2016-05-16T14:31:14-05:00 2015-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2014-07-01 486121167 WICHITA STATE UNIVERSITY FOUNDATION WICH 3169783040 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 672600002 ELIZABETH KING PRESIDENT & CEO 3169783040 2016-05-16 true ADAM L GRILLIOT CPAPFS P00930960 6202411826 2016-05-16 2014 2016-08-17 19:52:53Z ELIZABETH KING 1845 FAIRMOUNT WICHITA KS 672600002 94688408 false X WWW.WICHITA.EDU/FOUNDATION X 1965 KS THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY IDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. 19 19 92 18 -99700 -99972 11488289 28325909 0 9201191 5194783 2715360 3068169 23404840 36588861 4995173 5668900 0 2843117 3225758 152305 2087839 8271454 9780820 16109744 18827783 7295096 17761078 265630332 279631172 17119990 18676816 248510342 260954356 X THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY IDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. false false 5668900 5668900 THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS FOR USE IN ATTENDING WICHITA STATE UNIVERSITY IN ACCORDANCE WITH PROVISIONS ESTABLISHED BY THE DONOR. 8221371 THE FOUNDATION PROVIDES FOR FACULTY SALARY SUPPORT, DEPARTMENTAL OPERATING EXPENSES, AND BUILDING CONSTRUCTION AND MAINTENANCE IN ACCORDANCE WITH DONOR RESTRICTIONS. 13890271 true true false false false false true true false true true true false true false true true false false false false false false true false false false false true true false false false false false false false true true true false false true false false false false true 104 0 true 92 true true true false false false false true true false false false false X 19 19 true false false false false false false true true false false true true true true true true true true true true X X SKIP SWEARINGEN 3169783816 1845 FAIRMOUNT WICHITA KS 672600002 ELIZABETH H KING PRESIDENT AN 60.00 X X 237037 0 68187 DEBORAH G HAYNES DIRECTOR 1.00 X 0 0 0 PAMELA AMMAR DIRECTOR 1.00 X 0 0 0 M CLARK BASTIAN DIRECTOR 1.00 X 0 0 0 WILLIAM B MOORE PAST BOARD C 1.00 X X 0 0 0 JOHN R MORSE DIRECTOR 1.00 X 0 0 0 MARILYN B PAULY CHAIR 1.00 X X 0 0 0 PAUL S ALLEN DIRECTOR 1.00 X 0 0 0 TIMOTHY BUCKLEY DIRECTOR 1.00 X 0 0 0 KELLY CALLEN DIRECTOR 1.00 X 0 0 0 CURTIS GRIDLEY DIRECTOR 1.00 X 0 0 0 DALE MALTBIE SECRETARY 1.00 X X 0 0 0 DAN PEARE DIRECTOR 1.00 X 0 0 0 NANCY MARTIN DIRECTOR 1.00 X 0 0 0 KENTON T RICHARDS DIRECTOR 1.00 X 0 0 0 STEVE FEILMEIER TREASURER 1.00 X X 0 0 0 BARRY SCHWAN DIRECTOR 1.00 X 0 0 0 M D MICHAELIS DIRECTOR 1.00 X 0 0 0 BRIAN HEINRICHS DIRECTOR 1.00 X 0 0 0 MICHAEL LAMB VP FOR PLANN 50.00 X 138215 0 36322 PATRICIA J SELBY ASST. TREASU 45.00 X 137328 0 36479 JOSEPH HUNTER VP OF DEVELO 50.00 X 53845 0 15367 566425 156355 3 false true false BENNETT CONSULTING 1125 WEST 33RD ST N WICHITA KS 67204 FUNDRAISING 157856 INSTITUTE FOR MANAGEMENT DEVELOPMENT 9626 SW RIVER VALLEY AUGUSTA KS 67010 SEMINARS 152350 2 28325909 2553810 28325909 4047664 4047664 59246666 58095647 3900 1151019 -3900 1147119 1147119 OTHER INCOME 611710 3167869 3167869 WCP REAL ESTATE FUND III 611710 55059 55059 THE VARDE FUND X(B) (FEEDER) 611710 15158 15158 -169917 -169917 3068169 36588861 3167869 -99700 5194783 5668900 5668900 640547 106514 242634 291399 1933123 982141 950982 477135 236865 240270 174953 7241 83258 84454 152305 152305 9399 9399 UNIVERSITY SUPPORT 9750498 8107268 1274801 368429 PROFESSIONAL FEES 338269 308295 29974 GENERAL & ADMIN -38276 -38276 CHANGE OF SPLIT INTEREST -279070 -279070 18827783 13890271 2849673 2087839 10207569 7572530 6123181 23702942 43752 41297 1436074 639208 766552 796866 117572789 120129962 110060479 106225031 20856010 21162544 265630332 279631172 17119990 18676816 17119990 18676816 X 6596005 5764650 82514764 83717522 159399573 171472184 248510342 260954356 265630332 279631172 17761078 -5317064 X false true X true false X 9085045 10498001 14152844 11488289 28325909 73550088 9085045 10498001 14152844 11488289 28325909 73550088 73550088 4434578 3859645 3912146 3899621 3946692 20052682 93602770 3167869 0.78580 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 157.00 1 false 37865 15966615 X X X false 