WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOC INC (EIN 48-0690618)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-18
- IRS object ID
- 201213539349300671
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-18T13:42:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480573184 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480690618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA STATE UNIVERSITY INTERCOLLEGIATE | BusinessNameLine1 |
| Business Name Line2 | ATHLETIC ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 3166893250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 FAIRMOUNT CAMPUS BOX 47 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672600047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY L HERRIN | Name |
| Title | TREASURER | Title |
| Phone | 3166893250 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT DENNY | Name |
| PTIN | P00319572 | PTIN |
| Phone | 3162642335 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC SEXTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 FAIRMOUNT | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20839592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOSHOCKERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO SCHEDULE, MANAGE AND PROMOTE ATHLETIC CONTESTS OF WICHITA STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 286 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 1050770 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -41522 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7912683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8896691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11018527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11071651 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 564853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 532818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19576071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20577175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2679356 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2859862 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6611254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7612666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12343397 | OtherExpensePriorYear |
| Other Expenses Current Year | 9190831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21634007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19663359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2057936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 913816 | RevenuesLessExpensesCY |
| Total Assets BOY | 18755314 | TotalAssetsBOY |
| Total Assets EOY | 19217297 | TotalAssetsEOY |
| Total Liabilities BOY | 12447172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11995339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6308142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7221958 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SCHEDULE, MANAGE AND PROMOTE ATHLETIC CONTESTS OF WICHITA STATE UNIVERSITY IN HARMONY WITH THE GENERAL EDUCATION POLICY OF THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17666195 | Expense |
| Grants | 2859862 | Grants |
| Revenue | 10205912 | Revenue |
| Description | THE ATHLETIC ASSOCIATION SPONSORS EIGHT WOMEN'S SPORTS AND SEVEN MEN'S SPORTS WHICH COMPETE IN DIVISION I OF THE NCAA AND IN THE MISSOURI VALLEY CONFERENCE. GRANTS IN THE FORM OF SCHOLARSHIPS WERE MADE TO 236 STUDENT-ATHLETES AND 23 STUDENT TEAM MANAGERS. | Description |
| Total Program Service Expense | 17666195 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 286 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGE KLITZKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3166893251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WICHITA STATE UNIVERSITY | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY L HERRIN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 186960 | 23252 | ||
| WADE A ROBINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 159753 | 24128 | |||
| MARTIN PERLINE | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 125175 | 20703 | ||
| JANET M TWOMEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 122698 | 17495 | |||
| MICHAEL J JORGENSON | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 92663 | 18002 | ||
| KIRK E LANCASTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 68503 | 15507 | |||
| FRANCIS M ROKOSZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 69963 | 12433 | |||
| JULIE A SCHERZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 82862 | 13645 | |||
| SILVIA H CARRUTHERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 59972 | 11753 | |||
| MATTHEW ONSTOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 12029 | 0 | |||
| AUDACIA MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOA THAI TROUNG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRAD ELLIOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUNETTA EVERETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TYLER HEFFRON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG BARTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC L SEXTON | ||||||||
