2016-01-26T08:43:14-06:00 2015-06-30 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 64804 990 2014-07-01 486104332 PITTSBURG STATE UNIVERSITY FOUNDATION INC PITT 6202317000 401 E FORD PITTSBURG KS 66762 KATHLEEN FLANNERY PRESIDENT AND CEO 6202317000 2016-01-15 true WILLIAM F RODERIQUE CPA P00307281 4177820829 2016-01-15 2014 2016-04-25 22:37:26Z KATHLEEN FLANNERY 401 E FORD PITTSBURG KS 66762 24313523 false X WWW.PITTSTATE.EDU/OFFICE/FOUNDATION X 1985 KS THE MISSION OF PITTSBURG STATE UNIVERSITY FOUNDATION, INC. IS TO MAXIMIZE PRIVATE GIFT SUPPORT FOR PITTSBURG STATE UNIVERSITY, EXERCISE PROPER MANAGEMENT OF FOUNDATION ASSETS, LAY THE GROUNDWORK FOR FUTURE FUNDRAISING SUCCESS IN SUPPORT OF THE UNIVERSITY'S TEACHING, RESEARCH AND SERVICE/CIVIC ENGAGEMENT FUNCTIONS, AND TO DEVELOP AND MAINTAIN RELATIONSHIPS THROUGHOUT THE UNIVERSITY'S BROAD RANGE OF CONSTITUENCIES. 47 47 0 0 16115511 8362451 121562 250815 3961399 3742066 0 20198472 12355332 16865997 6481369 0 0 0 735438 1186201 1053447 18052198 7534816 2146274 4820516 91171040 85314465 20018203 10427210 71152837 74887255 X THE MISSION OF PITTSBURG STATE UNIVERSITY FOUNDATION, INC. IS TO MAXIMIZE PRIVATE GIFT SUPPORT FOR PITTSBURG STATE UNIVERSITY, EXERCISE PROPER MANAGEMENT OF FOUNDATION ASSETS, LAY THE GROUNDWORK FOR FUTURE FUNDRAISING SUCCESS IN SUPPORT OF THE UNIVERSITY'S TEACHING, RESEARCH AND SERVICE/CIVIC ENGAGEMENT FUNCTIONS, AND TO DEVELOP AND MAINTAIN RELATIONSHIPS THROUGHOUT THE UNIVERSITY'S BROAD RANGE OF CONSTITUENCIES. false false 3000796 3000796 THE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING PITTSBURG STATE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY UNIVERSITY FINANCIAL AID DEPARTMENT. 3487773 3480573 THE FOUNDATION PROVIDED FUNDS FOR VARIOUS PURPOSES FOR PITTSBURG STATE UNIVERSITY INCLUDING CLASSROOM INSTRUCTION, FACULTY/PROFESSIONAL DEVELOPMENT, OPERATING EXPENSES, AND CAPITAL PROJECTS. 6488569 true true false false false false false false false true true true false false true false true false false false false false false false false false false true true true false false false false false true false false true true false false false true false false false true 85 0 0 false false false false false true true false false false false false false X 47 47 false false false false true true false true true false false true true true true true true true true false KS X X KATHLEEN FLANNERY PSU FOUNDATION 6202317000 401 E FORD PITTSBURG KS 66762 CATHERINE M ALBRIGHT TRUSTEE 1.00 X 0 0 0 JENNIFER A BOREN TRUSTEE 1.00 X 0 0 0 PAULA F BAKER TRUSTEE 1.00 X 0 0 0 KENNETH K BATEMAN TRUSTEE 1.00 X 0 0 0 TAMMY M BATTAGLIA TRUSTEE 1.00 X 0 0 0 BARRY BEDENE TRUSTEE 1.00 X 0 0 0 SARA BEEZLEY KELLER TRUSTEE 1.00 X 0 0 0 DEBRA L BROCK TRUSTEE 1.00 X 0 0 0 H RICHARD COLEMAN TRUSTEE 1.00 X 0 0 0 JAMES S DAWSON TRUSTEE 1.00 X 0 0 0 JOSEPH A DELLASEGA TRUSTEE 1.00 X 0 0 0 VICKI S DENNETT TREASURER 1.00 X X 0 0 0 FRANK D DUNNICK TRUSTEE 1.00 X 0 0 0 GORDON W ELLIOTT TRUSTEE 1.00 X 0 0 0 LARRY D EVANS TRUSTEE 1.00 X 0 0 0 DONNA J GEISLER TRUSTEE 1.00 X 0 0 0 ERIC T GROOMS TRUSTEE 1.00 X 0 0 0 JAMES L HARLIN TRUSTEE 1.00 X 0 0 0 ROGER A HECKERT TRUSTEE 1.00 X 0 0 0 RICHARD L HINES TRUSTEE 1.00 X 0 0 0 DONALD M HOLSINGER TRUSTEE 1.00 