2025-03-27T15:10:09-04:00 2024-06-30 480787299 SINK GORDON ACCOUNTANTS & ADVISORS LLP 1960 KIMBALL AVE 400 MANHATTAN KS 66502 990 2023-07-01 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 2025-03-27 true true SCOTT D LAKE P01079467 7855370190 2025-03-27 2023 2025-03-06 01:10:19Z BENJAMIN WOLFE 22201 W INNOVATION DR OLATHE KS 66061 11053532 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 171916 135525 432880 10365398 9521841 115561 700173 278321 317280 10759280 10972174 4067 85699 0 3475306 4111576 0 0 4109227 4691989 7588600 8889264 3170680 2082910 45992980 46778142 23656034 22358286 22336946 24419856 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 6244606 85699 9521841 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. 6244606 true true 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 true true true false false false false false false false false false false false false false false false true false false false true 29 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 538750 28050 CHARLES TABOR VICE-CHAIRPE 1.00 40.00 X X 0 428980 28050 ETHAN ERICKSON TREASURER/SE 1.00 40.00 X X 0 312490 26562 DAVID ROSOWSKY BOARD MEMBER 1.00 40.00 X 0 380719 28050 CRAIG HARMS BOARD MEMBER 1.00 40.00 X 0 220591 18750 BRADLEY BEHNKE BOARD MEMBER 1.00 40.00 X 0 192003 15826 DAVID WARM BOARD MEMBER 1.00 X 0 0 0 ALISON PAIGE ADAMS TEACHING ASS 40.00 X 0 133456 11345 DEBORAH KIRCHHOFF EXEC DIR STR 40.00 X 0 129208 10983 BENJAMIN WOLFE DEAN AND CEO 40.00 X 0 245700 20885 HALEY LARSON TEACHING ASS 40.00 X 0 117543 9991 MEAGAN SADLER BUS AND FIN 40.00 X 0 127969 10469 BETH WARD BOARD MEMBER 1.00 X 0 0 0 REBECCA ROBINSON BOARD MEMBER 1.00 X 0 0 0 2827409 208961 false true false 432880 432880 JCERT SALES TAX 611600 8342143 8342143 SENSORY INCOME 611600 889464 889464 WORKSHOP INCOME 611600 193439 193439 CATERING 611600 57744 57744 OTHER INCOME 722320 39051 39051 9521841 700173 700173 398638 81358 317280 317280 203108 114172 10972174 9667205 171916 700173 85699 85699 4111576 2182885 1928691 18000 18000 711255 179045 532210 357047 357047 58506 58506 74967 74967 899545 899545 27254 27254 207588 207588 625061 625061 903997 903997 55906 55906 EVENT MANAGEMENT 209370 209370 SUPPLIES & EQUIPMENT 184522 18765 165757 MISC 178705 178705 DUES & SUBSCRIPTIONS 45064 45064 135202 135202 8889264 6244606 2644658 0 9056032 9375739 233012 233023 752085 128470 36429 37740648 12289244 25091877 25451404 10731275 11302693 92270 286813 45992980 46778142 870971 639218 22785063 21719068 23656034 22358286 X 5849107 6964098 16487839 17455758 22336946 24419856 45992980 46778142 X 2082910 X false true X true false X X X 1 KANSAS STATE UNIVERSITY 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92270 X false 3197368 3197368 30604710 9105913 21498797 3055238 2332166 723072 883332 851165 32167 25451404 INVESTMENTS - RESTRICTED 11302693 C 11302693 X 11053532 81358 81358 10972174 10972174 8970622 81358 81358 8889264 8889264 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS 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, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 81,358 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 81,358 false SCHOLARSHIPS 13 85699 false false false false false false false false false RICHARD LINTON CHAIRPERSON/PRESIDEN 538750 28050 12637 566800 CHARLES TABOR VICE-CHAIRPERSON 428980 28050 2361 457030 ETHAN ERICKSON TREASURER/SECRETARY 312490 26562 12637 339052 DAVID ROSOWSKY BOARD MEMBER 380719 28050 12637 408769 CRAIG HARMS BOARD MEMBER 220591 18750 12637 239341 BRADLEY BEHNKE BOARD MEMBER 191988 15 15826 207829 BENJAMIN WOLFE DEAN AND CEO 245700 20885 12637 266585 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 81,358 RENTAL EXPENSES -81,358 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 4045887 CASH