2014-12-15T16:16:05-06:00 2014-06-30 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 648042266 990 2013-07-01 486104332 PITTSBURG STATE UNIVERSITY FOUNDATION INC PITT 6202317000 401 E FORD PITTSBURG KS 66762 J BRADFORD HODSON PRESIDENT AND CEO 6202317000 2014-12-04 true WILLIAM F RODERIQUE CPA P00307281 4177820829 2014-12-15 2013 2015-11-30 17:44:51Z BRAD HODSON 401 E FORD PITTSBURG KS 66762 30140661 false X 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 25823447 16115511 174217 121562 5308100 3961399 0 31305764 20198472 29594365 16865997 0 0 0 672021 1133960 1186201 30728325 18052198 577439 2146274 83847694 91171040 20995331 20018203 62852363 71152837 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 2976060 2976060 THE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING PITTSBURG STATE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY UNIVERSITY FINANCIAL AID DEPARTMENT. 13899445 13889937 THE FOUNDATION PROVIDED FUNDS FOR VARIOUS PURPOSES FOR PITTSBURG STATE UNIVERSITY INCLUDING CLASSROOM INSTRUCTION, FACULTY/PROFESSIONAL DEVELOPMENT, OPERATING EXPENSES, AND CAPITAL PROJECTS. 16875505 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 false false false false false false true false false true true false false false true false false false true 43 0 0 false false false false false true true false false false false false false X 47 47 false false true false true true false true true false false true true true true true true true true false KS X X J BRADFORD HODSON PSU FOUNDATION 6202317000 401 E FORD PITTSBURG KS 66762 J BRADFORD HODSON PRESIDENT AN 16.00 24.00 X X 0 141440 0 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 PRESIDENT 1.00 X 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 141440 false false false CROSSLAND CONSTRUCTION COMPANY INC 833 S EAST AVE COLUMBUS KS 66725 CONSTRUCTION 8867216 NATIONWIDE CONSTRUCTION INC 2151 NORTH HOLLAND ROAD MANSFIELD TX 76063 CONSTRUCTION 3697455 ACI FRANGKISER HUTCHENS INC 4901 W 136TH STREET LEAWOOD KS 66224 ARCHITECTURE 274313 UMB FINANCIAL CORPORATION 1010 GRAND BOULEVARD KANSAS CITY MO 64106 INVESTMENT SERV 193359 CORBIN BRONZE LTD 1166 SOUTHWEST BOULEVARD KANSAS CITY KS 66103 SCULPTURE 147500 5 1058401 15057110 861557 16115511 MISC INCOME 900002 84846 84846 RENTAL INCOME 900099 35577 35577 STUDENT LOAN INTEREST AND FEE 900099 1139 1139 121562 1174266 1174266 12729322 9942189 2787133 2787133 2787133 20198472 4082961 13889937 13889937 2976060 2976060 16687 16687 348164 348164 31889 31889 15981 9508 6473 80924 80924 78697 34871 43826 26431 26431 11339 11339 CONTRACTUAL SERVICES 279058 279058 GENERAL OPERATING 175692 175692 ALUMNI ACTIVITIES 61722 61722 DEPRECIATION AND AMORTIZA 59617 59617 18052198 16875505 504672 672021 37940 62323 373090 530688 6065064 12345242 38996 23200 1467054 641657 868348 825397 38508283 38015151 37772838 39185904 183135 183135 83847694 91171040 18822441 17021753 1648600 2357911 524290 638539 20995331 20018203 X 6745631 20721704 19910436 12757023 36196296 37674110 62852363 71152837 83847694 91171040 2146274 6154200 X false true X true false X 4851984 6215062 8183877 25823447 16115511 61189881 4851984 6215062 8183877 25823447 16115511 61189881 10287448 50902433 827741 991797 1499864 974468 1209843 5503713 2912 4214 2241 2141 1139 12647 853412 822294 17059 136499 84846 1914110 68620351 1295828 0.74180 0.59940 X PART II, LINE 10 MISCELLANEOUS INCOME 1,914,110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43206485 1388354 7236945 2230795 49600989 38161823 1568145 5212389 1735872 43206485 39685506 1195911 -1036216 1683378 38161823 31056631 2082776 8319249 1773150 39685506 26142761 1343266 5283590 1712986 31056631 0.75180 0.24820 true false 62728 62728 1031657 360383 671274 183257 150778 32479 189412 130496 58916 825397 FIXED INCOME 18206707 F HEDGE FUNDS 17736147 F PRIVATE EQUITY PARTNERSHIPS 3065103 F REAL ESTATE TRUSTS 177947 F 39185904 PRESENT VALUE OF ANNUITIES 324304 AGENCY LIABILITY 305926 ACCRUED INTEREST 8309 638539 26352672 6154200 6154200 20198472 20198472 18052198 18052198 18052198 true PITTSBURG STATE UNIVERSITY 1701 S BROADWAY PITTSBURG KS 66762 223981479 115 13889937 BOOK UNIVERSITY SUPPORT 1 PSU STUDENT SCHOLARSHIPS 2451 2976060 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 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. COMMUNITY NATIONAL BANK - D MIDFELT TRUSTEE 1204245 BANK LOAN false COMMUNITY NATIONAL BANK - E GROOMS TRUSTEE 1204245 BANK LOAN false X 29 144750 144750 X 8 213808 MARKET VALUE X WOOD VENEERS 1 502999 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 4 THE FOUNDATION'S BYLAWS WERE AMENDED TO VEST FIDUCIARY RESPONSIBLITY WITH THE EXECUTIVE BOARD OF THE BOARD OF TRUSTEES. PREVIOUSLY, ALL MEMBERS OF THE BOARD OF TRUSTEES WERE CONSIDERED FIDUCIARIES. FORM 990, PAGE 6, PART VI, LINE 6 AN INDIVIDUAL MAY BECOME A MEMBER BY CONTRIBUTING 500 TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FOUNDATION ELECT INDIVIDUALS TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING. 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 EXECUTIVE DIRECTOR 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 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 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 false false true false false false false false false false PITTSBURG STATE UNIVERSITY B 16875505 PITTSBURG STATE UNIVERSITY K 15057110