2015-11-12T14:06:33-06:00 2015-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2014-07-01 232920993 KUTZTOWN UNIVERSITY STUDENT SERVICES INC KUTZ 6106834090 STUDENT UNION BUILDING NO 173 KUTZTOWN PA 19530 LISA J KOWALSKI EXECUTIVE DIRECTOR 6106834090 2015-11-06 1 JAMES F BOVA CPA P00102172 6104357489 2015-11-06 2014 2016-02-25 16:41:14Z LISA J KOWALSKI 174 STUDENT UNION BLDG KUTZTOWN PA 195300730 8413727 0 X WWW.KUTZTOWN.EDU/ADMIN/KUSSI/ X 1997 PA TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 8 8 30 0 0 0 0 0 2517023 2445216 73107 86280 1601521 1529408 4191651 4060904 0 0 0 0 1469298 1520616 0 0 0 2367091 2489451 3836389 4010067 355262 50837 8532937 8572789 586344 590972 7946593 7981817 TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 0 0 3123077 3979729 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. 3123077 1 0 0 0 0 0 0 0 0 1 1 0 1 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 48 0 1 30 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 MIKE FEHNEL VICE CHAIRPERSON 5.00 X X 0 0 0 KEITH FALL TREASURER 5.00 X X 0 0 0 LAUREL BRANDT SECRETARY 5.00 X 0 0 0 JOE SCOBORIA DIRECTOR 5.00 X 0 0 0 KELSEY GRETH 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 139728 0 36741 139728 0 36741 1 0 1 0 0 ACTIVITY FEES 900099 2061916 2061916 AUXILIARY SERVICE FEE 900099 270729 270729 OTHER PROGRAM 900099 112571 112571 2445216 81175 81175 386033 380928 5105 5105 5105 5501303 3971895 1529408 1529408 4060904 3979729 0 81175 183854 183854 950283 579997 370286 310463 165076 145387 76016 37276 38740 8522 8522 68337 57876 10461 236043 218365 17678 7874 7874 132129 101291 30838 13965 9956 4009 DIRECT PROGRAM EXPENSE 1285393 1285393 SCHOLARSHIP EXPENSE 220843 220843 ACE PROGRAMMING 149087 149087 CREDIT CARD EXPENSE 95572 95572 271686 202345 69341 4010067 3123077 886990 0 2619779 1801946 2713542 2586274 712063 210543 856230 1917528 78132 58912 2884374 1757456 489379 1126918 190350 1063812 680318 8532937 8572789 201109 184839 43582 45367 341653 360766 586344 590972 X 7946593 7981817 7946593 7981817 8532937 8572789 50837 -15613 0 X 0 1 X 1 0 X 8528588 7898230 8309075 7929196 8332552 40997641 8528588 7898230 8309075 7929196 8332552 40997641 0 0 0 40997641 140159 121277 105729 98109 81175 546449 140159 121277 105729 98109 81175 546449 8668747 8019507 8414804 8027305 8413727 41544090 0.98680 0.98540 0.01320 0.01460 X 1494104 176610 43481 222806 300 1491089 1406312 184585 92756 189249 300 1494104 1371095 170000 70815 205298 300 1406312 1379473 170000 36363 214441 300 1371095 1374034 154701 36273 185097 438 1379473 1.00000 0 0 892326 143562 748764 1934038 1579640 354398 58010 34254 23756 1126918 CORPORATE BONDS 386828 F MARKET INDEX TARGET-TERM SECURITIES 293490 F 680318 CUSTODIAL FUNDS 270843 COMPENSATED ABSENCES 83787 RESERVE FOR UNEMPLOYMENT COMPENSATION 6136 360766 X 8017186 -15613 3971895 3956282 4060904 0 4060904 7981962 3971895 3971895 4010067 0 4010067 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, 2013, 2014 AND 2015 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,971,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,971,895. X X 0 0 0 0 0 0 0 0 0 L KOWALSKI EXECUTIVE DIRECTOR 139728 0 0 0 0 0 0 0 36741 0 176469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 236043 COST REIMBURSEMENT TO KUTZTOWN UNIVERSITY FOR STUDENT EMPLOYEES P 75476 COST