X 0 0 0 CHARLES L HOSMAN TRUSTEE 1.00 X 0 0 0 ROBERT J JOHNSON TRUSTEE 1.00 X 0 0 0 RONALD L MARRONE TRUSTEE 1.00 X 0 0 0 DANIEL L MILDFELT TRUSTEE 1.00 X 0 0 0 CHARLES R H MYERS CHAIRMAN 1.00 X X 0 0 0 MARK T PADEN TRUSTEE 1.00 X 0 0 0 WILLIAM L PHALEN TRUSTEE 1.00 X 0 0 0 BRIAN W PINAMONTI TRUSTEE 1.00 X 0 0 0 MILES E SCHNAER TRUSTEE 1.00 X 0 0 0 STEVE W SLOAN VICE CHAIRMA 1.00 X X 0 0 0 KALA A SPIGARELLI TRUSTEE 1.00 X 0 0 0 GUY E SUTHERLAND TRUSTEE 1.00 X 0 0 0 MONTIE K TAYLOR TRUSTEE 1.00 X 0 0 0 JOYCE A TERBOVICH TRUSTEE 1.00 X 0 0 0 FRED RICHARD VAN PELT TRUSTEE 1.00 X 0 0 0 GLENNA J WALLACE TRUSTEE 1.00 X 0 0 0 LYNDA S WILKINSON TRUSTEE 1.00 X 0 0 0 BARRY M WILLIAMSON TRUSTEE 1.00 X 0 0 0 TALAAT E YAGHMOUR TRUSTEE 1.00 X 0 0 0 GEORGE A ZUGMIER TRUSTEE 1.00 X 0 0 0 CHERYL L SULLIVAN TRUSTEE 1.00 X 0 0 0 FAY BRADLEY TRUSTEE 1.00 X 0 0 0 JYH RONG CHANG TRUSTEE 1.00 X 0 0 0 TROY E HILL TRUSTEE 1.00 X 0 0 0 MELISSA A PATERNI TRUSTEE 1.00 X 0 0 0 JANET K REXWINKLE TRUSTEE 1.00 X 0 0 0 KATHLEEN M FLANNERY PRESIDENT AN 16.00 24.00 X 0 92825 0 J BRADFORD HODSON PRESIDENT AN 16.00 24.00 X 0 142683 0 235508 true false false CROSSLAND CONSTRUCTION COMPANY INC 833 S EAST AVE COLUMBUS KS 66725 CONSTRUCTION 8722973 HOME CENTER CONSTRUCTION INC 420 W ATKINSON PITTSBURG KS 66762 CONSTRUCTION 347403 SCHMITT MUSIC CO 2400 FREEWAY BLVD BROOKLYN CENTER MN 55430 INSTRUMENTS 253220 CORBIN BRONZE LTD 1166 SOUTHWEST BOULEVARD KANSAS CITY KS 66103 SCULPTURE 169500 4 901541 7460910 2683037 8362451 MISC INCOME 900002 180647 180647 RENTAL INCOME 900099 69874 69874 STUDENT LOAN INTEREST AND FEE 900099 294 294 250815 1365083 1365083 14335174 11958191 2376983 2376983 2376983 12355332 3992881 3480573 3480573 3000796 3000796 18900 18900 135379 135379 29399 29399 10921 7200 3721 97654 97654 99607 62575 37032 22766 22766 12662 12662 CONTRACTUAL SERVICES 318497 318497 GENERAL OPERATING 203610 203610 DEPRECIATION AND AMORTIZA 52158 52158 ALUMNI ACTIVITIES 51894 51894 7534816 6488569 310809 735438 62323 60523 530688 558298 12345242 10212894 23200 24813 1426739 632760 825397 793979 38015151 37178149 39185904 36302674 183135 183135 91171040 85314465 17021753 788164 2357911 8985920 638539 653126 20018203 10427210 X 20721704 21943028 12757023 13945918 37674110 38998309 71152837 74887255 91171040 85314465 4820516 -1086098 X false true X true false X 6215062 8183877 25823447 16115511 8362451 64700348 6215062 8183877 25823447 16115511 8362451 64700348 4839322 59861026 991797 1499864 974468 1209843 1434957 6110929 4214 2241 2141 1139 294 10029 822294 17059 136499 84846 180647 1241345 72062651 1615898 0.83070 0.74180 X PART II, LINE 10 MISCELLANEOUS INCOME 1,241,345 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49600989 1249496 1697708 2446045 50102148 43206485 1388354 7236945 2230795 49600989 38161823 1568145 5212389 1735872 43206485 39685506 1195911 -1036216 1683378 38161823 31056631 2082776 8319249 1773150 39685506 0.77070 0.22930 true false 62728 62728 1031657 387982 643675 138061 105872 32189 194293 138906 55387 793979 HEDGE FUNDS 19471795 F FIXED INCOME 13879296 F PRIVATE EQUITY PARTNERSHIPS 2727945 F REAL ESTATE TRUSTS 223638 F 36302674 AGENCY LIABILITY 313710 PRESENT VALUE OF ANNUITIES 306027 ACCRUED INTEREST 33389 653126 