WICHITA STATE UNIVERSITY UNION CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WICHITA STATE UNIVERSITY UNION CORPORATION (EIN 48-0690737)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-15
IRS object ID
201102589349300220
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)
Timestamp2011-09-15T10:10:23-05:00Timestamp
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)
EIN480690737EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WICHITA STATE UNIVERSITY UNION CORPBusinessNameLine1
Business Name Line2D/B/A RHATIGAN STUDENT CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWICHNameControl
Phone3169783483Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 FAIRMOUNT CAMPUS BOX 566AddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM HERRMANName
TitleDIRECTORTitle
Phone3169783483Phone
Date Signed2011-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES D COOPER CPAName
Phone3166851411Phone
Date Prepared2011-08-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 566AddressLine1
CityWICHITACity
StateKSState
ZIP Code67260ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9334138GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees152TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2358902ContributionsGrantsPriorYear
Contributions Grants Current Year2557417ContributionsGrantsCurrentYear
Program Service Revenue Prior Year182068ProgramServiceRevenuePriorYear
Program Service Revenue CY162213ProgramServiceRevenueCY
Investment Income Prior Year14772InvestmentIncomePriorYear
Investment Income Current Year1965InvestmentIncomeCurrentYear
Other Revenue Prior Year2160960OtherRevenuePriorYear
Other Revenue Current Year2233452OtherRevenueCurrentYear
Total Revenue Prior Year4716702TotalRevenuePriorYear
Total Revenue Current Year4955047TotalRevenueCurrentYear
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 Year2375792SalariesEtcPriorYear
Salaries Etc Current Year2529475SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year59694TotalFundrsngExpCurrentYear
Other Expense Prior Year1949782OtherExpensePriorYear
Other Expenses Current Year1762606OtherExpensesCurrentYear
Total Expenses Prior Year4325574TotalExpensesPriorYear
Total Expenses Current Year4292081TotalExpensesCurrentYear
Revenues Less Expenses Prior Year391128RevenuesLessExpensesPriorYear
Revenues Less Expenses CY662966RevenuesLessExpensesCY
Total Assets BOY5801342TotalAssetsBOY
Total Assets EOY6628118TotalAssetsEOY
Total Liabilities BOY907204TotalLiabilitiesBOY
Total Liabilities EOY975205TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4894138NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5652913NetAssetsOrFundBalancesEOY
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
Expense999304Expense
Revenue1739307Revenue
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)
Expense588497Expense
Revenue63750Revenue
DescriptionBOWLING TEAM - PROVIDE FUNDS FOR TRAVEL AND OPERATIONAL EXPENSES OF THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDE BOWLING SCHOLARSHIPS OF $92,567Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense411580Expense
Revenue253123Revenue
DescriptionRESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense817672Expense
Revenue295012Revenue
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 Exp817672TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev295012TotalOfOtherProgramServiceRev
Total Program Service Expense2817053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 With109637NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees152NumberOfEmployees
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
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 (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JAMES HERRMAN
RSC DIRECTOR/BOARD SECRETA50.00XX94526015964
MARY HERRIN
VICE PRESIDENT/TREASURER1.00XX018696022585XX
JOHN DREIFORT
DIRECTOR1.00X08791216146
GRADY LANDRUM
DIRECTOR1.00X04790312548
WADE ROBINSON
BOARD PRESIDENT1.00XX016007023111
MICHAEL HINKLE
DIRECTOR1.00X04388411857
DAVID SHAUB
DIRECTOR1.00X044440
JON ABRAHAMSEN
DIRECTOR1.00X000
MATTHEW ONSTOTT
DIRECTOR1.00X037670
KELLY EDEN
DIRECTOR1.00X78000
TESSA CATTERMOLE
DIRECTOR1.00X60000
LAURA CALHOUN
DIRECTOR1.00X60000
BRIAN SULLIVAN
DIRECTOR1.00X000
TEMMUZ COSKUM
FORMER DIRECTOR1.00068120X
MATTHEW SULLARD
FORMER DIRECTOR1.00069550X
AMY SHORE
FORMER DIRECTOR1.0009700X
VANESSA FOSTER
FORMER DIRECTOR1.00132520000X
DAN WELDON
FORMER DIRECTOR1.0078000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org96506TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs534940TotalReportableCompFrmRltdOrgs
Total Other Compensation102211TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OPULENCE INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11999 N AMIDON SUITE 130AddressLine1
CityWICHITACity
StateKSState
ZIP Code67203ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesBUILDING CLEANINGDescriptionOfServices
Compensation252564Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events50767FundraisingEvents
Related Organizations2506650RelatedOrganizations
Total Contributions2557417TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER ACTIVITIES6117109846398463
BOWLING CAMP FEES7139906375063750
FieldValueIRS element (for citing)
Total Program Service Revenue162213TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3044TotalRevenueColumn
Exclusion$3,044ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real253123Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real253123Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column253123TotalRevenueColumn
Related Or Exempt Function Income253123RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3771Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4850Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1079Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1079TotalRevenueColumn
Related Or Exempt Function Income-1079RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events43394GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events50767CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column43394TotalRevenueColumn
Exclusion$43,394ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory6113548GrossSalesOfInventory
Cost Of Goods Sold4374241CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1739307TotalRevenueColumn
Related Or Exempt Function Income1739307RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DINING SERVICES CONTRA900099157762157762
OTHER9000993986639866
FieldValueIRS element (for citing)
Total Other Revenue197628TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4955047TotalRevenueColumn
Related Or Exempt Function Income2351192RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$46,438ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total98550Total
Management And General98550ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1866621Total
Program Services1313144ProgramServices
Management And General528630ManagementAndGeneral
Fundraising24847Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total121231Total
Program Services68912ProgramServices
Management And General50455ManagementAndGeneral
Fundraising1864Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total317764Total
Program Services216715ProgramServices
Management And General96814ManagementAndGeneral
Fundraising4235Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total125309Total
Program Services79783ProgramServices
Management And General43751ManagementAndGeneral
Fundraising1775Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total37688Total
Program Services37390ProgramServices
Management And General75ManagementAndGeneral
Fundraising223Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total138651Total
Program Services121118ProgramServices
Management And General13918ManagementAndGeneral
Fundraising3615Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total315586Total
Program Services185210ProgramServices
Management And General130376ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total108721Total
Program Services83307ProgramServices
Management And General11863ManagementAndGeneral
Fundraising13551Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total185418Total
Program Services108818ProgramServices
Management And General76600ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total50965Total
Program Services554ProgramServices
Management And General50272ManagementAndGeneral
Fundraising139Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SERVICE CONTRACTS3311421741031558241215
EQUIPMENT REPAIRS AND M1408575763082817410
BANK CARD SERVICE105293105142151
SCHOLARSHIPS9256792567
HOSPITALITY AND ENTERTA7026940693239975579

