2023-12-12T09:06:08-05:00 2023-06-30 480787299 SINK GORDON & ASSOCIATES LLP 727 POYNTZ AVE STE 601 MANHATTAN KS 66502 990 2022-07-01 208737117 K-STATE - OLATHE INNOVATION CAMPUS INC K-ST 9135411220 22201 W INNOVATION DR OLATHE KS 66061 MEAGAN SADLER BUS AND FIN SVCS DIR 9135411220 2023-12-05 true MEAGAN SADLER XXX-XX-XXXX true SCOTT D LAKE P01079467 7855370190 2023-12-05 2022 2023-04-26 12:10:37Z X BENJAMIN WOLFE 22201 W INNOVATION DR OLATHE KS 66061 10839393 false X OLATHE.K-STATE.EDU X 2007 KS THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS. 8 3 0 133228 87423 0 9781419 10365398 75956 115561 364950 278321 10222325 10759280 32861 4067 0 3175995 3475306 0 0 3424090 4109227 6632946 7588600 3589379 3170680 45049185 45992980 25614382 23656034 19434803 22336946 X THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS. false false 3494374 4067 10365398 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, ADMINISTER AND OTHERWISE MANAGE THE EDUCATIONAL, RESEARCH AND SERVICE ACTIVITIES AT THE K-STATE OLATHE INNOVATION CAMPUS. 3494374 true false false false false false false true false false true true false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 34 0 0 true true false false false false false false false false false false false X 8 3 false false false false false false false true true false false true true true true true true true false false X MEAGAN SADLER 9135411220 22201 W INNOVATION DR OLATHE KS 66061 RICHARD LINTON CHAIRPERSON/ 1.00 40.00 X X 0 478535 68365 CHARLES TABOR VICE-CHAIRPE 1.00 40.00 X X 0 411320 33955 ETHAN ERICKSON TREASURER/SE 1.00 40.00 X X 0 265809 34420 DAVID ROSOWSKY BOARD MEMBER 1.00 40.00 X 0 365047 37750 CARIG HARMS BOARD MEMBER 1.00 40.00 X 0 234159 31729 KENT GLASSCOCK BOARD MEMBER X 0 0 0 CLAY BLAIR BOARD MEMBER X 0 0 0 DAVID WARM BOARD MEMBER X 0 0 0 JACQUELINE SPEARS INTERIM DEAN 20.00 20.00 X 0 196698 28544 ALISON PAIGE ADAMS TEACHING ASS 40.00 X 0 124167 18484 DEBORAH KIRCHHOFF EXEC DIR STR 40.00 X 0 121084 18226 BENJAMIN WOLFE DEAN AND CEO 40.00 X 0 120000 16776 HALEY LARSON TEACHING ASS 40.00 X 0 112720 17567 2429539 305816 false true false JCERT SALES TAX 611600 8969634 8969634 SENSORY INCOME 611600 937185 937185 WORKSHOP INCOME 611600 383626 383626 OTHER INCOME 611600 46571 46571 CATERING 722320 28382 28382 10365398 115561 115561 358434 80113 278321 278321 173475 104846 10759280 10510491 133228 115561 4067 4067 3475306 1976997 1498309 111685 111685 112478 112478 283260 283260 349630 349630 33459 33459 122568 3881 118687 1003917 290439 713478 38301 11210 27091 20084 10322 9762 646107 24173 621934 831339 831339 37993 37993 EVENT MANAGEMENT 202140 202140 ACADEMIC SUPPORT 110359 110359 MISC 62958 50788 12170 SUPPLIES & EQUIPMENT 56240 20618 35622 86709 44805 41904 7588600 3494374 4094226 0 7911893 9056032 233140 233012 583717 752085 28951 36429 36440407 11348530 25691958 25091877 10507256 10731275 92270 92270 45049185 45992980 1177776 870971 708000 23728606 22785063 25614382 23656034 X 6680603 5849107 12754200 16487839 19434803 22336946 45049185 45992980 X 3170680 -268537 X false true X true false X X X 1 KANSAS STATE UNIVERSITY 480771751 6 true 0 0 1 0 true false false false false false false false false false false false false false false true false 92270 X false 3197368 3197368 29909136 8280486 21628650 2498373 2239324 259049 835530 828720 6810 25091877 INVESTMENTS - RESTRICTED 10731275 C 10731275 X 10839393 80113 80113 10759280 10759280 7668713 80113 80113 7588600 7588600 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE APPLICAITON OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVIDIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY WOULD BE RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 80,113 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 80,113 false false false false false false false false false RICHARD LINTON CHAIRPERSON/PRESIDEN 473639 4896 18138 50227 546900 CHARLES TABOR VICE-CHAIRPERSON 409694 1626 25925 8030 445275 ETHAN ERICKSON TREASURER/SECRETARY 264713 1096 22594 11826 300229 DAVID ROSOWSKY BOARD MEMBER 365047 25925 11825 402797 CARIG HARMS BOARD MEMBER 231794 2365 19904 11825 265888 JACQUELINE SPEARS INTERIM DEAN AND CEO 196698 16719 11825 225242 A KANSAS DEVELOPEMENT FINANCE AUTHORI 2019-09-19 23275000 TO FUND CONSTRUCTION OF THE FIRST CAMPUS BUILDING false false false A 23275000 20732 2011 true false true true A false true false false 0.04100 0.04100 false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION KANSAS DEVELOPEMENT FINANCE AUTHORIT TO FUND CONSTRUCTION OF THE FIRST CAMPUS BUILDING FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. EACH MEMBER WILL APPROVE FORM 990 AT THE MEETING. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT STATEMENTS WILL BE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. EITHER COMPARABILITY DATA OR INDEPENDENT COMPENSATION CONSULTANT WILL BE ENGAGED TO ASSSIT WITH THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS WILL PROVIDED IMMEDIATELY IF REQUESTED IN PERSON. REQUESTS RECEIVED IN WRITING, PHONE, FAX, OR EMAIL WILL BE HONORED IN A TIMELY FASHION. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 80,113 RENTAL EXPENSES -80,113 KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 SUPPORT KS 6 N/A false false false false false false false false false false true false false false false false true false false false KANSAS STATE UNIVERSITY P 3475306 CASH