2014-11-14T12:31:09-06:00 2014-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2013-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 JIM HERRMAN DIRECTOR, RHATIGAN STUDENT CEN 3169783483 2014-10-31 1 ALBERT DENNY P00319572 3162642335 2013 2015-11-30 17:44:51Z JIM HERRMAN 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 9038262 0 X WWW.RSC.WICHITA.EDU X 1964 KS TO MANAGE A STUDENT UNION WHICH BENEFITS THE FACULTY, STAFF, STUDENTS AND VISITORS OF WICHITA STATE UNIVERSITY. 17 1 178 0 0 0 2736492 3183534 46146 108468 12295 34349 2145937 2195529 4940870 5521880 0 84827 0 0 3088528 3005577 0 0 67635 1570815 2029645 4659343 5120049 281527 401831 7832058 72732249 1438559 65936919 6393499 6795330 X TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES FOR OPERATING A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY ( WSU) FACULTY, STUDENTS AND VISITORS. IN PURSUING ITS EDUCATIONAL PURPOSES, THE RHATIGAN STUDENT CENTER (RSC) OPERATES A BOOKSTORE AND RECREATION AREAS FOR THE STUDENTS, FACULTY, AND STAFF OF WSU ON THEIR MAIN CAMPUS. 1 0 1023137 1520169 BOOKSTORE - SALES OF BOOKS, SUPPLIES AND MERCHANDISE TO STUDENTS, STAFF, FACULTY, ALUMNI AND VISITORS OF WICHITA STATE UNIVERSITY. COST OF GOODS SOLD IS INCLUDED IN LINE 10B, PART VIII. 692247 84827 336406 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $84,827. 433935 243643 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS. 1145860 195277 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE STUDENTS, STAFF AND FACULTY OF WICHITA STATE UNIVERSITY. 1145860 195277 3295179 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 178 1 0 0 0 0 0 0 0 0 0 0 X 17 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KS X CHARLES R ROUSH JR 3169783483 1845 FAIRMOUNT STREET WICHITA KS 672600056 JAMES HERRMAN RSC DIRECTOR/BOARD SECRETA 50.00 X X 121508 0 21363 WADE ROBINSON BOARD PRESIDENT 1.00 X X 0 167330 26100 MARY HERRIN VP AND TREASURER 1.00 X X 0 204449 25662 JOHN DREIFORT DIRECTOR 1.00 X 0 93318 19124 MICHAEL HINKLE DIRECTOR 1.00 X 0 42037 14959 LANA ANTHIS DIRECTOR 1.00 X 0 82270 13194 RICHARD LECOMPTE DIRECTOR 1.00 X 0 155695 25069 RHONDA LEWIS DIRECTOR 1.00 X 0 87858 15169 DARREN BECKHAM DIRECTOR 1.00 X 0 12288 0 BRIANNA KITCHINGS DIRECTOR 1.00 X 0 13618 0 MATTHEW CONKLIN DIRECTOR 1.00 X 0 9493 0 PEDRO MARINES FIGUEROA DIRECTOR 1.00 X 0 2019 0 AUTUMN NANCE DIRECTOR 1.00 X 0 1500 0 CARMEN RAMIREZ DIRECTOR 1.00 X 0 1400 0 SHANNON GLOVER DIRECTOR 1.00 X 1485 0 0 AMELIA WESTLAKE DIRECTOR 1.00 X 1470 0 0 JESSICA PHOMMACHANH DIRECTOR 1.00 X 1538 0 0 126001 873275 160640 1 0 1 0 OPULENCE INC 1999 N AMIDON SUITE 130 WICHITA KS 67203 JANITORIAL SERVICES 194995 1 18027 3165507 3183534 OTHER ACTIVITIES 611710 71305 71305 BOWLING CAMP FEES 713990 37163 37163 108468 2778 2778 243643 0 243643 243643 243643 31571 0 31571 31571 31571 40073 18027 0 40073 40073 5184305 3516382 1667923 1667923 DINING SERVICES CONTRACT 900099 164532 164532 OTHER 900099 79358 79358 243890 5521880 2295495 0 42851 84827 84827 142871 142871 2141860 1544111 567614 30135 143509 84532 56843 2134 430445 276980 148104 5361 146892 93318 51485 2089 12000 12000 62324 56951 5290 83 108177 91983 14827 1367 335252 196752 138500 163968 134740 13936 15292 228970 134377 94593 80565 552 79875 138 SERVICE CONTRACTS 257080 140015 115580 1485 HOSPITALITY AND ENTERTA 168183 129655 32536 5992 RELOCATION AND WAREHOUS 150856 150856 EQUIPMENT REPAIRS AND M 142764 51613 89724 1427 319506 274773 