KANSAS UNIVERSITY ALUMNI ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS UNIVERSITY ALUMNI ASSOCIATION (EIN 48-0291250)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202611319349303101
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T11:02:18+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480291250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kansas University Alumni Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7858644760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 Oread Avenue | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heath Peterson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KU Alumni Association | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heath Peterson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 Oread Avenue | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,613,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kualumni.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | WE BUILD LIFELONG RELATIONSHIPS THAT STRENGTHEN THE UNIVERSITY OF KANSAS AND THE LEGACY OF EXCELLENCE EMBODIED BY ITS STUDENTS, ALUMNI, FACULTY, STAFF AND FRIENDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $492,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,109,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,075,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,187,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $980,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $405,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $468,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,623 | PYOtherRevenueAmt |
| CY Other Revenue | $529,644 | CYOtherRevenueAmt |
| PY Total Revenue | $8,110,011 | PYTotalRevenueAmt |
| CY Total Revenue | $9,053,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,304,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,367,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $858,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,172,203 | PYOtherExpensesAmt |
| CY Other Expenses | $3,976,237 | CYOtherExpensesAmt |
| PY Total Expenses | $8,476,982 | PYTotalExpensesAmt |
| CY Total Expenses | $8,344,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$366,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $709,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,129,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,776,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,192,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,396,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,936,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,380,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BUILD LIFELONG RELATIONSHIPS THAT STRENGTHEN THE UNIVERSITY OF KANSAS AND THE LEGACY OF EXCELLENCE EMBODIED BY ITS STUDENTS, ALUMNI, FACULTY, STAFF AND FRIENDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,187,787 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $758,192 | RevenueAmt |
| Desc | ALUMNI, STUDENT, AND UNIVERSITY PROGRAMS - KU ALUMNI PROVIDES ONE OF THE MOST COMPREHENSIVE ALUMNI PROGRAMS IN THE COUNTRY, NURTURING A CONSISTENTLY GROWING, ACTIVE, AND POWERFUL KU COMMUNITY THAT CREATES IMPACT FOR THE UNIVERSITY OF KANSAS. HIGHLIGHTS INCLUDE:1) NETWORKS - 162 DOMESTIC, INTERNATIONAL, AND AFFINITY-BASED NETWORKS HELD EVENTS FOCUSED ON UNIVERSITY ISSUES, INCLUDING CAMPUS NEWS, STUDENT RECRUITMENT, MEMBERSHIP ADVANCEMENT, LEGISLATIVE ADVOCACY, AND COMMUNITY SERVICE. ACADEMIC PROGRAMS SERVED THE UNIVERSITY THROUGH A VARIETY OF MEETINGS, EVENTS, AND NEWSLETTERS TAILORED TO THE NEEDS OF INDIVIDUAL SCHOOLS AND KEEPING ALUMNI INFORMED REGARDING THEIR AREAS OF ACADEMIC INTEREST. PROGRAMMATIC OFFERINGS FOR ALUMNI AND UNIVERSITY FRIENDS INCLUDE IN PERSON AND VIRTUAL EVENTS; 2) ADAMS ALUMNI CENTER - PROVIDED BANQUET AND MEETING SERVICES FOR UNIVERSITY, TRADITIONAL KU ALUMNI EVENTS, AND KU ALUMNI CONSTITUENTS; 3) JAYHAWK WELCOME CENTER (JWC)- AN ADDITION TO THE ADAMS ALUMNI CENTER IN SPRING 2023, THE JWC SERVES AS THE STARTING POINT FOR CAMPUS VISITS BY PROSPECTIVE STUDENTS AND THEIR FAMILIES, AND ADDITIONALLY INCLUDES CREATION OF EXPERIENCES EMPHASIZING BOTH STORYTELLING AND SPACES FOR COLLABORATION AND CELEBRATION FOR ALUMNI AND GUESTS OF ALL AGES, HOSTING OVER 80,000 GUESTS; 4) SUPPORT OF INTERCOLLEGIATE ATHLETICS - ENCOURAGED AND PROMOTED GATHERINGS OF ALUMNI AND INTERESTED PERSONS TO SUPPORT THE UNIVERSITY ATHLETICS PROGRAMS; 5)STUDENT ALUMNI NETWORK PROGRAMS - PROVIDED OPPORTUNITIES FOR STUDENTS TO INTERACT WITH KU ALUMNI, ACCESS TO A NETWORK OF MENTORS, AND TO LEARN KU TRADITIONS; AND 6) JAYHAWK CAREER NETWORK - FEATURING THE DIGITAL KU MENTORING PLATFORM UNITING CAREER SERVICES ACROSS