WICHITA STATE UNIVERSITY ALUMNI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WICHITA STATE UNIVERSITY ALUMNI (EIN 48-0695762)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-02
IRS object ID
201201239349300430
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-02T10:43:54-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKPATRICK SPRECKER & COLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S HILLSIDEAddressLine1
CityWICHITACity
StateKSState
ZIP Code672112130ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480695762EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WICHITA STATE UNIVERSITY ALUMNI ASSOCIAT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWICHNameControl
Phone3169783290Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 N FAIRMOUNTAddressLine1
CityWICHITACity
StateKSState
ZIP Code672600054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBBIE KENNEDYName
TitleEXECUTIVE DIRECTORTitle
Phone3169783830Phone
Date Signed2012-03-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES D COOPER CPAName
Phone3166851411Phone
Date Prepared2012-03-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBBIE KENNEDYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNTAddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1374510GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionPROMOTE GOALS AND PURPOSES OF WICHITA STATE UNIVERSITY AND ENCOURAGE A CONTINUING INTEREST IN THE UNIVERSITY AMONG GRADUATES, FORMER STUDENTS, AND FRIENDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI6695TotalGrossUBI
Net Unrelated Business Txbl Income4086NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year736729ContributionsGrantsPriorYear
Contributions Grants Current Year747017ContributionsGrantsCurrentYear
Program Service Revenue Prior Year123129ProgramServiceRevenuePriorYear
Program Service Revenue CY137879ProgramServiceRevenueCY
Investment Income Prior Year82353InvestmentIncomePriorYear
Investment Income Current Year53449InvestmentIncomeCurrentYear
Other Revenue Prior Year334327OtherRevenuePriorYear
Other Revenue Current Year393653OtherRevenueCurrentYear
Total Revenue Prior Year1276538TotalRevenuePriorYear
Total Revenue Current Year1331998TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year52000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year681129SalariesEtcPriorYear
Salaries Etc Current Year653807SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year92650TotalFundrsngExpCurrentYear
Other Expense Prior Year372465OtherExpensePriorYear
Other Expenses Current Year487933OtherExpensesCurrentYear
Total Expenses Prior Year1105594TotalExpensesPriorYear
Total Expenses Current Year1191740TotalExpensesCurrentYear
Revenues Less Expenses Prior Year170944RevenuesLessExpensesPriorYear
Revenues Less Expenses CY140258RevenuesLessExpensesCY
Total Assets BOY1524955TotalAssetsBOY
Total Assets EOY1817373TotalAssetsEOY
Total Liabilities BOY77678TotalLiabilitiesBOY
Total Liabilities EOY88940TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1447277NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1728433NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE, MAINTAIN, AND ENHANCE RELATIONSHIPS AMONG WICHITA STATE UNIVERSITY ALUMNI, CURRENT AND PROSPECTIVE STUDENTS, FACULTY, STAFF, AND FRIENDS IN ORDER TO FOSTER LOYALTY, INTEREST, AND SUPPORT FOR THE UNIVERSITY AND FOR ONE ANOTHER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense238098Expense
Revenue509005Revenue
DescriptionMAINTENANCE AND UPKEEP OF ALUMNI RECORDSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense148854Expense
DescriptionALUMNI MAGAZINE - A PUBLICATION CONCERNING ALUMNI EVENTS AND ACTIVITIES SENT TO MEMBERS OF THE ALUMNI ASSOCIATION. TOTAL MEMBERSHIP OF 5,872.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense371245Expense
Revenue48975Revenue
DescriptionCHAPTER ACTIVITIES, MEETINGS AND PARTIES SPONSORED BY THE ALUMNI ASSOCIATION, INCLUDING AWARDS DAY, REUNIONS AND SENIOR CELEBRATIONS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
9325150000FUNDING FOR SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY
1775PUBLIC AFFAIRS AND COMMUNITY SERVICE
FieldValueIRS element (for citing)
Total Of Other Program Service Exp95026TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt50000TotalOfOtherProgramServiceGrnt
Total Program Service Expense853223TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3169783290TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 N FAIRMOUNTAddressLine1
CityWICHITACity
StateKSState
ZIP Code67208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CRAIG BARTON
BOARD MEMBER1.00X000
COLLIN STIEBEN
BOARD MEMBER1.00X000
DOUG BLACKMAN
BOARD MEMBER1.00X000
DR DONALD BEGGS