11269234 -1086098 -1086098 12355332 12355332 7534816 7534816 7534816 true PITTSBURG STATE UNIVERSITY 1701 S BROADWAY PITTSBURG KS 66762 223981479 115 3480573 BOOK UNIVERSITY SUPPORT 1 PSU STUDENT SCHOLARSHIPS 1678 3000796 COST SCHEDULE I, PAGE 4, PART IV THE FOUNDATION PROVIDES ASSISTANCE TO PITTSBURG STATE UNIVERSITY FOR VARIOUS PURPOSES INCLUDING CLASSROOM INSTRUCTION, OPERATING EXPENSES, AND SPECIAL CAPITAL PROJECTS. ALL FOUNDATION EXPENDITURES REQUIRE THE APPROVAL OF THE FOUNDATION'S PRESIDENT AND CEO. APPROVAL IS BASED ON DONOR RESTRICTIONS (IF ANY) PLACED ON THE DISTRIBUTION OF SPECIFIC ACCOUNTS. THE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY THE UNIVERSITY FINANCIAL AID DEPARTMENT BY FOLLOWING SCHOLARSHIP STIPULATIONS ESTABLISHED BY DONORS. X false false false false false false false false false J BRADFORD HODSON PRESIDENT AND CEO 142683 142683 COMMUNITY NATIONAL BANK - D MIDFELT TRUSTEE 6604920 BANK LOAN false COMMUNITY NATIONAL BANK - E GROOMS TRUSTEE 6604920 BANK LOAN false X 1 195000 195000 X 3 2099988 MARKET VALUE X EQUIPMENT 2 323221 MARKET VALUE X WOOD 1 64828 MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF PITTSBURG STATE UNIVERSITY FOUNDATION, INC. IS TO MAXIMIZE PRIVATE GIFT SUPPORT FOR PITTSBURG STATE UNIVERSITY, EXERCISE PROPER MANAGEMENT OF FOUNDATION ASSETS, LAY THE GROUNDWORK FOR FUTURE FUNDRAISING SUCCESS IN SUPPORT OF THE UNIVERSITY'S TEACHING, RESEARCH AND SERVICE/CIVIC ENGAGEMENT FUNCTIONS, AND TO DEVELOP AND MAINTAIN RELATIONSHIPS THROUGHOUT THE UNIVERSITY'S BROAD RANGE OF CONSTITUENCIES. FORM 990, PAGE 6, PART VI, LINE 6 AN INDIVIDUAL MAY BECOME A MEMBER BY CONTRIBUTING 1,000 TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF TRUSTEES SHALL BE ELECTED AT THE LAST REGULAR MEETING OF THE BOARD OF TRUSTEES EACH FISCAL YEAR BY THE TRUSTEES THEN SERVING WHOSE TERMS HAVE NOT EXPIRED. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE IT IS FILED, A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE EXECUTIVE BOARD OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS AND OFFICERS, WHO ARE REQUIRED TO COMPLETE AN ANNUAL FORM WHICH SPECIFIES ANY POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT AND CEO OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15A THE POSITION OF PRESIDENT AND CEO OF THE FOUNDATION IS AN EMPLOYEE OF PITTSBURG STATE UNIVERSITY. THIS POSITION IS PARTIALLY FUNDED BY THE FOUNDATION. THIS POSITION'S COMPENSATION BY THE UNIVERSITY IS DETERMINED BY GUIDELINES ESTABLISHED BY THE KANSAS BOARD OF REGENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE POSITION OF DIRECTOR OF ADVANCEMENT SERVICES OF THE FOUNDATION IS AN EMPLOYEE OF PITTSBURG STATE UNIVERSITY. THIS POSITION IS FUNDED BY THE FOUNDATION. THIS POSITION'S COMPENSATION BY THE UNIVERSITY IS DETERMINED BY GUIDELINES ESTABLISHED BY THE KANSAS BOARD OF REGENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS ARE MADE AVAILABLE UPON REQUEST. PITTSBURG STATE UNIVERSITY 1701 SOUTH BROADWAY PITTSBURG KS 66762 486119268 COLLEGE KS 115 5 N/A false false true false false false false false false false true false true false false false false false false false PITTSBURG STATE UNIVERSITY B 6488569 PITTSBURG STATE UNIVERSITY J 37577 PITTSBURG STATE UNIVERSITY L 7460910