THE KU CAMPUS WITH OVER 16,000 USERS, INCLUDING 5,200 STUDENTS AND 40,000 MESSAGES SINCE FALL 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLICATIONS AND COMMUNICATIONS - PROVIDING COVERAGE OF NEWS AND ISSUES THAT AFFECT THE UNIVERSITY THROUGH PUBLICATION AND DELIVERY OF THE AWARD-WINNING, QUARTERLY KANSAS ALUMNI MAGAZINE TO NEARLY 37,000 KU ALUMNI SUPPORTERS; PRODUCTION OF REGULAR (OVER 525 ANNUALLY) BROADCAST EMAILS AND ANNOUNCEMENTS REACHING NEARLY 224,000 SUPPORTERS AND OTHER KU FRIENDS ON BEHALF OF KU ALUMNI AND VARIOUS UNIVERSITY CONSTITUENCIES. SOCIAL MEDIA AND ON-LINE ACTIVITIES REACH AND ENGAGE MORE THAN 62,000 FOLLOWERS, 36,000 MOBILE ALUMNI APP SESSIONS, AND NEARLY 160,000 UNIQUE WEBSITE VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,202 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALUMNI RECORDS - AS OFFICIAL RECORD KEEPER FOR THE UNIVERSITY OF KANSAS FOR PERSONAL AND MAILING RECORDS FOR THE FORMER STUDENTS AND GRADUATES OF THE UNIVERSITY, KU ALUMNI CONTINUALLY UPDATES AN ACTIVE BIOGRAPHICAL RECORDS DATABASE INCLUDING OVER 278,000 DEGREE-HOLDERS AND NEARLY 495,000 UNIVERSITY ALUMNI AND FRIENDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,627,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dwight Parman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858644760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 Oread Ave | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TAYLOR BURCH | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN FEE '25 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BECKY SLOAN '26 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BOBB MECKENSTOCK '26 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHIP HILLEARY '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID OCHOA '28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIE STONER '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GAUTHAM REDDY '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GLEN COX '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA NELSON PALM '26 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM SMALL '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JODI SELLERS '25 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEEN BRYANT '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH COURTRIGHT '25 | |||||||||
| CHAIR ELECT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOY MAXWELL '28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ANDREWS '25 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KETURAH HARDING POHL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEAH VOMHOF '29 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA EVANS TUCHTAN '26 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA STUMP '28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARLON MARSHALL '28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HAPPE | |||||||||
| PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE GARCIA 28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WISE '28 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN PFEIFFER '26 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA HUFF JOHNSON '27 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT S PARMAN | |||||||||
| TREASURER/CFO | 40.0 | 0.0 | Yes (X) | $186,961 | $0 | $35,882 | |||
| HEATH PETERSON | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $253,806 | $0 | $46,440 | |||
| JENNIFER J SANNER | |||||||||
| SECRETARY/SR VP | 40.0 | 0.0 | Yes (X) | $161,629 | $0 | $29,638 | |||
| ANGELA RIFFEY STOREY | |||||||||
| SVP DONOR RELATION | 40.0 | 0.0 | $164,106 | $0 | $19,043 | Yes (X) | |||
| KRISTI LACLE | |||||||||
| SVP OPS & PROGRAMS | 40.0 | 0.0 | $175,110 | $0 | $12,675 | Yes (X) | |||
| AUSTIN HARRIS | |||||||||
| SVP REV DEV | 40.0 | 0.0 | $122,801 | $0 | $15,455 | Yes (X) | |||
| JODI NACHTIGAL | |||||||||
| AVP FINANCE | 40.0 | 0.0 | $114,222 | $0 | $13,166 | Yes (X) | |||
| MARY PADILLA | |||||||||
| AVP STRAT COMMS | 40.0 | 0.0 | $107,157 | $0 | $19,344 | Yes (X) | |||
| NICK KALLAIL | |||||||||
| AVP NETWORK DEV | 40.0 | 0.0 | $105,702 | $0 | $16,202 | Yes (X) | |||
| SANDIFER MYKALA | |||||||||
| AVP UNIV RELATIONS | 40.0 | 0.0 | $106,239 | $0 | $16,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,497,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Augeo Experiences LLP | |||||
| 111 Cheshire Lane Suite 100 | Minnetonka | MN | 55305 | Event costs/planning | $319,550 |
| Royle Printing | |||||
| 745 S Bird Street | Sun Prairie | WI | 53590 | Printing | $138,218 |
| KU Athletic Corporation | |||||
| 1651 Naismith Drive | Lawrence | KS | 66045 | Event tix & shared event expenses | $129,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $547,890 | MembershipDuesAmt |