BOARD MEMBER1.00X000
CINDY CARNAHAN
BOARD MEMBER1.00X000
STEVE COHLMIA
BOARD PRESIDENT1.00X000X
REENA CRISLER
BOARD MEMBER1.00X000
JANE DETERDING
BOARD SECRETARY/TREASURER1.00X000X
DENIS DIEKER
BOARD MEMBER1.00X000
GRANT GLASGOW
BOARD VP - MEMBERSHIP/VOLU1.00X000
MILDRED EDWARDS
BOARD MEMBER1.00X000
BOB GUTSCHENRITTER
BOARD VP - FINANCE/SECR-TR1.00X000
DOROTHY HARPOOL
BOARD VP - UNIVERSITY PROG1.00X000
TYLER HEFFRON
BOARD VP - ADMIN PROGRAMS1.00X000
DELIA GARCIA
BOARD MEMBER1.00X000
JUNETTA EVERETT
BOARD MEMBER1.00X000
DR ELIZABETH KING
BOARD MEMBER1.00X000
DEREK KELLER
BOARD MEMBER1.00X000
WADE ROBINSON
BOARD MEMBER1.00X000
BUD JOHNSON
BOARD MEMBER1.00X000
DR PHIL MAY
BOARD VP - ALUMNI PROGRAMS1.00X000
CHAD GREEN
BOARD MEMBER1.00X000
SHELLY MOORE
BOARD MEMBER1.00X000
MOLLY MCMILLIN
BOARD MEMBER1.00X000
DAVID NYGAARD
BOARD MEMBER1.00X000
ERIC SEXTON
BOARD MEMBER1.00X000
LYNN STEPHAN
BOARD MEMBER1.00X000
JACKIE WILLIAMS
BOARD MEMBER1.00X000
KATHY WINSLOW
BOARD VP - DEVELOPMENT PROGRAMS1.00X000
JIM ZIELKE
BOARD MEMBER1.00X000
CRAIG ABLAH
BOARD MEMBER1.00X000
SUSAN EASTMAN
BOARD MEMBER1.00X000
KIM TAYLOR
BOARD MEMBER1.00X000
DEBBIE KENNEDY
EXECUTIVE DIRECTOR60.0096281022083X
FieldValueIRS element (for citing)
Total Reportable Comp From Org96281TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22083TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events167182FundraisingEvents
Government Grants426081GovernmentGrants
All Other Contributions153754AllOtherContributions
Noncash Contributions423387NoncashContributions
Total Contributions747017TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIPS9000998757087570
TICKETS AND EVENTS90009950309489751334
FieldValueIRS element (for citing)
Total Program Service Revenue137879TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23286TotalRevenueColumn
Exclusion$23,286ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column421435TotalRevenueColumn
Related Or Exempt Function Income421435RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities30163Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities30163Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column30163TotalRevenueColumn
Exclusion$30,163ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8460GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events167182CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses41603FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-33143TotalRevenueColumn
Exclusion-$33,143ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1020GrossSalesOfInventory
Cost Of Goods Sold909CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column111TotalRevenueColumn
Unrelated Business Revenue111UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADVERTISING REVENUEDescription
Business Code541800BusinessCode
Total Revenue Column5250TotalRevenueColumn
Unrelated Business Revenue5250UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue5250TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1331998TotalRevenueColumn
Related Or Exempt Function Income557980RelatedOrExemptFunctionIncome
Unrelated Business Revenue6695UnrelatedBusinessRevenue
Exclusion$20,306ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94281Total
Program Services19693ProgramServices
Management And General69805ManagementAndGeneral
Fundraising4783Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total411053Total
Program Services339954ProgramServices
Management And General46124ManagementAndGeneral
Fundraising24975Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39064Total
Program Services27283ProgramServices
Management And General9495ManagementAndGeneral
Fundraising2286Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total68585Total
Program Services44071ProgramServices
Management And General19591ManagementAndGeneral
Fundraising4923Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40824Total
Program Services28736ProgramServices
Management And General9704ManagementAndGeneral
Fundraising2384Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37546Total
Management And General37546ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total14413Total
Program Services1172ProgramServices
Management And General13241ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total53543Total
Program Services46694ProgramServices
Management And General6749ManagementAndGeneral
Fundraising100Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total74837Total
Program Services60293ProgramServices
Management And General2319ManagementAndGeneral
Fundraising12225Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total47552Total
Program Services35468ProgramServices
Management And General3098ManagementAndGeneral