| CEO/DIRECTOR OF ATHLETICS | 40.00 | X | 0 | 180328 | 16204 | |||
| RUTH E MATZ | ||||||||
| SECRETARY | 40.00 | X | 52237 | 0 | 9556 | |||
| MICHAEL G MARSHALL | ||||||||
| MEN'S BASKETBALL COACH | 40.00 | 925044 | 0 | 30176 | X | |||
| GEORGE E STEPHENSON | ||||||||
| BASEBALL COACH | 40.00 | 487626 | 0 | 34992 | X | |||
| JODY M ADAMS | ||||||||
| WOMEN'S BASKETBALL COACH | 40.00 | 0 | 182521 | 22757 | X | |||
| CHRISTOPHER E LAMB | ||||||||
| VOLLEYBALL COACH | 40.00 | 0 | 166756 | 15042 | X | |||
| CHRISTOPHER P JANS | ||||||||
| ASSISTANT MEN'S BASKETBALL | 40.00 | 133800 | 0 | 16405 | X | |||
| BRENT L KEMNITZ | ||||||||
| ASSISTANT MEN'S BASEBALL | 40.00 | 125035 | 0 | 20409 | X | |||
| G S RAINBOLT | ||||||||
| TRACK AND FIELD COACH | 40.00 | 0 | 109537 | 16002 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1723742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1619720 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 338461 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3191086 | MembershipDues |
| Fundraising Events | 11750 | FundraisingEvents |
| Government Grants | 2342184 | GovernmentGrants |
| All Other Contributions | 3351671 | AllOtherContributions |
| Total Contributions | 8896691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES,ASSESS | 900099 | 3731518 | 3731518 | |
| TICKET SALES | 711210 | 3389018 | 3389018 | |
| CONCESS, ADV | 541800 | 2339732 | 1364086 | 975646 |
| OTHER | 531190 | 1213068 | 1213068 | |
| RADIO & TV | 900099 | 398315 | 398315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11071651 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76015 | TotalRevenueColumn |
| Exclusion | $76,015 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 610204 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 262417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347787 | TotalRevenueColumn |
| Exclusion | $347,787 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTALS | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 75124 | TotalRevenueColumn |
| Unrelated Business Revenue | 75124 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75124 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20577175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10205912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1050770 | UnrelatedBusinessRevenue |
| Exclusion | $423,802 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859862 | Total |
| Program Services | 2859862 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645235 | Total |
| Program Services | 1412670 | ProgramServices |
| Management And General | 232565 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5210972 | Total |
| Program Services | 4833381 | ProgramServices |
| Management And General | 141814 | ManagementAndGeneral |
| Fundraising | 235777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197542 | Total |
| Program Services | 182468 | ProgramServices |
| Management And General | 4369 | ManagementAndGeneral |
| Fundraising | 10705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335420 | Total |
| Program Services | 308383 | ProgramServices |
| Management And General | 5634 | ManagementAndGeneral |
| Fundraising | 21403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223497 | Total |
| Program Services | 208712 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
| Fundraising | 10662 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577 | Total |
| Management And General | 577 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Program Services | 16560 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656864 | Total |
| Program Services | 656864 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457902 | Total |
| Program Services | 432070 | ProgramServices |
| Management And General | 8239 | ManagementAndGeneral |
| Fundraising | 17593 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133051 | Total |
| Program Services | 2094251 | ProgramServices |
| Management And General | 23212 | ManagementAndGeneral |
| Fundraising | 15588 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316495 | Total |
| Management And General | 316495 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227553 | Total |
| Program Services | 225744 | ProgramServices |
| Fundraising | 1809 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL & COMMODITY | 5315796 | 4435230 | 700727 | 179839 |
| MISC | 66033 | 15058 | 50975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19663359 | Total |
| Program Services | 17666195 | ProgramServices |
| Management And General | 1452813 | ManagementAndGeneral |
| Fundraising | 544351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9833376 | BOY |
| EOY | 9406622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5024291 | BOY |
| EOY | 5246813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245197 | BOY |
| EOY | 2965319 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723951 | BOY |
| EOY | 574415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254348 | BOY |
