2025-05-14T11:33:58+00:00 2024-06-30 440160260 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 480667209 KANSAS STATE UNIVERSITY FOUNDATION KANS 7857752000 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 GREG LOHRENTZ SR VP OPS/FINANCE 7857752000 2025-05-14 true Michael Engle P00482834 8162216300 2025-05-14 2023 2025-03-06 01:10:19Z GREG LOHRENTZ 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 466370224 false X WWW.KSUFOUNDATION.ORG X 1944 KS KSU FOUNDATION ENCOURAGES AND PRUDENTLY MANAGES GIFTS DONATED FOR THE BENEFIT OF KSU AND FOSTERS A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. 16 16 245 500 1396748 0 141343170 119417140 1956818 25332482 16314267 114706136 25727471 5728695 185341726 265184453 81642354 94468571 0 0 19172013 20679092 0 0 16395058 38893996 45321487 139708363 160469150 45633363 104715303 1336368901 1411803863 112954690 110907030 1223414211 1300896833 X THE MISSION OF THE KANSAS STATE UNIVERSITY FOUNDATION IS TO SECURE AND PRUDENTLY MANAGE PRIVATE GIFTS IN SUPPORT OF KANSAS STATE UNIVERSITY AND FOSTER A CULTURE THAT UNITES PHILANTHROPIC DESIRES WITH UNIVERSITY PRIORITIES. false false 68258210 55535614 25291281 KANSAS STATE UNIVERSITY ADMINISTRATIVE SUPPORT FOR CENTRAL ADMINISTRATION, COLLEGES AND ATHLETICS. EXPENDITURES INCLUDE MONIES TRANSFERRED AND OR EXPENDED FOR SALARIES FOR FACULTY AND STAFF, TRAVEL FOR CONFERENCES, SEMINARS, SPEAKERS, VISITING PROFESSORS, EMPLOYEE RECRUITMENT, PROFESSIONAL AND CONSULTING SERVICES, EQUIPMENT AND COMPUTING PURCHASES. ADDITIONALLY, MONIES ARE TRANSFERRED TO ATHLETICS FOR USE IN SUPPORT OF ACADEMIC SERVICES, SPORTS MEDICINE, EQUIPMENT AND COMPUTER PURCHASES, TRAVEL COSTS AS WELL AS CAPITAL IMPROVEMENTS. 23102672 22773403 41000 KANSAS STATE UNIVERSITY SCHOLARSHIPS--GENEROUS DONORS TO KANSAS STATE UNIVERSITY FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS OF KANSAS STATE UNIVERSITY. 8,002 STUDENTS RECEIVED SCHOLARSHIP ASSISTANCE DURING THE 23/24 ACADEMIC YEAR. 17495160 12453635 0 KANSAS STATE UNIVERSITY ACADEMIC SUPPORT EXPENDITURES ARE MADE FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE, FURNITURE AND EQUIPMENT, PROFESSIONAL SERVICES AND CONSULTATIONS, CLASSROOM AND LAB SUPPLIES. 5486787 3705919 201 KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES, ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY. 5486787 3705919 201 114342829 true true false true false false false false true true true false false true false false true false false true true true false true false false true true true true false false false false false false false false false false true true false false true true true true false false true 261 0 true 245 true true true false false false false true true true 2 false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true true true CA CO DC GA KS KY ME AK MD MA MI MN NV NH NJ NY OH OK PA AZ SC TN UT WA WV WI X X GREG LOHRENTZ 7857752000 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 CHARLENE LAKE CHAIR, BD OF DIRECTORS 1.0 0.0 X X 0 0 0 LEANN CARET TREASURER, BD OF DIRECTORS 1.0 1.0 X X 0 0 0 STEVE THEEDE VICE-CHAIR, BD OF DIRECTORS 1.0 1.0 X X 0 0 0 TIM TAYLOR SECRETARY, BD OF DIRECTORS 1.0 2.0 X X 0 0 0 CHANCY LOVE MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 CHUCK WARTA MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 DAMON HININGER MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 DAVID EVERITT MEMBER, BD OF DIRECTORS 1.0 1.0 X 0 0 0 GABE HERNANDEZ MEMBER, BD OF DIRECTORS 1.0 2.0 X 0 0 0 JIM JOHNSON MEMBER, BD OF DIRECTORS 1.0 1.0 X 0 0 0 JOHN BUSER MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 JP BILBREY MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 MARK GARDINER MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 MARY VANIER MEMBER, BD OF DIRECTORS 1.0 1.0 X 0 0 0 RAY DEMPSEY MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 SABRINA SCHRINER MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 SUE BARSAMIAN MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 TIM OSWALT MEMBER, BD OF DIRECTORS 1.0 0.0 X 0 0 0 CHRISTY SCOTT AVP OF COMPLIANCE SERVICES 40.0 1.0 X 155030 0 18011 DEBORAH TUTTLE AVP FINANCE & ACCT, CONTROLLER 45.0 2.0 X 160030 0 44676 GREG LOHRENTZ SR VP OPERATIONS AND FINANCE 45.0 2.0 X 446764 0 72621 GREG WILLEMS PRESIDENT/CEO 45.0 1.0 X 714700 0 148660 LOIS COX VP FOR INVESTMENTS/CIO 40.0 1.0 X 609584 0 60782 PAUL CHAI VP FOR INVESTMENTS/CIO 45.0 1.0 X 416284 0 57058 ERIC HOLDERNESS SR ASSOCIATE VP OF DEVELOPMENT 45.0 0.0 X 250164 0 50299 STEPHANIE FROEHLICH SR VP OF DEVELOPMENT 45.0 0.0 X 336564 0 59186 CHRISTOPHER MILLS AVP INFORMATION TECH AND INFRA 45.0 0.0 X 201939 0 53452 DARCI CAIN SR. DIRECTOR OF GIFT PLANNING 45.0 0.0 X 189139 0 46509 JILL TREGO VP CULTURE AND ENGAGEMENT 45.0 0.0 X 188330 0 52971 SHEILA WALKER AVP OF COLLEGIATE DEVELOPMENT 45.0 0.0 X 188240 0 52548 SUSAN BERHOW Vice President of Marketing Communications 45.0 0.0 X 166503 0 49840 4023271 0 766613 33 false true false MCCOWN GORDON CONSTRUCTION LLC 1880 Kimball Ave Ste 200 Manhattan KS 66502 Construction 12038370 HUTTON CONSTRUCTION CORPORATION 111 N SYCAMORE WICHITA KS 67203 CONSTRUCTION 2488198 HOEFER WELKER ARCHITECTS LLC 4622 PENNSYLVANIA AVE STE 1400 KANSAS CITY MO 64112 CONSTRUCTION 2162556 TYRELL CORPORATION 14931 Califa Street Van Nuys CA 91411 Financial Services 715000 LATHROP GPM 2345 GRAND BLVD STE 2200 KANSAS CITY MO 64108 LEGAL 595143 25 959052 2443538 2126336 113888214 25363387 119417140 PROGRAM SERVICE REVENUES 900099 2549399 2549399 MANAGEMENT FEE REVENUES 561000 22783083 22783083 0 0 0 0 25332482 6814239 6814239 38568 38568 2956506 3950972 -994466 0 -994466 -994466 301172168 2982149 195483266 779154 105688902 2202995 107891897 107891897 1402024 2443538 972379 429645 429645 PARTNERSHIP INVESTMENTs 901101 6146816 1396748 4750068 108132 0 0 108132 6254948 265184453 25332482 1396748 119038083 71582410 71582410 22773406 22773406 112755 112755 0 0 2915497 2509838 405659 13188596 1286628 2608458 9293510 1280499 98917 310205 871377 2343287 140469 631069 1571749 951213 73847 234077 643289 585121 11175 573946 162928 162928 184004 184004 18528872 18528872 7124968 6420226 235855 468887 1142925 89596 206713 846616 1600421 1025337 87439 487645 1982922 174446 1803121 5355 1325193 743453 335120 246620 2121842 1097749 104665 919428 300178 131028 49992 119158 55913 55913 829144 414572 414572 323643 168696 154636 311 MISCELLANEOUS EXPENSES 4367426 3671432 595309 100685 EQUIPMENT & FUNISHINGS 2677126 2661493 15436 197 OFFICIAL HOSPITALITY 1456735 1456735 FILING FEES & SERVICE CHARGE 552126 383114 169012 0 0 0 0 160469150 114342829 29731263 16395058 58216326 58057887 143244018 128025688 0 0 0 0 10385321 0 87463122 6664966 63791325 80798156 516368787 574777645 535497532 529379051 8865592 9412388 0 31353048 1336368901 1411803863 11924054 6204950 14480000 13825000 0 0 42726893 51420859 43823743 39456221 112954690 110907030 X 56041174 121126585 