exclusion$2,964,274ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,443TotalRevenueColumnAmt
Exclusion$72,443ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,661,065RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,593,252RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$932,187RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$932,187TotalRevenueColumnAmt
Exclusion-$932,187ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$158,696,540SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,027,602SecuritiesAmt
Other$318,945OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,668,938SecuritiesAmt
Other-$318,945OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,349,993TotalRevenueColumnAmt
Exclusion$13,349,993ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,500,345FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,133,756ContriRptFundraisingEventAmt
Fundraising Direct Expenses$551,982FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$948,363TotalRevenueColumnAmt
Exclusion$948,363ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUES900099$22,824,930$22,824,930
PARTNERSHIP & OTHER INVESTMENT INC525990$2,791,219$1,114,380$1,676,839
ALL OTHER MISC REVENUE900099$22,703$22,703
FieldValueIRS element (for citing)
Other Revenue Total$25,638,852OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,341,726TotalRevenueColumnAmt
Related Or Exempt Func Income$1,956,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,676,839UnrelatedBusinessRevenueAmt
Exclusion$40,364,899ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,398,409TotalAmt
Program Services$60,398,409ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,084,850TotalAmt
Program Services$21,084,850ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$159,095TotalAmt
Program Services$159,095ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,322,714TotalAmt
Management And General$1,958,979ManagementAndGeneralAmt
Fundraising$363,735FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,645,489TotalAmt
Program Services$1,313,080ProgramServicesAmt
Management And General$3,170,925ManagementAndGeneralAmt
Fundraising$8,161,484FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,204,911TotalAmt
Program Services$120,464ProgramServicesAmt
Management And General$309,094ManagementAndGeneralAmt
Fundraising$775,353FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,099,006TotalAmt
Program Services$138,198ProgramServicesAmt
Management And General$690,325ManagementAndGeneralAmt
Fundraising$1,270,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$899,893TotalAmt
Program Services$85,452ProgramServicesAmt
Management And General$227,244ManagementAndGeneralAmt
Fundraising$587,197FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$491,571TotalAmt
Program Services$2,674ProgramServicesAmt
Management And General$488,897ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$153,716TotalAmt
Management And General$153,716ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$58,657TotalAmt
Program Services$58,657ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,726,080TotalAmt
Management And General$9,726,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,717,947TotalAmt
Program Services$9,786,222ProgramServicesAmt
Management And General$336,445ManagementAndGeneralAmt
Fundraising$595,280FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,541,333TotalAmt
Program Services$105,872ProgramServicesAmt
Management And General$592,325ManagementAndGeneralAmt
Fundraising$843,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,265,426TotalAmt
Program Services$825,320ProgramServicesAmt
Management And General$92,312ManagementAndGeneralAmt
Fundraising$347,794FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,391,819TotalAmt
Program Services$919,208ProgramServicesAmt
Management And General$1,464,982ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,084,992TotalAmt
Program Services$463,715ProgramServicesAmt
Management And General$342,100ManagementAndGeneralAmt
Fundraising$279,177FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,026,303TotalAmt
Program Services$969,642ProgramServicesAmt
Management And General$101,637ManagementAndGeneralAmt
Fundraising$955,024FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$384,066TotalAmt
Program Services$112,635ProgramServicesAmt
Management And General$71,126ManagementAndGeneralAmt
Fundraising$200,305FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$155,146TotalAmt
Program Services$137,872ProgramServicesAmt
Management And General$17,274ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$795,006TotalAmt
Management And General$397,503ManagementAndGeneralAmt
Fundraising$397,503FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$405,149TotalAmt
Program Services$268,572ProgramServicesAmt
Management And General$136,162ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & FUNISHINGS$2,451,306$2,415,130$36,121$55
OFFICIAL HOSPITALITY$1,335,670$1,335,670
FILING FEES & SERVICE CHARGES$605,206$465,217$139,989
MISCELLANEOUS EXPENSES$3,304,603$2,566,098$636,600$101,905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,708,363TotalAmt
Program Services$103,732,052ProgramServicesAmt
Management And General$21,089,836ManagementAndGeneralAmt
Fundraising$14,886,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,533,440BOYAmt
EOY$58,216,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,660,436BOYAmt
EOY$143,244,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,424,021BOYAmt
EOY$10,385,321EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,914,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,123,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,296,210BOYAmt
EOY$63,791,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$382,276,186BOYAmt
