2014-09-22T18:20:00-05:00 2014-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2013-07-01 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 2014-09-15 1 MICHELLE CROW P00249476 7855372202 2013 2015-11-30 17:44:51Z WILLIAM E SMRIGA 221 ANDERSON HALL MANHATTAN KS 66506 8540557 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 3 223 76 0 0 62397 71293 3538067 4384854 59260 3780 989668 1038841 4649392 5498768 5250 21000 0 0 2700261 2758337 0 0 0 2079923 2143642 4785434 4922979 -136042 575789 4140717 5022397 1948474 2252128 2192243 2770269 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRODUCTS AND SERVICES TO THE KANSAS STATE UNIVERSITY COMMUNITY TO MEET ITS EDUCATIONAL MISSION. 0 0 3805561 21000 5423695 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. 3805561 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 0 0 223 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 DREW UNRUH PRESIDENT 5.00 X X 0 0 0 JESSICA VAN RANKEN VICE PRESIDENT 5.00 X X 0 0 0 BECKY BRADY SECRETARY 5.00 X X 0 0 0 DONITA WHITNEY-BAMMERLIN BOARD MEMBER 1.00 X 0 87616 0 BILL SMRIGA BOARD MEMBER 1.00 X X 0 94275 0 DR PAT BOSCO BOARD MEMBER 1.00 X 0 194314 0 CINDY BONTRAGER TREASURER 1.00 X X 0 199979 0 DR JACKIE HARTMAN BOARD MEMBER 1.00 X 0 193505 0 BILL SMRIGA BOARD MEMBER-NONVOTING 40.00 X 0 0 0 MEDINA ROYNON BOARD MEMBER 1.00 X 0 0 0 JACK THOMAN ASSISTANT DIRECTOR 40.00 X 0 66528 0 0 836217 0 0 0 1 0 SODEXO 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE 150000 1 71293 71293 STUDENT FEE REVENUE 611310 3132260 3132260 OTHER PROGRAM SERVICE REVENUE 611310 1252594 1252594 4384854 3780 3780 695695 0 695695 695695 695695 3384935 3041789 343146 343146 5498768 5423695 0 3780 21000 21000 2167777 1464778 702999 87610 47236 40374 370237 259820 110417 132713 84238 48475 35258 15096 20162 204050 187947 16103 39944 24757 15187 238136 230652 7484 59715 3647 56068 SERVICES 596110 596110 UTILITIES 287641 287641 RENTAL/REPAIR 186905 186905 INSTITUTIONAL SUPPORT 182847 182847 313036 212887 100149 4922979 3805561 1117418 0 185732 102072 1553953 2268564 171477 251732 602430 477005 34021 59950 6993268 5214247 1493042 1779021 100062 84053 4140717 5022397 844714 738919 269898 777069 833862 736140 1948474 2252128 X 1775678 2148242 416565 622027 2192243 2770269 4140717 5022397 575789 2237 0 X 0 0 0 X X X 0 0 0 KANSAS STATE UNIVERSITY 480771751 509(A)(3) 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308620 57144 46276 46456 365584 417997 33452 -28940 113889 308620 364932 93174 -10788 29321 417997 301971 42228 36087 -15354 364932 265594 32284 17557 -13464 301971 1 0 957051 310874 646177 5695048 4903373 791675 341169 341169 1779021 X 5501005 2237 2237 5498768 0 5498768 4922979 0 4922979 0 4922979 PART X, LINE 2: 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, 2014 AND 2013, THE UNION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE UNION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2013 AND 2012 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 40 21000 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 194314 0 0 0 0 0 0 0 0 0 194314 0 0 CINDY BONTRAGER TREASURER 0 199979 0 0 0 0 0 0 0 0 0 199979 0 0 DR JACKIE HARTMAN BOARD MEMBER 0 193505 0 0 0 0 0 0 0 0 0 193505 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 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 299070 LEASE AT FMV