2013-02-08T11:00:22-06:00 2012-06-30 CROWE HORWATH LLP 10 West Broad Street Suite 1700 Columbus OH 432153713 990 2011-07-01 237019799 WRIGHT STATE UNIVERSITY FOUNDATION INC WRIG 9377752869 3640 Colonel Glenn Highway Dayton OH 454350001 ROBERT T BATSON 2013-02-15 false Rachel Spurlock P00520729 6144690001 2011 2016-02-25 16:41:14Z REBECCA S COLE 3640 Colonel Glenn Highway Dayton OH 454350001 8785500 false X HTTP://WWW.WRIGHT.EDU/GIVING-ALUMNI/WRIGHT-STATE-FOUNDATION X 1966 OH TO SECURE, MANAGE, AND DISTRIBUTE PRIVATE SUPPORT TO ENHANCE THE GROWTH AND DEVELOPMENT OF WRIGHT STATE UNIVERSITY SUCH THAT IT CAN PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR STUDENTS, CONDUCT SCHOLARLY RESEARCH, AND SERVICE THE COMMUNITY. 29 29 3 100 638 0 4796110 4827317 0 0 -898667 3437684 206681 160980 4104124 8425981 6389853 6502466 0 0 257459 259755 0 135998 729124 1228850 1200054 7876162 8098273 -3772038 327708 111193152 110268606 2431861 3252698 108761291 107015908 X TO SECURE, MANAGE, AND DISTRIBUTE PRIVATE SUPPORT TO ENHANCE THE GROWTH AND DEVELOPMENT OF WRIGHT STATE UNIVERSITY SUCH THAT IT CAN PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR STUDENTS, CONDUCT SCHOLARLY RESEARCH, AND SERVICE THE COMMUNITY. false false 3118550 3118550 SUPPORT FOR VARIOUS ACADEMIC AND SUPPORT FUNCTIONS AT WRIGHT STATE UNIVERSITY ALLOWS ADMINISTRATORS FLEXIBILITY TO DELIVER QUALITY PROGRAMS TO THEIR CONSTITUENCIES. THESE CONTRIBUTIONS SUPPLEMENT THE UNIVERSITY'S BUDGET ALLOCATION AND ALLOW PROGRAM MANAGERS TO OFFER UNIQUE AND CREATIVE LEARNING OPPORTUNITIES FOR STUDENTS. DURING THE CURRENT YEAR, 43% OF EXPENSES IN THIS AREA RELATED TO PARTIAL OR COMPLETE SUPPORT OF PROGRAM PERSONNEL THAT OTHERWISE WOULD NOT HAVE BEEN SUPPORTED BY THE UNIVERSITY'S OPERATING BUDGET. PROCEEDS IN THIS AREA ARE ALSO USED TO CONSTRUCT, RENOVATE AND REHABILITATE UNIVERSITY FACILITIES. 2527928 2527928 STUDENTS AT WRIGHT STATE UNIVERSITY RECEIVE A QUALITY EDUCATION THAT IS PAID PARTLY BY TUITION AND PARTLY BY STATE SUBSIDY. THE LATTER REVENUE SOURCE HAS DECLINED IN RECENT YEARS THEREBY MAKING IT MORE DIFFICULT TO FINANCE A COLLEGE EDUCATION. ALTHOUGH WRIGHT STATE REMAINS ONE OF THE MOST AFFORDABLE PUBLIC INSTITUTIONS IN OHIO, THE FOUNDATION SEEKS TO OFFSET THE LOSS OF STATE TUITION SUBSIDIES BY RAISING PRIVATE CONTRIBUTIONS IN SUPPORT OF STUDENT TUITION PAYMENTS. DISTRIBUTIONS OF STUDENT FINANCIAL AID TOTALED $2,527,928 DURING THE YEAR. 485536 485536 ATHLETIC PROGRAMS $418,753 MISCELLANEOUS GRANTS $66,783 370452 370452 SCHOLARLY RESEARCH IS A CORE PART OF WRIGHT STATE UNIVERSITY'S MISSION. THE FOUNDATION SEEKS TO ENHANCE FUNDING FOR THESE ACTIVITIES BY RAISING PRIVATE SUPPORT THAT PROVIDES PERSONNEL AND OPERATING COST COVERAGE FOR VARIOUS PROJECTS. MANY, ALTHOUGH NOT ALL, OF THE UNIVERSITY-SUPPORTED RESEARCH PROGRAMS ARE IN THE FIELD OF MEDICINE. 