42601 2132 5120049 3295179 1757235 67635 26000 28050 4307385 5122224 635676 608315 2339971 1292696 37410 27345 2289850 1715291 484116 574559 1500 65079060 7832058 72732249 1081870 1002207 356689 31702 64903010 1438559 65936919 X 6393499 6795330 6393499 6795330 7832058 72732249 401831 0 X X 0 1 X 1 0 X 2358902 2557417 2545630 2736492 3183534 13381975 2358902 2557417 2545630 2736492 3183534 13381975 13381975 257489 256167 247014 241268 246421 1248359 451620 402156 386973 268092 392432 1901273 16531607 31952884 0.80950 0.79690 X 2289850 1715291 574559 574559 CONSTRUCTION IN PROGRESS 43632728 DEBT ISSUE COSTS 790848 OTHER ASSETS 1500 DEBT SERVICE RESERVE FUNDS HELD BY TRUSTEE 20653984 65079060 X 9038263 3516383 3516383 5521880 0 5521880 8636432 3516383 3516383 5120049 0 5120049 PART X, LINE 2: THE UNION CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,516,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,516,383. BOWLING FUNDRAISER 58100 18027 40073 58100 18027 40073 40073 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 43 84827 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO WICHITA STATE UNIVERSITY TO BE GIVEN AS SCHOLARSHIPS TO STUDENTS ON THE WICHITA STATE UNIVERSITY BOWLING TEAM. THE ORGANIZATION MAINTAINS RECORDS SHOWING THE AMOUNT OF MONEY GIVEN TO THE UNIVERSITY AND THE ORGANIZATION ALSO MAINTAINS LISTS OF THE STUDENTS WHO RECEIVED THESE SCHOLARSHIPS AS WELL AS THE AMOUNT EACH RECEIVED. X X 0 0 0 0 0 0 0 0 0 WADE ROBINSON BOARD PRESIDENT 0 167330 0 0 0 0 0 14664 0 11436 0 193430 0 0 MARY HERRIN VP AND TREASURER 0 204449 0 0 0 0 0 17240 0 8422 0 230111 0 0 RICHARD LECOMPTE DIRECTOR 0 144695 0 11000 0 0 0 13796 0 11273 0 180764 0 0 A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429VF8 2013-08-04 56692236 FINANCE THE CONSTRUCTION AND EQUIPPING OF STUDENT HOUSING AND DINING FACILIT 0 0 0 A 477022 56692236 3587893 477021 464470 52162851 2013 0 0 1 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 DURING FISCAL YEAR 2014, THE UNION CORPORATION COMMENCED CONSTRUCTION OF SHOCKER HALL, A 332 UNIT, 784 BED, STUDENT HOUSING AND DINING FACILITY ON THE CAMPUS OF THE UNIVERSITY WHICH WILL BE OPERATED THROUGH A MANAGEMENT AGREEMENT WITH WICHITA STATE UNIVERSITY. CONSTRUCTION WAS IN PROGRESS AS OF JUNE 30, 2014, WITH SHOCKER HALL BEING COMPLETED AND PLACED IN SERVICE ON AUGUST 4, 2014. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS AVAILABLE FOR EACH BOARD MEMBER TO REVIEW. THE BOARD TREASURER PERFORMS A DETAILED REVIEW OF THE 990 BASED UPON HER KNOWLEGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT COMPARES THE SALARIES OF OTHER STUDENT UNION DIRECTORS WITHIN A FOUR STATE REGIONAL AREA AND UTILIZES SALARY DATA FROM THE COLLEGE AND UNIVERSITY PREOFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THE PRESIDENT THEN COMPARES THE SALARY INFORMATION FROM CUPA-HR TO THE SALARIES PAID TO OTHER DIVISION DIRECTORS AT WICHITA STATE UNIVERSITY. THE PRESIDENT TAKES THIS INFORMATON TO THE BOARD FOR FINAL APPROVAL OF THE SALARY FOR THE DIRECTOR OF THE STUDENT UNION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. PAGE 12, PART XII, LINE 2C THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 486029925 HIGHER EDUCATION KS SECTION 115 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 WICHITA STATE UNIVERSITY J 197047 CASH RECEIVED WICHITA STATE UNIVERSITY L 3165507 CASH RECEIVED WICHITA STATE UNIVERSITY Q 40976 CASH RECEIVED WICHITA STATE UNIVERSITY P 326080 CASH PAID