2020-08-07T08:46:38-05:00 2019-09-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-10-01 237080478 WAYNE STATE UNIVERSITY ALUMNI ASSOCIATION WAYN 3135775580 5700 CASS AVENUE NO 4900 DETROIT MI 48202 REBECCA COOKE VP FINANCE & BUSINESS OPERATIONS 3135775580 2020-08-06 1 LISA FORT P00223532 2483522500 2020-08-06 24.127.213.245 2020-08-06 07:26:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 2018 2020-09-23 17:36:50Z REBECCA COOKE 5700 CASS AVENUE NO 4900 DETROIT MI 48202 185909 0 5224 X HTTP://ALUMNI.WAYNE.EDU X 1973 MI TO SUPPORT THE INSTRUCTION, RESEARCH AND PUBLIC SERVICE MISSION OF WAYNE STATE UNIVERSITY BY PROVIDING ALUMNI INFORMATION, RESOURCES, PROGRAMS, AND SERVICE OPPORTUNITIES THAT AID IN DEVELOPING A PERSONAL LIFELONG CONNECTION TO WSU. 21 19 0 24 0 0 5360 3500 7624 4066 5118 7936 165496 170407 183598 185909 24415 14418 0 0 0 0 0 0 0 168249 169939 192664 184357 -9066 1552 412684 416781 2746 746 409938 416035 X THE WSUAA EXISTS TO PROVIDE OPPORTUNITIES FOR ALUMNI TO PARTICIPATE IN AND CONTRIBUTE TO WAYNE STATE UNIVERSITY ("WSU"). THE MISSION OF THE WSUAA IS TO PROVIDE WSU'S ALUMNI AND FRIENDS INFORMATION, RESOURCES, PROGRAMS AND SERVICE OPPORTUNITIES THAT AID IN DEVELOPING AND NURTURING A PERSONAL, LIFELONG CONNECTION TO WSU. SUCH CONNECTION IS DEMONSTRATED THROUGH ENGAGEMENT AND PHILANTHROPIC SUPPORT. 0 0 162271 14418 4066 TO SUPPORT THE INSTRUCTION, RESEARCH AND PUBLIC SERVICE MISSION OF WAYNE STATE UNIVERSITY BY PROVIDING ALUMNI INFORMATION, RESOURCES, PROGRAMS AND SERVICE OPPORTUNITIES THAT AID IN DEVELOPING A PERSONAL LIFELONG CONNECTION TO WSU. 162271 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 1 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MI X REBECCA COOKE VP FINANCE BUSINES 3135775580 5700 CASS AVENUE SUITE 4900 DETROIT MI 48202 PETER FRADE BOARD MEMBER 1.00 37.50 X 0 165327 31216 DANIEL PATTON BOARD MEMBER 1.00 0.00 X 0 0 0 ALDRICK DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 ADELAIDE PASCARIS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL RUSSELL ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 MARY JENKINS-WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT REAVES BOARD MEMBER 1.00 37.50 X 0 55155 3615 VINAY KHANNA BOARD MEMBER 1.00 0.00 X 0 0 0 ROSE MOTEN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD EWELL JR BOARD MEMBER 1.00 0.00 X 0 0 0 RANA ELMIR BOARD MEMBER 1.00 0.00 X 0 0 0 TIANA DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 EVA GARZA DEWAELSCHE BOARD MEMBER 1.00 0.00 X 0 0 0 RHONDA DEAN BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH DARGA BOARD MEMBER 1.00 0.00 X 0 0 0 BETH KONRAD BOARD MEMBER 1.00 15.40 X 0 6266 0 JOHN WALUS BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA HUBBELL BOARD MEMBER-PART YEAR 1.00 0.00 X 0 0 0 RAYMOND CLOUD BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK JENEY PRESIDENT 2.00 0.00 X X 0 0 0 SANDY COLVIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 