EOY$516,368,787EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$560,602,823BOYAmt
EOY$535,497,532EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,889,428BOYAmt
EOY$8,865,592EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,682,544BOYAmt
EOY$1,336,368,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,943,334BOYAmt
EOY$11,924,054EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,110,000BOYAmt
EOY$14,480,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,542,384BOYAmt
EOY$42,726,893EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,731,748BOYAmt
EOY$43,823,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,327,466BOYAmt
EOY$112,954,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,949,039BOYAmt
EOY$56,041,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,084,406,039BOYAmt
EOY$1,167,373,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,170,355,078BOYAmt
EOY$1,223,414,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,256,682,544BOYAmt
EOY$1,336,368,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,633,363ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,423,138NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,632DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,547,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,969,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,464,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,830,403CurrentTaxYearMinus1YearAmt
Current Tax Year$141,343,170CurrentTaxYearAmt
Total$679,156,382TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,547,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,969,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,464,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,830,403CurrentTaxYearMinus1YearAmt
Current Tax Year$141,343,170CurrentTaxYearAmt
Total$679,156,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$78,246,859SubstantialContributorsTotAmt
Public Support Total170$600,909,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,307,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,607,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,676,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,798,013CurrentTaxYearMinus1YearAmt
Current Tax Year$5,697,782CurrentTaxYearAmt
Total$18,088,002TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,417CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,453,812TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,928,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,399,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,092,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,248,950CurrentTaxYearMinus1YearAmt
Current Tax Year$23,962,013CurrentTaxYearAmt
Total$65,630,961TotalAmt
FieldValueIRS element (for citing)
Total Support$764,329,157TotalSupportAmt
Gross Receipts Rltd Activities$22,382,995GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78619PublicSupportCY170Pct
Public Support PY1700.80735PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,397FilingOrganizationsTotalAmt
Affiliated Group Total$19,397AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,260FilingOrganizationsTotalAmt
Affiliated Group Total$39,260AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,657FilingOrganizationsTotalAmt
Affiliated Group Total$58,657AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,923,626FilingOrganizationsTotalAmt
Affiliated Group Total$134,167,662AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,982,283FilingOrganizationsTotalAmt
Affiliated Group Total$134,226,319AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,706,523AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$426,630AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,874CurrentYearMinus3Amt
Current Year Minus2$4,576CurrentYearMinus2Amt
Current Year Minus1$21,972CurrentYearMinus1Amt
Current Year$39,260CurrentYearAmt
Total$95,682TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,882CurrentYearMinus3Amt
Current Year Minus2$3,454CurrentYearMinus2Amt
Current Year Minus1$5,584CurrentYearMinus1Amt
Current Year$19,397CurrentYearAmt
Total$38,317TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$876,993,207BeginningYearBalanceAmt
Contributions$66,048,451ContributionsAmt
Investment Earnings Or Losses$20,922,084InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,572,092GrantsOrScholarshipsAmt
Other Expenditures$13,982,360OtherExpendituresAmt
End Year Balance$934,409,290EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$841,404,846BeginningYearBalanceAmt
Contributions$57,205,479ContributionsAmt
Investment Earnings Or Losses$5,537,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,714,915GrantsOrScholarshipsAmt
Other Expenditures$13,439,969OtherExpendituresAmt
End Year Balance$876,993,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,299,994BeginningYearBalanceAmt
Contributions$37,258,159ContributionsAmt
Investment Earnings Or Losses$207,183,891InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,219,963GrantsOrScholarshipsAmt
Other Expenditures$11,117,235OtherExpendituresAmt
End Year Balance$841,404,846EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$621,009,532BeginningYearBalanceAmt
Contributions$23,323,640ContributionsAmt
Investment Earnings Or Losses$11,587,632InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,541,452GrantsOrScholarshipsAmt
Other Expenditures$23,079,358OtherExpendituresAmt
End Year Balance$620,299,994EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$581,746,190BeginningYearBalanceAmt
Contributions$29,381,535ContributionsAmt
Investment Earnings Or Losses$29,644,844InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,145,261GrantsOrScholarshipsAmt
Other Expenditures$7,617,776OtherExpendituresAmt