242364337 27943515 -777875 5668900 8221371 255639706 221137766 11091634 21805834 4995173 6675724 242364337 204350551 13744081 13693351 4884319 5765898 221137766 211101557 10160872 -6117903 4129678 6664297 204350551 184068237 8698984 30971944 3865689 8771919 211101557 0.00300 0.67000 0.32700 true false 597175 597175 186702 23736 162966 652197 615472 36725 796866 59780436 F VENTURE CAPITAL 24958274 F MORTGAGE-BACKED SECURITIES 9903908 F REAL ESTATE 3810490 F COMMODITY 3188693 F EXCHANGE-TRADED FUNDS 2453514 F CERTIFICATES OF DEPOSIT 2082423 F SAVINGS BONDS 47293 F OTHER SECURITIES C 106225031 ART COLLECTION 15966615 CSV - LIFE INSURANCE 4314517 OTHER ASSETS 881412 21162544 X 31271797 -5317064 -5317064 36588861 36588861 18827783 18827783 18827783 SCHEDULE D, PAGE 1, PART II, LINE 9 NO IMPACT IN FISCAL YEAR 2015. THE CONSERVATION EASEMENT IS ACTUALLY WITH THE UNIVERSITY AND THE REVENUES WILL BE RECEIVED AND SPENT ON THE UNIVERSITY'S BOOKS, NOT ON THE FOUNDATION. THE FOUNDATION OWNS THE PROPERTY FOR THE BIOLOGY DEPARTMENT'S USE. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ULRICH MUSEUM AND HOLMES ANTHROPOLOGY MUSEUM PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS AND FACULTY IN BOTH THE COLLEGE OF FINE ARTS AND LIBERAL ARTS & SCIENCES, WHERE THE ANTRHOPOLOGY DEPARTMENT IS LOCATED. THE COLLECTIONS OF BOTH ARE USED BY FACULTY MEMBERS IN TEACHING STUDENTS. THE FOUNDATION'S NONPROFIT STATUS IS TO SERVE AS THE FUNDRAISING ARM OF THE UNIVERSITY WHICH WOULD INCLUDE ANY TOOLS USED BY STUDENTS AND FACULTY. SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT TO WSU THROUGH SCHOLARSHIPS/FELLOWSHIPS, FACULTY SUPPORT, BUILDING PROJECTS, AND OTHER PRIORITIES FOR THE UNIVERSITY. SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVEIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE FOUNDATION. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. X X X X X true JOHN L BENNETT 1125 WEST 33RD ST N WICHITA KS 67204 SOLICITATI true 374965 222660 152305 374965 222660 152305 KS SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) JOHN L. BENNETT ORGANIZATION true STUDENT SCHOLARSHIPS 2122 5668900 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING OF FUNDS FOR GRANTS: SEPARATE FUNDS ARE SET UP IN THE FOUNDATION'S FINANCIAL SOFTWARE (BLACKBAUD FINANCIAL EDGE) - THE FOUNDATION MAINTAINS FUND ACCOUNTING TO MONITOR EACH FUNDS ACTIVITY. X true true X X X false false false false false false false false false ELIZABETH H KING PRESIDENT AND CEO 231153 5884 52000 16187 305224 MICHAEL LAMB VP FOR PLANNED GIVIN 130678 7537 19350 16972 174537 PATRICIA J SELBY ASST. TREASURER 135328 2000 19226 17253 173807 MARILYN B PAULY DIRECTOR 14472738 BOND FUND INVESTMENT false X 7 37865 APPRAISAL IF > 5,000 X 47 2515945 AVERAGE OF HIGH AND LOW false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DEACCESSIONED ART IS SOLD BY AN ART AUCTION COMPANY. SECURITIES ARE SOLD BY A BROKERAGE FIRM FORM 990 - ORGANIZATION'S MISSION THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY IDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. FORM 990, PAGE 6, PART VI, LINE 2 MARILYN B. PAULY DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. THE 990 IS AVAILABLE ON OUR WEBSITE AND OUR BOARD IS APPRISED OF THE OPTION TO REVIEW IT THERE. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND FORM IS SIGNED BY EACH DIRECTOR OF THE BOARD THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW AND APPROVES THE PRESIDENT'S AND CEO'S SALARY. AN ANNUAL COMPARISON OF SALARIES TO THE KS BOARD OF REGENTS INSTITUTIONS AND WASHBURN UNIVERSITY IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS SALARY POOLS WITH THE EXECUTIVE COMMITTEE AND THE PRESIDENT & CEO REVIEWS THE VP'S SALARY CHANGES WITH THE BOARD CHAIR. AN ANNUAL COMPARISON OF SALARIES TO THE KS BOARD OF REGENTS INSTITUTIONS AND WASHBURN UNIVERSITY IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 AT THE CURRENT TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND A COPY OF THE AUDIT IS AVAILABLE UPON REQUEST AS NOTED ON THE WEBSITE. WSUF REAL ESTATE HOLDING LLC 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 67260 REAL ESTAT KS WSU FOUND