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total173449Total
Program Services131967ProgramServices
Management And General39392ManagementAndGeneral
Fundraising2090Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4292081Total
Program Services2817053ProgramServices
Management And General1415334ManagementAndGeneral
Fundraising59694Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26000BOY
EOY26000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3014010BOY
EOY3943765EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY226415BOY
EOY502083EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1839702BOY
EOY1372384EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY61864BOY
EOY44390EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1987318LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1248322LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY632851BOY
EOY738996EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5801342BOY
EOY6628118EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY797946BOY
EOY873150EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY109258BOY
EOY102055EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY907204BOY
EOY975205EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4894138BOY
EOY5652913EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4894138BOY
EOY5652913EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5801342BOY
EOY6628118EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses662966ReconcilationRevenueExpenses
Reconcilation Other Changes95809ReconcilationOtherChanges
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 Years189763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2068088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2320138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2358902CurrentTaxYearMinus1Year
Current Tax Year2557417CurrentTaxYear
Total9494308Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years189763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2068088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2320138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2358902CurrentTaxYearMinus1Year
Current Tax Year2557417CurrentTaxYear
Total9494308Total
FieldValueIRS element (for citing)
Public Support Total1709494308PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years327778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296135CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257489CurrentTaxYearMinus1Year
Current Tax Year256167CurrentTaxYear
Total1403672Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years411047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years450650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years413382CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year451620CurrentTaxYearMinus1Year
Current Tax Year402156CurrentTaxYear
Total2128855Total
FieldValueIRS element (for citing)
Total Support13026835TotalSupport
Gross Receipts From Admissions Etc35087912GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1987318OtherCostOrOtherBasis
Depreciation1248322Depreciation
Book Value738996BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings738996TotalOfBookValueLandBuildings
Total Revenue4955047TotalRevenue
Total Expenses4292081TotalExpenses
Excess Or Deficit For Year662966ExcessOrDeficitForYear
Other$95,809OtherAmount
Total Adjustments95809TotalAdjustments
Excess Or Deficit Per FS758775ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9329288TotRevenueEtcAuditedFinclStmt
Other Revenues4374241OtherRevenues
Revenue Not Rptd F9904374241RevenueNotRptdF990
Revenue Subtotal4955047RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904955047TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8666322TotExpensesEtcAuditedFinclStmt
Other Expenses Included4374241OtherExpensesIncluded
Expenses Not Rptd F9904374241ExpensesNotRptdF990
Expenses Subtotal4292081ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904292081TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:PRIOR PERIOD ADJUSTMENT - ADDITIONAL STUDENT FEES 95,809.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,374,241.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,374,241.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BOWLING FUNDRAISERNameOfEvent1
Gross Receipts Event194161GrossReceiptsEvent1
Charitable Contributions Event150767CharitableContributionsEvent1
Gross Revenue Event143394GrossRevenueEvent1
Gross Receipts Total94161GrossReceiptsTotal
Charitable Contributions Total50767CharitableContributionsTotal
Gross Revenue Total Events43394GrossRevenueTotalEvents
Net Income Summary43394NetIncomeSummary

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 Recipients61NumberOfRecipients
Amount Of Cash Grant92567AmountOfCashGrant

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
MARY HERRIN
0186960000001581006775020954500
WADE ROBINSON
0160070000001402509086018318100

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15A
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENT - ADDITIONAL STUDENT FEES 95,809. TOTAL TO FORM 990, PART XI, LINE 5: 95,809.FORM 990, PART XI, LINE 5:
THE BOARD OF TRUSTEE'S FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE ALSO PROVIDES THE RECOMMENDATION FOR THE AUDIT FIRM ENGAGED BY THE BOARD OF TRUSTEES.FORM 990, PART XI, LINE 2C:

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
K2602459CASH RECEIVED
WICHITA STATE UNIVERSITY
P52953FAIR MARKET VALUE
WICHITA STATE UNIVERSITY
O313242CASH PAID
WICHITA STATE UNIVERSITY
Q2173COST OF ASSETS

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