WICHITA STATE UNIVERSITY UNION CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WICHITA STATE UNIVERSITY UNION CORPORATION (EIN 48-0690737)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-25
IRS object ID
201222999349300207
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

FieldValueIRS element (for citing)
Timestamp2012-10-25T08:03:07-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480685589EIN

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 Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480690737EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WICHITA STATE UNIVERSITY UNION CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWICHNameControl
Phone3169783483Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNT CAMPUS BOX 56AddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM HERRMANName
TitleDIRECTORTitle
Phone3169783483Phone
Date Signed2012-10-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES B HUBBARD CPAName
PTINP00010444PTIN
Phone3166851411Phone
Date Prepared2012-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJIM HERRMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNT CAMPUS BOX 56AddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9094535GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RSC.WICHITA.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO MANAGE A STUDENT UNION WHICH BENEFITS THE FACULTY, STAFF, STUDENTS, AND VISITORS OF WICHITA STATE UNIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees148TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2557417ContributionsGrantsPriorYear
Contributions Grants Current Year2545630ContributionsGrantsCurrentYear
Program Service Revenue Prior Year162213ProgramServiceRevenuePriorYear
Program Service Revenue CY126227ProgramServiceRevenueCY
Investment Income Prior Year1965InvestmentIncomePriorYear
Investment Income Current Year-7635InvestmentIncomeCurrentYear
Other Revenue Prior Year2233452OtherRevenuePriorYear
Other Revenue Current Year2227936OtherRevenueCurrentYear
Total Revenue Prior Year4955047TotalRevenuePriorYear
Total Revenue Current Year4892158TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2529475SalariesEtcPriorYear
Salaries Etc Current Year2658913SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year59281TotalFundrsngExpCurrentYear
Other Expense Prior Year1762606OtherExpensePriorYear
Other Expenses Current Year1774186OtherExpensesCurrentYear
Total Expenses Prior Year4292081TotalExpensesPriorYear
Total Expenses Current Year4433099TotalExpensesCurrentYear
Revenues Less Expenses Prior Year662966RevenuesLessExpensesPriorYear
Revenues Less Expenses CY459059RevenuesLessExpensesCY
Total Assets BOY6628118TotalAssetsBOY
Total Assets EOY6888386TotalAssetsEOY
Total Liabilities BOY975205TotalLiabilitiesBOY
Total Liabilities EOY776414TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5652913NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6111972NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1019207Expense
Revenue1605609Revenue
DescriptionBOOKSTORE - 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense584517Expense
Revenue221109Revenue
DescriptionRECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDE BOWLING SCHOLARSHIPS OF $78,566.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense412840Expense
Revenue243076Revenue
DescriptionRESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense816985Expense
Revenue229888Revenue
DescriptionRECREATION AND ACTIVITIES - PROVIDE RECREATION & DINING FACILITIES TO THE STUDENTS, STAFF & FACULTY OF WICHITA STATE UNIVERSITY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp816985TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev229888TotalOfOtherProgramServiceRev
Total Program Service Expense2833549TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
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 Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees148NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARLES R ROUSH JRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3169783483TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNT BOX 56AddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES HERRMAN
RSC DIRECTOR/BOARD SECRETA50.00XX102026017493
WADE ROBINSON
BOARD PRESIDENT1.00XX015975324128
MARY HERRIN
VICE PRESIDENT/TREASURER1.00XX018696023252
JOHN DREIFORT
DIRECTOR1.00X08842617155
MICHAEL HINKLE
DIRECTOR1.00X04262613129
LINDA CLAYPOOL
DIRECTOR1.00X0356789411
GRADY LANDRUM
DIRECTOR1.00X04766613610
BRIAN SULLIVAN
DIRECTOR1.00X000
LUIS CARBAJAL
DIRECTOR1.00X063500
OLIVIA SULLIVAN
DIRECTOR1.00X08700
TESSIE ARAMBULA
DIRECTOR1.00X000
TESSA CATTERMOLE
DIRECTOR1.00X96000
RACHEL VROMAN
DIRECTOR1.00X67500
ASHLEY BRINK
DIRECTOR1.00X000
SEAN MCLEMORE
DIRECTOR1.00X000
DIANA CARBAJAL
DIRECTOR1.00X000
BRITTANY THURMAN
DIRECTOR1.00X000
MATTHEW ONSTOTT
DIRECTOR1.00X000
JON ABRAHAMSEN
DIRECTOR1.00X050700
CHRIS HALL
DIRECTOR1.00X055750
DEVINE BRYANT
DIRECTOR1.00X000
JOSH RAFTOPOULOS
DIRECTOR1.00X044000
LAURA CALHOUN
DIRECTOR1.00X136000
KELLY EDEN
DIRECTOR1.00X149500
FieldValueIRS element (for citing)
Total Reportable Comp From Org106516TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs583374TotalReportableCompFrmRltdOrgs
Total Other Compensation118178TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OPULENCE INC
1999 N AMIDON SUITE 130WICHITAKS67203BUILDING CLEANING265072
THEATRICAL SERVICES INC
128 S WASHINGTONWICHITAKS67202THEATER LIGHTING INSTALLMENT106447
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events13466FundraisingEvents
Related Organizations2507164RelatedOrganizations
All Other Contributions25000AllOtherContributions
Total Contributions2545630TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER ACTIVITIES6117108388783887
BOWLING CAMP FEES7139904234042340
FieldValueIRS element (for citing)
Total Program Service Revenue126227TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3938TotalRevenueColumn
Exclusion$3,938ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real243076Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real243076Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column243076TotalRevenueColumn
Related Or Exempt Function Income243076RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other11573Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-11573Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-11573TotalRevenueColumn
Related Or Exempt Function Income-11573RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events42908GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events13466CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42908TotalRevenueColumn
Exclusion$42,908ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5914918GrossSalesOfInventory
Cost Of Goods Sold4190804CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1724114TotalRevenueColumn
Related Or Exempt Function Income1724114RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DINING SERVICES CONTRA900099167109167109
OTHER9000995072950729
FieldValueIRS element (for citing)
Total Other Revenue217838TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4892158TotalRevenueColumn
Related Or Exempt Function Income2299682RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$46,846ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total119519Total
Management And General119519ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1969657Total
Program Services1359002ProgramServices
Management And General584922ManagementAndGeneral
Fundraising25733Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total128348Total
Program Services81029ProgramServices
Management And General45285ManagementAndGeneral
Fundraising2034Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total306629Total
Program Services208546ProgramServices
Management And General93626ManagementAndGeneral
Fundraising4457Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total134760Total
Program Services85171ProgramServices
Management And General47756ManagementAndGeneral
Fundraising1833Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total43908Total
Program Services37040ProgramServices
Management And General6591ManagementAndGeneral
Fundraising277Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total121087Total
Program Services106244ProgramServices
Management And General12856ManagementAndGeneral
Fundraising1987Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total322995Total
Program Services189559ProgramServices
Management And General133436ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total105035Total
Program Services82497ProgramServices
Management And General8715ManagementAndGeneral
Fundraising13823Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total188146Total
Program Services110419ProgramServices
Management And General77727ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total51843Total
Program Services552ProgramServices
Management And General51153ManagementAndGeneral
Fundraising138Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SERVICE CONTRACTS3250311731311506801220
BANK CARD SERVICE10267310257895
EQUIPMENT REPAIRS AND M1016402676074729151
SCHOLARSHIPS7856678566

