2011-02-16T11:01:44-06:00 2010-06-30 CBIZ MHM LLC 220 W Douglas Suite 300 Wichita KS 67202 990 2009-07-01 486121167 WICHITA STATE UNIVERSITY FOUNDATION WICH 3169783040 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 672600002 ELIZABETH KING 2011-02-14 Pamela J Peppard CPAPFS 3162655600 2009 2016-02-24 21:20:13Z Elizabeth King 1845 Fairmount Wichita KS 672600002 178607152 false X www.wichita.edu/foundation X 1965 KS Fundraising for WSU and managing the contributions, investments and distributing support to WSU. 16 16 83 100 0 -53794 18804145 21597976 0 0 -8013359 11736423 676918 1354796 11467704 34689195 3412077 3608424 0 0 2575535 2583817 0 0 1579051 7898054 7077262 13885666 13269503 -2417962 21419692 176857443 204633658 14350103 13981605 162507340 190652053 THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY INDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. false false 3608424 THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS FOR USE IN ATTENDING THE WICHITA STATE UNIVERSITY IN ACCORDANCE WITH PROVISIONS ESTABLISHED BY THE DONOR 6435678 PROFESSORSHIPS AND GRANTS ARE AWARDED TO FACULTY MEMBERS OR COLLEGES IN THE UNIVERSITY IN ACCORDANCE WITH DONOR RESTRICTIONS FOR EDUCATIONAL ENDEAVORS 10044102 true true false false false true true false true true true false false false false false false false true false false false true true false false false false false false false true true true false false false false false false false true 133 0 true 83 true true true false false false false true true false false true 16 16 false false false false false false false true true false false true true true true true true true true false X SKIP SWEARINGEN 3169783816 1845 FAIRMOUNT WICHITA KS 672600002 DEBORAH G HAYNES 1.0 X 0 0 0 BILL ARD 1.0 X 0 0 0 EDMUND D PACK JR 1.0 X 0 0 0 CRAIG W BARTON 1.0 X X 0 0 0 MICHAEL C BURRUS 1.0 X 0 0 0 JUSTUS H FUGATE 1.0 X 0 0 0 BRIAN A HEINRICHS 1.0 X 0 0 0 BARRY L SCHWAN 1.0 X 0 0 0 NANCY J MARTIN 1.0 X X 0 0 0 JOHN R MORSE 1.0 X X 0 0 0 MARILYN B PAULY 1.0 X 0 0 0 DAN C PEARE 1.0 X X 0 0 0 RALPH F VAUTRAVERS 1.0 X 0 0 0 CAROL E WILSON 1.0 X 0 0 0 PAUL S ALLEN 1.0 X 0 0 0 JACQUELINE M KOURI 1.0 X 0 0 0 ELIZABETH H KING 60.0 X X X 208489 0 24169 PATSY SELBY 45.0 X X 120070 0 18244 TERRE JOHNSON 50.0 X X 104350 0 15395 MICHAEL LAMB 45.0 X X 110670 0 17197 543579 0 75005 4 false true false 0 19500 21578476 352245 21597976 0 3439014 3439014 0 0 152097443 117923 143839957 78000 8257486 39923 8297409 39923 8257486 0 0 0 OTHER INCOME 611710 1354796 1354796 1354796 34689195 4833733 8257486 0 3608424 3608424 0 0 615584 74311 264307 276966 0 1456527 638778 817749 0 351452 159324 192128 160254 5685 67366 87203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200912 200912 0 PROFESSIONAL FEES 693709 649028 44681 UNIVERSITY SUPPORT 6477166 5800267 471894 205005 CHANGE OF SPLIT INTEREST AGR. -228189 -228189 GENERAL & ADMIN -66336 -66336 13269503 10044102 1646350 1579051 9315286 11391409 10213436 7996231 53547 51878 1209660 475962 980925 733698 109641212 133113940 29364468 33436301 17288569 17910201 176857443 204633658 14350103 13981605 14350103 13981605 X 3493954 7033816 33943805 43601048 125069581 140017189 162507340 190652053 176857443 204633658 X false true true X false X 24598280 18520550 21381084 18804145 21597976 104902035 24598280 18520550 21381084 18804145 21597976 104902035 104902035 1650626 3467609 3825628 2564074 3439014 14946951 119848986 8387369 0.87528 0.87698 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 157.00 0 0 0 1 false 0.00 0 -15577 14641418 X X X false 162507340 21597976 18461444 