2018-12-17T08:14:18-06:00 2018-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2017-07-01 232920993 KUTZTOWN UNIVERSITY STUDENT SERVICES INC KUTZ 6106834090 STUDENT UNION BUILDING NO 173 KUTZTOWN PA 19530 LISA J KOWALSKI EXECUTIVE DIRECTOR 6106834090 2018-11-14 1 JAMES F BOVA CPA P00102172 6104357489 2018-11-14 216.164.169.90 2018-11-14 10:13:20 ES P 1D7E18E29F3E246C7809448B542004F0E876CDA4 F5BEE5B8C2D0C99397FA6408C29BA30F99E4D79C 2017 2019-02-21 02:37:17Z LISA J KOWALSKI 174 STUDENT UNION BLDG KUTZTOWN PA 195300730 8071347 0 X WWW.KUTZTOWN.EDU/ADMIN/KUSSI/ X 1997 PA TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 8 8 28 0 0 0 0 0 2305318 2367033 71953 105468 1420446 1330172 3797717 3802673 0 0 0 0 1565198 1481166 0 0 0 2525363 2439050 4090561 3920216 -292844 -117543 8548738 8352091 559045 548261 7989693 7803830 TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 0 0 2998417 3742598 KUSSI HAS SUCCESSFULLY HANDLED UNIVERSITY STUDENT SERVICES INCLUDING LAUNDRY, VENDING, STUDENT EMPLOYMENT, RETAIL OPERATIONS, FINANCIAL ADVISORY CAPACITY TO STUDENT GOVERNMENT BOARD AND STUDENT ORGANIZATIONS AND RUNS A SCHOLARSHIP PROGRAM. 2998417 1 0 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 57 0 1 28 1 0 0 0 0 0 0 0 0 X 8 8 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 KEITH FALL TREASURER 5.00 X X 0 0 0 MOLLY GALLAGHER DIRECTOR 5.00 X 0 0 0 SHERRY ACQUE VICE CHAIRPERSON 5.00 X X 0 0 0 BRAYDEN HUDAK DIRECTOR 5.00 X 0 0 0 ALICIA MILLER DIRECTOR 5.00 X 0 0 0 JACK WABBY DIRECTOR 5.00 X 0 0 0 THOMAS HECK DIRECTOR 5.00 X 0 0 0 JERRY SILBERMAN 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 L KOWALSKI EXECUTIVE DIRECTOR 40.00 X 139158 0 60427 139158 0 60427 1 0 1 0 0 ACTIVITY FEES 900099 2036602 2036602 AUXILIARY SERVICE FEE 900099 288940 288940 OTHER PROGRAM 900099 41491 41491 2367033 60075 60075 1363570 1318177 45393 45393 45393 4280669 2950497 1330172 1330172 3802673 3742598 0 60075 206695 206695 850486 548117 302369 347352 151714 195638 76633 37377 39256 13385 13385 5503 5503 70701 58338 12363 212196 194673 17523 2438 2438 181898 113592 68306 17733 10002 7731 DIRECT PROGRAM EXPENSE 1273784 1273784 SCHOLARSHIP EXPENSE 187169 187169 ACE PROGRAMMING 154758 154758 CREDIT CARD EXPENSE 93955 93955 225530 161553 63977 3920216 2998417 921799 0 2548019 2207109 2262257 2546196 356568 421493 1085111 1109922 35983 53444 3218492 2141405 1069989 1077087 1190811 936840 8548738 8352091 101838 97530 55975 65103 401232 385628 559045 548261 X 7989693 7803830 7989693 7803830 8548738 8352091 -117543 -68320 0 X 0 1 X 1 0 X 7929196 8332552 7854927 6852389 6647702 37616766 7929196 8332552 7854927 6852389 6647702 37616766 0 0 0 37616766 98109 81175 78570 71953 105468 435275 98109 81175 78570 71953 105468 435275 8027305 8413727 7933497 6924342 6753170 38052041 0.98860 0.98900 0.01140 0.01100 X 1500022 655664 24807 181430 0 300 1998763 1481203 156240 49675 180707 6089 300 1500022 1491089 163904 30933 204423 300 1481203 1494104 176610 43481 222806 300 1491089 1406312 184585 92756 189249 300 1494104 1.00000 0 0 913704 323071 590633 2264065 1777611 486454 40723 40723 0 1077087 CORPORATE BONDS 151971 F MARKET INDEX TARGET-TERM SECURITIES 784869 F 936840 CUSTODIAL FUNDS 316269 COMPENSATED ABSENCES 69359 385628 X 6684850 -68320 2950497 2882177 3802673 0 3802673 6870713 2950497 2950497 3920216 0 3920216 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, 2016, 2017 AND 2018 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,950,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,950,497. X X 0 0 0 0 0 0 0 0 0 L KOWALSKI EXECUTIVE DIRECTOR 139158 0 0 0 0 0 0 0 60427 0 199585 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 212196 COST REIMBURSEMENT TO KUTZTOWN UNIVERSITY FOR STUDENT EMPLOYEES P 105148 COST