ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY: Form 990, tax year 2021
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- Organization
- ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY (EIN 48-0495058)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-19
- IRS object ID
- 202310199349301501
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-19T15:20:59-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300038643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 POYNTZ AVENUE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 665026092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480495058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMNI ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS STATE UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALUM | BusinessNameControlTxt |
| Phone | 7855326260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 ALUMNI CENTER 400 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD SIDENER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7855326260 | PhoneNum |
| Signature | 2023-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | SIDENER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R CROW | PreparerPersonNm |
| PTIN | P00249476 | PTIN |
| Phone | 7855372202 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY BUTTON RENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 ALUMNI CENTER | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,903,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.K-STATE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | ITS PURPOSE IS TO PROVIDE A TWO-WAY COMMUNICATION LINK BETWEEN KANSAS STATE UNIVERSITY AND ITS ALUMNI AND FRIENDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $202,535 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,368,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,700,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,222,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,369,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,757 | PYOtherRevenueAmt |
| CY Other Revenue | $274,354 | CYOtherRevenueAmt |
| PY Total Revenue | $4,346,324 | PYTotalRevenueAmt |
| CY Total Revenue | $5,906,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,066,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,158,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,354,592 | PYOtherExpensesAmt |
| CY Other Expenses | $1,837,286 | CYOtherExpensesAmt |
| PY Total Expenses | $3,723,282 | PYTotalExpensesAmt |
| CY Total Expenses | $4,342,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $623,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,563,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,474,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,684,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,762,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,501,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,712,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,183,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ACTIVITIES SPECIFICALLY DIRECTED TO THE WELFARE OF KANSAS STATE UNIVERSITY, TO MAINTAIN THE INTEREST OF FORMER STUDENTS AND ALL GRADUATE ALUMNI OF THE UNIVERSITY TO CAUSE THEM TO BE RESPONSIVE TO THE PROGRAM NEEDS OF KANSAS STATE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,097,223 | ExpenseAmt |
| Grant | $61,000 | GrantAmt |
| Revenue | $160,441 | RevenueAmt |
| Desc | ALUMNI ACTIVITIES/EVENT OPPORTUNITIES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE INFORMATIONAL AND SOCIAL ACTIVITIES, COMMUNICATIONS AND BENEFITS TO MAINTAIN AND DEVELOP PURPOSEFUL RELATIONSHIPS WITH ALUMNI AND PROMOTE ACQUAINTANCES AMOUNG GRADUATES OF KANSAS STATE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,378 | ExpenseAmt |
| Revenue | $8,253 | RevenueAmt |
| Desc | STUDENT ENROLLMENT - THIS PROGRAM PROVIDES ACTIVITIES, SCHOLARSHIPS AND SERVICES TO INCREASE INTEREST AND INVOLVEMENT IN BOTH PROSPECTIVE STUDENTS TO ATTEND KANSAS STATE UNIVERSITY AND CURRENT ENROLLED STUDENTS FOR RETENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,722 | ExpenseAmt |
| Grant | $285,945 | GrantAmt |
| Revenue | $562,298 | RevenueAmt |
| Desc | ALUMNI RECORDS - THE ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY MAINTAINS AND UPDATES DEMOGRAPHICAL INFORMATION ON MORE THAN 250,000 KANSAS STATE UNIVERSITY GRADUATES, FORMER STUDENTS, AND FRIENDS OF THE UNIVERSITY. THROUGH THE EFFORTS OF THE ALUMNI RECORDS PROGRAM, A 90% ADDRESSABLE MAILING LIST IS MAINTAINED WHICH ALLOWS THE ASSOCIATION TO ACHIEVE ITS EXEMPT PURPOSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,022 | ExpenseAmt |
| Revenue | $166,366 | RevenueAmt |
| Desc | PUBLICATIONS - THE AWARD-WINING K-STATER MAGAZINE IS DISTRIBUTED FIVE TIMES A YEAR TO MORE THAN 37,000 ALUMNI MEMBERS, ELEMENTARY AND SECONDARY SCHOOLS, AND LIBRARIES. THIS PERIODICAL INFORMS ALUMNI, PROSPECTIVE STUDENTS, AND INTERESTED CONSTITUENT GROUPS OF THE ACTIVITIES OF KANSAS STATE UNIVERSITY AND ITS ALUMNI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $288,022 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $166,366 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,552,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD SIDENER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7855326260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 ALUMNI CENTER | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 665066600 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY BUTTON RENZ | ||||||
| SECRETARY/PRESIDENT/CEO | 55.00 | Yes (X) | Yes (X) | $266,540 | $0 | $70,558 |