End Year Balance$621,009,532EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,816,089InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,195,087OtherCostOrOtherBasisAmt
Book Value$30,011,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,594,376InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$415,996OtherCostOrOtherBasisAmt
Depreciation$2,557,610DepreciationAmt
Book Value$31,452,762BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,165,246InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,727,765OtherCostOrOtherBasisAmt
Depreciation$3,565,624DepreciationAmt
Book Value$2,327,387BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$63,791,325TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPS & OTHER INVESTDesc
Book Value$535,497,532BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$535,497,532TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITRUST/ANNUITY$23,204,217
ASSETS HELD FOR OTHERS$20,619,526
FieldValueIRS element (for citing)
Total Liability$43,823,743TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE 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.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$159,233,268
Europe (Including Iceland and Greenland)00Investments$93,413,286
Central America and the Caribbean00Grantmaking$6,619
East Asia and the Pacific00Investments$2,506,783
Europe (Including Iceland and Greenland)00Grantmaking$57,355
East Asia and the Pacific00Grantmaking$80,495
South Asia00Grantmaking$5,162
Sub-Saharan Africa00Grantmaking$9,464
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$255,312,432SubtotalSpentAmt
Total Spent$255,312,432TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificEQUIPMENT$80,495CASH
Europe (Including Iceland and Greenland)TRAVEL$36,386CASH
South AsiaTRAVEL$5,162CASH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEurope (Including Iceland and Greenland)2$20,969CASH
SCHOLARSHIPSCentral America and the Caribbean1$6,619CASH
SCHOLARSHIPSSub-Saharan Africa1$9,464CASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE SPENDING IS IN ACCORDANCE WITH INTENT. SCHOLARSHIP REQUEST FROM 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.
Schedule F, Part I, Line 3, Column (F)THE ACCOUNTING METHOD USED FOR REPORTING EXPENDITURES IN THE REGION IS THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CATBACKEREvent1Nm
Gross Receipts Event1$893,278GrossReceiptsEvent1Amt
Charitable Contri Event1$663,818CharitableContriEvent1Amt
Gross Revenue Event1$229,460GrossRevenueEvent1Amt
Food And Beverage Event1$4,589FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$90,063OtherDirectExpensesEvent1Amt
Event2WABASHEvent2Nm
Gross Receipts Event2$738,332GrossReceiptsEvent2Amt
Charitable Contri Event2$597,026CharitableContriEvent2Amt
Gross Revenue Event2$141,306GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,913NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,269RentFacilityCostsEvent2Amt
Food And Beverage Event2$35,022FoodAndBeverageEvent2Amt
Entertainment Event2$2,487EntertainmentEvent2Amt
Other Direct Expenses Event2$43,483OtherDirectExpensesEvent2Amt
Other Events Total42OtherEventsTotalCnt
Gross Receipts Other Events$1,925,694GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$868,682CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,057,012GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$43,208NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$16,839RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$103,343FoodAndBeverageOtherEventsAmt
Entertainment Other Events$13,322EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$170,530OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,557,304GrossReceiptsTotalAmt
Charitable Contributions Tot$2,129,526CharitableContributionsTotAmt
Gross Revenue Total Events$1,427,778GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$49,121NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,108RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$142,954FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,809EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$304,076OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$538,068DirectExpenseSummaryEventsAmt
Net Income Summary$889,710NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66502480771751GOVERNMENT$49,984,582ADMINISTRATIVE SUPPORT
KANSAS STATE UNIVERSITY
ANDERSON HALLMANHATTANKS66502480771751GOVERNMENTSCHOLARSHIPS AND SUPPORT$15,940,821VARIOUSSEE PART IV
K-STATE ATHLETICS
1800 COLLEGE AVEMANHATTANKS66502486098838501(C)(3)$4,913,432ADMINISTRATIVE SUPPORT
K-STATE ATHLETICS
1800 COLLEGE AVEMANHATTANKS66502486098838501(C)(3)SUPPORT/SCHOLARSHIPS$1,982,756VARIOUSSEE PART IV
KANSAS STATE UNIVERSITY ALUMNI ASSOCIATION
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)$5,453,144ADMINISTRATIVE SUPPORT,DEPARTMENTAL SUPPORT, PROPE
KANSAS STATE UNIVERSITY ALUMNI ASSOCATION
1720 ALUMNI CENTERMANHATTANKS66502480495058501(C)(3)AWARD$29,702VARIOUSSEE PART IV
MANHATTAN CHAMBER OF COMMERCE
501 POYNTZMANHATTANKS66502480319620501(C)(6)$20,000AWARD
RUSSELL COUNTY HISTORICAL SOCIETY
825 N KANSAS STRUSSELLKS67665486111608501(C)(3)$10,000AWARD
KSU CHARITABLE REAL ESTATE FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502453417512501(C)(3)$1,791,963ADMINISTRATIVE SUPPORT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient7257RecipientCnt
Cash Grant$21,084,850CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING BY ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. AWARDS ARE MADE AS PART OF VARIOUS ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS THAT PROVIDE ACCESS TO KANSAS STATE FACULTY, STUDENTS, AND ALUMNI TO HELP LAUNCH AND GROW KANSAS BUSINESS. SCHOLARSHIP REQUESTS FROM 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.
