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PITTSBURG STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PITTSBURG STATE UNIVERSITY FOUNDATION INC (EIN 48-6104332)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-08
IRS object ID
201400399349300110
Schema version
2012v2.3
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)
Timestamp2014-02-08T08:50:20-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER DAVIS RODERIQUEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1920 E 15TH STAddressLine1
CityJOPLINCity
StateMOState
ZIP Code648042266ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN486104332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PITTSBURG STATE UNIVERSITYBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPITTNameControl
Phone6202317000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E FORDAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJ BRADFORD HODSONName
TitleEXECUTIVE DIRECTORTitle
Phone6202317000Phone
Date Signed2014-02-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM F RODERIQUE CPAName
Phone4177820829Phone
Date Prepared2014-02-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRAD HODSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1401 E FORDAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode
FieldValueIRS element (for citing)
Gross Receipts39986922GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body41NbrVotingMembersGoverningBody
Nbr Independent Voting Members41NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year8183877ContributionsGrantsPriorYear
Contributions Grants Current Year25823447ContributionsGrantsCurrentYear
Program Service Revenue Prior Year54877ProgramServiceRevenuePriorYear
Program Service Revenue CY174217ProgramServiceRevenueCY
Investment Income Prior Year3622352InvestmentIncomePriorYear
Investment Income Current Year5308100InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11861106TotalRevenuePriorYear
Total Revenue Current Year31305764TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8181121GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29594365GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year708693TotalFundrsngExpCurrentYear
Other Expense Prior Year1054874OtherExpensePriorYear
Other Expenses Current Year1133960OtherExpensesCurrentYear
Total Expenses Prior Year9235995TotalExpensesPriorYear
Total Expenses Current Year30728325TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2625111RevenuesLessExpensesPriorYear
Revenues Less Expenses CY577439RevenuesLessExpensesCY
Total Assets BOY80341068TotalAssetsBOY
Total Assets EOY83847694TotalAssetsEOY
Total Liabilities BOY21343360TotalLiabilitiesBOY
Total Liabilities EOY20995331TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY58997708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY62852363NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3131029Expense
Grants3131029Grants
DescriptionTHE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING PITTSBURG STATE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY UNIVERSITY FINANCIAL AID DEPARTMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense26472490Expense
Grants26463336Grants
DescriptionTHE FOUNDATION PROVIDED FUNDS FOR VARIOUS PURPOSES FOR PITTSBURG STATE UNIVERSITY INCLUDING CLASSROOM INSTRUCTION, FACULTY/PROFESSIONAL DEVELOPMENT, OPERATING EXPENSES, AND CAPITAL PROJECTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense29603519TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109646NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members41NbrVotingGoverningBodyMembers
Number Independent Voting Members41NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1J BRADFORD HODSONBusinessNameLine1
Business Name Line2PSU FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number6202317000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 E FORDAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN D PATTERSON
TREASURER8.0032.00XX01502940
J BRADFORD HODSON
EXECUTIVE DI16.0024.00XX01393300
CATHERINE M ALBRIGHT
TRUSTEE1.00X000
DANIEL ALCALA
TRUSTEE1.00X000
PAULA F BAKER
TRUSTEE1.00X000
KENNETH K BATEMAN
TRUSTEE1.00X000
TAMMY M BATTAGLIA
TRUSTEE1.00X000
BARRY BEDENE
TRUSTEE1.00X000
SARA BEEZLEY KELLER
TRUSTEE1.00X000
DEBRA L BROCK
TRUSTEE1.00X000
H RICHARD COLEMAN
TRUSTEE1.00X000
JAMES S DAWSON
TRUSTEE1.00X000
JOSEPH A DELLASEGA
TRUSTEE1.00X000
VICKI S DENNETT
TRUSTEE1.00X000
FRANK D DUNNICK
TRUSTEE1.00X000
GORDON W ELLIOTT
TRUSTEE1.00X000
LARRY D EVANS
TRUSTEE1.00X000
DONNA J GEISLER
TRUSTEE1.00X000
ERIC T GROOMS
TRUSTEE1.00X000
JAMES L HARLIN
TRUSTEE1.00X000
ROGER A HECKERT
TRUSTEE1.00X000
RICHARD L HINES
TRUSTEE1.00X000
DONALD M HOLSINGER
TRUSTEE1.00X000
CHARLES L HOSMAN
TRUSTEE1.00X000
ROBERT J JOHNSON
TRUSTEE1.00X000
RONALD L MARRONE
TRUSTEE1.00X000
DANIEL L MILDFELT
TRUSTEE1.00X000
CHARLES R H MYERS
VICE PRESIDE1.00XX000
MARK T PADEN
TRUSTEE1.00X000
WILLIAM L PHALEN
TRUSTEE1.00X000
BRIAN W PINAMONTI
TRUSTEE1.00X000
MILES E SCHNAER
TRUSTEE1.00X000
STEVE W SLOAN
TRUSTEE1.00X000
KALA A SPIGARELLI
TRUSTEE1.00X000
GUY E SUTHERLAND
TRUSTEE1.00X000
MONTIE K TAYLOR
TRUSTEE1.00X000
JOYCE A TERBOVICH
TRUSTEE1.00X000
FRED RICHARD VAN PELT
TRUSTEE1.00X000
GLENNA J WALLACE
TRUSTEE1.00X000
LYNDA S WILKINSON
PRESIDENT1.00XX000
BARRY M WILLIAMSON
TRUSTEE1.00X000
TALAAT E YAGHMOUR
TRUSTEE1.00X000
GEORGE A ZUGMIER
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs289624TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
CROSSLAND CONSTRUCTION INC
CONSTRUCTION6063767
