PITTSBURG STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURG STATE UNIVERSITY FOUNDATION INC (EIN 48-6104332)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201200659349300025
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T13:08:03-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIEHL BANWART BOLTON CPAs PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 469 | AddressLine1 |
| City | FORT SCOTT | City |
| State | KS | State |
| ZIP Code | 66701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486104332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURG STATE UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PITT | NameControl |
| Phone | 6202317000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E FORD | AddressLine1 |
| City | PITTSBURG | City |
| State | KS | State |
| ZIP Code | 66762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD HODSON | Name |
| Title | EXECUTIVE DIRECTOR/SECRETARY | Title |
| Phone | 6202317000 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERENCE L SERCER | Name |
| Phone | 6202234300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRAD HODSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E FORD | AddressLine1 |
| City | PITTSBURG | City |
| State | KS | State |
| ZIP Code | 66762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85249242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4851984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6215062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184986 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2340360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4789735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7410135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11189783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4431713 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7525457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 611062 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 969110 | OtherExpensePriorYear |
| Other Expenses Current Year | 970495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5400823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8495952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2009312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2693831 | RevenuesLessExpensesCY |
| Total Assets BOY | 61459875 | TotalAssetsBOY |
| Total Assets EOY | 74962321 | TotalAssetsEOY |
| Total Liabilities BOY | 11876055 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15078518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49583820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59883803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2542129 | Expense |
| Description | THE PITTSBURG STATE FOUNDATION PROVIDED SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING THE UNIVERSITY. ELIGIBILITY WAS DETERMINED BY THE UNIVERSITY FINANCIAL AID DEPARTMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4991199 | Expense |
| Description | THE FOUNDATION PROVIDED FUNDS FOR VARIOUS PURPOSES FOR PITTSBURG STATE UNIVERSITY INCLUDING CLASSROOM INSTRUCTION, FACULTY/PROFESSIONAL DEVELOPMENT, OPERATING EXPENSES, AND CAPITAL PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7533328 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD HODSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202317000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PSU FOUNDATION 401 E FORD | AddressLine1 |
| City | PITTSBURG | City |
| State | KS | State |
| ZIP Code | 66762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD L HINES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LYNDA S WILKINSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| J BRADFORD HODSON | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 16.00 | X | X | 0 | 164945 | 0 |
| JOHN D PATTERSON | ||||||
| TREASURER | 8.00 | X | X | 0 | 183642 | 0 |
| CATHERINE M ALBRIGHT | ||||||
| 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 | |
| BARRY BEDENE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RITA J BICKNELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBRA L BROCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY J CINOTTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD COLEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IVAN E CROSSLAND JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICKI S DENNETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TAD A DUNHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK D DUNNICK | ||||||
| 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 | |
| DONALD M HOLSINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 140425 | 0 | |
| CHARLES HOSMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J JOHNSON SR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARA S BEEZLEY KELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN F KRIEGSMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RONALD MARRONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH D LEVENS JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES R H MYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK T PADEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM L PHALEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NORBERTA WACHTER SCHOENE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA G SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PINAMONTI | ||||||
| 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 | |
| FRED RICHARD VAN PELT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD B WEBB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN E WESTFALL | ||||||
| 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 | |
| SHIRLEY A CHRISTIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY ALLEN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BEAL | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GENE BICKNELL | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES BISHOP | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN BROOKER | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM COLLINSON | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| C L FARABI | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEANNA FIELDS | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM FREEMAN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROGER GLADDEN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID HERMAN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GENE IRVIN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| K I LOY | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| A J MENGHINI | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK OVERMAN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY POLFER | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN RENNICK | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE SLOAN | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY SNADON | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES THOMISON | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TIMMONS | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY WALL | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WARD | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDELL WILKINSON | ||||||
| SENIOR TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SMOOT | ||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SCOTT | ||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HERRON | ||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHNNA SCHREMMER | ||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN FLANNERY | ||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 489012 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 641522 | RelatedOrganizations |
| All Other Contributions | 5573540 | AllOtherContributions |
| Total Contributions | 6215062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC SALES | 900099 | 139367 | 139367 |
| RENTAL INCOME | 900002 | 41405 | 41405 |
| STUDENT LOAN INT & FEE | 900099 | 4214 | 4214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184986 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 991797 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77857397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74059459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3797938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3797938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3797938 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11189783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4974721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983328 | Total |
| Program Services | 4983328 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542129 | Total |
| Program Services | 2542129 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13494 | Total |
| Management And General | 13494 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259560 | Total |
| Management And General | 259560 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11826 | Total |
