2012-10-25T08:03:07-05:00 2012-06-30 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2011-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 67260 JIM HERRMAN 3169783483 2012-10-04 1 JAMES B HUBBARD CPA P00010444 3166851411 2012-10-03 2011 2016-02-24 21:20:13Z JIM HERRMAN 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 67260 9094535 0 X WWW.RSC.WICHITA.EDU X 1964 KS TO MANAGE A STUDENT UNION WHICH BENEFITS THE FACULTY, STAFF, STUDENTS, AND VISITORS OF WICHITA STATE UNIVERSITY. 16 6 148 0 0 0 2557417 2545630 162213 126227 1965 -7635 2233452 2227936 4955047 4892158 0 0 0 0 2529475 2658913 0 0 59281 1762606 1774186 4292081 4433099 662966 459059 6628118 6888386 975205 776414 5652913 6111972 X TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES FOR OPERATING A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) FACULTY, STUDENTS, AND VISITORS. IN PURSUING ITS EDUCATIONAL PURPOSES, THE RHATIGAN STUDENT CENTER (RSC) OPERATES A BOOKSTORE AND RECREATION AREAS FOR THE STUDENTS, FACULTY, AND STAFF OF WSU ON THEIR MAIN CAMPUS. 0 0 1019207 1605609 BOOKSTORE - SALES OF BOOKS, SUPPLIES, AND MERCHANDISE TO STUDENTS, STAFF, FACULTY, ALUMNI AND VISITORS OF WICHITA STATE UNIVERSITY. COST OF GOODS SOLD IS INCLUDED IN LINE 10B, PART VIII. 584517 221109 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDE BOWLING SCHOLARSHIPS OF $78,566. 412840 243076 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS. 816985 229888 RECREATION AND ACTIVITIES - PROVIDE RECREATION & DINING FACILITIES TO THE STUDENTS, STAFF & FACULTY OF WICHITA STATE UNIVERSITY. 816985 229888 2833549 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 148 0 0 0 0 0 0 0 0 0 0 0 X 16 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X CHARLES R ROUSH JR 3169783483 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 JAMES HERRMAN 50.00 X X 102026 0 17493 WADE ROBINSON 1.00 X X 0 159753 24128 MARY HERRIN 1.00 X X 0 186960 23252 JOHN DREIFORT 1.00 X 0 88426 17155 MICHAEL HINKLE 1.00 X 0 42626 13129 LINDA CLAYPOOL 1.00 X 0 35678 9411 GRADY LANDRUM 1.00 X 0 47666 13610 BRIAN SULLIVAN 1.00 X 0 0 0 LUIS CARBAJAL 1.00 X 0 6350 0 OLIVIA SULLIVAN 1.00 X 0 870 0 TESSIE ARAMBULA 1.00 X 0 0 0 TESSA CATTERMOLE 1.00 X 960 0 0 RACHEL VROMAN 1.00 X 675 0 0 ASHLEY BRINK 1.00 X 0 0 0 SEAN MCLEMORE 1.00 X 0 0 0 DIANA CARBAJAL 1.00 X 0 0 0 BRITTANY THURMAN 1.00 X 0 0 0 MATTHEW ONSTOTT 1.00 X 0 0 0 JON ABRAHAMSEN 1.00 X 0 5070 0 CHRIS HALL 1.00 X 0 5575 0 DEVINE BRYANT 1.00 X 0 0 0 JOSH RAFTOPOULOS 1.00 X 0 4400 0 LAURA CALHOUN 1.00 X 1360 0 0 KELLY EDEN 1.00 X 1495 0 0 106516 583374 118178 1 0 1 0 OPULENCE INC 1999 N AMIDON SUITE 130 WICHITA KS 67203 BUILDING CLEANING 265072 THEATRICAL SERVICES INC 128 S WASHINGTON WICHITA KS 67202 THEATER LIGHTING INSTALLMENT 106447 2 13466 2507164 25000 2545630 OTHER ACTIVITIES 611710 83887 83887 BOWLING CAMP FEES 713990 42340 42340 126227 3938 3938 243076 0 243076 243076 243076 11573 -11573 -11573 -11573 42908 13466 0 42908 42908 5914918 4190804 1724114 1724114 DINING SERVICES CONTRA 900099 167109 167109 OTHER 900099 50729 50729 217838 4892158 2299682 0 46846 119519 119519 1969657 1359002 584922 25733 128348 81029 45285 2034 306629 208546 93626 4457 134760 85171 47756 1833 12000 12000 43908 37040 6591 277 121087 106244 12856 1987 322995 189559 133436 105035 82497 8715 13823 188146 110419 77727 51843 552 51153 138 SERVICE CONTRACTS 325031 173131 150680 1220 BANK CARD SERVICE 102673 102578 95 EQUIPMENT REPAIRS AND M 101640 26760 74729 151 SCHOLARSHIPS 78566 78566 321262 192455 121274 7533 4433099 2833549 1540269 59281 26000 26000 3943765 4460812 502083 307943 1372384 1440085 44390 40372 1975089 1363415 738996 611674 500 1500 6628118 6888386 873150 693300 102055 83114 975205 776414 X 5652913 6111972 5652913 6111972 6628118 6888386 459059 0 X X 0 1 1 X 0 X 2068088 2320138 2358902 2557417 2545630 11850175 2068088 2320138 2358902 2557417 2545630 11850175 11850175 296135 266103 257489 256167 247014 1322908 450650 413382 451620 402156 386973 2104781 15277864 33614909 0.77560 0.72880 X 1975089 1363415 611674 611674 4892158 4433099 459059 459059 9082962 4190804 4190804 4892158 0 4892158 8623903 4190804 4190804 4433099 0 4433099 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. BOWLING FUNDRAISER 56374 13466 42908 56374 13466 42908 42908 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 73 78566 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO WICHITA STATE UNIVERSITY TO BE GIVEN AS SCHOLARSHIPS TO STUDENTS ON THE WICHITA STATE UNIVERSITY BOWLING TEAM. THE ORGANIZATION MAINTAINS RECORDS SHOWING THE AMOUNT OF MONEY GIVEN TO THE UNIVERSITY AND THE ORGANIZATION ALSO MAINTAINS LISTS OF THE STUDENTS WHO RECEIVED THESE SCHOLARSHIPS AS WELL AS THE AMOUNT EACH RECEIVED. X X 0 0 0 0 0 0 0 0 0 WADE ROBINSON 0 159753 0 0 0 0 0 14025 0 10103 0 183881 0 0 MARY HERRIN 0 186960 0 0 0 0 0 15810 0 7442 0 210212 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS AVAILABLE FOR EACH BOARD MEMBER TO REVIEW. THE BOARD TREASURER PERFORMS A DETAILED REVIEW OF THE 990 BASED UPON HER KNOWLEDGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT COMPARES THE SALARIES OF OTHER STUDENT UNION DIRECTORS WITHIN 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD OF 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. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 486029925 HIGHER EDUCATION KS SECTION 115 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 WICHITA STATE UNIVERSITY I 197047 CASH RECEIVED WICHITA STATE UNIVERSITY K 2507164 CASH RECEIVED WICHITA STATE UNIVERSITY P 40904 CASH RECEIVED WICHITA STATE UNIVERSITY O 320113 CASH PAID WICHITA STATE UNIVERSITY Q 2233 COST OF ASSETS