| Fundraising | $466,214 | FundraisingAmt |
| All Other Contributions | $6,061,134 | AllOtherContributionsAmt |
| Noncash Contributions | $147,135 | NoncashContributionsAmt |
| Total Contributions | $7,075,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AUX. EVENT REVENUE/FEES | 812900 | $87,992 | $87,992 | |
| JWC OPERATING SUBSIDY | 532000 | $451,251 | $451,251 | |
| PERIODICAL ADVERTISING | 540000 | $176,862 | $176,862 | |
| DIGITAL ADVERTISING | 540000 | $72,840 | $72,840 | |
| TRAVEL TOUR COMMISSIONS | 560000 | $191,225 | $191,225 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $980,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,963 | TotalRevenueColumnAmt |
| Exclusion | $467,963 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,479 | TotalRevenueColumnAmt |
| Exclusion | $466,479 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $540 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Exclusion | $540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $328,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $535,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,184 | TotalRevenueColumnAmt |
| Exclusion | -$207,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $289,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,968 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,400 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,954 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,053,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $758,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $492,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,093 | TotalAmt |
| Program Services | $823,719 | ProgramServicesAmt |
| Management And General | $143,635 | ManagementAndGeneralAmt |
| Fundraising | $135,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,112 | TotalAmt |
| Program Services | $1,840,787 | ProgramServicesAmt |
| Management And General | $320,987 | ManagementAndGeneralAmt |
| Fundraising | $303,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,046 | TotalAmt |
| Program Services | $120,259 | ProgramServicesAmt |
| Management And General | $20,970 | ManagementAndGeneralAmt |
| Fundraising | $19,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,367 | TotalAmt |
| Program Services | $295,235 | ProgramServicesAmt |
| Management And General | $51,481 | ManagementAndGeneralAmt |
| Fundraising | $48,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,232 | TotalAmt |
| Program Services | $181,630 | ProgramServicesAmt |
| Management And General | $31,672 | ManagementAndGeneralAmt |
| Fundraising | $29,930 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,088 | TotalAmt |
| Management And General | $7,088 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,820 | TotalAmt |
| Management And General | $96,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,407 | TotalAmt |
| Program Services | $647,937 | ProgramServicesAmt |
| Management And General | $124,116 | ManagementAndGeneralAmt |
| Fundraising | $72,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $10,722 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,548 | TotalAmt |
| Program Services | $149,236 | ProgramServicesAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
| Fundraising | $97,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,138 | TotalAmt |
| Program Services | $7,993 | ProgramServicesAmt |
| Management And General | $10,141 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,837 | TotalAmt |
| Program Services | $330,951 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,035 | TotalAmt |
| Program Services | $78,197 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $6,915 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,649 | TotalAmt |
| Program Services | $49,081 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
| Fundraising | $4,340 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,000 | TotalAmt |
| Program Services | $177,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,073 | TotalAmt |
| Program Services | $1,451,190 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,847 | TotalAmt |
| Program Services | $130,498 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & ADMISSIONS | $184,219 | $151,579 | $19,235 | $13,405 |
| PRINTING & PUBLICATIONS | $166,212 | $99,003 | $2,724 | $64,485 |
| POSTAGE & SHIPPING | $120,406 | $71,719 | $1,973 | $46,714 |
| EVENTS & HOSPITALITY | $12,958 | $10,662 | $1,353 | $943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,344,087 | TotalAmt |
| Program Services | $6,627,398 | ProgramServicesAmt |
| Management And General | $857,864 | ManagementAndGeneralAmt |