| EOY | 391141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2375710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1742723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674151 | BOY |
| EOY | 632987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18755314 | BOY |
| EOY | 19217297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807100 | BOY |
| EOY | 779998 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652243 | BOY |
| EOY | 4769651 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6987829 | BOY |
| EOY | 6445690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12447172 | BOY |
| EOY | 11995339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109345 | BOY |
| EOY | 3838402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3198797 | BOY |
| EOY | 3383556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6308142 | BOY |
| EOY | 7221958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18755314 | BOY |
| EOY | 19217297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 913816 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8981824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13713697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10432959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11586806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12628209 | CurrentTaxYear |
| Total | 57343495 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1355562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1537335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1247729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1638884 | CurrentTaxYear |
| Total | 5779510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8981824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15069259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11970294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12834535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14267093 | CurrentTaxYear |
| Total | 63123005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63123005 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261046 | CurrentTaxYear |
| Total | 1264568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64387573 | TotalSupport |
| Gross Receipts From Admissions Etc | 38653623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2375710 | OtherCostOrOtherBasis |
| Depreciation | 1742723 | Depreciation |
| Book Value | 632987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 632987 | TotalOfBookValueLandBuildings |
| Total Revenue | 20577175 | TotalRevenue |
| Total Expenses | 19663359 | TotalExpenses |
| Excess Or Deficit For Year | 913816 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 913816 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22478476 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1638884 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 262417 | OtherRevenues |
| Revenue Not Rptd F990 | 1901301 | RevenueNotRptdF990 |
| Revenue Subtotal | 20577175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20577175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21564660 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1638884 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 262417 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1901301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19663359 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19663359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FEDERAL AND KANSAS INCOME TAX RETURNS OF THE ATHLETIC ASSOCIATION FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ATHLETIC ASSOCIATIONS POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. |
| PART XII, LINE 2D - DIRECT FUND RAISING EXPENSES FROM PART VIII, LINE 8B - $262,417 PART XIII, LINE 2D - DIRECT FUND RAISING EXPENSES FROM PART VIII, LINE 8B - $262,417 PART XIII, LINE 4B - TRANSFER OF STADIUM ADDITIONS TO STATE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCKIN THE ROUNDHOUSE | NameOfEvent1 |
| Gross Receipts Event1 | 266155 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 265855 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 44249 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16870 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15599 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3576 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12375 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MBB GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 175978 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 175728 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7418 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 6862 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3335 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 93178 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 179821 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 168621 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8827 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19179 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2254 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12695 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 621954 | GrossReceiptsTotal |
