2024-04-22T12:14:56-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 KANSAS CITY MO 641062246 990 2022-07-01 453417512 KSU CHARITABLE REAL ESTATE FOUNDATION % LARRY D FOX KSUC 7857752000 1800 KIMBALL AVENUE Suite STE 200 MANHATTAN KS 66502 LARRY FOX PRESIDENT/CEO 7855326266 2024-05-15 true Larry Fox 999009999 Michael J Engle P00482834 8162216300 2024-05-15 2 2022 2023-04-26 12:10:37Z LARRY D FOX 1800 KIMBALL AVENUE STE 200 MANHATTAN KS 66502 23742411 false X KSUFOUNDATION.ORG X 2011 KS ACCEPTING, HOLDING, AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION. 7 7 0 4 26090 0 2930020 20838057 57329 59227 -78102 648792 -225739 459602 2683508 22005678 2049083 1287733 0 0 0 0 0 0 0 339250 642378 2388333 1930111 295175 20075567 57147439 89404425 22972486 32711802 34174953 56692623 ACCEPTING, HOLDING, AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION. false false 1489386 0 59227 ACCEPTING, HOLDING, AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION. 1489386 true true false false false false false false false true true false false false false false true false false false false false false false false false true false true true false false false false false false false false false false true false false false true true true false false false true 11 0 true 0 true true false false false false false false false false false false false X 7 7 true false false false true true true true true false false true true true true true true false false false X LARRY D FOX 7857752000 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 DEB TUTTLE SECRETARY/TREASURER 5.0 40.0 X 0 152858 41229 LARRY D FOX PRESIDENT/CEO 40.0 5.0 X 0 105286 26997 DAVE EVERETT CHAIRMAN BOARD OF DIRECTORS 1.0 0.0 X X 0 0 0 SHARON EVERS MEMBER BOD 1.0 0.0 X 0 0 0 KELLY LECHTENBERG MEMBER BOD 1.0 1.0 X 0 0 0 DENNIS HULSING MEMBER BOD 1.0 0.0 X 0 0 0 TIM TAYLOR VICE CHAIR BOARD OF DIRECTORS 1.0 0.0 X X 0 0 0 MARY VANIER MEMBER BOD 1.0 0.0 X 0 0 0 STEVE THEEDE MEMBER BOD 1.0 0.0 X 0 0 0 GABE HERNANDEZ MEMBER BOD 1.0 0.0 X 0 0 0 0 258144 68226 0 false true false 0 1791963 19046094 19046094 20838057 Property Management 531310 59227 59227 59227 532311 532311 0 16616 16616 1455070 1016717 438353 0 438353 26090 412263 836497 720016 116481 116481 116481 0 0 0 0 0 0 0 0 0 AGRICULTURE INCOME 110000 4633 4633 4633 22005678 59227 26090 1082304 1287733 1287733 0 0 0 0 0 0 0 0 0 260087 83121 176966 0 0 0 0 0 5426 1682 3744 1003 311 692 2461 784 1677 0 0 473 147 326 1603 497 1106 0 554 172 382 370771 114939 255832 0 0 0 1930111 1489386 440725 0 11163864 201369 0 2717677 0 0 270088 195940 0 0 0 0 10374000 10374000 0 0 0 0 66828440 35337587 66828440 0 0 0 9085751 0 0 0 0 1900 1248 57147439 89404425 2478818 3890094 0 0 0 0 9815104 9804191 0 0 0 0 256479 175776 10422085 18841741 0 0 22972486 32711802 X 11919756 11822993 22255197 44869630 34174953 56692623 57147439 89404425 X 20075567 2383005 59098 X false true X true false X X X 1 KANSAS STATE UNIVERSITY FOUNDATION 480667209 5 true 1287733 0 1 1287733 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 51842159 51842159 5154790 5154790 9808891 9808891 22600 22600 66828440 DUDREY CATTLE COMPANY, INC 9085751 F 9085751 SCHEDULE D, PART X, LINE 2 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. true KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 501(C)(3) 1287733 SUPPORT 1 SCHEDULE I, PART I, LINE 2 ALL GRANTS PAID ARE TO KANSAS STATE UNIVERSITY FOUNDATION, THE 501(C)(3) ORGANIZATION THAT KSU CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF. false false false false false false false false false DEB TUTTLE SECRETARY/TREASURER 0 151898 0 0 0 960 0 15771 0 25458 0 194087 0 0 FORM 990, PART VII & SCHEDULE J, PART II ALL RELATED ORGANIZATION COMPENSATION IS PAID BY KANSAS STATE UNIVERSITY FOUNDATION, A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION. KANSAS STATE UNIVERSITY FOUNDATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CEO. A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 48542RUQ5 2022-03-15 9658287 SEE PART VI false false false A 0 0 9808964 0 351808 0 177726 0 0 7668683 0 1610746 false false false true A false true false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false 0 false 0 false true A true Part I, Line A, Column (f) The 2022A-1 Bonds were issued to finance construction of a residence hall located at the Kansas State University Polytechnic Campus. X 1 9085751 FMV X 1 650000 FMV X 2 9310343 FMV 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 REAL ESTATE BROKERS OR AUCTIONEERS ARE USED TO SELL DONATED REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 2 LARRY FOX, DEB TUTTLE, AND KELLY LECTHENBERG HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE KANSAS STATE UNIVERSITY FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE KANSAS STATE UNIVERSITY FOUNDATION, BEING THE SOLE MEMBER, HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BY LAWS MAY BE ALTERED OR AMENDED BY A VOTE OF THE BOARD OF DIRECTORS OF THE KANSAS STATE UNIVERSITY FOUNDATION, THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY THE ASSOCIATE VICE-PRESIDENT OF COMPLIANCE SERVICES OF THE KANSAS STATE UNIVERSITY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS 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 PRESIDENT FOR THE ORGANIZATION AND THE SR VICE-PRESIDENT OPERATIONS AND FINANCE/COO/CFO FOR THE KANSAS STATE UNIVERSITY FOUNDATION. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS THEN FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION 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 CHAIRMAN 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 ORGANIZATION'S BEST INTEREST; THE BOARD WILL FOLLOW ALL CONFLICTS OF INTEREST LAWS TO THE EXTENT THEY APPLY TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE KSU CHARITABLE REAL ESTATE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $2,688 BROCKMAN OTHER EXPENSE $56,410 AIB TAX DEPRECIATION $59,098 TOTAL KSU REAL ESTATE FUND LLC 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 453417512 HOLD RE KS 1510412 30970229 KSU RE FOUND KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 fundraising KS 501(C)(3) 5 NA false KSU GOLF COURSE MANAGEMENT AND RESEARCH 5200 COLBERT HILLS DR MANHATTAN KS 66502 742830002 GOLF COURSE KS 501(C)(3) 12A KSU FOUND true FOUNDATION FOR ENGINEERING AT KSU 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 263520449 SUPPORT KS 501(C)(3) 12A KSU FOUND true DUDREY CATTLE CO INC 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 66502 480824542 AGRICULTURE KS KSU CREF C CORP 412581 2683635 1.00000 true false true true false false false false false false false true true false false true true true true true