2015-02-03T09:00:03-06:00 2014-06-30 CROWE HORWATH LLP 10 WEST BROAD STREET SUITE 1700 COLUMBUS OH 432153713 990 2013-07-01 237019799 WRIGHT STATE UNIVERSITY FOUNDATION INC WRIG 9377752869 3640 Colonel Glenn Highway 375 Foundation Building Dayton OH 454350001 ROBERT BATSON CFO 2015-02-03 true Rachel Spurlock P00520729 6144690001 2013 2016-02-25 16:41:14Z REBECCA S COLE 3640 Colonel Glenn Highway Dayton OH 454350001 19285654 false X HTTP://WWW.WRIGHT.EDU/GIVING-ALUMNI/WRIGHT-STATE-FOUNDATION X 1966 OH THE MISSION OF WRIGHT STATE UNIVERSITY FOUNDATION IS TO SECURE, MANAGE, AND DISTRIBUTE PRIVATE SUPPORT TO ENHANCE THE GROWTH AND DEVELOPMENT OF WRIGHT STATE UNIVERSITY SUCH THAT IT CAN PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR STUDENTS, CONDUCT SCHOLARLY RESEARCH, AND SERVICE THE COMMUNITY. 28 28 3 75 969 0 7543181 9487402 0 0 4307882 3608832 93636 915282 11944699 14011516 7327481 6946340 0 0 325891 347122 0 287015 1215032 1131482 1884173 8784854 9464650 3159845 4546866 119883799 134718436 3928836 4739044 115954963 129979392 TO SECURE, MANAGE, AND DISTRIBUTE PRIVATE SUPPORT TO ENHANCE THE GROWTH AND DEVELOPMENT OF WRIGHT STATE UNIVERSITY SUCH THAT IT CAN PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR STUDENTS, CONDUCT SCHOLARLY RESEARCH, AND SERVICE THE COMMUNITY. false false 2835724 2835724 SUPPORT FOR VARIOUS ACADEMIC AND SUPPORT FUNCTIONS AT WRIGHT STATE UNIVERSITY ALLOWS ADMINISTRATORS FLEXIBILITY TO DELIVER QUALITY PROGRAMS TO THEIR CONSTITUENCIES. THESE CONTRIBUTIONS SUPPLEMENT THE UNIVERSITY'S BUDGET ALLOCATION AND ALLOW PROGRAM MANAGERS TO OFFER UNIQUE AND CREATIVE LEARNING OPPORTUNITIES FOR STUDENTS. DURING THE CURRENT YEAR, 45% OF EXPENSES IN THIS AREA RELATED TO PARTIAL OR COMPLETE SUPPORT OF PROGRAM PERSONNEL THAT OTHERWISE WOULD NOT HAVE BEEN SUPPORTED BY THE UNIVERSITY'S OPERATING BUDGET. PROCEEDS IN THIS AREA ARE ALSO USED TO CONSTRUCT, RENOVATE AND REHABILITATE UNIVERSITY FACILITIES. 2820222 2820222 STUDENTS AT WRIGHT STATE UNIVERSITY RECEIVE A QUALITY EDUCATION THAT IS PAID PARTLY BY TUITION AND PARTLY BY STATE SUBSIDY. THE LATTER REVENUE SOURCE HAS DECLINED IN RECENT YEARS THEREBY MAKING IT MORE DIFFICULT TO FINANCE A COLLEGE EDUCATION. ALTHOUGH WRIGHT STATE REMAINS ONE OF THE MOST AFFORDABLE PUBLIC INSTITUTIONS IN OHIO, THE FOUNDATION SEEKS TO OFFSET THE LOSS OF STATE TUITION SUBSIDIES BY RAISING PRIVATE CONTRIBUTIONS IN SUPPORT OF STUDENT TUITION PAYMENTS. DISTRIBUTIONS OF STUDENT FINANCIAL AID TOTALED $2,820,222 DURING THE YEAR. 758384 758384 136651 ATHLETIC PROGRAMS $433,417 MISCELLANEOUS GRANTS $324,967 532010 532010 702533 SCHOLARLY RESEARCH IS A CORE PART OF WRIGHT STATE UNIVERSITY'S MISSION. THE FOUNDATION SEEKS TO ENHANCE FUNDING FOR THESE ACTIVITIES BY RAISING PRIVATE SUPPORT THAT PROVIDES PERSONNEL AND OPERATING COST COVERAGE FOR VARIOUS PROJECTS. MANY, ALTHOUGH NOT ALL, OF THE UNIVERSITY-SUPPORTED RESEARCH PROGRAMS ARE IN THE FIELD OF MEDICINE. 