370452 370452 6502466 true true false false false false false true true false true false false true true true false false false true false false true false false false true true true false false false false false false false false true false false false false true false false false false true X 8 0 true 3 true false false false false false true true false false false false X 29 29 false false true false false false false true true false false true true true true true true true true false X X Robert T Batson CFP(r) 9377752869 3640 Colonel Glenn Highway Dayton OH 454350001 X AMOS RONALD D 1.00 X X 0 0 0 POHLMAN WILLIAM H 1.00 X X 0 0 0 SCHUSTER MD BENJAMIN 1.00 X X 0 0 0 BACK DONNA 1.00 X 0 0 0 BIGLER ERIC 1.00 X 0 0 0 BONHART MARSHA 1.00 X 0 0 0 BRONER ELOISE 1.00 X 0 0 0 CASTLEMAN MARIA 1.00 X 0 0 0 CASWELL REX 1.00 X 0 0 0 CHAVEZ MD ANNETTE 1.00 X 0 0 0 CLOYD RONALD 1.00 X 0 0 0 COOPER BRIAN 1.00 X 0 0 0 CROSBY CATHERINE 1.00 X 0 0 0 DUNCAN TOM 1.00 X 0 0 0 DUVAL CHISTOPHER 1.00 X 0 0 0 GARRETT CHERYL 1.00 X 0 0 0 GREENWOOD TRAVIS 1.00 X 0 0 0 GRUENBERG JONAS 1.00 X 0 0 0 HIGHTOWER STEPHEN 1.00 X 0 0 0 KLINE BRUCE 1.00 X 0 0 0 KULKARNI MD JAGDISH 1.00 X 0 0 0 KUNK ANDREA 1.00 X 0 0 0 LIGHTNER JEFFREY 1.00 X 0 0 0 LYMAN MD JOHN 1.00 X 0 0 0 MCSEMEK DAVID 1.00 X 0 0 0 PEGG VICKI 1.00 X 0 0 0 PHILLIPS RANDY E 1.00 X 0 0 0 STEVENS HOWARD 1.00 X 0 0 0 WHITCRAFT DELORES 1.00 X 0 0 0 BATSON ROBERT T 10.00 X 0 109880 33415 COLE REBECCA 10.00 X 0 190024 45645 SHAW MICHELLE 10.00 X 0 44171 30116 0 344075 109176 0 false true false SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 264943 1 4827317 447138 4827317 0 0 0 0 0 2808687 -1246 2809933 0 0 0 0 0 988516 359519 628997 0 628997 1884 627113 0 0 0 OTHER REVENUE 900099 160980 160980 0 0 0 0 160980 8425981 0 638 3598026 X 3999140 3999140 2503326 2503326 0 0 0 0 192341 192341 0 67414 67414 0 0 11034 11034 15406 15406 0 135998 135998 536514 536514 289979 270550 19429 0 61803 133 61670 173987 4102 169885 0 0 87051 6884 80167 0 0 0 0 0 17205 17205 OTHER EXPENSE 4855 4855 EQUIPMENT LEASE 2220 2220 0 0 0 0 8098273 6502466 866683 729124 0 2598643 1650972 2756589 3273 5167500 4414400 3333 8250 0 0 0 0 77280381 82497600 20835375 19402459 0 0 2551331 2291652 111193152 110268606 190986 145532 1277662 1926215 963213 1180951 2431861 3252698 X 5107510 5260177 68175298 65535744 35478483 36219987 108761291 107015908 111193152 110268606 X 327708 -2073091 X false true true X false X 8215279 9890021 11826055 4796110 4827317 39554782 0 0 8215279 9890021 11826055 4796110 4827317 39554782 7146859 32407923 2409325 2738163 3603091 3018683 2809933 14579195 0 0 60843 176349 206681 160980 604853 54738830 0.59200 0.61690 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 60843, COLUMN C - 176349, COLUMN D - 206681, COLUMN E - 160980, COLUMN F - 604853;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 46039793 1823587 262365 -28846505 76972250 39348811 1645498 6931892 1886408 46039793 33209002 2850582 5978547 2689320 39348811 37504322 5341294 -8993698 642916 33209002 0.00440 0.47060 0.52500 false false 0 0 0 0 0 0 0 0 ALTERNATIVE ASSETS 18047909 F LIMITED PARTNERSHIPS 1354550 F 19402459 0 ANNUITIES PAYABLE 134500 DUE TO WRIGHT STATE UNIVERSITY 1046451 1180951 8425981 8098273 327708 -1916361 -156730 -2073091 -1745383 5827876 -1916361 0 -1916361 7744237 536514 145230 681744 8425981 7573259 11500 11500 7561759 536514 0 536514 