2014-11-11T13:15:31-06:00 2014-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2013-07-01 232920993 KUTZTOWN UNIVERSITY STUDENT SERVICES INC KUTZ 6106834090 STUDENT UNION BUILDING NO 173 KUTZTOWN PA 19530 LISA J KOWALSKI EXECUTIVE DIRECTOR 6106834090 2014-10-30 JAMES F BOVA CPA P00102172 6104357489 2014-09-18 2013 2015-11-30 17:44:51Z LISA J KOWALSKI 174 STUDENT UNION BLDG KUTZTOWN PA 195300730 8114357 0 X WWW.KUTZTOWN.EDU/ADMIN/KUSSI/ X 1997 PA TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 8 8 32 0 0 0 0 0 2617654 2517023 107427 73107 1441131 1601521 4166212 4191651 0 0 0 0 1422380 1469298 0 0 0 2600861 2367091 4023241 3836389 142971 355262 8110510 8532937 583413 586344 7527097 7946593 TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. 0 0 2950227 4093542 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. 2950227 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 64 0 1 32 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 MATTHEW ASSAD DIRECTOR 5.00 X 0 0 0 NICHOLAS IMBESI DIRECTOR 5.00 X 0 0 0 LAURAL BRANDT DIRECTOR 5.00 X 0 0 0 RICHARD L ORWIG 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 KEN 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 141260 0 29403 141260 0 29403 1 0 1 0 0 ACTIVITY FEES 900099 2128501 2128501 AUXILIARY SERVICE FEE 900099 268782 268782 OTHER PROGRAM 900099 119740 119740 2517023 98109 98109 87052 86000 26054 1052 -26054 -25002 -25002 5412173 3810652 1601521 1601521 4191651 4093542 0 98109 175654 175654 946166 553959 392207 272528 140037 132491 74950 35959 38991 150 150 4910 4910 64122 54029 10093 6341 6341 232054 220403 11651 11952 11952 69936 41527 28409 13724 9406 4318 DIRECT PROGRAM EXPENSE 1285009 1285009 SCHOLARSHIP EXPENSE 190278 190278 ACE PROGRAMMING 144252 144252 CREDIT CARD EXPENSE 96680 96680 247683 178688 68995 3836389 2950227 886162 0 2049842 2619779 2889013 2713542 454025 712063 1494885 856230 40933 78132 2116874 1627495 316198 489379 865614 1063812 8110510 8532937 172082 201109 39947 43582 371384 341653 583413 586344 X 7527097 7946593 7527097 7946593 8110510 8532937 355262 64234 0 X 0 1 X 1 0 X 8354735 8528588 7898230 8309075 7929196 41019824 8354735 8528588 7898230 8309075 7929196 41019824 0 0 0 41019824 141134 140159 121277 105729 98109 606408 141134 140159 121277 105729 98109 606408 8495869 8668747 8019507 8414804 8027305 41626232 0.98540 0.98410 0.01460 0.01590 X 1406312 184585 92756 189249 300 1494104 1371095 170000 70815 205298 300 1406312 1379473 170000 36363 214441 300 1371095 1374034 154701 36273 185097 438 1379473 1279454 168106 120949 194377 98 1374034 1.00000 0 0 412000 92772 319228 1646864 1508612 138252 58010 26111 31899 489379 CORPORATE BONDS 587832 F MARKET INDEX TARGET-TERM SECURITIES 475980 F 1063812 CUSTODIAL FUNDS 256873 COMPENSATED ABSENCES 78644 RESERVE FOR UNEMPLOYMENT COMPENSATION 6136 341653 X 8066537 64234 3810652 3874886 4191651 0 4191651 7647041 3810652 3810652 3836389 0 3836389 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, 2012, 2013 AND 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,810,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,810,652. X X 0 0 0 0 0 0 0 0 0 L KOWALSKI EXECUTIVE DIRECTOR 141260 0 0 0 0 0 18103 0 11300 0 170663 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 232054 COST REIMBURSEMENT TO KUTZTOWN UNIVERSITY FOR STUDENT EMPLOYEES P 76244 COST