2019-04-24T14:20:41-05:00 2018-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-07-01 264646019 KELLEY EXECUTIVE EDUCATION FOUNDATION INC % RICHARD MAGJUKA KELL 8128550229 1275 E 10TH STREET BLOOMINGTON IN 47405 LAUREEN A MAINES TREASURER 8128550229 2019-05-15 true ANNE E WHITE P01708202 2604604000 2018-11-15 167.68.126.162 35027420191145000002 2019-04-24 P A54A24CEF68C5065F88D816F6842314F9E9D16CE 00366C703701EE9F8F204612D166C0A2DE02EC71 2017 2020-01-14 16:20:31Z KSBEE RICHARD MAGJUKA 1275 E 10TH STREET BLOOMINGTON IN 474051703 5272217 false X SEE SCHEDULE O X 2009 IN TO PROVIDE WORLD-CLASS EXECUTIVE DEVELOPMENT EXPERIENCES TO IMPROVE THE STRATEGIC, ORGANIZATIONAL & COMPETITIVE CAPABILITIES OF ORGANIZATIONS GLOBALLY. 9 6 8 4 0 0 0 0 4875404 5270772 1135 1445 0 0 4876539 5272217 0 0 0 0 685321 690993 0 0 0 4093222 4635328 4778543 5326321 97996 -54104 1355269 1593457 717102 1009394 638167 584063 TO CARRY OUT THE MISSION OF AND TO ACQUIRE, MANAGE, AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, A 501(C)(3) ORGANIZATION. false false 5023230 5270772 KELLEY SCHOOL OF BUSINESS EXECUTIVE EDUCATION IS AN EXECUTIVE EDUCATION ARM OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, ONE OF THE COUNTRY'S PREMIER BUSINESS SCHOOLS. KSBEE'S MISSION IS TO PROVIDE WORLD-CLASS EXECUTIVE DEVELOPMENT EXPERIENCES TO IMPROVE THE STRATEGIC, ORGANIZATIONAL AND COMPETITIVE CAPABILITIES OF ORGANIZATIONS GLOBALLY, AND TO DEVELOP THE LEADERSHIP COMPETENCIES OF THE INDIVIDUALS IN THOSE ORGANIZATIONS. 5023230 true false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 183 0 true 8 true false false false false false false false false false false X 9 6 false false false false false false false true true false false true true true true true true true false false IN X RICHARD MAGJUKA 8128550229 1275 E 10TH STREET SUITE 3070 BLOOMINGTON IN 47405 RICHARD MAGJUKA CHAIR 20.0 0.0 X 212500 0 0 IDALENE F KESNER DIRECTOR 1.0 0.0 X X 3000 0 0 ASHOK K SONI PRESIDENT 1.0 0.0 X X 32000 0 0 TERESA KASE SECRETARY 1.0 0.0 X X 0 0 0 SREENIVAS KAMMA DIRECTOR 1.0 0.0 X 65750 0 0 TIMOTHY FORT DIRECTOR 1.0 0.0 X 10000 0 0 LAUREEN MAINES TREASURER 1.0 0.0 X X 0 0 0 TRICIA MCDOUGALL DIRECTOR 1.0 0.0 X 0 0 0 DAN SMITH DIRECTOR 1.0 0.0 X 0 0 0 RON THOMAS EXECUTIVE DIRECTOR 40.0 0.0 X 182096 0 14400 505346 0 14400 2 false true false RICH MAGJUKA 571 SHADY CREEK DRIVE GREENWOOD IN 46142 PROGRAM DELIVERIES 162500 1 0 EXECUTIVE DEVELOPMENT PROGRAM REVENUE 611430 5270772 5270772 5270772 1445 1445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5272217 5270772 1445 X 0 0 0 0 206227 141147 65080 0 293965 257807 36158 45629 40017 5612 105245 92300 12945 39927 35016 4911 0 655 655 34040 34040 0 0 0 2385648 2282840 102808 40962 40962 204412 163530 40882 6543 6543 0 0 1451712 1451712 0 8740 8740 0 500000 500000 0 0 MISCELLANEOUS EXPENSE 1791 1791 ENTERTAINMENT 825 825 5326321 5023230 303091 0 0 0 771108 1074525 0 0 427458 467450 0 0 0 0 0 0 20592 14406 