8098273 Explanation of escrow agreement Schedule D, Part IV, Line 2b WSU FOUNDATION HOLDS AND INVESTS ASSETS ON BEHALF OF THE WESTERN OHIO EDUCATION FOUNDATION (WOEF) AND THE WSU ALUMNI ASSOCIATION (WSUAA). WOEF IS THE EDUCATIONAL FOUNDATION THAT BENEFITS THE LAKE CAMPUS BRANCH OF WRIGHT STATE UNIVERSITY, LOCATED IN CELINA, OHIO. WSUAA IS AN ASSOCIATION OF FORMER WRIGHT STATE STUDENTS THAT ENCOURAGES CONTINUED INTERACTION WITH THE UNIVERSTIY. BOTH ENTITIES SHARE PROPORTIONATELY IN THE INVESTMENT EARNINGS AND LOSSES OF THE WSU FOUNDATION PORTFOLIO, INCLUDING FEES CHARGED BY PROFESSIONAL INVESTMENT MANAGERS. ASSETS DEPOSITED BY WOEF AND WSUAA WITH THE WSU FOUNDATION MAY BE WITHDRAWN OR SUPPLEMENTED AT ANY TIME WITH LITTLE OR NO NOTICE REQUIRED. ASSETS ON DEPOSIT AT THE END OF THE FISCAL YEAR ARE INCLUDED IN THE "INVESTMENTS IN SECURITIES" LINE OF THE WSU FOUNDATION STATEMENT OF ACTIVITIES. THE RELATED LIABILITY IS LISTED AS "DEPOSITS HELD IN CUSTODY FOR OTHERS." OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS PART V, LINE 1E COLLEGE/SCHOOL DESIGNATED ENDOWMENTS WERE INCLUDED IN ENDOWMENT FUNDS FOR THE FIRST TIME IN FISCAL YEAR 2011-2012. AS SUCH, THE ENDOWMENT NUMBERS SIGNIFICANTLY INCREASED FROM PRIOR YEARS. FISCAL YEAR 2010-2011 NUMBERS WERE RESTATED IN THE FINANCIALS STATEMENTS AND THIS NET CHANGE HAS BEEN REFLECTED ON SCHEDULE D, PART V, LINE 1(E) OF THE CURRENT YEAR ENDOWMENT INFORMATION. Intended uses of endowment funds Schedule D, Part V, Line 4 ENDOWMENT FUNDS HAVE BEEN ESTABLISHED WITH THE FOUNDATION TO SUPPORT THREE MAJOR PROGRAM AREAS; ACADEMIC AND SUPPORT PROGRAMS, STUDENT FINANCIAL AID AND RESEARCH. SPECIFICALLY, ENDOWMENTS FUND PROGRAM OPERATIONS, STUDENT SCHOLARSHIPS AND AWARDS, DEPARTMENT CHAIR POSITIONS, PROFESSORSHIPS, STUDENT SUPPORT PROGRAMS AND INDIVIDUAL RESEARCH PROJECTS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE FOUNDATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES ON ITS NORMAL ACTIVITIES. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2012 OR 2011, RESPECTIVELY. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION DOES NOT HAVE ANY TAX BENEFITS RECORDED AT JUNE 30, 2012, AND DOES NOT EXPECT THAT POSITION TO SIGNIFICANTLY CHANGE IN THE NEXT YEAR. THE FOUNDATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE, IF APPLICABLE, AND THERE WERE NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2012 OR 2011. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 12030000 12030000 true false true false true false X X X X X true CBD ADVISORS 3610 PENTAGON BLVD SUITE 210 BEAVERCREEK OH 45431 CAMPAIGN CONSULTING false 0 68750 68750 BENTZ WHALEY FLESSNER INC 7251 OHMS LANE MINNEAPOLIS MN 55439 CAMPAIGN CONSULTING false 0 67248 67248 0 135998 135998 OH Describe the custody or control arrangement. Schedule G, Part I, Line 2b CBD ADVISORS-NOT APPLICABLE;BENTZ WHALEY FLESSNER, INC.-NOT APPLICABLE; Professional fundraising services vs expense payments or reimbursements. Schedule G, Part I, Line 2b CBD ADVISORS-NOT APPLICABLE;BENTZ WHALEY FLESSNER, INC.