| NABEEHA KAZI HUTCHINS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURT FRAISER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDAL FRAZIER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY DUNCAN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN FISHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURT COFFMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA KINKADE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ELLISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HERNANDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LACY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY LANCASTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE LECKRON MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANCY LOVE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LUTY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH MACHA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH MAIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NIEMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WORKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM OSWALT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZE PARKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI ROGGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SIMMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WIEDEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY VANIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LINTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN KLUG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOWD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SIDENER | ||||||
| SR VICE PRESIDENT | 50.00 | Yes (X) | $173,325 | $0 | $26,143 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $439,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSC COMMUNICATIONS US LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 N WACKER DR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING/BUNDLING | ServicesDesc |
| Compensation | $107,860 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $728,298 | FundraisingAmt |
| All Other Contributions | $2,972,689 | AllOtherContributionsAmt |
| Total Contributions | $3,700,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $596,054 | $596,054 |
| SHARED PROGRAMS | 900099 | $523,729 | $523,729 |
| OTHER PROGRAM SERVICE INCOME | 900099 | $249,454 | $249,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,369,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,832 | TotalRevenueColumnAmt |
| Exclusion | $561,832 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,235 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $479,692 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$244,163 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$244,163 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,441 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $728,298 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $500,157 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$339,716 | TotalRevenueColumnAmt |
| Exclusion | -$339,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,828 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,828 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $282,463 | $282,463 | |
| ADVERTISING | 541800 | $107,546 | $107,546 | |
| TRAVEL PROGRAM | 561520 | $72,161 | $72,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,906,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,535 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,116 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,945 | TotalAmt |
| Program Services | $331,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,030 | TotalAmt |
| Program Services | $80,709 | ProgramServicesAmt |
| Management And General | $107,612 | ManagementAndGeneralAmt |
| Fundraising | $80,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,475 | TotalAmt |
| Program Services | $129,862 | ProgramServicesAmt |
| Management And General | $1,040,124 | ManagementAndGeneralAmt |
| Fundraising | $133,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,626 | TotalAmt |
| Program Services | $132,626 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,521 | TotalAmt |
| Program Services | $363,521 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,593 | TotalAmt |
| Program Services | $89,593 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205 | TotalAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,875 | TotalAmt |
| Management And General | $10,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
| Management And General | $11,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,763 | TotalAmt |
| Program Services | $50,163 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,057 | TotalAmt |
| Program Services | $85,966 | ProgramServicesAmt |
| Management And General | $33,091 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,993 | TotalAmt |
| Program Services | $37,993 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,858 | TotalAmt |
| Program Services | $26,488 | ProgramServicesAmt |
| Management And General | $27,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,227 | TotalAmt |
| Program Services | $24,348 | ProgramServicesAmt |
| Management And General | $8,609 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,852 | TotalAmt |
| Program Services | $246,852 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,605 | TotalAmt |
| Program Services | $342,801 | ProgramServicesAmt |
| Management And General | $55,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,465 | TotalAmt |
| Management And General | $24,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT PROGRAMS | $296,433 | $296,433 | |
| PRINTING & PUBLICATIONS | $169,697 | $169,697 | |
| MISCELLANEOUS | $102,922 | $102,922 | |
| COMPUTER AND INFORMATIO | $87,632 | $87,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,534 | TotalAmt |
| Program Services | $23,076 | ProgramServicesAmt |
| Management And General | $109,463 | ManagementAndGeneralAmt |
