2024-07-01T12:57:39-07:00 2023-12-31 990 2023-01-01 480734024 KANSAS STATE NEWMAN FOUNDATION KANS 7855397496 711 DENISON AVENUE MANHATTAN KS 66502 DOUGLAS G DENNING ASST.TREASURER 7855397496 2024-07-01 DOUGLAS DENNING XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DOUGLAS G DENNING 815 SUNSET AVE MANHATTAN KS 66502 2058658 false X N/A X 1963 KS TO PROVIDE ENVIRONMENT FOR THE SPIRITUAL WELL BEING OF CATHOLIC STUDENTS ATTENDING KANSAS STATE UNIVESITY, MANHATTAN, KS. CLASSROOMS AND SPIRITUAL EDUCATIONAL PROGRAMS ARE AVAILABLE FOR EDUCATIONAL AND SPIRITUAL DIRECTION. 12 12 0 250 58274 0 7194137 1846469 0 49617 58274 -287266 112112 6956488 2016855 0 0 0 0 0 8732811 1689552 8732811 1689552 -1776323 327303 1843233 2170536 0 1843233 2170536 TO PROVIDE ENVIRONMENT FOR THE SPIRITUAL WELL BEING OF CATHOLIC STUDENTS ATTENDING KANSAS STATE UNIVESITY, MANHATTAN, KS. CLASSROOMS AND SPIRITUAL EDUCATIONAL PROGRAMS ARE AVAILABLE FOR EDUCATIONAL AND SPIRITUAL DIRECTION. false false 0 0 0 NO ACTIVITY 0 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X HEATHER GRITTON 7855397496 711 DENISON MANHATTAN KS 66502 X MICHAEL STAMM SECRETARY/TRUSTEE 1.00 X X 0 0 0 MARY LEE GRAHAM TRUSTEE 0.50 X 0 0 0 DOUGLAS G DENNING ASST.TREASURER/TRUSTEE 4.00 X X 0 0 0 WILLIAM BAHR TRUSTEE 0.50 X 0 0 0 DAVID DREILING TRUSTEE 0.75 X 0 0 0 JAN MARKS TRUSTEE/VICE PRES. 0.50 X X 0 0 0 MARY MOLT TRUSTEE 0.75 X 0 0 0 DOUG HINKIN TRUSTEE/PRESIDENT 4.00 X 0 0 0 FRGALE HAMMERSCHMIDT TRUSTEE 2.50 X 0 0 0 DANIEL YUNK TRUSTEE 0.50 X 0 0 0 FRANK HILL TREASURER/TRUSTEE 0.75 X X 0 0 0 BISHOP OF SALINA CO ERNIE ARMSTRONG TRUSTEE 0.50 X 0 0 0 HEATHER GRITTON ASST. TREASURER 4.00 X 0 0 0 false false false 967844 878625 3078 1846469 58274 58274 0 41803 41803 0 0 0 0 0 CHANGE IN FMV OF ASSETS 523000 112112 112112 0 0 112112 2016855 112112 58274 0 640 0 640 0 1688912 0 1688912 0 1689552 0 1689552 0 X 1843233 2170536 1843233 2170536 0 0 X 698842 864203 1144391 1306333 1843233 2170536 1843233 2170536 327303 X X false false false X 0 2810505 2810632 4431018 7194137 1846469 19092761 0 0 2810505 2810632 4431018 7194137 1846469 19092761 0 19092761 176050 150551 160397 49617 58274 594889 0 0 19687650 0.96980 0.96030 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144390 120 161823 1306333 1408487 120 -164217 100000 1144390 1284545 760 173088 49906 1408487 1205561 2040 126461 49517 1284545 1081479 2040 180649 58607 1205561 Pt V, Line 4 KUHN ENDOWMENT INCOME IS AVAILABLE TO SUPPLEMENT MUSIC PROGRAMS AT ST. ISIDORES STUDENT CENTER AT KANSAS STATE UNIVERSITY. WEBER ENDOWMENT INCOME IS AVAILABLE FOR CHAPEL AND CAPITAL IMPROVEMENTS AT ST. ISIDORES STUDENT CENTER AT KANSAS STATE UNIVERSITY.WERTZBERGER ENDOWMENT INVESTMENT INCOME IS AVAILABLE TO FUND ANNUAL CATHOLIC STUDENT CONVENTION AND SPRING BREAK ALTERNATIVE PROGRAM FOR STUDENTS AT KANSAS STATE UNIVERITY.ALL ENDOWMENT PAYMENTS ARE MADE AT THE DISCRETION OF THE BOARD MEMBERS OF KANSAS STATE NEWMAN FOUNDAITON. X 2 3078 NYSE false false false Pt X LINE 11 FORM 990 INVESTMENTS-SEE ATTACHED SCHEDULES-TOTAL INVESTMENT AT 12-31-23 FOUNDATION-$864,203.00. KUHN ENDOWMENT $556,147.00, WEBER ENDOWMENT-$744,774.00, AND WERTZBERGER ENDOWMENT-$5,412.00 FOR A TOTAL OF $2,170,536.00. Pt XII, Line 1 RECORDS ARE MAINTAINED ON A MODIFIED CASH BASIS OF ACCOUNTING. INCOME AND EXPENSES ARE ACCOUNTED FOR USING CASH BASIS AND CHANGES IN FAIR MARKET VALUE OF ASSETS ARE ACCOUNTED FOR USING ACCRUAL BASIS OF ACCOUTING. FMV OF ASSETS USED FOR REPORTING VALUES ON FORM 990 BALANCE SHEET. Pt VI, Line 11b COPY OF ANNUAL TAX RETURN, FORM 990, IS AVAILABLE FOR REVIEW AT CORPORATE OFFICES TWO WEEKS PRIOR TO FILING RETURN WITH IRS. ALL BOARD MEMBERS ARE NOTIFIED ELECTRONICALLY, IN PERSON, OR BY PHONE CONTACT. AFTER REVIEW PERIOD ENDS AND NECESSARY CHANGES ARE MADE AND RETURN IS FILED WITH IRS. Pt VI, Line 12c AT BOARD MEETINGS HELD THROUGHOUT THE YEAR MEMBERS ARE ADVISED TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST. A SIGNED STATEMENT TO THAT AFFECT IS SIGNED BY ALL BOARD MEMBERS AT ANNUAL JANUARY BOARD MEETING WHEN ELECTION OF OFFICERS AND DIRECTORS TAKES PLACE.IN ADDITION, WHISTLEBLOWER POLICY AND RECORD RETENTION HAVE ALSO REVIEWED ANNUALLY AND ANY REQUIRED FORMS ARE SIGNED. Pt VI, Line 15a NO COMPENSATION IS PAID TO ANY PERSON ASSOCIATED WITH THIS ENTITY. BILLS ARE APPROVED BY BOARD MEMBERS AND PAID BY TREASUER. Pt VI, Line 15b NO COMPENSATION IS PAID TO OFFICERS OR KEY EMPLOYEES OF THIS ENTIY. BILLS ARE APPROVED BY BOARD MEMBERS AND PAID BY TREASURER. Pt VI, Line 19 RECORDS ARE MAINTAINED AT THE PHYSICAL LOCATION OF THE CORPORATION, 711 DENISON AVENUE, MANHATTAN,KS. 66502. UPON WRITTEN REQUEST, ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY. DOCUMENTS INCLUDE CONFLICT OF INTEREST STATEMENTS, GOVERNING DOCUMENTS, FINANCIAL REPORTS AND FORM 990 FILED WITH IRS. Form 990, Part IX, Line 24e COMPUTER EXPENSE 3845. 0. 3845. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 40. 0. 40. 0. Form 990, Part IX, Line 24e ARCHITECT FEES 51288. 0. 51288. 0. Form 990, Part IX, Line 24e CONSTRUCTION COSTS 1584873. 0. 1584873. 0. Form 990, Part IX, Line 24e SUPPLIES 6146. 0. 6146. 0. Form 990, Part IX, Line 24e MUSIC PROGRAM EXPENSE 21790. 0. 21790. 0. Form 990, Part IX, Line 24e BANK FEES 85. 0. 85. 0. Form 990, Part IX, Line 24e DEDICATION EXPENSES 18484. 0. 18484. 0. Form 990, Part IX, Line 24e CHURCH STANDS 620. 0. 620. 0. Form 990, Part IX, Line 24e REIMBURSED EXPENSES 1741. 0. 1741. 0.