| Program Services | 7871 | ProgramServices |
| Fundraising | 3955 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119555 | Total |
| Fundraising | 119555 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36231 | Total |
| Fundraising | 36231 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30707 | Total |
| Fundraising | 30707 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62783 | Total |
| Fundraising | 62783 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10969 | Total |
| Management And General | 10969 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 221854 | 221854 | |
| GENERAL OPERATING | 130293 | 130293 | |
| ALUMNI ACTIVITIES | 37539 | 37539 | |
| MISCELLANEOUS | 5684 | 5684 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8495952 | Total |
| Program Services | 7533328 | ProgramServices |
| Management And General | 351562 | ManagementAndGeneral |
| Fundraising | 611062 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276564 | BOY |
| EOY | 230679 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4845596 | BOY |
| EOY | 3969049 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33387 | BOY |
| EOY | 25774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1213842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 518882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738819 | BOY |
| EOY | 694960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41792964 | BOY |
| EOY | 40792997 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13573750 | BOY |
| EOY | 29045619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198795 | BOY |
| EOY | 203243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61459875 | BOY |
| EOY | 74962321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78810 | BOY |
| EOY | 1870724 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10554431 | BOY |
| EOY | 12127094 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817000 | BOY |
| EOY | 586000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425814 | BOY |
| EOY | 494700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11876055 | BOY |
| EOY | 15078518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17481493 | BOY |
| EOY | 19307244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145516 | BOY |
| EOY | 7525301 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30956811 | BOY |
| EOY | 33051258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49583820 | BOY |
| EOY | 59883803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61459875 | BOY |
| EOY | 74962321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2693831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7606152 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6350437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3701273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6145533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4851984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6215062 | CurrentTaxYear |
| Total | 27264289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6350437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3701273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6145533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4851984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6215062 | CurrentTaxYear |
| Total | 27264289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14808391 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12455898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 991797 | CurrentTaxYear |
| Total | 4920180 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4214 | CurrentTaxYear |
| Total | 13521 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822294 | CurrentTaxYear |
| Total | 3835361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36033351 | TotalSupport |
| Public Support Pertcentage170 | 0.34570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31056631 | BeginningOfYearBalance |
| Contributions | 2082776 | Contributions |
| Investment Earnings Or Losses | 8319249 | InvestmentEarningsOrLosses |
| Other Expenditures | 1773150 | OtherExpenditures |
| End Of Year Balance | 39685506 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26142761 | BeginningOfYearBalance |
| Contributions | 1343266 | Contributions |
| Investment Earnings Or Losses | 5283590 | InvestmentEarningsOrLosses |
| Other Expenditures | 1712986 | OtherExpenditures |
| End Of Year Balance | 31056631 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34761891 | BeginningOfYearBalance |
| Contributions | 1164218 | Contributions |
| Investment Earnings Or Losses | -7887424 | InvestmentEarningsOrLosses |
| Other Expenditures | 1895924 | OtherExpenditures |
| End Of Year Balance | 26142761 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62728 | OtherCostOrOtherBasis |
| Book Value | 62728 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795666 | OtherCostOrOtherBasis |
| Depreciation | 285336 | Depreciation |
| Book Value | 510330 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296276 | OtherCostOrOtherBasis |
| Depreciation | 204139 | Depreciation |
| Book Value | 92137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59172 | OtherCostOrOtherBasis |
| Depreciation | 29407 | Depreciation |
| Book Value | 29765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 694960 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE TRUSTS | 612426 | F |
| HEDGE FUNDS | 16250879 | F |
| PRIVATE EQUITY PARTNERSHIPS | 2703231 | F |
| FIXED INCOME | 9479083 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 29045619 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $2,115 |
| AGENCY LIABILITY | $272,435 |
| PRESENT VALUE OF ANNUITIES | $220,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 494700 | TotalOfAmounts |
| Total Revenue | 11189783 | TotalRevenue |
| Total Expenses | 8495952 | TotalExpenses |
| Excess Or Deficit For Year | 2693831 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7606152 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7606152 | TotalAdjustments |
| Excess Or Deficit Per FS | 10299983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18795935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7606152 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7606152 | RevenueNotRptdF990 |
| Revenue Subtotal | 11189783 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11189783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8495952 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8495952 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8495952 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT TO PITTSBURG STATE UNIVERSITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURG STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SOUTH BROADWAY | AddressLine1 |
| City | PITTSBURG | City |
| State | KS | State |
| ZIP Code | 66762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 486119268 | EINOfRecipient |
| IRC Section | 115 | IRCSection |
| Amount Of Cash Grant | 4983328 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Purpose Of Grant | SUPPORT THE COLLEGE | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS THAT ATTEND PITTSBURG STATE UNIVERSITY | TypeOfGrant |
| Amount Of Cash Grant | 2542129 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | THE FOUNDATION PROVIDED ASSISTANCE TO PITTSBURG STATE UNIVERSITY TOTALING 4,983,328 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 2,542,129 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J BRADFORD HODSON | |||||||||||||
| 0 | 164945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164945 | 0 | 0 |
| JOHN D PATTERSON | |||||||||||||
| 0 | 183642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183642 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500545 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1935 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOODS & SERVICES FBO PSU | Description |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | A PERSON MAY BECOME A MEMBER BY CONTRIBUTING $500 TO THE FOUNDATION. | |
| Form 990, Part VI, Section A, line 7a | MEMBERS OF THE FOUNDATION ELECT PERSONS TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING. | |
| Form 990, Part VI, Section B, line 11 | A 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. | |
| A 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 12c | |
| THE 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 B, line 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 7,606,152. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURG STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SOUTH BROADWAY | AddressLine1 |
| City | PITTSBURG | City |
| State | KS | State |
| ZIP Code | 66762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486119268 | EIN |
| Primary Activities | COLLEGE EDUCATION | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PITTSBUG STATE UNIVERSITY | |
| B | 7533328 |
| PITTSBUG STATE UNIVERSITY | |
| K | 5573540 |