2015-10-06T16:39:25-05:00 2015-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2014-07-01 480776300 THE K-STATE UNION CORPORATION D/B/A K-STATE STUDENT UNION K-ST 7855326575 BUSINESS OFFICE MANHATTAN KS 66506 CINDY BONTRAGER TREASURER 7855326575 2015-09-28 1 MICHELLE CROW P00249476 7855372202 2014 2016-02-25 16:41:14Z WILLIAM E SMRIGA 221 ANDERSON HALL MANHATTAN KS 66506 8405327 0 X WWW.UNION.KSU.EDU X 1964 KS THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRODUCTS AND SERVICES TO THE KANSAS STATE UNIVERSITY COMMUNITY TO MEET ITS EDUCATIONAL MISSION. 8 3 217 100 0 0 71293 24867 4384854 4407033 3780 3022 1038841 1138217 5498768 5573139 21000 15750 0 0 2758337 2835637 0 0 0 2143642 2150805 4922979 5002192 575789 570947 5022397 5286694 2252128 1944415 2770269 3342279 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRODUCTS AND SERVICES TO THE KANSAS STATE UNIVERSITY COMMUNITY TO MEET ITS EDUCATIONAL MISSION. 0 0 3818541 15750 5545250 COSTS OF PROVIDING PRODUCTS AND SERVICES TO THE KANSAS STATE UNIVERSITY ACADEMIC COMMUNITY TO MEET ITS EDUCATIONAL MISSION, INCLUDING: COMPUTER STORE, DINING SERVICES, BOOK STORE, ROOM RENTALS, RECREATION, ETC. 3818541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 217 1 0 0 0 0 0 0 0 0 X 8 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JACK THOMAN 7855326575 BUSINESS OFFICE MANHATTAN KS 66506 BECKY BRADY PRESIDENT 5.00 X X 0 0 0 ABBY WORKS VICE PRESIDENT 5.00 X X 0 0 0 DREW UNRUH SECRETARY 5.00 X X 0 0 0 DR DONITA WHITNEY-BAMMERLIN BOARD MEMBER 1.00 X 0 89111 1584 BILL SMRIGA BOARD MEMBER - NON-VOTING 40.00 X 0 96817 774 DR PAT BOSCO BOARD MEMBER 1.00 X 0 202987 7785 CINDY BONTRAGER TREASURER 1.00 X X 0 230507 7222 DR JACKIE HARTMAN BOARD MEMBER 1.00 X 0 199361 6215 MEDINA ROYNON BOARD MEMBER 1.00 X 0 0 0 JACK THOMAN ASSISTANT DIRECTOR 40.00 X 0 68744 606 0 887527 24186 0 0 1 0 SODEXO 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE 150000 1 24867 24867 STUDENT FEE REVENUE 611310 3119029 3119029 OTHER PROGRAM SERVICE REVENUE 611310 1288004 1288004 4407033 3022 3022 838728 0 838728 838728 838728 3131677 2832188 299489 299489 5573139 5545250 0 3022 15750 15750 2234305 1476730 757575 87899 46232 41667 371342 249666 121676 142091 88569 53522 42618 25803 16815 188344 172019 16325 34336 26244 8092 236728 227708 9020 55977 3261 52716 SERVICES 724331 687199 37132 UTILITIES 284849 284849 INSTITUTIONAL SUPPORT 157958 157958 RENTAL/REPAIR 154327 143662 10665 271337 212891 58446 5002192 3818541 1183651 0 102072 176849 2268564 2962973 251732 291521 477005 132186 59950 24027 6800194 5171137 1779021 1629057 84053 70081 5022397 5286694 738919 625028 777069 665090 736140 654297 2252128 1944415 X 2148242 2369183 622027 973096 2770269 3342279 5022397 5286694 570947 1063 0 X X 0 1 X 1 0 X X 1 KANSAS STATE UNIVERSITY 480771751 509(A)(3) 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365584 13773 1063 81237 299183 308620 57144 46276 46456 365584 417997 33452 -28940 113889 308620 364932 93174 -10788 29321 417997 301971 42228 36087 -15354 364932 0.44100 0.00000 0.55900 1 0 913165 319955 593210 5545860 4851182 694678 341169 341169 1629057 X 5574202 1063 1063 5573139 0 5573139 5002192 0 5002192 0 5002192 PART X, LINE 2: THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE UNION'S FINANCIAL STATEMENTS. THE UNION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2015 AND 2014, THE UNION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE UNION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. 1 SCHOLARSHIPS 44 15750 CASH VALUE PART I, LINE 2: THE FUNDS ARE ON DEPOSIT WITH THE K-STATE UNIVERSITY FOUNDATION WITH DISBURSEMENTS BEING REQUESTED BY THE DIRECTOR'S OFFICE AND/OR RECEIPTS SUBMITTED FROM THE STUDENT TO THE UNION WHEN FUNDS ARE UTILIZED FOR THEIR BOOKS/ACADEMIC SUPPLIES. SCHOLARSHIPS ARE AWARDED VIA NOMINATION OR ARE AVAILABLE TO THOSE SERVING IN THE UNION'S LEADERSHIP POSITIONS. 0 0 0 0 0 0 0 0 0 DR PAT BOSCO BOARD MEMBER 0 202987 0 0 0 0 0 0 0 7785 0 210772 0 0 CINDY BONTRAGER TREASURER 0 230507 0 0 0 0 0 0 0 7222 0 237729 0 0 DR JACKIE HARTMAN BOARD MEMBER 0 199361 0 0 0 0 0 0 0 6215 0 205576 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PRESENTED TO THE CORPORATE BOARD FOR APPROVAL PRIOR TO THE RETURN BEING E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF COMPLIANCE WITH THIS POLICY IS HANDLED BY THE KANSAS STATE UNIVERSITY ADMINISTRATION AND HUMAN RESOURCES DEPARTMENT ALONG WITH INTERNAL AUDIT DEPT. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR'S SALARY IS DETERMINED IN A NEGOTIATION PROCESS BETWEEN THE VP OF STUDENT LIFE AND THE EXECUTIVE DIRECTOR HIMSELF. KEY EMPLOYEES ARE ON ANNUAL EMPLOYMENT CONTRACTS WITH SALARY APPROVALS DEEMED APPROPRIATE BY THE VP OF STUDENT LIFE AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990'S ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE BUSINESS OFFICE OF THE UNION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF THE UNION FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR KANSAS STATE UNIVERSITY ANDERSON HALL MANHATTAN KS 66506 HIGHER EDUCATION KS 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 KANSAS STATE UNIVERSITY J 157958 LEASE AT FMV