HOME CENTER CONSTRUCTION INC
CONSTRUCTION472071
ACI FRANGKISER HUTCHENS INC
ARCHITECTURE237186
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Related Organizations940554RelatedOrganizations
All Other Contributions24882893AllOtherContributions
Noncash Contributions752452NoncashContributions
Total Contributions25823447TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC INCOME900002136499136499
RENTAL INCOME9000993557735577
STUDENT LOAN INTEREST AND FEE90009921412141
FieldValueIRS element (for citing)
Total Program Service Revenue174217TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column938891TotalRevenueColumn
Related Or Exempt Function Income938891RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13050367Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8681158Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4369209Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4369209TotalRevenueColumn
Related Or Exempt Function Income4369209RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31305764TotalRevenueColumn
Related Or Exempt Function Income5482317RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total26463336Total
Program Services26463336ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3131029Total
Program Services3131029ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13147Total
Management And General13147ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total263374Total
Management And General263374ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30000Total
Management And General30000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15884Total
Program Services9154ProgramServices
Fundraising6730Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total107880Total
Fundraising107880Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total70462Total
Management And General33260ManagementAndGeneral
Fundraising37202Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total46028Total
Fundraising46028Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22734Total
Management And General22734ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONTRACTUAL SERVICES276556276556
GENERAL OPERATING166013166013
DEPRECIATION AND AMORTIZA6828468284
ALUMNI ACTIVITIES5359853598

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30728325Total
Program Services29603519ProgramServices
Management And General416113ManagementAndGeneral
Fundraising708693Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY37940EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY401304BOY
EOY373090EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5333853BOY
EOY6065064EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY33781BOY
EOY38996EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1450387LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec582039LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY876865BOY
EOY868348EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY39986490BOY
EOY38508283EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY33525640BOY
EOY37772838EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY183135BOY
EOY183135EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY80341068BOY
EOY83847694EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1820294BOY
EOY18822441EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17933162BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1066600BOY
EOY1648600EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY523304BOY
EOY524290EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21343360BOY
EOY20995331EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19461331BOY
EOY6745631EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5237625BOY
EOY19910436EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY34298752BOY
EOY36196296EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY58997708BOY
EOY62852363EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80341068BOY
EOY83847694EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses577439ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3277216ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6145533CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4851984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6215062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8183877CurrentTaxYearMinus1Year
Current Tax Year25823447CurrentTaxYear
Total51219903Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6145533CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4851984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6215062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8183877CurrentTaxYearMinus1Year
Current Tax Year25823447CurrentTaxYear
Total51219903Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total15859346AmountsSubstContributorsTotal
Public Support Total17035360557PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years829928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years827741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years991797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1499864CurrentTaxYearMinus1Year
Current Tax Year974468CurrentTaxYear
Total5123798Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2616CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2912CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2241CurrentTaxYearMinus1Year
Current Tax Year2141CurrentTaxYear
