2021-02-16T18:59:16-06:00 2020-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2019-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 KEVIN KONDA DIRECTOR, RHATIGAN STUDENT CEN 3169783483 2021-02-16 1 LAURA LEHMER P01252614 3162642335 2019 2022-09-23 18:48:47Z KEVIN KONDA 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 11339005 0 X WWW.RSC.WICHITA.EDU X 1964 KS TO MANAGE A STUDENT UNION WHICH BENEFITS THE FACULTY, STAFF, STUDENTS AND VISITORS OF WICHITA STATE UNIVERSITY. 18 1 218 0 0 0 2649310 2581691 343640 249699 73873 83256 5332746 4824435 8399569 7739081 115136 76643 0 0 3180106 2920398 0 0 63379 5247190 4651992 8542432 7649033 -142863 90048 67558149 66703568 60127173 59182544 7430976 7521024 X TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES FOR OPERATING A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) STUDENTS, FACULTY, STAFF, PROSPECTIVE STUDENTS AND OTHER 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 1214652 1168318 BOOKSTORE - SALES OF BOOKS, 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. 722177 76643 405567 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $76,643. 570488 261633 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY STUDENTS, FACULTY, STAFF, AND OTHER CONSTITUENCIES MEETINGS/EVENTS. 554830 3238616 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE WICHITA STATE UNIVERSITY STUDENTS, STAFF, FACULTY, PROSPECTIVE STUDENTS AND OTHER VISITORS. 554830 3238616 3062147 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 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 142573 0 35384 TERRI HALL BOARD PRESIDENT 1.00 39.00 X X 0 173756 22001 WERNER GOLLING VP AND TREASURER 1.00 39.00 X X 0 229364 33120 JOHN DREIFORT DIRECTOR 1.00 39.00 X 0 94267 19952 MATTHEW HOUSTON DIRECTOR 1.00 39.00 X 0 38653 16701 RICHARD LECOMPTE DIRECTOR 1.00 39.00 X 0 164147 25939 RHONDA LEWIS DIRECTOR 1.00 39.00 X 0 119611 18673 ELLEN ABBEY DIRECTOR 1.00 39.00 X 0 87135 18992 RIJA KHAN DIRECTOR 1.00 X 0 6311 0 MACKENZIE HAAS DIRECTOR 1.00 X 0 10134 0 BRIAN SULLIVAN DIRECTOR 1.00 X 0 0 0 ZACHARY JAMES DIRECTOR 1.00 X 0 0 0 OLIVIA BABIN DIRECTOR 1.00 X 0 1608 0 MAGGIE HOLE DIRECTOR 1.00 X 0 0 0 GRANT DAY DIRECTOR 1.00 X 0 0 0 ABBI WHISLER DIRECTOR 1.00 X 0 0 0 SKYLAR FULTON DIRECTOR 1.00 X 0 0 0 MARCUS ANG DIRECTOR 1.00 X 0 0 0 JULIA CAPPS DIRECTOR OF FINANCE 40.00 X 52243 0 14815 194816 924986 205577 1 0 1 0 0 2533440 48251 2581691 OTHER ACTIVITIES 611710 190319 190319 BOWLING TEAM INCOME 713990 39247 39247 BOWLING CAMP FEES 713990 20133 20133 249699 83256 83256 261633 0 261633 261633 261633 4924264 3599924 1324340 1324340 DIRECT FINANCING LEASE 531120 2939717 2939717 DINING SERVICES CONTRACT 900099 196647 196647 OTHER 900099 102098 102098 3238462 7739081 5074134 0 83256 76643 76643 225325 225325 1934497 1439179 465958 29360 140555 82653 55861 2041 486261 314144 165217 6900 133760 80816 50728 2216 14850 14850 10675 10675 98346 98210 136 63502 54710 8259 533 384623 273808 110815 84304 69024 162 15118 167178 115400 51778 146601 146601 INTEREST EXPENSE SHOCKE 2852384 2852384 SERVICE CONTRACTS 472904 234159 235838 2907 BANK CARD SERVICE 97456 97456 EQUIPMENT REPAIRS AND M 80972 10952 70020 178197 114993 59036 4168 7649033 3062147 4523507 63379 40345 29397 5070191 5418339 1670505 1901704 1158130 1113690 138499 28839 2805011 2389632 518337 415379 58962142 57796220 67558149 66703568 820198 956566 69018 184247 55247957 55196731 3990000 2845000 60127173 59182544 X 7430976 7521024 7430976 7521024 67558149 66703568 90048 0 X X 0 1 X 1 0 X 2711037 2591692 2488200 2756902 2689408 13237239 2711037 2591692 2488200 2756902 2689408 13237239 13237239 258847 295780 329556 357279 344889 1586351 681937 51513 2591 62905 5486 804432 15628022 28426653 0.84700 0.82580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113852 27971 85881 2691159 2361661 329498 415379 DEBT SERVICE RESERVE FUNDS HELD BY TRUSTEE 13 DIRECT FINANCE LEASE RECEIVABLE 57796207 57796220 X 11339005 3599924 3599924 7739081 0 7739081 11248957 3599924 3599924 7649033 0 7649033 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 3,599,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,599,924. 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 15 76643 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 KEVIN KONDA RSC DIRECTOR/BOARD SECRETA 142573 0 0 0 0 0 13925 0 21459 0 177957 0 0 0 TERRI HALL BOARD PRESIDENT 0 173756 0 0 0 0 0 14835 0 7166 0 195757 0 0 WERNER GOLLING VP AND TREASURER 0 229364 0 0 0 0 0 20189 0 12931 0 262484 0 0 RICHARD LECOMPTE DIRECTOR 0 164147 0 0 0 0 0 14561 0 11378 0 190086 0 0 A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429VF8 2013-08-04 56692236 FINANCE THE CONSTRUCTION AND EQUIPPING OF STUDENT HOUSING AND DINING FACILIT 0 0 0 A 56692236 3587893 477021 464470 52162851 2013 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 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 AVAILABLE FOR EACH BOARD MEMBER TO REVIEW. THE BOARD TREASURER PERFORMS A DETAILED REVIEW OF THE 990 BASED UPON HER KNOWLEGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITIES. 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 1 0 WICHITA STATE UNIVERSITY J 3136764 CASH RECEIVED WICHITA STATE UNIVERSITY L 2711525 CASH RECEIVED WICHITA STATE UNIVERSITY P 290536 CASH PAID