532010 532010 702533 6946340 true true false false false false false true true true true false false true true true true false false true false false true false false false true true true false false false false false false false false true false false false true true false false false false true X 4 0 true 3 true false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X Robert T Batson CFP(r) 9377752869 3640 Colonel Glenn Highway Dayton OH 454350001 AMOS RONALD D CHAIR 1.00 X X 0 0 0 KUNK ANDREA SECRETARY 1.00 X X 0 0 0 LIGHTNER JEFFREY TREASURER; CHAIR, FINANCE COMMITTEE 1.00 X X 0 0 0 LYMAN MD JOHN VICE CHAIR 1.00 X X 0 0 0 BACK DONNA TRUSTEE 1.00 X 0 0 0 BALYEAT MARTHA TRUSTEE 1.00 X 0 0 0 BIGLER ERIC TRUSTEE 1.00 X 0 0 0 CASWELL REX TRUSTEE 1.00 X 0 0 0 CLOYD RONALD CHAIR, AUDIT COMMITTEE 1.00 X 0 0 0 COOPER BRIAN TRUSTEE 1.00 X 0 0 0 CROSBY CATHERINE TRUSTEE 1.00 X 0 0 0 DEPTULA DAVID TRUSTEE 1.00 X 0 0 0 DUNCAN TOM TRUSTEE 1.00 X 0 0 0 GARRETT CHERYL TRUSTEE 1.00 X 0 0 0 GENTILE JULIE TRUSTEE 1.00 X 0 0 0 GREENWOOD TRAVIS TRUSTEE 1.00 X 0 0 0 GRUENBERG JONAS CHAIR, DEVELOPMENT COMMITTEE 1.00 X 0 0 0 HIGHTOWER STEPHEN TRUSTEE 1.00 X 0 0 0 KLINE BRUCE TRUSTEE 1.00 X 0 0 0 KOHR BRIAN TRUSTEE 1.00 X 0 0 0 LEBER GENE TRUSTEE 1.00 X 0 0 0 MCSEMEK DAVID CHAIR, INVESTMENT COMMITTEE 1.00 X 0 0 0 MILLER JIM TRUSTEE 1.00 X 0 0 0 PHILLIPS RANDY E TRUSTEE 1.00 X 0 0 0 POHLMAN WILLIAM H TRUSTEE 1.00 X 0 0 0 SOIN VISHAL TRUSTEE 1.00 X 0 0 0 STEVENS HOWARD TRUSTEE 1.00 X 0 0 0 WHITCRAFT DELORES TRUSTEE (7/1/2013 TO 9/1/2013) 1.00 X 0 0 0 WRIGHT CAROLYN TRUSTEE 1.00 X 0 0 0 BATSON ROBERT T CFO 10.00 30.00 X 0 119691 34703 COLE REBECCA PRESIDENT 10.00 30.00 X 0 221127 26482 SHEPARD BILL VICE PRESIDENT 10.00 30.00 X 0 148653 37256 WALL ANDREA PARTIAL YEAR ASSISTANT SECRETARY 10.00 30.00 X 0 14412 4454 0 503883 102895 0 false true false SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 372138 SNAVELY ASSOCIATES 112 WEST FOSTER AVENUE SUITE 401 STATE COLLEGE PA 168041139 DEVELOPMENT OF CAMPAIGN THEME, COMMUNICATIONS, ETC. 161015 WILSON-BENNETT TECHNOLOGY INC 140 PROFESSIONAL DRIVE SUITE 2 CABOT AR 72023 MANAGMENT OF STUDENT PHONATHON OPERATION 126000 3 9487402 626720 9487402 0 0 0 0 0 0 0 0 0 0 2128813 969 2127844 0 0 76098 76098 0 76098 76098 6754157 5274138 1480019 0 1480019 1480019 0 0 0 SURGERY TRANSPLANT RESEARCH 900099 702533 702533 OTHER INCOME 900099 83636 83636 STATE GRANT PROCEEDS 900099 53015 53015 0 0 0 0 839184 14011516 839184 969 3683961 X 4126118 4126118 2820222 2820222 0 0 0 0 249465 300 249165 0 97657 97657 0 0 32018 32018 25500 25500 0 287015 287015 702027 702027 80563 0 0 80563 0 205209 51903 153306 214312 11535 202777 0 89374 85869 3505 134601 16137 118464 0 30324 30324 10429 10429 0 67842 67842 18929 18929 REIMBURSEMENT FOR STAFF SUPPORT 250000 250000 MISCELLANEOUS 23045 465 22580 0 0 0 0 9464650 6946340 1303278 1215032 0 1236453 3271998 256 1098 5817300 6440300 0 0 0 0 0 2751695 77240 1482267 2674455 91736221 101623727 17370238 17712019 0 0 2241064 2994839 119883799 134718436 293396 274824 1912842 1997880 0 0 800000 1000000 922598 1466340 3928836 4739044 X 7364390 9318236 70848409 79199828 37742164 41461328 115954963 129979392 119883799 