| Fundraising | $858,825 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,719 | BOYAmt |
| EOY | $921,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,540 | BOYAmt |
| EOY | $572,922 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,620 | BOYAmt |
| EOY | $226,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,874,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,588,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,721,531 | BOYAmt |
| EOY | $27,285,996 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,777,820 | BOYAmt |
| EOY | $34,770,036 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,129,230 | BOYAmt |
| EOY | $63,776,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,414 | BOYAmt |
| EOY | $1,059,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,915 | BOYAmt |
| EOY | $263,412 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,510 | BOYAmt |
| EOY | $2,072,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,839 | BOYAmt |
| EOY | $3,396,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,672,808 | BOYAmt |
| EOY | $38,871,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,263,583 | BOYAmt |
| EOY | $21,508,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,936,391 | BOYAmt |
| EOY | $60,380,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,129,230 | BOYAmt |
| EOY | $63,776,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $709,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $493,979 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,667,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,285,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,566,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,391,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,075,238 | CurrentTaxYearAmt |
| Total | $33,986,367 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,667,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,285,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,566,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,391,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,075,238 | CurrentTaxYearAmt |
| Total | $33,986,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $441,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,544,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,268,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,442 | CurrentTaxYearAmt |
| Total | $4,734,927 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,913 | CurrentTaxYearAmt |
| Total | $25,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,747,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,919,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86573 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82869 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $43,804 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $43,804 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | JAYHAWKS FOR HIGHER EDUCATION, ORGANIZED BY KU ALUMNI, IS COMPRISED OF VOLUNTEER ALUMNI THROUGHOUT THE STATE OF KANSAS. THE FUNCTION OF JAYHAWKS FOR HIGHER EDUCATION IS TO ENCOURAGE ADEQUATE STATE OF KANSAS SUPPORT FOR HIGHER EDUCATIONAL APPROPRIATIONS. JAYHAWKS FOR HIGHER EDUCATION SUPPORTS THE REQUESTS OF THE KANSAS BOARD OF REGENTS FOR THE STATE EDUCATIONAL INSTITUTIONS UNDER ITS JURISDICTION. AT NO TIME DOES JAYHAWKS FOR HIGHER EDUCATION PARTAKE IN PARTISAN POLITICAL MATTERS OR CONTRIBUTE TO OR SUPPORT INDIVIDUAL POLITICAL CAMPAIGNS. THE GROUP'S ONLY ROLE IS TO ENCOURAGE THE SUPPORT BY ELECTED STATE OFFICIALS OF THE STATE'S HIGHER EDUCATIONAL NEEDS. MOST COMMUNICATIONS OCCUR VIA EMAIL UPDATES TO OVER 1,500 JAYHAWKS FOR HIGHER EDUCATION MEMBERS AT KEY POINTS THROUGHOUT THE LEGISLATIVE SESSION, ASKING THEM TO TAKE ACTION BY CALLING OR CORRESPONDING WITH THEIR LOCAL LAWMAKERS ON ISSUES OF IMPORTANCE TO KU AND HIGHER EDUCATION. KU ALUMNI'S EXPENSES PRINCIPALLY CONSIST OF ALLOCATED SALARIES, BENEFITS, AND OVERHEAD. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,027,255 | BeginningYearBalanceAmt |
| Contributions | $159,771 | ContributionsAmt |
| Investment Earnings Or Losses | $1,749,767 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,039,213 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $25,897,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,640,346 | BeginningYearBalanceAmt |
| Contributions | $284,057 | ContributionsAmt |
| Investment Earnings Or Losses | $2,183,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,080,408 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $25,027,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,657,147 | BeginningYearBalanceAmt |
| Contributions | $802,545 | ContributionsAmt |
