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PITTSBURG STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PITTSBURG STATE UNIVERSITY FOUNDATION INC (EIN 48-6104332)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-12
IRS object ID
201140439349300009
Schema version
2009v1.7
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)
Timestamp2011-02-12T09:56:53-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2009-07-01TaxPeriodBeginDate

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 Signed2011-02-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERENCE L SERCERName
Phone6202234300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts7410135GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
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 Body43NbrVotingMembersGoverningBody
Nbr Independent Voting Members43NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers203TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6145553ContributionsGrantsPriorYear
Contributions Grants Current Year4851984ContributionsGrantsCurrentYear
Program Service Revenue Prior Year228337ProgramServiceRevenuePriorYear
Program Service Revenue CY217791ProgramServiceRevenueCY
Investment Income Prior Year-4172960InvestmentIncomePriorYear
Investment Income Current Year2340360InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2200930TotalRevenuePriorYear
Total Revenue Current Year7410135TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6269308GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4431713GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year642334TotalFundrsngExpCurrentYear
Other Expense Prior Year965938OtherExpensePriorYear
Other Expenses Current Year969110OtherExpensesCurrentYear
Total Expenses Prior Year7235246TotalExpensesPriorYear
Total Expenses Current Year5400823TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5034316RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2009312RevenuesLessExpensesCY
Total Assets BOY54165400TotalAssetsBOY
Total Assets EOY61459875TotalAssetsEOY
Total Liabilities BOY11937729TotalLiabilitiesBOY
Total Liabilities EOY11876055TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42227671NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY49583820NetAssetsOrFundBalancesEOY
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
Expense2586492Expense
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)
Expense1859353Expense
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 Expense4445845TotalProgramServiceExpense
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
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
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
Nbr Voting Governing Body Members43NbrVotingGoverningBodyMembers
Number Independent Voting Members43NumberIndependentVotingMembers
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICHARD L HINES
PRESIDENT1.00XX000
JOSEPH D LEVENS JR
VICE PRESIDENT1.00XX000
J BRADFORD HODSON
EXECUTIVE DIRECTOR/SECRE16.00XX01369020
JOHN D PATTERSON
TREASURER8.00XX01443570
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
JOSEPH PATRICK CARDULLO
TRUSTEE1.00X000
GARY J CINOTTO
TRUSTEE1.00X000
RICHARD COLEMAN
TRUSTEE1.00X000
IVAN E CROSSLAND JR
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
TRUSTEE1.00X01214650
CHARLES HOSMAN
TRUSTEE1.00X000
ROBERT J JOHNSON
TRUSTEE1.00X000
SARA S BEEZLEY KELLER
TRUSTEE1.00X000
HELEN F KRIEGSMAN
TRUSTEE1.00X000
RONALD MARRONE
TRUSTEE1.00X000
ROBERTA A MCNAY
TRUSTEE1.00X000
CHARLES R H MYERS
TRUSTEE1.00X000
MARK T PADEN
TRUSTEE1.00X000
WILLIAM L PHALEN
TRUSTEE1.00X000
NORBERTA WACHTER SCHOENE
TRUSTEE1.00X000
LINDA G SCOTT
TRUSTEE1.00X000
STEVE W SLOAN
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
ALAN G WHETZEL
TRUSTEE1.00X000
LYNDA S WILKINSON
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 Orgs402724TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1030MembershipDues
Related Organizations637503RelatedOrganizations
All Other Contributions4213451AllOtherContributions
Noncash Contributions102372NoncashContributions
Total Contributions4851984TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC SALES900099172075172075
RENTAL INCOME9000024280442804
STUDENT LOAN INT & FEE90009929122912
FieldValueIRS element (for citing)
Total Program Service Revenue217791TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column827741TotalRevenueColumn
Related Or Exempt Function Income827741RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1512619Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1512619Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1512619TotalRevenueColumn
Related Or Exempt Function Income1512619RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7410135TotalRevenueColumn
Related Or Exempt Function Income2558151RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1845221Total
Program Services1845221ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2586492Total
Program Services2586492ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20059Total
Management And General20059ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total226139Total
Management And General226139ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30000Total
Management And General30000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total22257Total
Program Services14132ProgramServices
Fundraising8125Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total126741Total
Fundraising126741Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38168Total
Fundraising38168Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total32428Total
Fundraising32428Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total54077Total
Fundraising54077Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11055Total
Management And General11055ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONTRACTUAL SERVICES236569236569
GENERAL OPERATING139869139869
ALUMNI ACTIVITIES2539125391
MISCELLANEOUS63576357

