STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PITTSBURG STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PITTSBURG STATE UNIVERSITY FOUNDATION INC (EIN 48-6104332)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-20
IRS object ID
201300519349300105
Schema version
2011v1.5
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)
Timestamp2013-02-20T08:50:47-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480868255EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIEHL BANWART BOLTON CPAs PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 469AddressLine1
CityFORT SCOTTCity
StateKSState
ZIP Code66701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN486104332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PITTSBURG STATE UNIVERSITY FOUNDATION INCBusinessNameLine1
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)
NameBRAD HODSONName
TitleEXECUTIVE DIRECTOR/SECRETARYTitle
Phone6202317000Phone
Date Signed2013-02-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERENCE L SERCERName
PTINP01248143PTIN
Phone6202234300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts89285468GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE 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 POSITIVE RELATIONSHIPS THROUGHOUT THE INSTITUTION'S BROAD RANGE OF CONSTITUENCIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6215062ContributionsGrantsPriorYear
Contributions Grants Current Year8183877ContributionsGrantsCurrentYear
Program Service Revenue Prior Year184986ProgramServiceRevenuePriorYear
Program Service Revenue CY54877ProgramServiceRevenueCY
Investment Income Prior Year4789735InvestmentIncomePriorYear
Investment Income Current Year3272218InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11189783TotalRevenuePriorYear
Total Revenue Current Year11510972TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7525457GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8181121GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year690577TotalFundrsngExpCurrentYear
Other Expense Prior Year970495OtherExpensePriorYear
Other Expenses Current Year1268668OtherExpensesCurrentYear
Total Expenses Prior Year8495952TotalExpensesPriorYear
Total Expenses Current Year9449789TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2693831RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2061183RevenuesLessExpensesCY
Total Assets BOY74962321TotalAssetsBOY
Total Assets EOY80127274TotalAssetsEOY
Total Liabilities BOY15078518TotalLiabilitiesBOY
Total Liabilities EOY22182838TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59883803NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57944436NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE 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 POSITIVE RELATIONSHIPS THROUGHOUT THE INSTITUTION'S BROAD RANGE OF CONSTITUENCIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2760988Expense
DescriptionTHE PITTSBURG STATE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY THE UNIVERSITY FINANCIAL AID DEPARTMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5427908Expense
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 Expense8188896TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
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 Line1BRAD HODSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6202317000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PSU FOUNDATION 401 E FORDAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LYNDA S WILKINSON
PRESIDENT1.00XX000
CHARLES MYERS
VICE PRESIDENT1.00XX000
J BRADFORD HODSON
EXECUTIVE DIRECTOR/SECRETA16.00XX01361800
JOHN D PATTERSON
TREASURER8.00XX01463930
CATHERINE M ALBRIGHT
TRUSTEE1.00X000
PAULA F BAKER
TRUSTEE1.00X000
KENNETH K BATEMAN
TRUSTEE1.00X000
BARRY BEDENE
TRUSTEE1.00X000
RITA J BICKNELL
TRUSTEE1.00X000
DEBRA L BROCK
TRUSTEE1.00X000
GARY J CINOTTO
TRUSTEE1.00X000
RICHARD COLEMAN
TRUSTEE1.00X000
GORDON ELLIOT
TRUSTEE1.00X000
VICKI S DENNETT
TRUSTEE1.00X000
TAD A DUNHAM
TRUSTEE1.00X000
FRANK D DUNNICK
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
DONALD M HOLSINGER
TRUSTEE1.00X0748420
CHARLES HOSMAN
TRUSTEE1.00X000
ROBERT J JOHNSON SR
TRUSTEE1.00X000
SARA S BEEZLEY KELLER
TRUSTEE1.00X000
RICHARD HINES
TRUSTEE1.00X000
RONALD MARRONE
TRUSTEE1.00X000
DANIEL MIDFELT
TRUSTEE1.00X000
BRIAN PINAMONTI
TRUSTEE1.00X000
MARK T PADEN
TRUSTEE1.00X000
WILLIAM L PHALEN
TRUSTEE1.00X000
NORBERTA WACHTER SCHOENE
TRUSTEE1.00X000
KALA SPIGARELLI
TRUSTEE1.00X000
TAMMY BATIAGLIA
TRUSTEE1.00X000
GUY E SUTHERLAND
TRUSTEE1.00X000
MONTIE K TAYLOR
TRUSTEE1.00X000
FRED RICHARD VAN PELT
TRUSTEE1.00X000
RICHARD B WEBB
TRUSTEE1.00X000
STEVEN E WESTFALL
TRUSTEE1.00X000
BARRY M WILLIAMSON
TRUSTEE1.00X000
TALAAT E YAGHMOUR
TRUSTEE1.00X000
GEORGE A ZUGMIER
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs357415TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations973657RelatedOrganizations
All Other Contributions7210220AllOtherContributions
Total Contributions8183877TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME9000023557735577
MISC SALES9000991705917059
STUDENT LOAN INT & FEE90009922412241
FieldValueIRS element (for citing)
Total Program Service Revenue54877TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column999069TotalRevenueColumn
