2020-10-26T10:40:28-05:00 2020-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-07-01 232920993 KUTZTOWN UNIVERSITY STUDENT SERVICES INC KUTZ 6106834090 STUDENT UNION BUILDING NO 173 KUTZTOWN PA 19530 LISA J KOWALSKI EXECUTIVE DIRECTOR 6106834090 2020-10-01 1 JAMES F BOVA CPA P00102172 6104357489 2020-10-01 216.164.169.90 2020-10-01 10:30:39 ED P ABF4AED1743D626FEB7EA4B90B8C74AD64D219C1 E93DB1C26BEAA3E301E6DD14CC2117B14D433001 2019 2021-01-29 14:40:06Z LISA J KOWALSKI 174 STUDENT UNION BLDG KUTZTOWN PA 195300730 6612329 0 X WWW.KUTZTOWN.EDU/ADMIN/KUSSI/ X 1997 PA TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 9 9 24 0 0 0 0 34550 2519646 2418452 85879 82838 1271152 1003414 3876677 3539254 0 0 0 0 1350385 1272221 0 0 0 2397542 3325806 3747927 4598027 128750 -1058773 8777584 8058538 755748 1017291 8021836 7041247 X TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 0 0 2352668 2148511 STUDENT ACTIVITY FEE - THE STUDENT GOVERNMENT ASSOCIATION ACTIVITY FEE IS A MANDATORY FEE COLLECTED BY KUTZTOWN UNIVERSITY AND ADMINISTERED BY KUSSI. THIS FEE IS USED FOR CAMPUS ACTIVITIES, ATHLETIC SPORTS AND OTHER STUDENT ORGANIZATION PROGRAMS 1074054 1003414 KU CAMPUS STORE AND DIXON MARKETPLACE - KU CAMPUS STORE AND DIXON MARKETPLACE ARE THE OFFICAL KU RETAIL STORES WHICH PROVIDES KU APPAREL AND GIFTS, COMPUTERS AND TECHNOLOGY ACCESSORIES, HEALTH AND BEQUTY AIDS, SNACK FOODS AS WELL AS ART SUPPLIES, SCHOOL SUPPLIES AND COURSE MATERIALS. 156575 230256 AUXILIARY SERVICES - THE AUXILIARY SERVICES DIVISION MANAGES A VARIETY OF STUDENT-RELATED SERVICES WHICH INCLUDES CAMPUS LAUNDRY FACILITIES, SNACK AND BEVERAGE VENDING MACHINES, MICRO-FRIDGE RENTALS, GRADUATION REGALIA, GRANDUATION FESTIVAL AND SENIOR PORTRAITS. 39166 76281 ATHLETIC ENRICHMENTS FUND (AEF) - AEF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL ATHLETIC SCHOLARSHIPS AND ATHLETIC FACILITY IMPROVEMENTS.STUDENT LEADERSHIP SCHOLARSHIP FUND (SLSF) - SLSF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL SCHOLARSHIPS TO STUDENT LEADERS. 39166 76281 3622463 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X LISA J KOWALSKI EXEC DIRECTOR 6106834090 174 STUDENT UNION BLDG KUTZTOWN PA 195300730 JASON BARKLEY CHAIRPERSON 5.00 X X 0 0 0 AGOSTINO D'ANCONA TREASURER 5.00 X X 0 0 0 SHERRY ACQUE VICE CHAIRPERSON 5.00 X X 0 0 0 BRAYDEN HUDAK SECRETARY 5.00 X X 0 0 0 JACK WABBY DIRECTOR 5.00 X 0 0 0 THOMAS HECK DIRECTOR 5.00 X 0 0 0 ANTHONY BUSS DIRECTOR 5.00 X 0 0 0 KENNETH STEWARD DIRECTOR 5.00 X 0 0 0 DR WENDY RYAN DIRECTOR 5.00 X 0 0 0 EMILY MURRAY DIRECTOR 5.00 X 0 0 0 SHARON PICUS DIRECTOR 5.00 X 0 0 0 L KOWALSKI EXECUTIVE DIRECTOR 40.00 X 139348 0 63956 139348 0 63956 1 0 1 0 0 34550 34550 ACTIVITY FEES 900099 2148511 2148511 AUXILIARY SERVICE FEE 900099 230256 230256 OTHER PROGRAM 900099 39685 39685 2418452 46242 46242 464160 427564 36596 36596 36596 3648925 2645511 1003414 1003414 3539254 3458462 0 46242 208494 208494 791460 388138 403322 199567 80994 118573 72700 31978 40722 13886 13886 60258 41597 18661 208705 191342 17363 6776 6776 202829 105490 97339 15186 9767 5419 DIRECT PROGRAM EXPENSE 2352668 2352668 SCHOLARSHIP EXPENSE 185760 185760 CREDIT CARD EXPENSE 71951 71951 SUPPLIES AND EXPENSES 62296 