1167373037 1179770248 1223414211 1300896833 1336368901 1411803863 X 104715303 -27123736 -538 -108407 X false true X true false X 104969825 120464996 170830403 141343170 119417140 657025534 0 0 104969825 120464996 170830403 141343170 119417140 657025534 64706602 592318932 3607357 2676901 2798013 5697782 9809313 24589366 107783 86612 1259417 0 0 1453812 10399375 7092228 17248950 23962013 4858200 63560766 746629478 42096222 0.7933 0.7862 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MANAGEMENT FEE REVENUES, COLUMN A - 17655070.0, COLUMN B - 18997689.0, COLUMN C - 23493453.0, COLUMN D - 22824930.0, COLUMN E - 0.0, COLUMN F - 82971142.0; DESCRIPTION - PARTNERSHIP INCOME, COLUMN A - -7586132.0, COLUMN B - -12164291.0, COLUMN C - -6285911.0, COLUMN D - 1114380.0, COLUMN E - 4750068.0, COLUMN F - -20171886.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 330437.0, COLUMN B - 258830.0, COLUMN C - 41408.0, COLUMN D - 22703.0, COLUMN E - 108132.0, COLUMN F - 761510.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 22018 22018 161986 161986 184004 184004 160285146 163992307 160469150 164176311 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4576 21972 58657 184004 269209 250000 250000 250000 250000 1000000 1500000 3454 5584 19397 22018 50453 934409290 28195155 55478952 17645963 16288321 0 984149113 876993207 66048451 20922084 15572092 13982360 0 934409290 841404846 57205479 5537766 13714915 13439969 0 876993207 620299994 37258159 207183891 12219963 11117235 0 841404846 621009532 23323640 11587632 12541452 23079358 0 620299994 0.06 0.77 0.17 false false 17664809 12809234 30474043 50481846 415996 2921279 47976563 1130301 4960936 3743687 2347550 80798156 PARTNERSHIPS & OTHER INVESTMENTS 529379051 F 529379051 UNITRUST/ANNUITY 17576233 ASSETS HELD FOR OTHERS 21879988 39456221 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION HOLDS PERMANENT ENDOWMENTS IN PERPETUITY, INVESTING THE PRINCIPAL AND USING A PORTION OF THE ANNUAL INVESTMENT RETURN TO SUPPORT THE PURPOSE DESIGNATED BY THE DONOR. true Central America and the Caribbean 0 0 Investments 180881854 East Asia and the Pacific 0 0 Investments 3824968 Europe (Including Iceland and Greenland) 0 0 Investments 101159340 Europe (Including Iceland and Greenland) 0 0 Conference Travel,Software License 49073 Middle East and North Africa 0 0 Conference Travel 894 North America (Canada & Mexico only) 0 0 Conference Travel,Equipment 49406 Sub-Saharan Africa 0 0 Conference Travel 13382 0 0 0 0 0 0 285978917 0 285978917 Europe (Including Iceland and Greenland) Conference/Travel and Software License 21691 Check North America (Canada & Mexico only) Conference/Travel,Equipment/Support 27206 Check Middle East and North Africa CONFERENCE/TRAVEL 894 Check North America (Canada & Mexico only) Equipment/Professional Services 22200 Check Europe (Including Iceland and Greenland) Software License 11513 Check 1 2 Conference/Travel Europe (Including Iceland and Greenland) 2 10869 Check Scholarship Europe (Including Iceland and Greenland) 1 5000 Check Conference/Travel Sub-Saharan Africa 1 13382 Check true false false true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING OF ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE SPENDING IS IN ACCORDANCE WITH INTENT. SCHOLARSHIP REQUEST FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual SUB-SAHARAN AFRICA -Accrual CATBACKER AUCTION 1145639 878748 266891 500 53873 3164 115438 WABASH CANNONBALL 771571 630551 