2017-02-14T18:36:09-06:00 2016-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2015-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 KEVIN KONDA DIRECTOR, RHATIGAN STUDENT CEN 3169783483 2017-02-02 1 ALBERT DENNY P00319572 3162642335 2017-02-02 2015 2021-01-29 14:40:06Z KEVIN KONDA 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 11382118 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. 17 1 178 0 0 0 2835309 2711037 152964 196268 -2072 3294 5128677 5347775 8114878 8258374 89889 85257 0 0 2998974 2975512 0 0 79729 4700058 4971943 7788921 8032712 325957 225662 72735717 71808056 65614430 64461107 7121287 7346949 X TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES FOR OPERATING A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY ( WSU) FACULTY, STUDENTS 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 952553 1291108 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. 792122 85257 566625 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $85,257. 577743 255653 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS. 3701810 3390798 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE STUDENTS, STAFF AND FACULTY OF WICHITA STATE UNIVERSITY. 3701810 3390798 6024228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 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 25 0 178 1 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 CHARLES R ROUSH JR 3169783483 1845 FAIRMOUNT STREET WICHITA KS 672600056 KEVIN KONDA RSC INTERIM DIRECTOR/BOARD SECRETA 50.00 X X 88451 0 38461 ERIC SEXTON BOARD PRESIDENT 1.00 X X 0 213699 19683 MARY HERRIN VP AND TREASURER 1.00 X X 0 233539 28246 JOHN DREIFORT DIRECTOR 1.00 X 0 101793 19268 MICHAEL HINKLE DIRECTOR 1.00 X 0 45270 14803 RICHARD LECOMPTE DIRECTOR 1.00 X 0 181480 27087 RHONDA LEWIS DIRECTOR 1.00 X 0 113037 17395 JOSEPH SHEPARD DIRECTOR 1.00 X 0 10980 0 KHONDOKER USAMA DIRECTOR 1.00 X 0 10530 0 MARIAH SMITH DIRECTOR 1.00 X 0 12149 0 BRIAN SULLIVAN DIRECTOR 1.00 X 0 0 0 MAHA MADI DIRECTOR 1.00 X 0 6076 0 TABEN AZAD DIRECTOR 1.00 X 0 0 0 TONYA WITHERSPOON DIRECTOR 1.00 X 0 152311 14383 JENNY NGUYEN DIRECTOR 1.00 X 0 2197 0 LOGAN POHL DIRECTOR 1.00 X 0 2750 0 TERENCE TRUONG DIRECTOR 1.00 X 0 0 0 88451 1085811 179326 0 0 1 0 ATLAS ELECTRIC LLC 1607 N WABASH WICHITA KS 67214 ELECTRICAL SERVICE 138257 1 18457 2692580 2711037 OTHER ACTIVITIES 611710 108990 108990 BOWLING CAMP FEES 713990 87278 87278 196268 3194 3194 255653 0 255653 255653 255653 100 0 100 100 100 39959 18457 0 39959 39959 4652573 3123744 1528829 1528829 DIRECT FINANCING LEASE 531120 3077624 3077624 OTHER 900099 225656 225656 DINING SERVICES CONTRACT 900099 220054 220054 3523334 8258374 5504184 0 43153 85257 85257 88451 88451 2105097 1338246 733582 33269 487280 276301 204260 6719 136151 72720 60981 2450 158533 85743 69833 2957 14400 14400 60233 50874 9359 75895 75343 580 -28 78445 67651 10152 642 311548 215057 96491 100113 76946 6589 16578 182067 125678 56389 131213 552 130523 138 INTEREST EXPENSE SHOCKE 2938005 2938005 SERVICE CONTRACTS 474247 263341 207930 2976 EQUIPMENT REPAIRS AND M 215238 41367 173825 46 HOSPITALITY AND ENTERTA 104271 54992 36752 12527 286268 256155 28658 1455 8032712 6024228 1928755 79729 33300 33300 5927613 5921114 434432 1576598 1058528 1042344 42483 15211 2124944 1775086 414159 349858 64825202 62869631 72735717 71808056 1016367 997609 36576 37856 56286487 56185642 8275000 7240000 65614430 64461107 X 7121287 7346949 7121287 7346949 72735717 71808056 225662 0 X 0 1 X 1 0 X 2545630 2736492 3183534 2835309 2711037 14012002 2545630 2736492 3183534 2835309 2711037 14012002 14012002 247014 241268 246421 261482 258847 1255032 386973 268092 392432 521917 681937 2251351 17518385 30027321 0.79980 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2124944 1775086 349858 349858 DEBT ISSUE COSTS 741291 OTHER ASSETS 1500 DEBT SERVICE RESERVE FUNDS HELD BY TRUSTEE 79 DIRECT FINANCE LEASE RECEIVABLE 62126761 62869631 X 11382118 3123744 3123744 8258374 0 8258374 11156456 3123744 3123744 8032712 0 8032712 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. THE UNION CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,123,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,123,744. 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 29 85257 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 ERIC SEXTON BOARD PRESIDENT 0 213699 0 0 0 0 0 1983 0 17700 0 233382 0 0 MARY HERRIN VP AND TREASURER 0 233539 0 0 0 0 0 8699 0 19547 0 261785 0 0 RICHARD LECOMPTE DIRECTOR 0 170480 0 11000 0 0 0 15756 0 11331 0 208567 0 0 TONYA WITHERSPOON DIRECTOR 0 131542 0 20769 0 0 0 12966 0 1417 0 166694 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 11 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. 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 3274671 CASH RECEIVED WICHITA STATE UNIVERSITY L 2770398 CASH RECEIVED WICHITA STATE UNIVERSITY P 308810 CASH PAID STATE OF KANSAS R 94652 CASH PAID