-NOT APPLICABLE; true WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 45345 310732831 STATE UNIVERSITY 3999140 INSTITUTIONAL SUPPORT 1 0 SCHOLARSHIPS 1012 2503326 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 ALL EXPENDITURES OF GRANT PROCEEDS FOR PROGRAM SUPPORT, RESEARCH, ATHLETICS AND MISCELLANEOUS GRANTS ARE SUBJECT TO APPROVAL OF THE FOUNDATION'S ASSISTANT TREASURER OR HIS/HER DESIGNEE. PRIOR TO APPROVAL, THE ASSISTANT TREASURER REVIEWS THE PURPOSE OF THE EXPENDITURE IN CONJUNCTION WITH DONOR RESTRICTIONS AS SPECIFIED IN GIFT AGREEMENTS AND OTHER RELATED GIFT DOCUMENTS. WITH RESPECT TO SCHOLARSHIP AWARDS, GRANT PROCEEDS ARE RELEASED TO THE FINANCIAL AID OFFICE OF WRIGHT STATE UNIVERSITY, A RELATED TAX-EXEMPT ORGANIZATION, WHICH CREDITS INDIVIDUAL STUDENT ACCOUNTS IN THE AMOUNT OF SCHOLARSHIPS AWARDED. false false false false false false false false false COLE REBECCA 0 180680 0 0 0 9344 0 26976 0 18669 0 235669 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 TOP MANAGEMENT OFFICIAL'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF TRUSTEES OF WRIGHT STATE UNIVERSITY. X 7 447138 MARKET VALUE 0 false true false Explanations of reporting method for number of contributions Schedule M, Part I SECURITIES - PUBLICLY TRADED: WE RECEIVED 7 DONATIONS OF SECURITIES, EACH CONTAINING MULTIPLE NUMBERS OF INDIVIDUAL SECURITIES. Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 WE RECEIVED 7 DONATIONS OF SECURITIES, EACH CONTAINING MULTIPLE NUMBERS OF INDIVIDUAL SECURITIES. Description of other program services Form 990, Part III, Line 4d SCHOLARLY RESEARCH IS A CORE PART OF WRIGHT STATE UNIVERSITY'S MISSION. THE FOUNDATION SEEKS TO ENHANCE FUNDING FOR THESE ACTIVITIES BY RAISING PRIVATE SUPPORT THAT PROVIDES PERSONNEL AND OPERATING COST COVERAGE FOR VARIOUS PROJECTS. MANY, ALTHOUGH NOT ALL, OF THE UNIVERSITY-SUPPORTED RESEARCH PROGRAMS ARE IN THE FIELD OF MEDICINE. REQUIRED FEDERAL EMPLOYMENT TAX RETURNS AND BACKUP WITHHOLDING FORM 990, PART V, LINE 1A WRIGHT STATE UNIVERSITY FOUNDATION, INC. (WSUF) WAS INCORPORATED TO RECEIVE AND HOLD GIFTS, GRANTS AND BEQUESTS OF MONEY AND PROPERTY FOR THE BENEFIT OF WRIGHT STATE UNIVERSITY (WSU) AND ITS STUDENTS AND FACULTY. WSUF HAS NO EMPLOYEES OF ITS OWN, BUT SEVERAL WSU EMPLOYEES PROVIDE STAFF SUPPORT. ALTHOUGH WSUF IS A LEGALLY SEPARATE, TAX-EXEMPT ENTITY, IT HAS BEEN DETERMINED THAT IT DOES MEET THE CRITERIA FOR DISCRETE PRESENTATION WITHIN WSU'S FINANCIAL STATEMENT. BASED ON THE IRS INSTRUCTIONS FOR SCHEDULE R, WSUF AND WSU ARE NOT CONSIDERED RELATED BASED ON THE DEFINITIONS PROVIDED. HOWEVER, TO PROVIDE TRANSPARENCY AND CLARITY TO THE READER THE FORM 990 HAS BEEN PRESENTED AS WSUF AND WSU BEING RELATED ENTITIES TO ACCURATELY REFLECT THE ON-GOING OPERATIONS. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT (NON-VOTING), BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY, CHAIRS OF EACH OF THE STANDING COMMITTEES (5) AND AN AT-LARGE TRUSTEE. THE FOUNDATION'S CODE OF REGULATIONS AUTHORIZES THE EXECUTIVE COMMITTEE TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, BUT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 THE FOUNDATION UPDATED ITS CODE OF REGULATIONS (BY-LAWS) DURING THE FISCAL YEAR. MAJOR REVISIONS INCLUDE THE ADDITION OF A SECOND REPRESENTATIVE OF THE WRIGHT STATE ALUMNI ASSOCIATION, SPECIFICATION OF TWO-YEAR TERMS FOR OFFICERS AND REMOVAL OF CHIEF EXECUTIVE DUTIES FROM THE BOARD CHAIR'S RESPONSIBILITIES. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE FULL DOCUMENT IS PRESENTED TO THE COMMITTEE AND STAFF PROVIDES AN OVERVIEW OF THE INFORMATION CONTAINED IN THE REPORT. ONCE THE AUDIT COMMITTEE IS SATISFIED THAT THE FORM IS ACCURATELY COMPLETED, IT APPROVES THE FORM FOR FILING. PRIOR TO FILING, THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD. Conflict of interest policy Form 990, Part VI, Section B, Line 12c TRUSTEES OF WRIGHT STATE UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. THESE DISCLOSURES ARE REVIEWED BY THE FOUNDATION'S ASSISTANT TREASURER. THIS POSITION IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OPERATING EXPENDITURES AUTHORIZED BY THE ANNUAL FOUNDATION BUDGET. SUCH AUTHORIZATIONS ARE MADE IN LIGHT OF THE ASSISTANT TREASURER'S KNOWLEDGE OF CONFLICT DISCLOSURES. TRUSTEES ARE EXPECTED TO ABSTAIN FROM SELF-DEALING AND ANY VOTES THAT MAY BE BIASED BY PERSONAL CONFLICTS OF INTEREST. THE ANNUAL DISCLOSURE PROCEDURE HELPS THEM IDENTIFY AND AVOID SUCH CONDITIONS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF WRIGHT STATE UNIVERSITY. THE BOARD USES COMPARABILITY DATA, SURVEYS AND OTHER SOURCES TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED AND DOCUMENTED IN FYE 2012. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF WRIGHT STATE UNIVERSITY. THE BOARD USES COMPARABILITY DATA, SURVEYS AND OTHER SOURCES TO DETERMINE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED AND DOCUMENTED IN FYE 2012. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 IN GENERAL, DOCUMENTS MAINTAINED BY WRIGHT STATE UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) ARE SUBJECT TO THE STATE OF OHIO'S PUBLIC RECORDS LAW, WHICH GENERALLY HOLDS THAT ALL REQUESTS FOR DOCUMENTS WILL BE FULFILLED. THE FOUNDATION'S ANNUAL FINANCIAL STATEMENTS AND SEVERAL GOVERNING DOCUMENTS ARE ALSO PUBLISHED ON ITS WEBSITE. Average number of hours devoted per week to related organization Form 990, Part VII, Section A, Column B SHAW, MICHELLE - 30 HOURS PER WEEK TO WRIGHT STATE UNIVERSITY BATSON, ROBERT T. - 30 HOURS PER WEEK TO WRIGHT STATE UNIVERSITY COLE, REBECCA - 30 HOURS PER WEEK TO WRIGHT STATE UNIVERSITY BRONER, ELOISE - 1 HOUR PER WEEK TO WRIGHT STATE UNIVERSITY PAYROLL TAXES FORM 990, PART IX, LINE 10 THE ORGANIZATION REPORTS PAYROLL TAX EXPENSE ON PART IX, LINE 7 COMBINED WITH OTHER SALARIES AND WAGES. IT IS NOT PRACTICABLE FOR THE ORGANIZATION TO REPORT PAYROLL TAXES SEPARATELY. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -1916361; CHANGE IN VALUE OF SPLIT INTEREST TRUSTS - -145230; UNCOLLECTIBLE PLEDGES RECEIVABLE - -11500; WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 454350001 310732831 EDUCATION OH 501(C)(1) N/A NA false CHARITABLE REMAINDER TRUSTS (4) INVESTMENTS OH N/A TRUST false true false false false false false false false false true true true true true false false false