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total321262Total
Program Services192455ProgramServices
Management And General121274ManagementAndGeneral
Fundraising7533Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4433099Total
Program Services2833549ProgramServices
Management And General1540269ManagementAndGeneral
Fundraising59281Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26000BOY
EOY26000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3943765BOY
EOY4460812EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY502083BOY
EOY307943EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1372384BOY
EOY1440085EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44390BOY
EOY40372EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1975089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1363415LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY738996BOY
EOY611674EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY1500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6628118BOY
EOY6888386EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY873150BOY
EOY693300EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY102055BOY
EOY83114EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY975205BOY
EOY776414EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5652913BOY
EOY6111972EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5652913BOY
EOY6111972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6628118BOY
EOY6888386EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses459059ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
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 Years2068088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2320138CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2358902CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2557417CurrentTaxYearMinus1Year
Current Tax Year2545630CurrentTaxYear
Total11850175Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2068088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2320138CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2358902CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2557417CurrentTaxYearMinus1Year
Current Tax Year2545630CurrentTaxYear
Total11850175Total
FieldValueIRS element (for citing)
Public Support Total17011850175PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296135CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years266103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years257489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256167CurrentTaxYearMinus1Year
Current Tax Year247014CurrentTaxYear
Total1322908Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years450650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years413382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years451620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year402156CurrentTaxYearMinus1Year
Current Tax Year386973CurrentTaxYear
Total2104781Total
FieldValueIRS element (for citing)
Total Support15277864TotalSupport
Gross Receipts From Admissions Etc33614909GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.77560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1975089OtherCostOrOtherBasis
Depreciation1363415Depreciation
Book Value611674BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings611674TotalOfBookValueLandBuildings
Total Revenue4892158TotalRevenue
Total Expenses4433099TotalExpenses
Excess Or Deficit For Year459059ExcessOrDeficitForYear
Excess Or Deficit Per FS459059ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9082962TotRevenueEtcAuditedFinclStmt
Other Revenues4190804OtherRevenues
Revenue Not Rptd F9904190804RevenueNotRptdF990
Revenue Subtotal4892158RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904892158TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8623903TotExpensesEtcAuditedFinclStmt
Other Expenses Included4190804OtherExpensesIncluded
Expenses Not Rptd F9904190804ExpensesNotRptdF990
Expenses Subtotal4433099ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904433099TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,190,804.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,190,804.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BOWLING FUNDRAISERNameOfEvent1
Gross Receipts Event156374GrossReceiptsEvent1
Charitable Contributions Event113466CharitableContributionsEvent1
Gross Revenue Event142908GrossRevenueEvent1
Gross Receipts Total56374GrossReceiptsTotal
Charitable Contributions Total13466CharitableContributionsTotal
Gross Revenue Total Events42908GrossRevenueTotalEvents
Net Income Summary42908NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAMTypeOfGrant
Number Of Recipients73NumberOfRecipients
Amount Of Cash Grant78566AmountOfCashGrant