Related Or Exempt Function Income999069RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities80047645Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities77774496Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2273149Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2273149TotalRevenueColumn
Related Or Exempt Function Income2273149RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11510972TotalRevenueColumn
Related Or Exempt Function Income3327095RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5420133Total
Program Services5420133ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2760988Total
Program Services2760988ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12525Total
Management And General12525ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total251547Total
Management And General251547ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30384Total
Management And General30384ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16091Total
Program Services7775ProgramServices
Fundraising8316Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total135453Total
Fundraising135453Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total260727Total
Management And General235067ManagementAndGeneral
Fundraising25660Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total55404Total
Fundraising55404Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total61599Total
Fundraising61599Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11394Total
Management And General11394ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONTRACTUAL SERVICES251007251007
GENERAL OPERATING143036143036
ALUMNI ACTIVITIES2939929399
MISCELLANEOUS1010210102

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9449789Total
Program Services8188896ProgramServices
Management And General570316ManagementAndGeneral
Fundraising690577Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY230679BOY
EOY401304EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3969049BOY
EOY5333853EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY25774BOY
EOY33780EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1243553LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec580481LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY694960BOY
EOY663072EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY40792997BOY
EOY39986490EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY29045619BOY
EOY33525640EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY203243BOY
EOY183135EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY74962321BOY
EOY80127274EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1870724BOY
EOY1820294EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12127094BOY
EOY18772640EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY586000BOY
EOY1066600EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY494700BOY
EOY523304EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15078518BOY
EOY22182838EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19307244BOY
EOY19247538EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7525301BOY
EOY4398146EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY33051258BOY
EOY34298752EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59883803BOY
EOY57944436EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY74962321BOY
EOY80127274EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2061183ReconcilationRevenueExpenses
Reconcilation Other Changes-4000550ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3701273CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6145533CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4851984CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6215062CurrentTaxYearMinus1Year
Current Tax Year8183877CurrentTaxYear
Total29097729Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3701273CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6145533CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4851984CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6215062CurrentTaxYearMinus1Year
Current Tax Year8183877CurrentTaxYear
Total29097729Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total16183134AmountsSubstContributorsTotal
Public Support Total17012914595PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1052805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years829928CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years827741CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year991797CurrentTaxYearMinus1Year
Current Tax Year1034646CurrentTaxYear
Total4736917Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1308CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2912CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4214CurrentTaxYearMinus1Year
Current Tax Year2241CurrentTaxYear
Total13291Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years804965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years802306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years853412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year822294CurrentTaxYearMinus1Year
Current Tax Year17059CurrentTaxYear
Total3300036Total
FieldValueIRS element (for citing)
Total Support37147973TotalSupport
Public Support Pertcentage1700.34770PublicSupportPertcentage170
