2025-05-13T14:57:21-05:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 KEVIN KONDA DIRECTOR, RHATIGAN STUDENT CEN 3169783483 2025-05-13 1 0 LAURA LEHMER CPA P01252614 3162642335 2025-05-01 2023 2025-03-06 01:10:19Z KEVIN KONDA 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 8365673 0 X WWW.WICHITA.EDU/SERVICES/RSC/INDEX.PHP X 1964 KS TO MANAGE A STUDENT UNION WHICH BENEFITS THE FACULTY, STAFF, STUDENTS AND VISITORS OF WICHITA STATE UNIVERSITY. 17 1 129 0 0 0 2698985 2657275 392894 369545 82542 309363 2025267 1999938 5199688 5336121 72930 70171 0 0 2789223 2675048 0 0 75464 2102641 2068978 4964794 4814197 234894 521924 8710430 9101067 1061303 930016 7649127 8171051 X TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES FOR OPERATING A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) STUDENTS, FACULTY, STAFF AND VISITORS. IN PURSUING ITS EDUCATIONAL PURPOSES, THE RHATIGAN STUDENT CENTER (RSC) OPERATES A BOOKSTORE AND RECREATION AREAS FOR THE STUDENTS, FACULTY, AND STAFF OF WSU ON THEIR MAIN CAMPUS. 0 0 1049059 976694 BOOKSTORE - SALES OF TEXTBOOKS, COURSE MATERIALS, SUPPLIES AND MERCHANDISE TO STUDENTS, STAFF, FACULTY, ALUMNI AND VISITORS OF WICHITA STATE UNIVERSITY. COST OF GOODS SOLD IS INCLUDED IN LINE 10B, PART VIII. 873533 70171 615342 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $70,171. 611656 271209 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY. 503734 506238 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE STUDENTS, STAFF AND FACULTY OF WICHITA STATE UNIVERSITY. 503734 506238 3037982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KS X JULIA CAPPS 3169783483 1845 FAIRMOUNT STREET WICHITA KS 672600056 KEVIN KONDA RSC DIRECTOR/BOARD SECRETA 50.00 X X 144561 0 35414 TERI HALL BOARD PRESIDENT 1.00 39.00 X X 0 205057 26028 WERNER GOLLING VP AND TREASURER 1.00 39.00 X X 0 317710 40177 JOHN DREIFORT DIRECTOR 1.00 39.00 X 0 99484 21408 RHONDA LEWIS DIRECTOR 1.00 39.00 X 0 122779 18220 RICHARD LECOMPTE DIRECTOR 1.00 39.00 X 0 150367 25408 GABRIEL FONSECA DIRECTOR 1.00 X 0 76359 15237 IRIS OKERE DIRECTOR 1.00 X 0 0 0 SOPHIE MARTINS DIRECTOR 1.00 X 0 0 0 KYLE HOWER DIRECTOR 1.00 X 0 0 0 BRIAN SULLIVAN DIRECTOR 1.00 X 0 0 0 VALERIE PAUNETTO DIRECTOR 1.00 X 0 0 0 DEVIN MOORE DIRECTOR 1.00 X 0 0 0 JIA WEN WANG DIRECTOR 1.00 X 0 0 0 LIZ DICKERSON DIRECTOR 1.00 X 0 0 0 GARIMA THAPA DIRECTOR 1.00 X 0 0 0 MATTHEW PHAM DIRECTOR 1.00 X 0 0 0 NATHANIEL JOHNSON DIRECTOR 1.00 X 0 67190 7805 JULIA CAPPS DIRECTOR OF FINANCE 40.00 X 87889 0 29133 232450 1038946 218830 1 0 1 0 0 2642833 14442 2657275 OTHER ACTIVITIES 611710 248337 248337 BOWLING CAMP FEES 713990 66913 66913 BOWLING TEAM INCOME 713990 54295 54295 369545 309363 309363 271209 0 271209 271209 271209 4254041 3029552 1224489 1224489 DINING SERVICES CONTRACT 561000 315036 315036 OTHER 561000 189204 189204 504240 5336121 2369483 0 309363 70171 70171 232451 232451 1775750 1316647 429480 29623 139981 80866 56301 2814 410229 229588 174006 6635 116637 67241 47174 2222 21838 21838 12651 12651 74387 74138 249 99896 93552 5583 761 446387 358711 87676 120880 94515 4837 21528 118860 94912 23948 194340 