141020 54131 49474 135214 6500 117690 38 1760711 934431 826280 2850 34075 21535 175021 6488 196426 3677921 2443730 1234191 3350 88206 71009 364108 16152 429554 972379 261812 true K-STATE ATHLETICS INC 1800 COLLEGE AVE MANHATTAN KS 66506 486098838 501(C)(3) 648977 SUPPORT & SCHOLARSHIPS K-STATE ATHLETICS INC 1800 COLLEGE AVE MANHATTAN KS 66506 486098838 501(C)(3) 38909883 ADMINISTRATION SUPPORT K-STATE ATHLETICS INC 1800 COLLEGE AVE MANHATTAN KS 66506 486098838 501(C)(3) 1902775 FMV FUNDRAISING ACTIVITIES GENERAL SUPPORT K-STATE ALUMNI ASSOCIATION 100 ALUMNI CTR 1720 ANDERSON AVE MANHATTAN KS 66506 480495058 501(C)(3) 643300 SCHOLARSHIPS K-STATE ALUMNI ASSOCIATION 100 ALUMNI CTR 1720 ANDERSON AVE MANHATTAN KS 66506 480495058 501(C)(3) 1826964 ADMINISTRATION SUPPORT K-STATE ALUMNI ASSOCIATION 100 ALUMNI CTR 1720 ANDERSON AVE MANHATTAN KS 66506 480495058 501(C)(3) 58267 FMV FUNDRAISING EVENTS GENERAL SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVT 25759605 ADMINISTRATION SUPPORT KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVT 1559158 CONSTRUCTION KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 480771751 GOVT 355014 FMV ADMINISTRATION SUPPORT, DEPARTMENTAL SUPPORT, PROPERTY SUPPORT & SCHOLARSHIPS US DEPARTMENT OF EDUCATION PO BOX 4450 PORTLAND OR 972084450 521198289 GOVT 55253 SCHOLARSHIPS HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVENUE KANSAS CITY MO 64129 431208665 501(C)(3) 37515 FOOD INVENTORY JOHNS HOPKINS UNIV PRESS PO BOX 19987 BALTIMORE MD 21211 520595110 501(C)(3) 15494 ELECTRONIC BOOKS FOR HALE LIBRARY AMERICAN VETERINARY MEDICAL ASSOCIATION 1931 N MEACHAM ROAD STE 100 SCHAUMBURG IL 60173 360731170 501(c)(6) 5558 REIMBURSE TRAVEL EXPENSES FOR EVENT MANHATTAN AREA CHAMBER OF COMMERCE 501 POYNTZ AVE MANHATTAN KS 66502 480319620 501(c)(6) 20000 AWARD SOUTHWIND EXTENSION EDUCATION FOUNDATION 1006 N STATE STREET IOLA KS 66749 853568568 501(C)(3) 10000 AWARD CHEROKEE COUNTY EXTENSION 124 W COUNTRY PO BOX 148 COLUMBUS KS 66725 486083269 501(C)(3) 10000 AWARD Grant County Extension 1100 W Patterson Ave ULYSSES KS 67880 486083291 501(C)(3) 7500 AWARD Wyandotte Co Extension 1216 N 79th St KANSAS CITY KS 66112 486083363 501(C)(3) 7500 AWARD Wildcat Extension District 120 E Buffalo Street GIRARD KS 66743 450613281 501(C)(3) 7500 AWARD Diavolo Dance Theatre 616 Moulton Ave LOS ANGELES CA 90031 954514452 501(C)(3) 6000 AWARD NOMAKC 4200 Pennsylvania Ave KANSAS CITY MO 64111 842302183 501(c)(6) 5200 AWARD Purdue University 1281 WIN Hentschel Blvd Suite 110 WEST LAFAYETTE IN 47906 356002041 501(C)(3) 51800 AWARD KSU CHARITABLE REAL ESTATE FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 453417512 501(C)(3) 1982203 GENERAL SUPPORT 14 3 SCHOLARSHIPS 8022 22773406 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FOUNDATION REQUIRES DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. ANNUAL TRAINING BY ACCOUNTING PERSONNEL IS PROVIDED TO ENSURE THAT SPENDING IS IN ACCORDANCE WITH DONOR INTENT. AWARDS ARE MADE AS PART OF VARIOUS ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS THAT PROVIDE ACCESS TO KANSAS STATE FACULTY, STUDENTS, AND ALUMNI TO HELP LAUNCH AND GROW KANSAS BUSINESS. SCHOLARSHIP REQUESTS FROM FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL ASSISTANCE (SFA) FOR KANSAS STATE UNIVERSITY. SFA DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. X X X true true X X X X X X false true false false false false false false false GREG WILLEMS PRESIDENT/CEO 