SCHEDULE I, PART II, COLUMN H - DESCRIPTION OF NONCASH ASSISTANCELINE 2 - ADMINISTRATIVE SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY PLANT & EQUIPMENT, RESEARCH, OPERATIONAL MAINTENANCE, RESEARCH, CONSTRUCTION LINE 4 - ADMINISTRATIVE SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY PLANT & EQUIPMENT LINE 6 - ADMINISTRATIVE SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY PLANT & EQUIPMENT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTY SCOTT
AVP OF COMPLIANCE SERVICES$147,514$0$1,000$0$1,024$0$14,661$0$2,607$0$166,806$0$0$0
DEBORAH TUTTLE
AVP FINANCE & ACCT, CONTROLLER$151,898$0$0$0$960$0$15,771$0$25,458$0$194,087$0$0$0
GREG LOHRENTZ
SR VP OPERATIONS AND FINANCE$367,308$0$40,000$0$13,900$0$37,304$0$29,951$0$488,463$0$0$0
GREG WILLEMS
PRESIDENT/CEO$399,137$0$129,313$0$108,992$0$102,914$0$25,299$0$765,655$0$84,384$0
LOIS COX
VP FOR INVESTMENTS/CIO$315,546$0$315,000$0$1,066$0$178,035$0$31,951$0$841,598$0$0$0
PAUL CHAI
VP FOR INVESTMENTS/CIO$177,599$0$180,000$0$730$0$18,332$0$29,951$0$406,612$0$0$0
CHRISTOPHER MILLS
AVP INFORMATION TECH AND INFRA$189,840$0$0$0$826$0$19,989$0$28,393$0$239,048$0$0$0
ERIC HOLDERNESS
SR ASSOCIATE VP OF DEVELOPMENT$203,079$0$0$0$658$0$20,769$0$23,302$0$247,808$0$0$0
JILL TREGO
VP CULTURE AND ENGAGEMENT$182,291$0$0$0$646$0$18,799$0$29,903$0$231,639$0$0$0
SUSAN BERHOW
VP OF MARKETING & COMMUNICATIO$146,525$0$0$0$1,030$0$15,225$0$29,898$0$192,678$0$0$0
SHEILA WALKER
AVP OF COLLEGIATE DEVELOPMENT$181,525$0$0$0$526$0$18,692$0$29,627$0$230,370$0$0$0
STEPHANIE FROEHLICH
SR VP OF DEVELOPMENT$290,906$0$0$0$5,337$0$29,351$0$23,844$0$349,438$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AKANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS AND GREG LOHRENTZ. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED AS TAXABLE COMPENSATION ON THEIR W-2S. OCCASSIONALLY, A CHARTER FLIGHT IS USED TO ATTEND BUSINESS ACTIVITIES WITH DONORS TO THE FOUNDATION. THE SPOUSE FOR THE CEO IS EXPECTED TO ATTEND SOME FUNDRAISING EVENTS. THESE EVENTS ARE LEGITIMATE BUSINESS FUNCTIONS THAT SERVE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND, THEREFORE, THESE EXPENSES ARE NOT INCLUDED IN THE TAXABLE WAGES OF THE CEO.