54975 7321 145491 93917 51574 4598027 3622463 975564 0 2006809 1991995 2502938 1857648 440272 591764 1334096 835067 67858 64572 3455620 2462905 1050810 992715 1374801 1724777 8777584 8058538 262462 315267 67212 222787 426074 479237 755748 1017291 X 8021836 7041247 8021836 7041247 8777584 8058538 -1058773 78184 0 X 0 1 X 1 0 X 34550 34550 7854927 6852389 6647702 6692080 6067377 34114475 7854927 6852389 6647702 6692080 6101927 34149025 0 0 0 34149025 78570 71953 105468 85879 82838 424708 78570 71953 105468 85879 82838 424708 7933497 6924342 6753170 6777959 6184765 34573733 0.98770 0.98850 0.01230 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2053029 140311 83661 179062 0 310 2097629 1998763 147323 80861 172115 1503 300 2053029 1500022 655664 24807 181430 300 1998763 1481203 156240 49675 180707 6089 300 1500022 1491089 163904 30933 204423 300 1481203 1.00000 0 0 940120 445794 494326 2474777 1976388 498389 40723 40723 0 992715 MARKET INDEX TARGET-TERM SECURITIES 1281617 F CORPORATE BONDS 97900 F STRUCTURED NOTES 345260 F 1724777 CUSTODIAL FUNDS 377786 COMPENSATED ABSENCES 101451 479237 X 6262949 78184 2645511 2723695 3539254 0 3539254 7243538 2645511 2645511 4598027 0 4598027 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FASB ASC 740, "INCOME TAXES - UNCERTAINTY IN INCOME TAXES". MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX AND INFORMATION RETURNS IN THE U.S AND COMMONWEALTH OF PENNSYLVANIA. THE YEARS ENDED JUNE 30, 2018 ,2019 AND 2020 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,645,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,645,511. X X 0 0 0 0 0 0 0 0 0 L KOWALSKI EXECUTIVE DIRECTOR 139348 0 0 0 0 0 0 0 63956 0 203304 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION MANAGEMENT PERFORMS A DETAILED REVIEW OF THE COMPLETED FORM 990 AND REPORTS RESULTS TO THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AFFIRMING THAT :(1) A DIRECT OR INDIRECT CONFLICT DOES NOT EXIST; OR (2) A DIRECT OR INDIRECT CONFLICT DOES EXIST ALONG WITH A DESCRIPTION OF THE NATURE OF THE RELATIONSHIP. THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES OF THE ORGANIZATION WITH RESPECT TO BOARD MEMBER AFFLILIATIONS AND RELATIONSHIPS, TO ENSURE THAT IF SUCH CONFLICTS DO ARISE, THAT THEY ARE DULY DISCLOSED TO THE BOARD WHETHER OR NOT THE BOARD MEMBER PROVIDES A FULL DESCRIPTION ON THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR KUSSI'S EXECUTIVE DIRECTOR IS SET BY THE KUSSI BOARD OF DIRECTORS BASED ON A RECOMMENDATION BY KUTZTOWN UNIVERSITY. THE UNIVERSITY RELIES ON ANNUAL BENCHMARKS OF SALARY AND BENEFITS FOR COMPARABLE POSITIONS IN THE COMMONWEALTH AND NATIONWIDE. COMPARATIVE DATA INCLUDE SALARY AND BENEFITS INFORMATION PUBLISHED ANNUALLY BY THE ECONOMIC RESEARCH INSTITUTE, THE CHRONICLE OF PHILANTHROPY, THE CHRONICLE OF HIGHER EDUCATION AND SOCIETY FOR HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST KUTZTOWN UNIVERSITY OF PENNSYLVANIA OF THE STATE SYSTEM OF HIGHER EDUCATION PO BOX 730 KUTZTOWN PA 19530 FOUR YEAR ACADEMIC INSTITUTION PA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 LEASE OF OPERATING SPACE FROM KUTZTOWN UNIVERSITY K 208705 COST REIMBURSEMENT TO KUTZTOWN UNIVERSITY FOR STUDENT EMPLOYEES P 95768 COST