2011-01-12T16:32:47-06:00 2010-06-30 Kirkpatrick Sprecker & CoLLP 311 S Hillside Wichita KS 672112130 990 2009-07-01 480690737 Wichita State University Union Corp dba Rhatigan Student Center WICH 3169783483 1845 Fairmount Campus Box 566 Wichita KS 67260 JIM HERRMAN 3169783483 2011-01-10 1 James D Cooper CPA 3166851411 2011-01-10 2009 2016-02-24 21:20:13Z JIM HERRMAN 1845 Fairmount Campus Box 566 WICHITA KS 67260 9423222 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. 14 4 161 0 0 0 2320138 2358902 189652 182068 -28788 14772 2129260 2160960 4610262 4716702 0 0 2404956 2375792 0 72625 2061039 1949782 4465995 4325574 144267 391128 6986288 5801342 598791 907204 6387497 4894138 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 957050 1648691 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. 642124 78001 BOWLING TEAM - PROVIDE FUNDS FOR TRAVEL AND OPERATIONAL EXPENSES OF THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDE BOWLING SCHOLARSHIPS OF $97,253 406405 254979 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WSU AND ALUMNI MEETINGS/EVENTS. 384445 281662 RECREATION AND ACTIVITIES - PROVIDE RECREATION & DINING FACILITIES TO THE STUDENTS, STAFF & FACULTY OF WICHITA STATE UNIVERSITY. 411415 49315 VARIOUS OTHER PROGRAM SERVICES 795860 330977 2801439 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 161 1 0 0 0 0 0 0 0 0 0 14 4 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 91783 0 16433 MARY HERRIN 1.00 X X X X 0 186464 19327 JOHN DREIFORT 1.00 X 0 87228 12691 CHERYL ADAMS 1.00 X 0 93156 13393 BRIAN SULLIVAN 1.00 X 0 0 0 LINDA CLAYPOOL 1.00 X 0 35735 6148 GRADY LANDRUM 1.00 X 0 48206 9484 WADE ROBINSON 1.00 X 0 62269 7233 TEMMUZ COSKUN 1.00 X 0 5831 0 MATTHEW SULLARD 1.00 X 0 145 0 VANESSA FOSTER 1.00 X 0 0 0 DAN WELDEN 1.00 X 0 0 0 KELLY EDEN 1.00 X 0 0 0 ELIZABETH PEARSON 1.00 X 0 0 0 RONALD R KOPITA 1.00 X 0 148250 13859 ZACHARY GEARHART 1.00 X 0 10400 0 CHEVIS REBSTOCK 1.00 X 0 5300 0 TRENT PATTERSON 1.00 X 0 5508 0 FRANKLIN SCHNEIDER 1.00 X 675 2082 0 SARAH STANTON 1.00 X 585 870 0 CHRIS HICKS 1.00 X 0 1840 0 SAMANTHA PATE 1.00 X 0 3739 0 COURTNEY ST PETER 1.00 X 0 0 0 ALEXANDRA NGUYEN 1.00 X 585 0 0 IVY MULLEN 1.00 X 1425 0 0 CHELSEA JOHNSON 1.00 X 715 0 0 CHELSEA RAMSEY 1.00 X 1165 0 0 91783 677684 98568 0 1 1 0 OPULENCE INC 1999 N AMIDON SUITE 130 WICHITA KS 67203 BUILDING CLEANING 256415 1 35528 2323374 2358902 OTHER ACTIVITIES 611710 104067 104067 BOWLING CAMP FEES 713990 78001 78001 182068 2510 2510 254979 254979 254979 254979 12262 12262 12262 12262 42642 35528 42642 42642 6355211 4706520 1648691 1648691 DINING SERVICES CONTRA 900099 137573 137573 Other 900099 77075 77075 214648 4716702 2312648 0 45152 1851268 1229561 593690 28017 117970 67894 48212 1864 289681 201177 83989 4515 116873 72520 42267 2086 12000 12000 43152 40058 2941 153 164791 138077 22315 4399 297560 174631 122929 104207 81678 8480 14049 170363 99982 70381 48916 552 48226 138 SERVICE CONTRACTS 336033 181230 153682 1121 EQUIPMENT REPAIRS AND M 155607 33061 122166 380 TRANSFER OF BUILDING IM 119597 70189 49408 BANK CARD SERVICE 99686 99508 0 178 SCHOLARSHIPS 97253 97253 300617 214068 70824 15725 4325574 2801439 1451510 72625 26000 26000 2507547 3014010 543481 226415 1395320 1839702 24531 61864 1698665 1065814 2488909 632851 500 500 6986288 5801342 490961 797946 107830 109258 598791 907204 X 6387497 4894138 6387497 4894138 6986288 5801342 X 0 1 1 X 0 X 1852862 189763 2068088 2320138 2358902 8789753 1852862 189763 2068088 2320138 2358902 8789753 8789753 311580 327778 296135 266103 257489 1459085 331190 411047 450650 413382 451620 2057889 12306727 36094693 0.71420 0.70500 X 1698665 1065814 632851 632851 4716702 4325574 391128 -1884487 -1884487 -1493359 9423222 4706520 4706520 4716702 0 4716702 9032094 4706520 4706520 4325574 0 4325574 THE AMOUNT ENTERED ON LINE 2d OF PART XII IS COST OF GOODS SOLD. THE AMOUNT ENTERED ON LINE 2D OF PART XIII IS COST OF GOODS SOLD. BOWLING FUNDRAISER 78170 35528 42642 78170 35528 42642 42642 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 54 97253 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 186464 0 0 0 0 0 15810 0 3517 0 205791 0 0 RONALD R KOPITA 0 148250 0 0 0 0 0 12437 0 1422 0 162109 0 0 ZACHARY GEARHART 0 10400 0 0 0 0 0 0 0 0 0 10400 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 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 1 0 1 0 0 0 1 1 1 0 WICHITA STATE UNIVERSITY I 197047 WICHITA STATE UNIVERSITY K 2323374 wiCHITA STATE UNIVERSITY P 52953 wICHITA STATE UNIVERSITY O 294865 wICHITA STATE UNIVERSITY Q 119597