| Charitable Contributions Total | 11750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 610204 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 60494 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32870 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41640 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9165 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 118248 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 262417 | DirectExpenseSummaryEvents |
| Net Income Summary | 347787 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ATHLETIC SCHOLARSHIPS | 236 | 2748414 |
| TEAM MANAGER SCHOLARSHIPS | 23 | 111448 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY L HERRIN | |||||||||||||
| 0 | 186960 | 0 | 0 | 0 | 0 | 0 | 15810 | 0 | 7442 | 0 | 210212 | 0 | 0 |
| WADE A ROBINSON | |||||||||||||
| 0 | 159753 | 0 | 0 | 0 | 0 | 0 | 14025 | 0 | 10103 | 0 | 183881 | 0 | 0 |
| ERIC L SEXTON | |||||||||||||
| 0 | 180328 | 0 | 0 | 0 | 0 | 0 | 14884 | 0 | 1320 | 0 | 196532 | 0 | 0 |
| MICHAEL G MARSHALL | |||||||||||||
| 889044 | 0 | 36000 | 0 | 0 | 0 | 20825 | 0 | 9351 | 0 | 955220 | 0 | 0 | 0 |
| GEORGE E STEPHENSON | |||||||||||||
| 487626 | 0 | 0 | 0 | 0 | 0 | 29750 | 0 | 5242 | 0 | 522618 | 0 | 0 | 0 |
| JODY M ADAMS | |||||||||||||
| 0 | 176521 | 0 | 6000 | 0 | 0 | 0 | 15385 | 0 | 7372 | 0 | 205278 | 0 | 0 |
| CHRISTOPHER E LAMB | |||||||||||||
| 0 | 140756 | 0 | 26000 | 0 | 0 | 0 | 13751 | 0 | 1291 | 0 | 181798 | 0 | 0 |
| CHRISTOPHER P JANS | |||||||||||||
| 133800 | 0 | 0 | 0 | 0 | 0 | 11163 | 0 | 5242 | 0 | 150205 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS NOT PROVIDED. WHEN BUDGET ALLOWS, SOME TEAMS TRAVEL BY CHARTER AIRCRAFT. IF EXTRA SEATS ARE AVAILABLE ON A CHARTER FLIGHT, THERE ARE OCCASIONS IN WHICH COMPANIONS OF DIRECTORS AND COACHES ARE ALLOWED TO ACCOMPANY THE TEAM. THE CONTRACT FOR THE HEAD MEN'S BASKETBALL COACH STATES THAT THE TEAM WILL TRAVEL TO ALL AWAY GAMES VIA CHARTERED JET. THE CONTRACT ALSO STATES THAT THE COACH'S FAMILY WILL BE ALLOWED TO TRAVEL ON CHARTER TO SIX REGULAR SEASON AND ALL PRE AND POST SEASON TOURNAMENTS. COACHES PERIODICALLY USE CHARTER FLIGHTS FOR RECRUITING. THESE ARE USED PRIMARILY FOR SITUATIONS IN WHICH THERE IS NO AIRLINE SERVICE TO THE RECRUIT'S LOCATION OR FLIGHT CONNECTIONS ARE NOT CONDUCIVE TO TIME CONSTRAINTS OF THE COACH BEING OUT OF TOWN. THE MEN'S BASKETBALL COACH'S CONTRACT STATES THAT HE OR HIS STAFF WILL HAVE USE OF A PRIVATE PLANE A MINIMUM OF SIX TIMES FOR THIS PURPOSE. SELECTED OFFICERS, KEY AND HIGHLY COMPENSATED EMPLOYEES RECEIVE HEALTH CLUB AND/OR COUNTRY CLUB MEMBERSHIPS AS PART OF THEIR EMPLOYMENT BENEFIT PACKAGE. |
| PART I, LINE 7 | COACHES CAN RECEIVE SUPPLEMENTAL COMPENSATION BASED ON TEAM PERFORMANCE STANDARDS BOTH ATHLETICALLY AND ACADEMICALLY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING THE FORM AND FILING IT WITH THE IRS. THE SENIOR ASSOCIATE ATHLETIC DIRECTOR FOR BUSINESS OPERATIONS ALSO REVIEWS THE FORM 990 BEFORE THE TREASURER SIGNS. THE FORM 990 IS NOT REVIEWED BY THE ENTIRE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY CONSULTING RELEVANT COMPENSATION SURVEYS. FOR KEY EMPLOYEES WHO ARE COACHES, COMPENSATION IS STRONGLY INFLUENCED BY PREVAILING MARKET CONDITIONS AND PERFORMANCE. COMPENSATION IS FIRST DETERMINED WHEN EACH POSITION IS FILLED AND REVIEWED ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN B | SOME EMPLOYEES ARE PAID BY THE ORGANIZATION AND OTHERS ARE PAID BY WICHITA STATE UNIVERSITY, A RELATED ORGANIZATION. WHERE THE EMPLOYEE'S PRIMARY RESPONSIBILITY IS ATHLETICS-RELATED, FORTY (40) HOURS PER WEEK REFLECTS THE EMPLOYEE'S FULL-TIME COMMITMENT. WHERE THE EMPLOYEE'S PRIMARY RESPONSIBILITY IS UNIVERSITY ADMINISTRATION OR INSTRUCTION, ONE (1) HOUR PER WEEK REFLECTS THE EMPLOYEE'S PART-TIME/OCCASIONAL COMMITMENT TO THE ORGANIZATION. | |
| FORM 990, SCHEDULE J, PART 1, LINE 3 | COMPENSATION FOR THE DIRECTOR OF ATHLETICS (CEO) IS SET ACCORDING TO UNIVERSITY POLICY BASED ON MARKET CONDITIONS. | CEO/EXECUTIVE DIRECTOR COMPENSATION |
| FORM 990, PART XI, LINE 1 | FUND ACCOUNTING | OTHER BASIS OF ACCOUNTING |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART V, LINE 7G | THE ORGANIZATION HAD NO CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. | |
| FORM 990, PART V, LINE 7H | THE ORGANIZATION HAD NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 FAIRMOUNT | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672600047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486029925 | EIN |
| Primary Activities | PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WICHITA STATE UNIVERSITY(DIRECT INSTITUTIONAL SUPPORT PLUS STUDENT FEES) | ||
| C | 5275931 | CASH PAID |
| WICHITA STATE UNIVERSITY(INDIRECT FACILITIES AND ADMINISTRATIVE SUPPORT) | ||
| L | 1638884 | CASH PAID |
| WICHITA STATE UNIVERSITY(PAYMENT FOR TUITION AND SERVICES PROVIDED) | ||
| Q | 2083633 | CASH PAID |
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