STANLEY SIMEK SECRETARY 2.00 0.00 X X 0 0 0 PETER CABORN EXECUTIVE DIRECTOR, TREASURER 4.60 37.50 X 0 177260 36396 0 404008 71227 0 0 1 0 0 3500 3500 TRAVEL AND TOURS INCOM 713990 4066 4066 4066 7936 7936 170407 170407 185909 4066 0 178343 14418 14418 20935 17657 3278 379 343 36 4128 4128 2750 2750 PRINTING AND POSTAGE 118980 103627 15353 ALUMNI EVENT EXPENSES 20907 20907 EMPLOYEE TRAINING 1338 669 669 GUEST PARKING 522 522 184357 162271 22086 0 122000 113617 2547 2547 288137 300617 412684 416781 2746 746 2746 746 X 0 0 0 0 409938 416035 409938 416035 412684 416781 1552 4545 0 X 0 0 0 X 1752 5360 3500 10612 365627 378147 358110 473393 414373 1989650 367379 378147 358110 478753 417873 2000262 2000262 159119 157330 174238 170614 178343 839644 6095 5439 1080 12614 2852520 59218 0.70120 0.69250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES DIPLOMA DISPLAY INCOME MISCELLANEOUS 0 SPECIAL PROJECT FUNDS 746 746 1 WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 386028429 501(C)(3) 11900 DONATIONS WERE MADE TO THE WAYNE STATE UNIVERSITY'S COLLEGE OF FINE, PERFORMING, AND COMMUNICATION ARTS, THE COLLEGE OF LIBERAL ARTS AND SCIENCES, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. 1 0 PART I, LINE 2: ANNUAL REPORTS ARE RECEIVED FROM WAYNE STATE UNIVERSITY TO ENSURE FUNDS ARE SPENT FOR THE SPECIFIED PURPOSES. 0 0 0 0 0 0 0 0 0 PETER FRADE BOARD MEMBER 0 165327 0 0 0 0 0 16533 0 14683 0 196543 0 0 PETER CABORN EXECUTIVE DIRECTOR, TREASURER 0 177260 0 0 0 0 0 17726 0 18670 0 213656 38 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS ADOPTED RESTATED BY-LAWS ON NOVEMBER 7, 2018 IT IS THE POLICY OF THE WSUAA THAT ALL BOARD MEMBERS AND OFFICERS SHALL DISCLOSE ANY CONFLICT, OR THE APPEARANCE OF ANY CONFLICT, BETWEEN THEIR OWN INTERESTS AND THE INTERESTS OF THE WSUAA. AS SOON AS A BOARD MEMBER IS AWARE OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THAT PERSON SHALL ADVISE THE EXECUTIVE DIRECTOR IN WRITING. FURTHER, IT IS THE POLICY OF THE WSUAA THAT ITS BOARD MEMBERS AND OFFICERS SHALL ANNUALLY SUBMIT IN WRITING A CONFLICT OF INTEREST STATEMENT IN THE FORM APPROVED BY THE EXECUTIVE DIRECTOR FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 6 THE ALUMNI ASSOCIATION IS ORGANIZED UPON A NON-PROFIT, NON-STOCK, CERTIFICATE OF MEMBERSHIP BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE WSUAA SHALL ANNUALLY SOLICIT NOMINATIONS FOR THE BOARD. THOSE NOMINEES WHO HAVE CONSENTED TO SERVE SHALL BE CONSIDERED BY THE NOMINATING COMMITTEE OF THE BOARD. SELECTED CANDIDATES FOR BOARD SERVICE WILL BE PRESENTED TO THE BOARD FOR A VOTE (THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD THEN IN OFFICE SHALL BE NECESSARY FOR ELECTION.) FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION TO COMPLETE THE FORM 990 IS GATHERED INTERNALLY AND THEN SENT TO AN INDEPENDENT ACCOUNTING FIRM TO BE PREPARED AND FILED. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.