134718436 X 4546866 9356875 120688 X false true X true false X 11826055 4796110 4827317 7543181 9487402 38480065 0 0 11826055 4796110 4827317 7543181 9487402 38480065 4826492 33653573 3603091 3018683 2809933 3280922 2203942 14916571 3932 3932 176349 206681 160980 52046 839184 1435240 54835808 0 0.61370 0.61920 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 176349, COLUMN B - 206681, COLUMN C - 160980, COLUMN D - 52046, COLUMN E - 839184, COLUMN F - 1435240; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 84195844 4727493 9001610 4513183 93411764 76972250 2233453 7516400 2526259 84195844 46039793 1823587 262365 -28846505 76972250 39348811 1645498 6931892 1886408 46039793 33209002 2850582 5978547 2689320 39348811 0.44150 0.44390 0.11460 false false 173000 173000 2550063 71105 2478958 0 28632 6135 22497 0 2674455 0 0 LIMITED PARTNERSHIPS 1155707 F ALTERNATIVE ASSETS 16556312 F 17712019 0 DUE TO WRIGHT STATE UNIVERSITY 1115440 ANNUITIES PAYABLE 350900 1466340 X 22798452 9356875 132088 9488963 13309489 702027 0 702027 14011516 8774023 11400 11400 8762623 702027 0 702027 9464650 Schedule D, Part IV, Line 2b, Explanation of escrow agreement WSU FOUNDATION HOLDS AND INVESTS ASSETS ON BEHALF OF THE WESTERN OHIO EDUCATION FOUNDATION (WOEF) AND THE WSU ALUMNI ASSOCIATION (WSUAA). WOEF IS THE EDUCATIONAL FOUNDATION THAT BENEFITS THE LAKE CAMPUS BRANCH OF WRIGHT STATE UNIVERSITY, LOCATED IN CELINA, OHIO. WSUAA IS AN ASSOCIATION OF FORMER WRIGHT STATE STUDENTS THAT ENCOURAGES CONTINUED INTERACTION WITH THE UNIVERSTIY. BOTH ENTITIES SHARE PROPORTIONATELY IN THE INVESTMENT EARNINGS AND LOSSES OF THE WSU FOUNDATION PORTFOLIO, INCLUDING FEES CHARGED BY PROFESSIONAL INVESTMENT MANAGERS. ASSETS DEPOSITED BY WOEF AND WSUAA WITH THE WSU FOUNDATION MAY BE WITHDRAWN OR SUPPLEMENTED AT ANY TIME WITH LITTLE OR NO NOTICE REQUIRED. ASSETS ON DEPOSIT AT THE END OF THE FISCAL YEAR ARE INCLUDED IN THE "INVESTMENTS IN SECURITIES" LINE OF THE WSU FOUNDATION STATEMENT OF ACTIVITIES. THE RELATED LIABILITY IS LISTED AS "DEPOSITS HELD IN CUSTODY FOR OTHERS." Schedule D, Part V, Line 4, Intended uses of endowment funds ENDOWMENT FUNDS HAVE BEEN ESTABLISHED WITH THE FOUNDATION TO SUPPORT THREE MAJOR PROGRAM AREAS; ACADEMIC AND SUPPORT PROGRAMS, STUDENT FINANCIAL AID AND RESEARCH. SPECIFICALLY, ENDOWMENTS FUND PROGRAM OPERATIONS, STUDENT SCHOLARSHIPS AND AWARDS, DEPARTMENT CHAIR POSITIONS, PROFESSORSHIPS, STUDENT SUPPORT PROGRAMS AND INDIVIDUAL RESEARCH PROJECTS. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE FOUNDATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES ON ITS NORMAL ACTIVITIES. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2014 OR 2013, RESPECTIVELY. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. THE FOUNDATION DOES NOT HAVE ANY TAX BENEFITS RECORDED AT JUNE 30, 2014, AND DOES NOT EXPECT THAT POSITION TO SIGNIFICANTLY CHANGE IN THE NEXT YEAR. THE FOUNDATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE, IF APPLICABLE, AND THERE WERE NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 OR 2013. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF SPLIT INTEREST TRUSTS - 95442; CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE - 36646; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 WRITE OFF OF UNCOLLECTIBLE PLEDGES - 11400; CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 14346000 0 0 14346000 false false true true false false Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL X X X X X true SNAVELY ASSOCIATES 112 WEST FOSTER AVENUE SUITE 401 STATE COLLEGE PA 168041139 DEVELOPMENT OF CAMPAIGN THEME, COMMUNICATIONS false 161015 -161015 WILSON-BENNETT TECHNOLOGY INC 140 PROFESSIONAL DRIVE SUITE 2 CABOT AR 72023 MANAGEMENT OF STUDENT PHONATHON OPERATION false 126000 -126000 287015 -287015 OH true WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 454350001 310732831 STATE UNIVERSITY 4126118 0 N/A N/A INSTITUTIONAL SUPPORT 1 0 SCHOLARSHIPS 1170 2820222 0 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds ALL EXPENDITURES OF GRANT PROCEEDS FOR PROGRAM SUPPORT, RESEARCH, ATHLETICS AND MISCELLANEOUS GRANTS ARE SUBJECT TO APPROVAL OF THE FOUNDATION'S CFO OR HIS/HER DESIGNEE. PRIOR TO APPROVAL, THE CFO REVIEWS THE PURPOSE OF THE EXPENDITURE IN CONJUNCTION WITH DONOR RESTRICTIONS AS SPECIFIED IN GIFT AGREEMENTS AND OTHER RELATED GIFT DOCUMENTS. WITH RESPECT TO SCHOLARSHIP AWARDS, GRANT PROCEEDS ARE RELEASED TO THE FINANCIAL AID OFFICE OF WRIGHT STATE UNIVERSITY, A RELATED TAX-EXEMPT ORGANIZATION, WHICH CREDITS INDIVIDUAL STUDENT ACCOUNTS IN THE AMOUNT OF SCHOLARSHIPS AWARDED. false false false false false false false BATSON ROBERT T CFO 0 112156 0 0 0 7535 0 17181 0 17522 0 154394 0 0 SHEPARD BILL VICE PRESIDENT 0 141714 0 0 0 6939 0 20192 0 17064 0 185909 0 0 COLE REBECCA PRESIDENT 0 211155 0 0 0 9972 0 21362 0 5120 0 247609 0 0 Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTESS OF WRIGHT STATE UNIVERSITY. THE BOARD USES COMPARABILITY DATA, SURVEYS AND OTHER SOURCES TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED AND DOCUMENTED IN FY14. X 13 626720 MARKET VALUE 1 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: WE ARE REPORTING THE NUMBER OF TRANSACTIONS RATHER THAN THE NUMBER OF SHARES RECEIVED. Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. WE ARE REPORTING THE NUMBER OF TRANSACTIONS RATHER THAN THE NUMBER OF SHARES RECEIVED. FORM 990, PART V, LINE 1C, REQUIRED FEDERAL EMPLOYMENT TAX RETURNS AND BACKUP WITHHOLDING WRIGHT STATE UNIVERSITY FOUNDATION, INC. (WSUF) WAS INCORPORATED TO RECEIVE AND HOLD GIFTS, GRANTS AND BEQUESTS OF MONEY AND PROPERTY FOR THE BENEFIT OF WRIGHT STATE UNIVERSITY (WSU) AND ITS STUDENTS AND FACULTY. WSUF HAS NO EMPLOYEES OF ITS OWN, BUT SEVERAL WSU EMPLOYEES PROVIDE STAFF SUPPORT. ALTHOUGH WSUF IS A LEGALLY SEPARATE, TAX-EXEMPT ENTITY, IT HAS BEEN DETERMINED THAT IT DOES MEET THE CRITERIA FOR DISCRETE PRESENTATION WITHIN WSU'S FINANCIAL STATEMENT. BASED ON THE IRS INSTRUCTIONS FOR SCHEDULE R, WSUF AND WSU ARE NOT CONSIDERED RELATED BASED ON THE DEFINITIONS PROVIDED. HOWEVER, TO PROVIDE TRANSPARENCY AND CLARITY TO THE READER THE FORM 990 HAS BEEN PRESENTED AS WSUF AND WSU BEING RELATED ENTITIES TO ACCURATELY REFLECT THE ON-GOING OPERATIONS. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT (NON-VOTING), BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY, CHAIRS OF EACH OF THE STANDING COMMITTEES (5) AND AN AT-LARGE TRUSTEE. THE FOUNDATION'S CODE OF REGULATIONS AUTHORIZES THE EXECUTIVE COMMITTEE TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, BUT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE FULL DOCUMENT IS PRESENTED TO THE COMMITTEE AND STAFF PROVIDES AN OVERVIEW OF THE INFORMATION CONTAINED IN THE REPORT. ONCE THE AUDIT COMMITTEE IS SATISFIED THAT THE FORM IS ACCURATELY COMPLETED, IT APPROVES THE FORM FOR FILING. PRIOR TO FILING, THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy TRUSTEES OF WRIGHT STATE UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. THESE DISCLOSURES ARE REVIEWED BY THE FOUNDATION'S CFO. THIS POSITION IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OPERATING EXPENDITURES AUTHORIZED BY THE ANNUAL FOUNDATION BUDGET. SUCH AUTHORIZATIONS ARE MADE IN LIGHT OF THE CFO'S KNOWLEDGE OF CONFLICT DISCLOSURES. TRUSTEES ARE EXPECTED TO ABSTAIN FROM SELF-DEALING AND ANY VOTES THAT MAY BE BIASED BY PERSONAL CONFLICTS OF INTEREST. THE ANNUAL DISCLOSURE PROCEDURE HELPS THEM IDENTIFY AND AVOID SUCH CONDITIONS. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF WRIGHT STATE UNIVERSITY. THE BOARD USES COMPARABILITY DATA, SURVEYS AND OTHER SOURCES TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED AND DOCUMENTED IN FYE 2014. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF WRIGHT STATE UNIVERSITY. THE BOARD USES COMPARABILITY DATA, SURVEYS AND OTHER SOURCES TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED AND DOCUMENTED IN FYE 2014. Form 990, Part VI, Sec C, Line 19, Required documents available to the public IN GENERAL, DOCUMENTS MAINTAINED BY WRIGHT STATE UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) ARE SUBJECT TO THE STATE OF OHIO'S PUBLIC RECORDS LAW, WHICH GENERALLY HOLDS THAT ALL REQUESTS FOR DOCUMENTS WILL BE FULFILLED. THE FOUNDATION'S ANNUAL FINANCIAL STATEMENTS AND SEVERAL GOVERNING DOCUMENTS ARE ALSO PUBLISHED ON ITS WEBSITE. FORM 990, PART IX, LINE 10, PAYROLL TAXES THE ORGANIZATION REPORTS PAYROLL TAX EXPENSE ON PART IX, LINE 7 COMBINED WITH OTHER SALARIES AND WAGES. IT IS NOT PRACTICABLE FOR THE ORGANIZATION TO REPORT PAYROLL TAXES SEPARATELY. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST TRUSTS - 95442; CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE - 36646; WRITE OFF OF UNCOLLECTIBLE PLEDGES - -11400; FAIRBORN OFFICE PROPERTY LLC 3070 PRESIDENTIAL DRIVE FAIRBORN OH 45324 HOLDS TITLE TO PROPERTY OCCUPIED BY WSU FOUNDATION, INC. OH 132553 2651958 WRIGHT STATE UNIVERSITY FOUNDATION INC WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 454350001 310732831 EDUCATION OH 501(C)(1) N/A NA false CHARITABLE REMAINDER TRUSTS (3) INVESTMENTS OH NA TRUST 0 false true false false false false false false false true false true true true true true false false false