2011-09-15T10:10:23-05:00 2011-06-30 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2010-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP D/B/A RHATIGAN STUDENT CENTER WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 566 WICHITA KS 67260 JIM HERRMAN 3169783483 2011-09-12 1 JAMES D COOPER CPA 3166851411 2011-08-23 2010 2016-03-07 17:11:31Z JIM HERRMAN 1845 FAIRMOUNT CAMPUS BOX 566 WICHITA KS 67260 9334138 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. 13 2 152 0 0 0 2358902 2557417 182068 162213 14772 1965 2160960 2233452 4716702 4955047 0 0 0 0 2375792 2529475 0 0 59694 1949782 1762606 4325574 4292081 391128 662966 5801342 6628118 907204 975205 4894138 5652913 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 999304 1739307 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. 588497 63750 BOWLING TEAM - PROVIDE FUNDS FOR TRAVEL AND OPERATIONAL EXPENSES OF THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDE BOWLING SCHOLARSHIPS OF $92,567 411580 253123 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY AND ALUMNI MEETINGS/EVENTS. 817672 295012 RECREATION AND ACTIVITIES - PROVIDE RECREATION & DINING FACILITIES TO THE STUDENTS, STAFF & FACULTY OF WICHITA STATE UNIVERSITY. 817672 295012 2817053 1 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 37 0 152 0 0 0 0 0 0 0 0 0 0 0 X 13 2 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 94526 0 15964 MARY HERRIN 1.00 X X X X 0 186960 22585 JOHN DREIFORT 1.00 X 0 87912 16146 GRADY LANDRUM 1.00 X 0 47903 12548 WADE ROBINSON 1.00 X X 0 160070 23111 MICHAEL HINKLE 1.00 X 0 43884 11857 DAVID SHAUB 1.00 X 0 4444 0 JON ABRAHAMSEN 1.00 X 0 0 0 MATTHEW ONSTOTT 1.00 X 0 3767 0 KELLY EDEN 1.00 X 780 0 0 TESSA CATTERMOLE 1.00 X 600 0 0 LAURA CALHOUN 1.00 X 600 0 0 BRIAN SULLIVAN 1.00 X 0 0 0 TEMMUZ COSKUM 1.00 X 0 6812 0 MATTHEW SULLARD 1.00 X 0 6955 0 AMY SHORE 1.00 X 0 970 0 VANESSA FOSTER 1.00 X 1325 2000 0 DAN WELDON 1.00 X 780 0 0 96506 534940 102211 0 0 1 0 OPULENCE INC 1999 N AMIDON SUITE 130 WICHITA KS 67203 BUILDING CLEANING 252564 1 50767 2506650 2557417 OTHER ACTIVITIES 611710 98463 98463 BOWLING CAMP FEES 713990 63750 63750 162213 3044 3044 253123 253123 253123 253123 3771 4850 -1079 -1079 -1079 43394 50767 0 43394 43394 6113548 4374241 1739307 1739307 DINING SERVICES CONTRA 900099 157762 157762 OTHER 900099 39866 39866 197628 4955047 2351192 0 46438 98550 98550 1866621 1313144 528630 24847 121231 68912 50455 1864 317764 216715 96814 4235 125309 79783 43751 1775 12000 12000 37688 37390 75 223 138651 121118 13918 3615 315586 185210 130376 108721 83307 11863 13551 185418 108818 76600 50965 554 50272 139 SERVICE CONTRACTS 331142 174103 155824 1215 EQUIPMENT REPAIRS AND M 140857 57630 82817 410 BANK CARD SERVICE 105293 105142 151 SCHOLARSHIPS 92567 92567 HOSPITALITY AND ENTERTA 70269 40693 23997 5579 173449 131967 39392 2090 4292081 2817053 1415334 59694 26000 26000 3014010 3943765 226415 502083 1839702 1372384 61864 44390 1987318 1248322 632851 738996 500 500 5801342 6628118 797946 873150 109258 102055 907204 975205 X 4894138 5652913 4894138 5652913 5801342 6628118 X 662966 95809 X X 0 1 1 X 0 X 189763 2068088 2320138 2358902 2557417 9494308 189763 2068088 2320138 2358902 2557417 9494308 9494308 327778 296135 266103 257489 256167 1403672 411047 450650 413382 451620 402156 2128855 13026835 35087912 0.72880 0.71420 X 1987318 1248322 738996 738996 4955047 4292081 662966 95809 95809 758775 9329288 4374241 4374241 4955047 0 4955047 8666322 4374241 4374241 4292081 0 4292081 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. BOWLING FUNDRAISER 94161 50767 43394 94161 50767 43394 43394 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 61 92567 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 MARY HERRIN 0 186960 0 0 0 0 0 15810 0 6775 0 209545 0 0 WADE ROBINSON 0 160070 0 0 0 0 0 14025 0 9086 0 183181 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENT - ADDITIONAL STUDENT FEES 95,809. TOTAL TO FORM 990, PART XI, LINE 5: 95,809. FORM 990, PART XI, LINE 2C: 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. 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 2602459 CASH RECEIVED WICHITA STATE UNIVERSITY P 52953 FAIR MARKET VALUE WICHITA STATE UNIVERSITY O 313242 CASH PAID WICHITA STATE UNIVERSITY Q 2173 COST OF ASSETS