2013-11-04T14:50:00-06:00 2013-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2012-07-01 480690737 WICHITA STATE UNIVERSTY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 JIM HERRMAN 3169783483 2013-10-18 1 ALBERT DENNY P00319572 3162642335 2012 2015-11-30 17:44:51Z JIM HERRMAN 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 9021472 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 4 152 0 0 0 2545630 2736492 126227 46146 -7635 12295 2227936 2145937 4892158 4940870 0 0 0 0 2658913 3088528 0 0 55076 1774186 1570815 4433099 4659343 459059 281527 6888386 7832058 776414 1438559 6111972 6393499 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. 0 0 1000972 1573002 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. 574073 214884 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $84,227. 363840 237426 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS. 1046647 125800 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE STUDENTS, STAFF AND FACULTY OF WICHITA STATE UNIVERSITY. 1046647 125800 2985532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 152 1 0 0 0 0 0 0 0 0 0 0 X 17 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 KS X CHARLES R ROUSH JR 3169783483 1845 FAIRMOUNT STREET WICHITA KS 672600056 JAMES HERRMAN 50.00 X X 114069 0 19350 WADE ROBINSON 1.00 X X 0 163962 25553 MARY HERRIN 1.00 X X 0 192129 24423 JOHN DREIFORT 1.00 X 0 92789 18548 MICHAEL HINKLE 1.00 X 0 43347 11229 LANA ANTHIS 1.00 X 0 79897 14352 RICHARD LECOMPTE 1.00 X 0 171322 26510 LUIS CARBAJAL 1.00 X 0 10037 0 OLIVIA SULLIVAN 1.00 X 0 10965 0 TESSIE ARAMBULA 1.00 X 0 6908 0 SEAN MCLEMORE 1.00 X 0 290 0 DIANA CARBAJAL 1.00 X 0 10938 0 BRITTANY THURMAN 1.00 X 0 3504 0 TESSA CATTERMOLE 1.00 X 1495 1651 0 RACHEL VROMAN 1.00 X 608 0 0 ASHLEY BRINK 1.00 X 1338 3434 0 BRIAN SULLIVAN 1.00 X 0 0 0 117510 791173 139965 1 0 1 0 OPULENCE INC 1999 N AMIDON SUITE 130 WICHITA KS 67203 JANITORIAL SERVICES 137685 1 17427 2719065 2736492 BOWLING CAMP FEES 713990 31245 31245 OTHER ACTIVITIES 611710 14901 14901 46146 3842 3842 237426 0 237426 237426 237426 8453 0 8453 8453 8453 49424 17427 0 49424 49424 5767167 4080602 1686565 1686565 DINING SERVICES CONTRACT 900099 117248 117248 OTHER 900099 55274 55274 172522 4940870 2151112 0 53266 133419 133419 2309527 1590842 692102 26583 131976 77613 52312 2051 367495 239310 123586 4599 146111 93742 50544 1825 15800 15800 42874 41432 1302 140 84747 72538 10428 1781 241566 141769 99797 104900 85284 8823 10793 182144 106896 75248 54895 326 54488 81 SERVICE CONTRACTS 215528 114818 99530 1180 HOSPITALITY AND ENTERTA 126918 104895 19371 2652 EQUIPMENT REPAIRS AND M 109263 44730 63668 865 BANK CARD SERVICE 99104 99033 71 293076 172304 118317 2455 4659343 2985532 1618735 55076 26000 26000 4460812 4307385 307943 635676 1440085 2339971 40372 37410 2029676 1545560 611674 484116 1500 1500 6888386 7832058 693300 1081870 83114 356689 776414 1438559 X 6111972 6393499 6111972 6393499 6888386 7832058 281527 0 X X 0 1 1 0 X 2320138 2358902 2557417 2545630 2736492 12518579 2320138 2358902 2557417 2545630 2736492 12518579 12518579 266103 257489 256167 247014 241268 1268041 413382 451620 402156 386973 268092 1922223 15708843 32826756 0.79690 0.77560 X 2029676 1545560 484116 484116 9021472 4080602 4080602 4940870 0 4940870 8739945 4080602 4080602 4659343 0 4659343 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,080,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,080,602. BOWLING FUNDRAISER 66851 17427 49424 66851 17427 49424 49424 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 43 84227 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 163962 0 0 0 0 0 14376 0 11177 0 189515 0 0 MARY HERRIN 0 192129 0 0 0 0 0 16205 0 8218 0 216552 0 0 RICHARD LECOMPTE 0 163322 0 8000 0 0 0 15336 0 11174 0 197832 0 0 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 15A 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS ALSO PROVIDES THE RECOMMENDATION FOR THE AUDIT FIRM ENGAGED BY THE ORGANIZATION. 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 2719065 CASH RECEIVED WICHITA STATE UNIVERSITY Q 40934 CASH RECEIVED WICHITA STATE UNIVERSITY P 235047 CASH PAID WICHITA STATE UNIVERSITY R 5831 COST OF ASSETS