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: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WADE ROBINSON
01597530000014025010103018388100
MARY HERRIN
0186960000001581007442021021200

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A 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 KNOWLEDGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITIES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PRESIDENT COMPARES THE SALARIES OF OTHER STUDENT UNION DIRECTORS WITHIN UPON A FOUR STATE REGIONAL AREA AND UTILIZES SALARY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL 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 INFORMATION TO THE BOARD FOR FINAL APPROVAL OF THE SALARY FOR THE DIRECTOR OF THE STUDENT UNION.
FORM 990, PART VI, SECTION C, LINE 19THE 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 DIRECTOR'S OVERSEES THE AUDIT AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTOR'S ALSO PROVIDES THE RECOMMENDATION FOR THE AUDIT FIRM ENGAGED BY THE ORGANIZATION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WICHITA STATE UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNTAddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode
FieldValueIRS element (for citing)
EIN486029925EIN
Primary ActivitiesHIGHER EDUCATIONPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Exempt Code SectionSECTION 115ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WICHITA STATE UNIVERSITY
I197047CASH RECEIVED
WICHITA STATE UNIVERSITY
K2507164CASH RECEIVED
WICHITA STATE UNIVERSITY
P40904CASH RECEIVED
WICHITA STATE UNIVERSITY
O320113CASH PAID
WICHITA STATE UNIVERSITY
Q2233COST OF ASSETS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.