373 193874 93 SERVICE CONTRACTS 518085 329216 185750 3119 EQUIPMENT REPAIRS AND M 223701 48762 174939 MISCELLANEOUS 73488 56273 15516 1699 BANK CARD SERVICE 70097 70097 94368 52920 34727 6721 4814197 3037982 1700751 75464 17919 12583 6839496 6839061 403449 380548 757122 904438 61834 49829 2756911 1905011 514393 851900 116217 62708 8710430 9101067 695613 602644 250298 264200 115392 63172 1061303 930016 X 7649127 8171051 7649127 8171051 8710430 9101067 521924 0 X X 0 1 X 1 0 X 2689408 2728887 2617539 2799033 2756317 13591184 2689408 2728887 2617539 2799033 2756317 13591184 13591184 344889 271652 299113 358389 580572 1854615 5486 2035 19827 55677 60068 143093 15588892 24911702 0.87190 0.88440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669965 218031 451934 2086946 1686980 399966 851900 LEASE LIABILITY 63172 63172 X 8365673 3029552 3029552 5336121 0 5336121 7843749 3029552 3029552 4814197 0 4814197 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNION CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT RECOGNIZES IT AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPTION FROM INCOME TAX IS RECOGNIZED BY STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,029,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,029,552. 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 25 70171 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO WICHITA STATE UNIVERSITY TO BE GIVEN AS SCHOLARSHIPS TO STUDENTS ON THE WICHITA STATE UNIVERSITY BOWLING TEAM. THE ORGANIZATION MAINTAINS RECORDS SHOWING THE AMOUNT OF MONEY GIVEN TO THE UNIVERSITY AND THE ORGANIZATION ALSO MAINTAINS LISTS OF THE STUDENTS WHO RECEIVED THESE SCHOLARSHIPS AS WELL AS THE AMOUNT EACH RECEIVED. X X 0 0 0 0 0 0 0 0 0 WERNER GOLLING VP AND TREASURER 0 317710 0 0 0 0 0 27540 0 12637 0 357887 0 0 TERI HALL BOARD PRESIDENT 0 205057 0 0 0 0 0 17419 0 8609 0 231085 0 0 KEVIN KONDA RSC DIRECTOR/BOARD SECRETA 144561 0 0 0 0 0 14084 0 21330 0 179975 0 0 0 RICHARD LECOMPTE DIRECTOR 0 150367 0 0 0 0 0 13271 0 12137 0 175775 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE FULL BOD. A COPY OF THE 990 IS AVAILABLE FOR EACH BOARD MEMBER TO REVIEW. THE BOARD TREASURER PERFORMS A DETAILED REVIEW OF THE 990 BASED UPON HIS/HER KNOWLEDGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT COMPARES THE SALARIES OF OTHER STUDENT UNION DIRECTORS WITHIN A FOUR STATE REGIONAL AREA AND UTILIZES SALARY DATA FROM THE COLLEGE AND UNIVERSITY PREOFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THE PRESIDENT THEN COMPARES THE SALARY INFORMATION FROM CUPA-HR TO THE SALARIES PAID TO OTHER DIVISION DIRECTORS AT WICHITA STATE UNIVERSITY. THE PRESIDENT TAKES THIS INFORMATON TO THE BOARD FOR FINAL APPROVAL OF THE SALARY FOR THE DIRECTOR OF THE STUDENT UNION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND BOARD OFFICERS PRIOR TO ISSUANCE. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 486029925 HIGHER EDUCATION KS SECTION 115 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 WICHITA STATE UNIVERSITY J 197040 CASH RECEIVED WICHITA STATE UNIVERSITY L 4673916 CASH RECEIVED WICHITA STATE UNIVERSITY P 398708 CASH PAID