Fundraising8986Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6123Total
Program Services4256ProgramServices
Management And General1616ManagementAndGeneral
Fundraising251Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11964Total
Program Services11934ProgramServices
Fundraising30Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3238Total
Program Services290ProgramServices
Management And General1957ManagementAndGeneral
Fundraising991Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5555Total
Program Services3812ProgramServices
Management And General1287ManagementAndGeneral
Fundraising456Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6762Total
Program Services3303ProgramServices
Management And General2648ManagementAndGeneral
Fundraising811Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PRODUCTION9550871403159522510
FOOD,BEVERAGE,& EVENT E775877112051071360
EQUIPMENT RENTAL & MAIN307551975597171283
DUES & SUBSCRIPTIONS1031777281813776
OTHER FEES613426016332900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6099Total
Program Services3657ProgramServices
Management And General1822ManagementAndGeneral
Fundraising620Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1191740Total
Program Services853223ProgramServices
Management And General245867ManagementAndGeneral
Fundraising92650Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY568937BOY
EOY668850EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY670BOY
EOY18552EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4676BOY
EOY4867EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71661LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec58006LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19210BOY
EOY13655EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY931462BOY
EOY1111449EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1524955BOY
EOY1817373EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51375BOY
EOY87280EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY26303BOY
EOY1660EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY77678BOY
EOY88940EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1447277BOY
EOY1728433EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1447277BOY
EOY1728433EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1524955BOY
EOY1817373EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses140258ReconcilationRevenueExpenses
Reconcilation Other Changes140898ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years830058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years885578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years828379CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year815109CurrentTaxYearMinus1Year
Current Tax Year834587CurrentTaxYear
Total4193711Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years830058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years885578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years828379CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year815109CurrentTaxYearMinus1Year
Current Tax Year834587CurrentTaxYear
Total4193711Total
FieldValueIRS element (for citing)
Public Support Total1704193711PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years331709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years378021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years296736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year440853CurrentTaxYearMinus1Year
Current Tax Year474884CurrentTaxYear
Total1922203Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years417CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9454CurrentTaxYearMinus1Year
Current Tax Year526CurrentTaxYear
Total15302Total
FieldValueIRS element (for citing)
Total Support6131216TotalSupport
Gross Receipts From Admissions Etc300491GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.68400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.65580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance261541BeginningOfYearBalance
Investment Earnings Or Losses47500InvestmentEarningsOrLosses
Administrative Expenses3744AdministrativeExpenses
End Of Year Balance305297EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance235665BeginningOfYearBalance
Investment Earnings Or Losses29685InvestmentEarningsOrLosses
Administrative Expenses3809AdministrativeExpenses
End Of Year Balance261541EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance289748BeginningOfYearBalance
Contributions150Contributions
Investment Earnings Or Losses-50376InvestmentEarningsOrLosses
Administrative Expenses3857AdministrativeExpenses
End Of Year Balance235665EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16120OtherCostOrOtherBasis
