2012-12-18T13:42:16-06:00 2012-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2011-07-01 480690618 WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION WICH 3166893250 1845 FAIRMOUNT CAMPUS BOX 47 WICHITA KS 672600047 MARY L HERRIN 3166893250 2012-12-13 1 ALBERT DENNY P00319572 3162642335 2011 2016-02-24 21:20:13Z ERIC SEXTON 1845 FAIRMOUNT WICHITA KS 67260 20839592 0 X WWW.GOSHOCKERS.COM X 1963 KS TO SCHEDULE, MANAGE AND PROMOTE ATHLETIC CONTESTS OF WICHITA STATE UNIVERSITY. 16 6 286 100 1050770 -41522 7912683 8896691 11018527 11071651 80008 76015 564853 532818 19576071 20577175 2679356 2859862 0 0 6611254 7612666 0 0 544351 12343397 9190831 21634007 19663359 -2057936 913816 18755314 19217297 12447172 11995339 6308142 7221958 TO SCHEDULE, MANAGE AND PROMOTE ATHLETIC CONTESTS OF WICHITA STATE UNIVERSITY IN HARMONY WITH THE GENERAL EDUCATION POLICY OF THE UNIVERSITY. 0 0 17666195 2859862 10205912 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. 17666195 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 X 92 0 1 286 1 1 1 0 0 0 0 1 1 0 0 1 0 X 16 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 KS X REGE KLITZKE 3166893251 WICHITA STATE UNIVERSITY WICHITA KS 67260 X MARY L HERRIN 1.00 X X 0 186960 23252 WADE A ROBINSON 1.00 X 0 159753 24128 MARTIN PERLINE 1.00 X X 0 125175 20703 JANET M TWOMEY 1.00 X 0 122698 17495 MICHAEL J JORGENSON 1.00 X X 0 92663 18002 KIRK E LANCASTER 1.00 X 0 68503 15507 FRANCIS M ROKOSZ 1.00 X 0 69963 12433 JULIE A SCHERZ 1.00 X 0 82862 13645 SILVIA H CARRUTHERS 1.00 X 0 59972 11753 MATTHEW ONSTOTT 1.00 X 0 12029 0 AUDACIA MOORE 1.00 X 0 0 0 HOA THAI TROUNG 1.00 X 0 0 0 BRAD ELLIOTT 1.00 X 0 0 0 JUNETTA EVERETT 1.00 X 0 0 0 TYLER HEFFRON 1.00 X 0 0 0 CRAIG BARTON 1.00 X 0 0 0 ERIC L SEXTON 40.00 X 0 180328 16204 RUTH E MATZ 40.00 X 52237 0 9556 MICHAEL G MARSHALL 40.00 X 925044 0 30176 GEORGE E STEPHENSON 40.00 X 487626 0 34992 JODY M ADAMS 40.00 X 0 182521 22757 CHRISTOPHER E LAMB 40.00 X 0 166756 15042 CHRISTOPHER P JANS 40.00 X 133800 0 16405 BRENT L KEMNITZ 40.00 X 125035 0 20409 G S RAINBOLT 40.00 X 0 109537 16002 1723742 1619720 338461 4 0 1 0 0 3191086 11750 2342184 3351671 8896691 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 11071651 76015 76015 109907 109907 610204 11750 262417 347787 347787 RENTALS 531190 75124 75124 75124 20577175 10205912 1050770 423802 2859862 2859862 1645235 1412670 232565 5210972 4833381 141814 235777 197542 182468 4369 10705 335420 308383 5634 21403 223497 208712 4123 10662 577 577 16560 16560 656864 656864 457902 432070 8239 17593 2133051 2094251 23212 15588 316495 316495 227553 225744 1809 CONTRACTUAL & COMMODITY 5315796 4435230 700727 179839 MISC 66033 15058 50975 19663359 17666195 1452813 544351 9833376 9406622 5024291 5246813 2245197 2965319 723951 574415 254348 391141 2375710 1742723 674151 632987 18755314 19217297 807100 779998 4652243 4769651 6987829 6445690 12447172 11995339 X 3109345 3838402 3198797 3383556 6308142 7221958 18755314 19217297 913816 0 X X 0 1 1 X 0 X 8981824 13713697 10432959 11586806 12628209 57343495 1355562 1537335 1247729 1638884 5779510 8981824 15069259 11970294 12834535 14267093 63123005 63123005 299340 171357 257059 275766 261046 1264568 64387573 38653623 0.98040 0.97800 X 2375710 1742723 632987 0 632987 20577175 19663359 913816 913816 22478476 1638884 262417 1901301 20577175 0 20577175 21564660 1638884 262417 1901301 19663359 0 19663359 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. ROCKIN THE ROUNDHOUSE 266155 300 265855 44249 16870 15599 3576 12375 MBB GOLF TOURNAMENT 175978 250 175728 7418 6862 3335 93178 6 179821 11200 168621 8827 16000 19179 2254 12695 621954 11750 610204 60494 32870 41640 9165 118248 262417 347787 1 ATHLETIC SCHOLARSHIPS 236 2748414 TEAM MANAGER SCHOLARSHIPS 23 111448 X X X 0 1 0 0 0 0 0 0 0 1 0 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 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. 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. CEO/EXECUTIVE DIRECTOR COMPENSATION 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. OTHER BASIS OF ACCOUNTING FORM 990, PART XI, LINE 1 FUND 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. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 672600047 486029925 PUBLIC UNIVERSITY KS 115 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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