| Investment Earnings Or Losses | $230,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,050,062 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $23,640,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,189,229 | BeginningYearBalanceAmt |
| Contributions | $548,236 | ContributionsAmt |
| Investment Earnings Or Losses | $793,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $873,390 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $23,657,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,691,303 | BeginningYearBalanceAmt |
| Contributions | $509,234 | ContributionsAmt |
| Investment Earnings Or Losses | $5,827,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $838,723 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $23,189,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,215 | OtherCostOrOtherBasisAmt |
| Book Value | $345,215 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,841,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,974,755 | DepreciationAmt |
| Book Value | $23,867,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,527 | DepreciationAmt |
| Book Value | $100,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,018 | DepreciationAmt |
| Book Value | $744,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,182,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,953,913 | DepreciationAmt |
| Book Value | $2,228,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,285,996 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| INVESTMENTS AT KU ENDOWMENT ASSN | $12,186,010 | F |
| BENEFICIAL INTERESTS IN KU ENDOWMENT ASSN | $22,584,026 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,770,036 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ADVANCE ON PLEDGES FOR CONSTRUCTION COSTS | $2,072,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,072,894 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,348,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $734,316 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $560,330 | OtherRevenueAmt |
| Revenue Not Reported | $1,294,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,053,555 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,053,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,904,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $560,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $560,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,344,087 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,344,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ALUMNI ASSOCIATION MAINTAINS A BOARD-DESIGNATED ENDOWMENT FUND ESTABLISHED TO PROVIDE FUNDS FOR SERVICES TO LIFE MEMBERS (SCHEDULE D, PART V, LINES 1-2). THE ALUMNI ASSOCIATION ALSO IS DESIGNATED INCOME RECIPIENT FOR CERTAIN PERMANENT ENDOWMENT FUNDS UNDER BOTH OWNERSHIP AND CONTROL OF THE KU ENDOWMENT ASSOCIATION BUT WHICH ARE HELD AND ADMINISTERED BY THE ENDOWMENT ASSOCIATION IN PERPETUITY FOR THE ALUMNI ASSOCIATION'S BENEFIT (SCHEDULE D, PART V, LINE 3A). THESE ENDOWMENTS ARE REPORTED AS BENEFICIAL INTERESTS IN ENDOWMENT FUNDS IN PART X, BALANCE SHEET. INCOME DISTRIBUTIONS FROM THE BENEFICIAL INTERESTS, WHICH ARE SUBJECT TO THE ENDOWMENT ASSOCIATION'S SPENDING POLICIES, ARE REFLECTED AS CONTRIBUTIONS IN PART I, LINE 8. INCOME DISTRIBUTIONS FROM THESE ENDOWMENTS SUPPLEMENT THE ALUMNI ASSOCIATION'S OPERATIONS AND ALSO PROVIDE FOR UPKEEP AND MAINTENANCE OF THE ADAMS ALUMNI AND JAYHAWK WELCOME CENTERS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | KU ALUMNI'S ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY KU ALUMNI. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EXPENSES - 535362 COGS - 24968 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES - 535362 COGS - 24968 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rock Chalk Forever | Event1Nm |
| Gross Receipts Event1 | $683,319 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $302,583 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,116 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $358,606 | OtherDirectExpensesEvent1Amt |
| Event2 | Jayhawk Roundup | Event2Nm |
| Gross Receipts Event2 | $111,073 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,478 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,595 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,443 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,404 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,043 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $794,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $328,178 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $121,559 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,654 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $397,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $535,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,184 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DWIGHT S PARMAN | ||||||||||||||