| Fundraising | $49,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342,476 | TotalAmt |
| Program Services | $2,552,345 | ProgramServicesAmt |
| Management And General | $1,524,668 | ManagementAndGeneralAmt |
| Fundraising | $265,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,296 | BOYAmt |
| EOY | $659,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,637 | BOYAmt |
| EOY | $885,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,056 | BOYAmt |
| EOY | $265,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,909 | BOYAmt |
| EOY | $68,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,918 | BOYAmt |
| EOY | $80,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,734,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,534,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525,259 | BOYAmt |
| EOY | $7,199,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650,906 | BOYAmt |
| EOY | $17,513,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,474,981 | BOYAmt |
| EOY | $26,684,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,768 | BOYAmt |
| EOY | $542,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,555 | BOYAmt |
| EOY | $145,178 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,727 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,511 | BOYAmt |
| EOY | $814,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,561 | BOYAmt |
| EOY | $1,501,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,566,113 | BOYAmt |
| EOY | $18,809,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,307 | BOYAmt |
| EOY | $6,373,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712,420 | BOYAmt |
| EOY | $25,183,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,474,981 | BOYAmt |
| EOY | $26,684,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,563,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,790 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$110,918 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,727,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,385,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700,987 | CurrentTaxYearAmt |
| Total | $13,426,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,727,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,385,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700,987 | CurrentTaxYearAmt |
| Total | $13,426,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,426,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,518,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,596 | CurrentTaxYearAmt |
| Total | $6,760,621 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $961,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,646 | CurrentTaxYearAmt |
| Total | $4,769,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,956,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,378,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,308,394 | BeginningYearBalanceAmt |
| Contributions | $1,911,919 | ContributionsAmt |
| Investment Earnings Or Losses | $579,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $456,685 | OtherExpendituresAmt |
| End Year Balance | $17,343,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,221,663 | BeginningYearBalanceAmt |
| Contributions | $906,575 | ContributionsAmt |
| Investment Earnings Or Losses | $3,665,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $485,772 | OtherExpendituresAmt |
| End Year Balance | $15,308,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,268,585 | BeginningYearBalanceAmt |
| Contributions | $1,272,138 | ContributionsAmt |
| Investment Earnings Or Losses | $93,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $412,400 | OtherExpendituresAmt |
| End Year Balance | $11,221,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,571,474 | BeginningYearBalanceAmt |
| Contributions | $1,580,707 | ContributionsAmt |
| Investment Earnings Or Losses | $482,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $366,515 | OtherExpendituresAmt |
| End Year Balance | $10,268,585 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,497,824 | BeginningYearBalanceAmt |
| Contributions | $859,982 | ContributionsAmt |
| Investment Earnings Or Losses | $554,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,924 | OtherExpendituresAmt |
| End Year Balance | $8,571,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.36588 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63412 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,524 | OtherCostOrOtherBasisAmt |
| Book Value | $283,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,369,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,532,712 | DepreciationAmt |
| Book Value | $6,836,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,265 | DepreciationAmt |
| Book Value | $79,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,199,564 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MANAGED FUNDS - KSU FOUNDATION | $16,873,005 | F |
| MANAGED FUNDS - AMERICAN FUNDS | $640,672 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,513,677 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $172,841 |
| DEFERRED COMP | $640,672 |
| INCOME TAXES PAYABLE | $714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $814,227 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,920,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,790 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $996,606 | OtherRevenueAmt |
| Revenue Not Reported | $1,014,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,906,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,906,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,450,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $110,918 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $996,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,107,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,342,476 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,342,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE BEING HELD TO PROVIDE SCHOLARSHIPS FOR BOTH INCOMING STUDENTS AND CURRENT ENROLLED STUDENTS OF KANSAS STATE UNIVERSITY. ENDOWMENT FUNDS ARE ALSO HELD TO SUPPLEMENT ALUMNI ASSOCIATION STUDENT AMBASSADOR PROGRAMS AND ALUMNI CENTER OPERATIONAL COSTS. |