433246 0 180070 0 101384 0 121597 0 27063 0 863360 0 75456 0 LOIS COX VP FOR INVESTMENTS/CIO 278157 0 330750 0 677 0 28702 0 32080 0 670366 0 0 0 GREG LOHRENTZ SR VP OPERATIONS AND FINANCE 399969 0 34000 0 12795 0 40000 0 32621 0 519385 0 0 0 PAUL CHAI VP FOR INVESTMENTS/CIO 228904 0 187200 0 180 0 23538 0 33520 0 473342 0 0 0 DEBORAH TUTTLE AVP FINANCE & ACCT, CONTROLLER 158934 0 0 0 1096 0 16540 0 28136 0 204706 0 0 0 CHRISTY SCOTT AVP OF COMPLIANCE SERVICES 154306 0 0 0 724 0 15342 0 2669 0 173041 0 0 0 STEPHANIE FROEHLICH SR VP OF DEVELOPMENT 297570 0 29761 0 9233 0 30173 0 29013 0 395750 0 0 0 ERIC HOLDERNESS SR ASSOCIATE VP OF DEVELOPMENT 238056 0 12000 0 108 0 24332 0 25967 0 300463 0 0 0 CHRISTOPHER MILLS AVP INFORMATION TECH AND INFRA 201663 0 0 0 276 0 21291 0 32161 0 255391 0 0 0 JILL TREGO VP CULTURE AND ENGAGEMENT 188150 0 0 0 180 0 19463 0 33508 0 241301 0 0 0 SHEILA WALKER AVP OF COLLEGIATE DEVELOPMENT 187364 0 0 0 876 0 19352 0 33196 0 240788 0 0 0 DARCI CAIN SR. DIRECTOR OF GIFT PLANNING 173538 0 0 0 15601 0 18187 0 28322 0 235648 0 0 0 SUSAN BERHOW Vice President of Marketing Communications 116663 0 0 0 49840 0 17235 0 32605 0 216343 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan GREG WILLEMS PARTICIPATES IN A 457(F) PLAN WITH KANSAS STATE UNIVERSITY FOUNDATION. GREG WILLEMS VESTED: $75,456 ACCRUED: $70,135 Schedule J, Part I, Line 1a FIRST-CLASS, CHARTER, COMPANION TRAVEL, & HEALTH OR SOCIAL CLUB DUES KANSAS STATE UNIVERSITY FOUNDATION PAID FOR COUNTRY CLUB DUES FOR GREG WILLEMS AND GREG LOHRENTZ. THE AMOUNT PAID FOR CLUB DUES WAS INCLUDED AS TAXABLE COMPENSATION ON THEIR W-2S. OCCASSIONALLY, A CHARTER FLIGHT IS USED TO ATTEND BUSINESS ACTIVITIES WITH DONORS TO THE FOUNDATION. THE SPOUSE FOR THE CEO IS EXPECTED TO ATTEND SOME FUNDRAISING EVENTS. THESE EVENTS ARE LEGITIMATE BUSINESS FUNCTIONS THAT SERVE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND, THEREFORE, THESE EXPENSES ARE NOT INCLUDED IN THE TAXABLE WAGES OF THE CEO. A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429WE0 2013-09-12 7982005 THE 2013D BONDS WERE ISSUED TO FINANCE CONSTRUCTION OF AN OFFICE BUILDING. false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 48542RFV1 2019-08-15 8751145 2019A-1 Bonds were issued to finance construction of a laboratory, office building, & parking lot. false false false A 1860000 0 7982349 0 542108 0 140183 0 0 7300000 58 0 2014 false false true true B 535000 0 8785616 0 388401 0 165395 0 0 8200000 31819 0 2021 false false true true A false true false false 0.0 0.0 0.0 false false true B false true false false 0.0 0.0 0.0 false false true A false true false false false false true B false true false false false false true A true B true Schedule K, Part IV, Line 2c COLUMN A Issuer name: KANSAS DEVELOPMENT FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/01/2021 Schedule K, Part IV, Line 2c COLUMN B Issuer name: KANSAS DEVELOPMENT FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/01/2022 X 17 82363 Selling cost X 5499 Selling cost X 19669 Selling cost X 172 12624606 Selling cost X 8 11256432 Selling cost X 7 226965 Selling cost X EQUIPMENT 12 329287 Selling cost X LIVESTOCK AND GRAIN 18 465222 Selling cost X FUNDRAISING AUCTION ITEMS 55 353344 Selling cost 3 false true true Schedule M, Part I COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions A THIRD-PARTY AUCTIONEER IS SOMETIMES USED FOR THE SALE OF LIVESTOCK AND AUCTION ITEMS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,486,787 including grants of $ 3,705,919)(Revenue $ 201) KANSAS STATE UNIVERSITY CONSTRUCTION PROJECTS, INCLUDING CONSTRUCTION AND PROFESSIONAL SERVICES, ASSOCIATED WITH THE CONSTRUCTION & IMPROVEMENT OF BUILDINGS LOCATED ON THE CAMPUS OF KANSAS STATE UNIVERSITY. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OF THE KANSAS STATE UNIVERSITY FOUNDATION INCLUDE ALUMNI AND FRIENDS OF KANSAS STATE UNIVERSITY WITH A DEMONSTRATED RECORD OF DEDICATION AND/OR CONTRIBUTION TO THE WELL-BEING AND DEVELOPMENT OF KANSAS STATE UNIVERSITY. THESE INDIVIDUALS ARE ELECTED TO THE BOARD OF TRUSTEES OF THE KANSAS STATE UNIVERSITY FOUNDATION BY CURRENT MEMBERS OF THE BOARD OF TRUSTEES (A MAXIMUM OF 500 MEMBERS IS PROVIDED FOR IN THE BYLAWS). SERVING AS A MEMBER OF THE BOARD OF TRUSTEES IS MORE THAN HONORARY, IT ENCOURAGES ACTIVE PARTICIPATION IN A VARIETY OF ACTIVITIES CONTRIBUTING TO THE EDUCATIONAL AND FINANCIAL SUCCESS OF THE UNIVERSITY AND THE FOUNDATION. HOWEVER, MEMBERS OF THE BOARD OF TRUSTEES SHALL NOT HAVE ANY FIDUCIARY DUTY TO THE FOUNDATION OR THE OTHER MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF KANSAS STATE UNIVERSITY'S NET ASSETS UPON DISSOLUTION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES ELECT FROM ITS MEMBERSHIP UP TO 14 PERSONS TO SERVE ON THE BOARD OF DIRECTORS, WHICH SHALL BE A SEPARATE AND DISTINCT BODY FROM THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER OF THE ALUMNI ASSOCIATION BOARD OF DIRECTORS (OR DESIGNATE), MAKES UP THE 15TH MEMBER TO THE BOARD OF DIRECTORS. THE MANAGEMENT, CONTROL AND SUPERVISION OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION SHALL BE VESTED IN THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BYLAWS FOR THE FOUNDATION MAY BE AMENDED BY (I) A TWO-THIRDS (2/3) VOTE OF THOSE MEMBERS PRESENT AND ENTITLED TO VOTE AT ANY ANNUAL OR DULY CALLED SPECIAL MEETING OF THE BOARD OF TRUSTEES, PROVIDED THE PROPOSED AMENDMENTS HAVE BEEN SUBMITTED TO THE MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH MEETING; OR (II) A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AND ENTITLED TO VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. OTHERWISE, NO DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES (MEMBERS). Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS PREPARED BY THE COMPLIANCE SERVICES TEAM OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS OR CONCERNS THAT THE INDEPENDENT ACCOUNTANT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE COMPLETED DRAFT OF THE RETURN IS THEN REVIEWED BY THE FOUNDATION'S SR. VICE PRESIDENT, OPERATIONS AND FINANCE. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS OF THE FOUNDATION, MEMBERS OF ANY FOUNDATION COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED ON THE COMPLETED STATEMENT ARE DISCUSSED AT A BOARD OF DIRECTORS MEETING. IT IS THE RESPONSIBILITY OF EACH PERSON WHO IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO NOTIFY THE CHAIR OF THE BOARD OF DIRECTORS AS SOON AS ANY POTENTIAL CONFLICT OF INTEREST MEASURE, CONTRACT, RESOLUTION, GRANT, OR OTHER TRANSACTION OCCURS. THE FOLLOWING PROCEDURES ARE REQUIRED FOR BOARD ACTION WHEN A CONFLICT OF INTEREST EXISTS; THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING, BUT AFTER MUST LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION; THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES; THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST; THE BOARD WILL FOLLOW ALL CONFLICTS OF INTEREST LAWS TO THE EXTENT THEY APPLY TO THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. CONTEMPORANEOUS MINUTES ARE MAINTAINED. Form 990, Part VI, Line 15b Process to establish compensation of other employees ANNUALLY, THE COMPENSATION COMMITTEE OF THE KANSAS STATE UNIVERSITY FOUNDATION WILL FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE WHEN DETERMINING AND APPROVING THE COMPENSATION OF THE VP OF INVESTMENTS/CIO. CONTEMPORANEOUS MINUTES ARE MAINTAINED. Form 990, Part VI, Line 19 Required documents available to the public THE KANSAS STATE UNIVERSITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.KSUFOUNDATION.ORG. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER MISC REVENUE - Total Revenue: 108132, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 108132; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FMV OF DUDREY CATTLE COMPANY - -108407; 1880 KIMBALL LLC 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 821781264 REAL ESTATE KS 348559 14416832 KSU FOUNDATION 1960 KIMBALL LLC 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 921825525 REAL ESTATE KS 199433 28626879 KSU FOUNDATION KSU GOLF COURSE MGMT AND RESEARCH FOUND 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 GOLF COURSE KS 501(c)(3) Type I KSU FOUNDATION true KSU CHARITABLE REAL ESTATE FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 453417512 REAL ESTATE KS 501(c)(3) Type I KSU FOUNDATION true FOUNDATION FOR ENGINEERING AT KSU 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 263520449 SUPPORT KS 501(c)(3) Type I KSU FOUNDATION true JACK GOLDSTEIN CHARITABLE TRUST 555 POYNTZ AVE MANHATTAN KS 66502 480889646 GRANTMAKING KS 501(c)(3) Type I NA false 1998 JACK GOLDSTEIN CHARITABLE TRUST 555 POYNTZ AVE MANHATTAN KS 66502 481208174 GRANTMAKING KS 501(c)(3) Type I NA false MARVIN S ROBINSON CHARITABLE TRUST 555 POYNTZ AVE MANHATTAN KS 66502 481005604 GRANTMAKING KS 501(c)(3) Type I NA false CHARITABLE REMAINDER TRUST (75) 832151748 CHARITABLE TRUST KS KSU FOUNDATION true THE 1880 KIMBALL OFFICE CONDOMINIUM ASSOCIATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 832151748 CONDOMINIUM ASSOCIATION KS KSU FOUNDATION C Corporation 0 0 1.0000 true THE 1800 KIMBALL OFFICE CONDOMINIUM ASSOCIATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 810821703 CONDOMINIUM ASSOCIATION KS KSU FOUNDATION C Corporation 0 0 1.0000 true DUDREY CATTLE CO INC 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 66502 480824542 AGRICULTURE KS NA C Corporation true false true true false false false false false false true false true true true true true true true true KSU CHARITABLE REAL ESTATE FOUNDATION B 1982203 CASH KSU FOUNDATION FOR ENGINEERING C 1500712 CASH KSU CHARITABLE REAL ESTATE FOUNDATION O 306883 CASH KSU CHARITABLE REAL ESTATE FOUNDATION Q 127737 CASH KSU CHARITABLE REAL ESTATE FOUNDATION S 358897 CASH KSU CHARITABLE REAL ESTATE FOUNDATION C 190624 CASH KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 X 22018 161986 184004 160285146 160469150 1000000 250000 0 0 0 FOUNDATION FOR ENGINEERING AT KSU 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 263520449 0 0 0 1500712 1500712 225036 56259 0 0 0 KSU CHARITABLE REAL ESTATE FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 453417512 0 0 0 859873 859873 153981 38495 0 0 0 KSU GOLF COURSE MANAGEMENT & RESEARCH FND 5200 COLBERT HILLS DR MANHATTAN KS 66503 742830002 0 0 0 1346576 1346576 209658 52414 0 0 0