Public Support Pertcent Prior Year0.34570PublicSupportPertcentPriorYear
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 Balance39685506BeginningOfYearBalance
Contributions1195911Contributions
Investment Earnings Or Losses-1036216InvestmentEarningsOrLosses
Other Expenditures1683378OtherExpenditures
End Of Year Balance38161823EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance34761891BeginningOfYearBalance
Contributions1164218Contributions
Investment Earnings Or Losses-7887424InvestmentEarningsOrLosses
Other Expenditures1895924OtherExpenditures
End Of Year Balance26142761EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis795666OtherCostOrOtherBasis
Depreciation305783Depreciation
Book Value489883BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis325986OtherCostOrOtherBasis
Depreciation235836Depreciation
Book Value90150BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis59173OtherCostOrOtherBasis
Depreciation38862Depreciation
Book Value20311BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings663072TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REAL ESTATE TRUSTS593364F
HEDGE FUNDS14996520F
PRIVATE EQUITY PARTNERSHIPS3158903F
FIXED INCOME14776853F
FieldValueIRS element (for citing)
Total Of Book Value Securities33525640TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED INTEREST$4,664
AGENCY LIABILITY$290,158
PRESENT VALUE OF ANNUITIES$228,482
FieldValueIRS element (for citing)
Total Of Amounts523304TotalOfAmounts
Total Revenue11510972TotalRevenue
Total Expenses9449789TotalExpenses
Excess Or Deficit For Year2061183ExcessOrDeficitForYear
Net Unrealized GL On Investments-4000550NetUnrealizedGLOnInvestments
Total Adjustments-4000550TotalAdjustments
Excess Or Deficit Per FS-1939367ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7510422TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4000550NetUnrealizedGainsInvestments
Revenue Not Rptd F990-4000550RevenueNotRptdF990
Revenue Subtotal11510972RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011510972TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9449789TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal9449789ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909449789TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Intended Use of Endowment Funds:Identifier
Return ReferencePart V, Line 4:ReturnReference
ExplanationEARNINGS FROM ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT TO PITTSBURG STATE UNIVERSITY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

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 SOUTH BROADWAYAddressLine1
CityPITTSBURGCity
StateKSState
ZIP Code66762ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient486119268EINOfRecipient
IRC Section115IRCSection
Amount Of Cash Grant5420133AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Purpose Of GrantSUPPORT THE COLLEGEPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS TO STUDENTS THAT ATTEND PITTSBURG STATE UNIVERSITYTypeOfGrant
Amount Of Cash Grant2760988AmountOfCashGrant
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationTHE FOUNDATION PROVIDED ASSISTANCE TO PITTSBURG STATE UNIVERSITY TOTALING $5,427,908 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 PLACED ON THE DISTRIBUTION OF SPECIFIC ACCOUNTS. THE PITTSBURG STATE UNIVERSITY FOUNDATION PROVIDED SCHOLARSHIPS TOTALING $2,760,988 TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY THE UNIVERSITY FINANCIAL AID DEPARTMENT BY FOLLOWING SCHOLARSHIP STIPULATIONS ESTABLISHED BY THE DONORS.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99046006NoncashContribsRptdF990
Method Of Determining RevenuesAVERAGE PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6A PERSON MAY BECOME A MEMBER BY CONTRIBUTING $500 TO THE FOUNDATION.
Form 990, Part VI, Section A, line 7aMEMBERS OF THE FOUNDATION ELECT PERSONS TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING.
Form 990, Part VI, Section B, line 11A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD BEFORE IT IS FILED FOR THEIR REVIEW. THESE MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990.
Form 990, Part VI, Section B, line 12cA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM WHICH SPECIFIES ANY POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS THEREBY IDENTIFIED ARE MONITORED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION.
Form 990, Part VI, Section B, line 15THE POSITION OF EXECUTIVE DIRECTOR OF THE PSU FOUNDATION AND THE POSITION OF TREASURER OF THE PSU FOUNDATION ARE NOT COMPENSATED BY THE FOUNDATION. THEIR TIME IS DONATED TO THE FOUNDATION. THE INDIVIDUALS IN THESE POSITIONS ARE CURRENTLY EMPLOYED BY PITTSBURG STATE UNIVERSITY. THEIR COMPENSATION BY THE UNIVERSITY IS DETERMINED BY GUIDELINES ESTABLISHED BY THE KANSAS BOARD OF REGENTS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, line 5:Net unrealized losses on investments: -4,000,550.Changes in Net Assets or Fund Balances:

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 ActivitiesCOLLEGE EDUCATIONPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Exempt Code Section115ExemptCodeSection
Public Charity StatusLine 5PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
PITTSBUG STATE UNIVERSITY
B8188896
PITTSBUG STATE UNIVERSITY
K7210220