3608424 6435678 1870605 190652053 186637709 18804145 -29725766 3412077 7089779 2706892 162507340 0.00236 0.73441 0.22869 false true true 597175 597175 612485 475962 136523 733698 FOREIGN BONDS 7419291 F SAVINGS BONDS 39705 F MORTGAGE-BACKED SECURITIES 15405923 F REPURCHASE AGREEMENTS 5805273 F VENTURE CAPITAL 4766109 F 33436301 ART COLLECTION 14641418 OTHER ASSETS 85165 CSV - LIFE INSURANCE 3183618 17910201 34689195 13269503 21419692 6725022 6725022 28144714 41414216 6725021 6725021 34689195 34689195 13269503 13269503 13269503 Ulrich & Anthropology Museum Schedule D, Part III The Ulrich Museum and Anthropology Museum provide learning opportunities for students and faculty in both the College of Fine Arts and Liberal Arts & Sciences where the Anthropology department is located. The collections of both are used by faculty members in teaching students. The Foundation's nonprofit status is to serve as the fundraising arm for the university which would include any tools used by students and faculty. Endowment Fund Schedule D, Part V, Line 4 Support to WSU through scholarships/fellowships, faculty support, building projects, and other priorities. Conservation Easement Schedule D, Part II, Line 9 No impact in fiscal year 2010. The conservation easement is actually with the University, and the revenues will be received and spent on the university's books, not on the foundation. The foundation owns the property for the Biology Department use. KS Sponsor Dinner 19500 19500 0 19500 19500 Student Scholarships 1594 3608424 CASH Monitoring of Funds for Grants Schedule I, Part III Separate funds are set up in the Foundation's financial software (Blackbauds Financial Edge) - The foundation maintains fund accounting to monitor each funds activity. X true true X X X false false false false false false false false ELIZABETH H KING 200080 0 5000 0 3409 0 0 0 0 0 208489 0 0 0 Policy regarding payment of spending accts, and dues Schedule J, Part 1, Line 1a & 1b Expenses are paid/reimbursed after Pres/Board document how expenses benefit the WSU Foundation through continuing donor contact and stewardship. MARILYN B PAULY FAMILY MEMBER OF DIRECTOR 2558000 BOND FUND INVESTMENT WITH BANK false X 2 163850 APPRAISALS X 13 150640 FAIR MARKET VALUE X 2 37755 APPRAISALS X MEDICAL EQUIPMENT, WEBCAM EQUIPMENT, ROWING SHELL 3 0 0 X LEASE SPACE, GRAND PIANO, TELEVISION, OFFICE SPACE 4 0 0 X CABINETS 1 0 0 3 false true false Monitoring and enforce compliance with conflict of interest policy Form 990, Part VI, Section B, Line 12c Policy is reviewed annually and form is signed by each director of the board that they understand and are in compliance with the conflict of interest policy. Public inspection of governing documents & financial statements Form 990, Part VI, Section C, Line 19 At the current time the organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. A copy of the Form 990 is available for public inspection upon request. Process in determining compensation Form 990, Part VI, Section B, Line 15 The organization reviews salary pools with the executive committee and the President & CEO reviews the VP's salary changes with the board chair. The board chair and executive committee review and approves the PResident & CEO's salary. An informal comparison of salaries to other university foundations/endowments in Kansas is also performed. The last review was performed on June 9, 2010. Review Process of 990 Form 990, Part VI, Section B, Line 11 The form 990 is reviewed and approved by the organizations board prior to submitting the return to the Internal revenue service.