Depreciation6161Depreciation
Book Value9959BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis55541OtherCostOrOtherBasis
Depreciation51845Depreciation
Book Value3696BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13655TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENTS WITH WSU FOUNDATIONDescription
Book Value1111449BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1111449TotalOfBookValueSecurities
Total Revenue1331998TotalRevenue
Total Expenses1191740TotalExpenses
Excess Or Deficit For Year140258ExcessOrDeficitForYear
Net Unrealized GL On Investments140898NetUnrealizedGLOnInvestments
Total Adjustments140898TotalAdjustments
Excess Or Deficit Per FS281156ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1539355TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments140898NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities23947DonatedSrvcAndUseOfFacilities
Other Revenues42512OtherRevenues
Revenue Not Rptd F990207357RevenueNotRptdF990
Revenue Subtotal1331998RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901331998TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1258199TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities23947DonatedServicesUseOfFacilities
Other Expenses Included42512OtherExpensesIncluded
Expenses Not Rptd F99066459ExpensesNotRptdF990
Expenses Subtotal1191740ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901191740TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:BOARD QUASI-ENDOWMENT FUND IS ESTABLISHED FOR OPERATION OF THE ASSOCIATION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST SALES 909. COST OF DIRECT BENEFITS TO DONORS 41,603.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 909. COST OF DIRECT BENEFITS TO DONORS 41,603.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ROCKIN' THE ROUNDHOUSENameOfEvent1
Gross Receipts Event1153432GrossReceiptsEvent1
Charitable Contributions Event1153432CharitableContributionsEvent1
Other Direct Expenses Event126042OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event222210GrossReceiptsEvent2
Charitable Contributions Event213750CharitableContributionsEvent2
Gross Revenue Event28460GrossRevenueEvent2
Non Cash Prizes Event25032NonCashPrizesEvent2
Rent Facility Costs Event27558RentFacilityCostsEvent2
Food And Beverage Event21700FoodAndBeverageEvent2
Other Direct Expenses Event21271OtherDirectExpensesEvent2
Gross Receipts Total175642GrossReceiptsTotal
Charitable Contributions Total167182CharitableContributionsTotal
Gross Revenue Total Events8460GrossRevenueTotalEvents
Non Cash Prizes Total Events5032NonCashPrizesTotalEvents
Rent Facility Costs Total Events7558RentFacilityCostsTotalEvents
Food And Beverage Total Events1700FoodAndBeverageTotalEvents
Other Direct Expenses Total Events27313OtherDirectExpensesTotalEvents
Direct Expense Summary Events41603DirectExpenseSummaryEvents
Net Income Summary-33143NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS TO ATTEND WICHITA STATE UNIVERSITY1540000
SASO SCHOLARSHIP - WSU ICAA110000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO WICHITA STATE UNIVERSITY AND APPLIED TO THE RECIPIENTS' TUITION.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSUPPLIES716502COST
XSALARIES & RELATED COSTS1396408COST
XPROMOTION & ADVERTISING34456COST
XPRINTING66021COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS A MEMBERSHIP OF 5,872.
FORM 990, PART VI, SECTION B, LINE 11A MEMBER OF THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990. ALL BOARD MEMBERS HAVE ACCESS TO A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO REPORT CHANGES TO THE BOARD.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE BOARD MEETS IN CLOSED SESSION TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. A SURVEY WAS DONE OF NPO EXECUTIVE DIRECTORS' WAGES AND THE ASSOCIATION ATTEMPTS TO REMAIN IN THE MIDDLE OF THAT RANGE FOR COMPENSATION OF THEIR EXECUTIVE DIRECTOR. SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE TIED WITH THE STATE OF KANSAS SALARY INCREASES.FORM 990, PART VI, SECTION B, LINE 15A
THE ASSOCIATION KEEPS A COPY OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS IN THE OFFICE OF THE EXECUTIVE DIRECTOR AT THE ASSOCIATION'S OFFICE. DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 140,898.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTS AND REPORTING:THE VICE PRESIDENT OF FINANCE AND THE FINANCE COMMITTEE SELECT THE INDEPENDENT AUDITOR FOR THE ASSOCIATION. THE FINANCE COMMITTEE OVERSEES, REVIEWS. AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE APPROVED AUDITED STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR FULL APPROVAL.FORM 990, PART XI, LINE 2C

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