Total14124Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years802306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years853412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years822294CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17059CurrentTaxYearMinus1Year
Current Tax Year136499CurrentTaxYear
Total2631570Total
FieldValueIRS element (for citing)
Total Support58989395TotalSupport
Gross Receipts From Admissions Etc1113108GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.59940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.34340PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance38161823BeginningOfYearBalance
Contributions1568145Contributions
Investment Earnings Or Losses5212389InvestmentEarningsOrLosses
Other Expenditures1735872OtherExpenditures
End Of Year Balance43206485EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance39685506BeginningOfYearBalance
Contributions1195911Contributions
Investment Earnings Or Losses-1036216InvestmentEarningsOrLosses
Other Expenditures1683378OtherExpenditures
End Of Year Balance38161823EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31056631BeginningOfYearBalance
Contributions2082776Contributions
Investment Earnings Or Losses8319249InvestmentEarningsOrLosses
Other Expenditures1773150OtherExpenditures
End Of Year Balance39685506EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance26142761BeginningOfYearBalance
Contributions1343266Contributions
Investment Earnings Or Losses5283590InvestmentEarningsOrLosses
Other Expenditures1712986OtherExpenditures
End Of Year Balance31056631EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance34761891BeginningOfYearBalance
Contributions1164218Contributions
Investment Earnings Or Losses-7887424InvestmentEarningsOrLosses
Other Expenditures1895924OtherExpenditures
End Of Year Balance26142761EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.82890PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.17110TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis62728OtherCostOrOtherBasis
Book Value62728BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1031657OtherCostOrOtherBasis
Depreciation332785Depreciation
Book Value698872BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis167520OtherCostOrOtherBasis
Depreciation130169Depreciation
Book Value37351BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis188482OtherCostOrOtherBasis
Depreciation119085Depreciation
Book Value69397BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings868348TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FIXED INCOME17768932F
HEDGE FUNDS16225862F
PRIVATE EQUITY PARTNERSHIPS3333339F
REAL ESTATE TRUSTS444705F
FieldValueIRS element (for citing)
Total Of Book Value Securities37772838TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AGENCY LIABILITY$275,856
PRESENT VALUE OF ANNUITIES$242,074
ACCRUED INTEREST$6,360
FieldValueIRS element (for citing)
Total Of Amounts524290TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt34582980TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3277216NetUnrealizedGainsInvestments
Revenue Not Rptd F9903277216RevenueNotRptdF990
Revenue Subtotal31305764RevenueSubtotal
Total Revenue Per Form99031305764TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt30728325TotExpensesEtcAuditedFinclStmt
Expenses Subtotal30728325ExpensesSubtotal
Total Expenses Per Form99030728325TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1PITTSBURG STATE UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 S BROADWAYAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient223981479EINOfRecipient
IRC Section115IRCSection
Amount Of Cash Grant26463336AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Purpose Of GrantUNIVERSITY SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPSU STUDENT SCHOLARSHIPSTypeOfGrant
Number Of Recipients1695NumberOfRecipients
Amount Of Cash Grant3131029AmountOfCashGrant
Method Of ValuationCOSTMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationTHE 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 EXECUTIVE DIRECTOR. 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOHN D PATTERSONNamePerson
TitleTREASURERTitle
Comp Based On Related Orgs150294CompBasedOnRelatedOrgs
Total Compensation Related Orgs150294TotalCompensationRelatedOrgs

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9903850NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990339396NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEQUIPMENT23367544MARKET VALUE
XSUPPLIES216188MARKET VALUE
XAUCTION ITEMS6325474MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6AN INDIVIDUAL MAY BECOME A MEMBER BY CONTRIBUTING 500 TO THE FOUNDATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE FOUNDATION ELECT INDIVIDUALS TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBEFORE IT IS FILED, A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CA 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 EXECUTIVE DIRECTOR OF THE FOUNDATION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE POSITION OF EXECUTIVE DIRECTOR 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE POSITION OF TREASURER 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PITTSBURG STATE UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 SOUTH BROADWAYAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode
FieldValueIRS element (for citing)
EIN486119268EIN
Primary ActivitiesCOLLEGEPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Exempt Code Section115ExemptCodeSection
Public Charity Status5PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
PITTSBURG STATE UNIVERSITY
B29603519
PITTSBURG STATE UNIVERSITY
K24882893