| PART X, LINE 2: | THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ACTIVITY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 479,692. FUNDRAISING EXPENSES 500,157. COST OF GOOD SOLD 16,757. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 479,692. FUNDRAISING EXPENSES 500,157. COST OF GOOD SOLD 16,757. |
| 990 PART XII LINE 2D | THESE AMOUNTS ARE DIRECT COSTS WHICH WERE PRESENTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND OFFSET AGAINST REVENUE ON THE TAX RETURN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KC WABASH CANNONBALL | Event1Nm |
| Gross Receipts Event1 | $704,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $592,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,237 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $38,036 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,393 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $146,089 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,849 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $121,546 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSTON WABASH | Event2Nm |
| Gross Receipts Event2 | $107,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,225 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,308 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,130 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,316 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,664 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,685 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,979 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,488 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,783 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,741 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,839 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $888,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $728,298 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,441 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,832 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $195,188 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,590 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $188,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $500,157 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$339,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | 501C(3) | $258,945 | $0 | SCHOLARSHIPS FOR KSU STUDENTS |
| KANSAS STATE UNIVERSITY GOLF COURSE MANAGEMENT & RESEARCH FOUNDATION | ||||||||
| 5200 COLBERT HILLS DR | MANHATTAN | KS | 66503 | 742830002 | 501C(3) | $7,000 | $0 | PROGRAM OPERATIONS |
| K STATE ATHLETICS INC | ||||||||
| 1800 COLLEGE AVE | MANHATTAN | KS | 66502 | 486098838 | 501C(3) | $61,000 | $0 | PROGRAM OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS/STIPENDS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
| Valuation Method Used | CASH PAID | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY BUTTON RENZ | ||||||||||||||
| SECRETARY/PRESIDENT/CEO | $266,540 | $0 | $0 | $0 | $0 | $0 | $57,867 | $0 | $12,691 | $0 | $337,098 | $0 | $0 | $0 |
| BRAD SIDENER | ||||||||||||||
| SR VICE PRESIDENT | $173,325 | $0 | $0 | $0 | $0 | $0 | $15,168 | $0 | $10,975 | $0 | $199,468 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALLEN RENZ AND MARILYN SIDENER. EXPENSES PAID ARE FOOD/BEVERAGE FOR SPOUSAL TRAVEL TO OR ATTENDING AN ALUMNI ASSOCIATION EVENT IN AN OFFICIAL WORK CAPACITY TO CONDUCT BUSINESS FOR THE ALUMNI ASSOCIATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION VOTE TO RATIFY THE GOVERNING BOARD OF DIRECTORS FOR THE ASSOCIATION. INDIVIDUALS ARE MEMBERS OF THE ASSOCIATION THROUGH PAYMENT OF MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DESIGNEES SHALL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE AND THE ASSOCIATION SHALL NOT FILE THE FORM 990 UNTIL ALL THE DESIGNEE MEMBERS HAVE REVIEWED THE COMPLETED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POSSIBLE CONFLICTS OF INTEREST DISCLOSED ANNUALLY ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL NEW VENDORS ARE REVIEWED FOR POSSIBLE CONFLICT OF INTEREST PARTIES OR RELATIONSHIPS BEFORE BEING APPROVED TO CONDUCT BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAM BY AUTHORIZATION OF THE BOARD OF DIRECTORS IS ADMINISTERED BY A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE PROGRAM FOR THE PRESIDENT OF THE ASSOCIATION. THE COMMITTEE USES COMPARABILITY DATA INCLUDING MARKET SURVEYS, CONSULTANTS AND SURVEYS OR PEER GROUP ASSOCIATIONS AND FORM 990'S OF SIMILAR NON-PROFIT ORGANIZATIONS. COMPENSATION IS BASED ON THE MARKET FOR EXPERIENCE, PERFORMANCE AND BUSINESS NEED TO ATTRACT AND RETAIN QUALIFIED INDIVIDUALS. THE BOARD AUTHORIZES THE PRESIDENT TO ESTABLISH AND SET PAY RANGES, CLASSIFICATION ASSIGNMENTS AND POLICIES FOR PROMOTION, DEMOTION AND RECLASSIFICATION FOR ALL OTHER STAFF INCLUDING OTHER KEY OFFICERS OF THE ASSOCIATION. ALL STAFF ARE REVIEWED WITH WRITTEN DOCUMENTATION ANNUALLY AND ANY RECOMMENDED CHANGES ARE INCORPORATED INTO THE BUDGET TO BE APPROVED BY THE FULL BOARD OF DIRECTORS EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE IRS FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE SENT BY DIRECT MAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST ARE COPIES OF THE ASSOCIATION'S ANNUAL REPORT AND CONFLICT OF INTEREST POLICY. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE SENT BY DIRECT MAIL. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |