Form 990 for tax year 2023
Filed by ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY.
Totals
- Total revenue
- $5,060,743
- Total expenses
- $4,914,041
- Contributions and grants received
- $2,491,893
- Grants paid
- $405,845
- Program services expenses (Part IX)
- $2,905,111
- Management and general expenses
- $1,616,050
- Fundraising expenses
- $392,880
- Program service expenses (Part III)
- $2,905,111
Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAM WALKER
SECRETARY/PRESIDENT/CEO
- Total calculated
- $108,536
- From this org
- $102,708
- From related orgs
- $0
- Other
- $5,828
- Hours/week
- 55
-
TIM OSWALT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TRAVIS LENKNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CANDY DUNCAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHANCY LOVE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVA GARDINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYDIA KINKADE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ELLISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONYA BARTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LACY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODY LANCASTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL HARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT COFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZE PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL KIRK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH MAIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NIEMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WORKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE WORCESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAKO MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINK EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX SUNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG MUSIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE LAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LINTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEB STOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SIDENER
SR VICE PRESIDENT
- Total calculated
- $221,213
- From this org
- $193,413
- From related orgs
- $0
- Other
- $27,800
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,413
- Bonus
- $0
- Other
- $0
- Deferred
- $16,881
- Nontaxable benefits
- $10,919
- Filer's total
- $221,213
-
AMY BUTTON RENZ
PAST/RETIRED CEO
- Total calculated
- $904,567
- From this org
- $172,527
- From related orgs
- $0
- Other
- $732,040
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $172,527
- Bonus
- $0
- Other
- $0
- Deferred
- $726,195
- Nontaxable benefits
- $5,845
- Filer's total
- $904,567
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MARILYN SIDENER. EXPENSES PAID ARE FOOD/BEVERAGE FOR SPOUSAL TRAVEL TO OR ATTENDING AN ALUMNI ASSOCIATION EVENT IN AN OFFICIAL WORK CAPACITY TO CONDUCT BUSINESS FOR THE ALUMNI ASSOCIATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
KANSAS STATE UNIVERSITY FOUNDATION
$315,045
SCHOLARSHIPS FOR KSU STUDENTS
-
$65,400
PROGRAM OPERATIONS
-
PROGRAM OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.