| TREASURER/CFO | $171,665 | $0 | $15,296 | $0 | $0 | $0 | $13,908 | $0 | $21,974 | $0 | $222,843 | $0 | $0 | $0 |
| HEATH PETERSON | ||||||||||||||
| PRESIDENT & CEO | $233,700 | $0 | $20,106 | $0 | $0 | $0 | $18,210 | $0 | $28,230 | $0 | $300,246 | $0 | $0 | $0 |
| JENNIFER J SANNER | ||||||||||||||
| SECRETARY/SR VP | $155,902 | $0 | $5,727 | $0 | $0 | $0 | $12,433 | $0 | $17,205 | $0 | $191,267 | $0 | $0 | $0 |
| ANGELA RIFFEY STOREY | ||||||||||||||
| SVP DONOR RELATION | $153,991 | $0 | $10,115 | $0 | $0 | $0 | $11,837 | $0 | $7,206 | $0 | $183,149 | $0 | $0 | $0 |
| KRISTI LACLE | ||||||||||||||
| SVP OPS & PROGRAMS | $163,008 | $0 | $12,102 | $0 | $0 | $0 | $12,675 | $0 | $0 | $0 | $187,785 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | KU ALUMNI PAYS THE COUNTRY CLUB MEMBERSHIP DUES OF CERTAIN EMPLOYEES. THESE PAYMENTS ARE ANALYZED AND REPORTED AS TAXABLE COMPENSATION, TO THE EXTENT THESE MEMBERSHIP DUES PAYMENTS ARE DEEMED TO BE PERSONAL, RATHER THAN BUSINESS RELATED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Auction items Items received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 Significant changes in program services | Effective June 30,2025, the organization ended its membership program and moved to an annual giving model. The organization also updated its affiliation agreement with the University of Kansas such that responsibilities of the Kansas University Medical Center Alumni Association, a separate IRC 501(c)3 organization, were integrated into the organization's operations on 01.01.25. The Kansas University Medical Alumni Association was subsequently terminated as a separate legal entity. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AUDIT COMMITTEE MEMBERS RECEIVE AND REVIEW THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. AN AUDIT COMMITTEE REPORT ON THE REVIEW IS SUBSEQUENTLY MADE TO THE BOARD OF DIRECTORS, AND COPIES OF THE FORM 990 AS FILED ARE PROVIDED TO ANY BOARD MEMBER UPON REQUEST. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EMPLOYEES AND ALL MEMBERS OF BOTH THE BOARD OF DIRECTORS ARE ANNUALLY REQUESTED TO COMPLETE AND SUBMIT IN WRITING TO THE PRESIDENT & CEO A CONFLICT OF INTEREST, CONFIDENTIALITY, AND SECURITY AGREEMENT FORM. THIS FORM DISCLOSES FINANCIAL INTERESTS OF THE EMPLOYEE OR DIRECTOR WITH WHICH KU ALUMNI IS ALSO POTENTIALLY A PARTY, INCLUDING BUT NOT LIMITED TO TRANSACTIONS OR AGREEMENTS; POTENTIAL OWNERSHIP OR INVESTMENT INTERESTS IN ANY ENTITY WITH WHICH KU ALUMNI IS NEGOTIATING A TRANSACTION OR ARRANGEMENT; AND OWNERSHIP, INVESTMENT, OR COMPENSATION INTERESTS IN AN ORGANIZATION WHICH IS IN COMPETITION WITH KU ALUMNI . THE CHAIR OF THE BOARD OF DIRECTORS IS TO BECOME FAMILIAR WITH THE STATEMENTS OF THE PRESIDENT & CEO AND ALL BOARD MEMBERS. THE CHAIR-ELECT OF THE BOARD OF DIRECTORS AND THE PRESIDENT & CEO ARE TO BECOME FAMILIAR WITH THE STATEMENT FILED BY THE CHAIR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | KU ALUMNI'S EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE EVALUATION OF THE PRESIDENT & CEO AND FUNCTIONS AS A COMPENSATION COMMITTEE. IN EVALUATING THE PRESIDENT AND CEO'S PERFORMANCE, THE EXECUTIVE COMMITTEE SOLICITS INPUT FROM THE PRESIDENT & CEO AND ALL DIRECTORS. THE EXECUTIVE COMMITTEE THEN DETERMINES THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. THIS DETERMINATION IS BASED UPON PERFORMANCE OF THE PRESIDENT & CEO AND THE ORGANIZATION AS A WHOLE AS WELL AS ANNUAL SALARY SURVEY RESULTS OBTAINED FROM PEERS IN SIMILAR ORGANIZATIONS. THE RESULTS OF THE PERFORMANCE REVIEW AND THE EXECUTIVE COMMITTEE'S CONCLUSION REGARDING THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS ARE REPORTED TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION AT ITS MAY MEETING EACH YEAR. ALL MANAGEMENT PERSONNEL OF KU ALUMNI, INCLUDING THE PRESIDENT & CEO, ARE EXCLUDED FROM ALL MEETINGS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS IN WHICH PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO ARE CONSIDERED. |
| Form 990, Part VI, Line 19 Required documents available to the public | KU ALUMNI'S GOVERNING DOCUMENTS ARE FILED WITH THE KANSAS SECRETARY OF STATE'S OFFICE. COPIES OF GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL SERVICES - Total Expense: 844407, Program Service Expense: 647937, Management and General Expenses: 124116, Fundraising Expenses: 72354; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUNDS - 493979; Total - 493979; |