SCHEDULE J, PART I, LINE 4BGREG WILLEMS PARTICIPATES IN A 457(F) PLAN WITH KANSAS STATE UNIVERSITY FOUNDATION. VESTED ACCRUED -------- --------- GREG WILLEMS 84,384 54,389

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A481066589485429WEO2013-09-12$7,982,005SEE PART VIfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
B48106658948542RFV12019-08-15$8,751,145SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,425,000$0$7,982,349$0$542,108$0$140,183$0$0$7,300,000$58$02014falsefalseYes (true)Yes (true)
B$315,000$0$8,785,616$0$388,401$0$165,395$0$0$8,200,000$31,819$02021falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
AfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)
BfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)THE 2013D BONDS WERE ISSUED TO FINANCE CONSTRUCTION OF AN OFFICE BUILDING.
SCHEDULE K, PART I, LINE B, COLUMN (F)THE 2019A-1 BONDS WERE ISSUED TO FINANCE CONSTRUCTION OF LABORATORY AND OFFICE BUILDING AND A PARKING LOT.
SCHEDULE K, PART IV, LINE 2C, COLUMN (A)A rebate computation was completed for the Series 2013D Bonds as of September 1, 2021. No rebate had been generated as of that date.
SCHEDULE K, PART IV, LINE 2C, COLUMN (B)A rebate computation was completed for the Series 2019D Bonds on October 1, 2022. No rebate had been generated as of that daTE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$27,666NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,386NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,278NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$135,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution175ContributionCnt
Noncash Contributions Rpt F990$18,153,773NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$28,404NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SALESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$148,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALESMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$554NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING AUCTION ITEMS66$162,293COST OR SALES
Yes (X)EQUIPMENT6$63,534COST OR SALES
Yes (X)LIVESTOCK31$291,151APPRAISAL/SALES
Yes (X)MISCELLANEOUS6$13,102COST OR SALES
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BTHE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32BA THIRD-PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DKANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES, ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE KANSAS STATE UNIVERSITY FOUNDATION INCLUDE ALUMNI AND FRIENDS OF KANSAS STATE UNIVERSITY WITH A DEMONSTRATED RECORD OF DEDICATION AND/OR CONTRIBUTION TO THE WELL-BEING AND DEVELOPMENT OF KANSAS STATE UNIVERSITY. THESE INDIVIDUALS ARE ELECTED TO THE BOARD OF TRUSTEES OF THE KANSAS STATE UNIVERSITY FOUNDATION BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES (A MAXIMUM OF 500 MEMBERS IS PROVIDED FOR IN THE BYLAWS). SERVING AS A MEMBER OF THE BOARD OF TRUSTEES IS MORE THAN HONORARY, IT ENCOURAGES ACTIVE PARTICIPATION IN A VARIETY OF ACTIVITIES CONTRIBUTING TO THE EDUCATIONAL AND FINANCIAL SUCCESS OF THE UNIVERSITY AND THE FOUNDATION. HOWEVER, MEMBERS OF THE BOARD OF TRUSTEES SHALL NOT HAVE ANY FIDUCIARY DUTY TO THE FOUNDATION OR THE OTHER MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY'S NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP UP TO 14 PERSONS TO SERVE ON THE BOARD OF DIRECTORS, WHICH SHALL BE A SEPARATE AND DISTINCT BODY FROM THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER OF THE ALUMNI ASSOCIATION BOARD OF DIRECTORS (OR DESIGNATE), MAKES UP THE 15TH MEMBER TO THE BOARD OF DIRECTORS. THE MANAGEMENT, CONTROL AND SUPERVISION OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION SHALL BE VESTED IN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS FOR THE FOUNDATION MAY BE AMENDED BY (I) A TWO-THIRDS (2/3) VOTE OF THOSE MEMBERS PRESENT AND ENTITLED TO VOTE AT ANY ANNUAL OR DULY CALLED SPECIAL MEETING OF THE BOARD OF TRUSTEES, PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN SUBMITTED TO THE MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH MEETING; OR (II) A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AND ENTITLED TO VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. OTHERWISE, NO DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES (MEMBERS).