136111 37076 0 0 0 0 0 0 0 0 0 0 0 0 1355269 1593457 371400 726507 0 0 345702 282887 0 0 0 0 0 0 0 0 0 0 0 0 717102 1009394 X 638167 584063 0 0 0 0 638167 584063 1355269 1593457 -54104 X X false true X true false X X 1 INDIANA UNIV KELLEY SCHOOL OF BUSINESS 356001673 2 true 500000 0 1 500000 0 true false false false false false false false false false false false false false false true false 5417152 144935 144935 5272217 5272217 5471256 144935 144935 5326321 5326321 ASC 740 FOOTNOTE MANAGEMENT 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. X false false false false false false false false false RICHARD MAGJUKA CHAIR 212500 0 0 0 0 212500 RON THOMAS EXECUTIVE DIRECTOR 182096 0 0 14400 0 196496 FORM 990, HEADING C KELLEY EXECUTIVE EDUCATION FOUNDATION INC. CHANGED THEIR DOING BUSINESS AS NAME TO KELLEY SCHOOL OF BUSINESS EXECUTIVE EDUCATION (KSBEE). FORM 990, HEADING J KSBEE'S WEBSITE ADDRESS IS WWW.KELLEY.IU.EDU/PROGRAMS/EXECUTIVE-EDUCATION. FORM 990, PART VI, LINE 1A THE CHAIR HAS 50% OF THE VOTING RIGHTS AND THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OTHER 50% OF THE VOTING RIGHTS. FORM 990, PART VI, LINE 1B RICHARD MAGJUKA, ASHOK SONI, AND SREENIVAS KAMMA ARE COMPENSATED OVER $10,000 AS PAID INDEPENDENT CONTRACTORS OF THE ORGANIZATION AND ARE THEREFORE CONSIDERED NON-INDEPENDENT. FORM 990, PART VI, LINE 7 THE DEAN OF INDIANA UNIVERSITY'S KELLEY SCHOOL OF BUSINESS APPOINTS ALL OF THE DIRECTORS OF KELLEY EXECUTIVE EDUCATION FOUNDATION, INC. AND THE DEAN CAN APPOINT SOMEONE TO REPRESENT THEM AND THEIR 50% VOTING RIGHTS AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11A THE MANAGEMENT TEAM OF THE ORGANIZATION AND AN INDEPENDENT CPA FIRM REVIEW THE FORM 990 FOR ACCURACY PRIOR TO SIGNING. THE FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL CURRENT OFFICERS AND DIRECTORS ARE COVERED UNDER A CONFLICT OF INTEREST POLICY WHICH IS UPDATED ANNUALLY. IF A CONFLICT IS DISCLOSED, THE INDIVIDUAL WILL RECUSE HIM OR HERSELF FROM DISCUSSIONS AND VOTING. THIS WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A RICHARD MAGJUKA WAS PAID AS AN INDEPENDENT CONTRACTOR AND AN EMPLOYEE OF KSBEE AND HIS COMPENSATION WAS DETERMINED BY CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VII NONE OF THE BOARD MEMBERS WERE COMPENSATED FOR THEIR SERVICES AS A BOARD MEMBER. ALL BOARD MEMBERS RECEIVING COMPENSATION WERE PAID AS INDEPENDENT CONTRACTORS FOR SERVICES PROVIDED AS INSTRUCTORS IN KELLEY SCHOOL OF BUSINESS EXECUTIVE EDUCATION'S PROGRAMS. RICHARD MAGJUKA RECEIVED COMPENSATION AS AN EMPLOYEE. FORM 990, PART IX, LINE 11G CONTRACTUAL ASSET EXPENSES 310,701 FACULTY COMPENSATION 1,839,948 OTHER FEES PROGRAM 227,999 OTHER FEES 7,000 ---------- TOTAL OTHER FEES FOR SERVICES 2,385,648 INDIANA UNIV KELLEY SCHOOL OF BUSINESS 1309 E 10TH STREET BLOOMINGTON IN 47405 356001673 UNIVERSITY IN 115 NA false false true true false false false false false false false true true false false false true false false false