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5400823Total
Program Services4445845ProgramServices
Management And General312644ManagementAndGeneral
Fundraising642334Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY302307BOY
EOY276564EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7620205BOY
EOY4845596EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY41140BOY
EOY33387EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1194918LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec456099LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY730734BOY
EOY738819EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY33026131BOY
EOY41792964EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY12235754BOY
EOY13573750EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY209129BOY
EOY198795EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY54165400BOY
EOY61459875EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY328355BOY
EOY78810EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9555892BOY
EOY10554431EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1583000BOY
EOY817000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY470482BOY
EOY425814EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11937729BOY
EOY11876055EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11861905BOY
EOY17481493EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY788691BOY
EOY1145516EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29577075BOY
EOY30956811EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42227671BOY
EOY49583820EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY54165400BOY
EOY61459875EOY
FieldValueIRS element (for citing)
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 Years9881443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6350437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3701273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6145533CurrentTaxYearMinus1Year
Current Tax Year4851984CurrentTaxYear
Total30930670Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9881443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6350437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3701273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6145533CurrentTaxYearMinus1Year
Current Tax Year4851984CurrentTaxYear
Total30930670Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total16450703AmountsSubstContributorsTotal
Public Support Total17014479967PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1298187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1217909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1052805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year829928CurrentTaxYearMinus1Year
Current Tax Year827741CurrentTaxYear
Total5226570Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1308CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2616CurrentTaxYearMinus1Year
Current Tax Year2912CurrentTaxYear
Total13850Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years626811CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years552384CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years804965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year802306CurrentTaxYearMinus1Year
Current Tax Year853412CurrentTaxYear
Total3639878Total
FieldValueIRS element (for citing)
Total Support39810968TotalSupport
Public Support Pertcentage1700.36370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.59870PublicSupportPertcentPriorYear
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 Balance26142761BeginningOfYearBalance
Contributions1343266Contributions
Investment Earnings Or Losses5283590InvestmentEarningsOrLosses
Other Expenditures1712986OtherExpenditures
End Of Year Balance31056631EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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
Depreciation264889Depreciation
Book Value530777BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis282660OtherCostOrOtherBasis
Depreciation172730Depreciation
Book Value109930BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53864OtherCostOrOtherBasis
Depreciation18480Depreciation
Book Value35384BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings738819TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REAL ESTATE TRUSTS633827F
HEDGE FUNDS10904233F
PRIVATE EQUITY PARTNERSHIPS2035690F
FieldValueIRS element (for citing)
Total Of Book Value Securities13573750TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED INTEREST$3,183
AGENCY LIABILITY$191,360
PRESENT VALUE OF ANNUITIES$231,271
FieldValueIRS element (for citing)
Total Of Amounts425814TotalOfAmounts
Total Revenue7410135TotalRevenue
Total Expenses5400823TotalExpenses
Excess Or Deficit For Year2009312ExcessOrDeficitForYear
Net Unrealized GL On Investments5346837NetUnrealizedGLOnInvestments
Total Adjustments5346837TotalAdjustments
Excess Or Deficit Per FS7356149ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12756972TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5346837NetUnrealizedGainsInvestments
Revenue Not Rptd F9905346837RevenueNotRptdF990
Revenue Subtotal7410135RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907410135TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5400823TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5400823ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905400823TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4:Identifier
Return ReferenceDescription of Intended Use of Endowment Funds: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 Grant1845221AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Purpose Of GrantSUPPORT THE COLLEGEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS TO STUDENTS THAT ATTEND PITTSBURG STATE UNIVERSITYTypeOfGrant
Number Of Recipients2615NumberOfRecipients
Amount Of Cash Grant2586492AmountOfCashGrant
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationTHE FOUNDATION PROVIDED ASSISTANCE TO PITTSBURG STATE UNIVERSITY TOTALING 1,859,353 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 2,586,492 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 Contributions12NumberOfContributions
Noncash Contribs Rptd F990102372NoncashContribsRptdF990
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)

IdentifierIdentifierExplanationExplanation
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 2CAN AUDIT COMMITTEE HISTORICALLY SELECTS THE FOUNDATION'S ANNUAL AUDIT FIRM AND MEETS WITH THE AUDITOR AFTER COMPLETION OF THE ANNUAL AUDIT

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
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
B4445845
PITTSBUG STATE UNIVERSITY
K4213451