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED BY THE COMPLIANCE SERVICES TEAM OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THAT THE INDEPENDENT ACCOUNTANT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE COMPLETED DRAFT OF THE RETURN IS THEN REVIEWED BY THE FOUNDATION'S SR. VICE-PRESIDENT, OPERATIONS AND FINANCE. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS FILED ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS OF THE FOUNDATION, MEMBERS OF ANY FOUNDATION COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED ON THE COMPLETED STATEMENT ARE DISCUSSED AT A BOARD OF DIRECTORS MEETING. IT IS THE RESPONSIBILITY OF EACH PERSON WHO IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO NOTIFY THE CHAIR 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 15AANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. CONTEMPORANEOUS MINUTES ARE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15BANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE VP OF INVESTMENTS/CIO. CONTEMPORANEOUS MINUTES ARE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE KANSAS STATE UNIVERSITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.KSUFOUNDATION.ORG

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1880 KIMBALL LLC
1800 KIMBALL AVE STE 200MANHATTANKS66502821781264REAL ESTATEKS-$532,488$13,993,098KSU FOUND
1960 KIMBALL LLC
1800 KIMBALL AVE STE 200MANHATTANKS66502921825525REAL ESTATEKS$4,185,023$7,988,965KSU FOUND

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KSU GOLF COURSE MGMT AND RESEARCH FOUND
5200 COLBERT HILLS DRMANHATTANKS66503742830002GOLF COURSEKS501(C)(3)12AKSU FOUNDYes (true)
KSU CHARITABLE REAL ESTATE FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502453417512REAL ESTATEKS501(C)(3)12AKSU FOUNDYes (true)
FOUNDATION FOR ENGINEERING AT KSU
1800 KIMBALL AVE STE 200MANHATTANKS66502263520449SUPPORTKS501(C)(3)12AKSU FOUNDYes (true)
JACK GOLDSTEIN CHARITABLE TRUST
555 POYNTZMANHATTANKS66502480889646GRANTMAKINGKS501(C)(3)12ANAfalse
1998 JACK GOLDSTEIN CHARITABLE TRUST
555 POYNTZ AVEMANHATTANKS66502481208174GRANTMAKINGKS501(C)(3)12ANAfalse
MARVIN S ROBINSON CHARITABLE TRUST
555 POYNTZ AVEMANHATTANKS66502481005604GRANTMAKINGKS501(C)(3)12ANAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (75)
832151748CHARITABLE TRUSTKSKSU FOUNDATIONYes (true)
THE 1880 KIMBALL OFFICE CONDOMINIUM ASSO
832151748CONDOMINIUM ASSOCKSKSU FOUNDATIONYes (true)1800 KIMBALL AVE STE 200MANHATTANKS66502C CORP$0$01.00000
THE 1800 KIMBALL OFFICE CONDOMINIUM ASSO
810821703CONDOMINIUM ASSOCKSKSU FOUNDATIONYes (true)1800 KIMBALL AVE STE 200MANHATTANKS66502C CORP$0$01.00000
DUDREY CATTLE CO INC
480824542AGRICULTUREKSNAfalse1800 Kimball Ave Suite 200ManhattanKS66502C CORP$0$00.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KSU CHARITABLE REAL ESTATE FOUNDATION
B$1,791,963CASH
KSU FOUNDATION FOR ENGINEERING
C$1,250,200CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
J$73,015CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
O$248,131Cash
KSU CHARITABLE REAL ESTATE FOUNDATION
Q$322,741CASH
KSU CHARITABLE REAL ESTATE FOUNDATION
S$973,406CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
KANSAS STATE UNIVERSITY FOUN
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209Yes (X)$19,397$39,260$58,657$129,923,626$129,982,283$1,000,000$250,000$0$0$58,657
FOUNDATION FOR ENGINEERING A
1800 KIMBALL AVENUE STE 200MANHATTANKS66502263520449$0$0$0$1,250,200$1,250,200$200,020$50,005$0$0$0
KSU CHARITABLE REAL ESTATE F
1800 KIMBALL AVENUE STE 200MANHATTANKS66502453417512$0$0$0$642,378$642,378$121,357$30,339$0$0$0
KSU GOLF COURSE MANAGMENT &
5200 COLBERT HILLS DRMANHATTANKS66503742830002$0$0$0$1,275,126$1,275,126$202,513$50,628$0$0$0
JACK GOLDSTEIN CHARITABLE TR
555 POYNTZMANHATTANKS66502480889646$0$0$0$1,076,332$1,076,332$182,633$45,658$0$0$0