2026-04-11T19:36:27-05:00 2025-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-07-01 480690737 WICHITA STATE UNIVERSITY UNION CORP WICH 3169783483 1845 FAIRMOUNT CAMPUS BOX 56 WICHITA KS 672600056 KEVIN KONDA DIRECTOR, RHATIGAN STUDENT CEN 3169783483 2026-04-11 1 1 LAURA LEHMER CPA P01252614 3162642335 2026-04-11 2024 2025-03-06 01:10:19Z KEVIN KONDA 1845 FAIRMOUNT BOX 56 WICHITA KS 67260 9067511 0 X WWW.WICHITA.EDU/SERVICES/RSC/INDEX.PHP X 1964 KS TO MANAGE A STUDENT UNION WHICH BENEFITS THE STUDENTS, FACULTY, STAFF AND VISITORS OF WICHITA STATE UNIVERSITY. 17 1 129 0 0 0 2657275 3113944 369545 344620 309363 280832 1999938 1912208 5336121 5651604 70171 12425 0 0 2675048 2549137 0 0 50701 2068978 2847981 4814197 5409543 521924 242061 9101067 9206189 930016 793077 8171051 8413112 X TO OPERATE A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) STUDENTS, FACULTY, STAFF 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 1069360 982690 BOOKSTORE - SALES OF TEXTBOOKS, COURSE MATERIALS, 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. 517042 12425 359147 RECREATION CENTER AND BOWLING TEAM- PROVIDE RECREATION ACTIVITIES TO WSU STUDENTS AND OPERATE THE UNIVERSITY'S BOWLING TEAM. EXPENSES INCLUDED BOWLING SCHOLARSHIPS OF $12,425. 672489 286913 RESERVATIONS - PROVIDE MEETING ROOMS, ETC FOR WICHITA STATE UNIVERSITY STUDENTS AND CONSTITUENTS. 1395365 628078 OTHER PROGRAM SERVICES: RECREATION AND ACTIVITIES - PROVIDE RECREATION AND DINING FACILITIES TO THE STUDENTS, STAFF AND FACULTY OF WICHITA STATE UNIVERSITY. 1395365 628078 3654256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 23 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KS X JULIA CAPPS 3169783483 1845 FAIRMOUNT STREET WICHITA KS 672600056 KEVIN KONDA RSC DIRECTOR/BOARD SECRETA 50.00 X X 148268 0 36032 TERI HALL BOARD PRESIDENT 1.00 39.00 X X 0 209355 26938 DAVID MILLER VP AND TREASURER 1.00 39.00 X X 0 206097 31183 JOHN DREIFORT DIRECTOR 1.00 39.00 X 0 104588 22678 RHONDA LEWIS DIRECTOR 1.00 39.00 X 0 135151 20747 SARA MATA DIRECTOR 1.00 39.00 X 0 117047 21655 GABRIEL FONSECA DIRECTOR 1.00 X 0 93960 17283 KYLEE HOWER DIRECTOR 1.00 X 0 0 0 VICTORIA OWENS DIRECTOR 1.00 X 0 0 0 LILY ARENS DIRECTOR 1.00 X 0 0 0 BRIAN SULLIVAN DIRECTOR 1.00 X 0 0 0 LESLY HERNANDEZ DIRECTOR 1.00 X 0 0 0 AUBREY RUSSELL DIRECTOR 1.00 X 0 0 0 JIA WEN WANG DIRECTOR 1.00 X 0 0 0 JAYDEN ISLAND DIRECTOR 1.00 X 0 0 0 KATELEEN HO DIRECTOR 1.00 X 0 187 0 MATTHEW PHAN DIRECTOR 1.00 X 0 0 0 NATHANIEL JOHNSON DIRECTOR 1.00 X 0 58689 14341 JULIA CAPPS DIRECTOR OF FINANCE 40.00 X 95512 0 30982 243780 925074 221839 1 0 1 0 0 3107744 6200 3113944 OTHER ACTIVITIES 611710 264163 264163 BOWLING CAMP FEES 713990 50701 50701 BOWLING TEAM INCOME 713990 29756 29756 344620 280832 280832 286913 0 286913 286913 286913 4478489 3415907 1062582 1062582 DINING SERVICES CONTRACT 561000 380047 380047 OTHER 561000 182666 182666 562713 5651604 2256828 0 280832 12425 12425 243780 243780 1654158 1164316 469814 20028 145229 76837 65806 2586 385457 208107 172323 5027 120513 67157 51299 2057 19610 19610 13294 13294 68591 68591 92883 86954 5402 527 770674 617634 153040 59321 41483 7493 10345 158578 126628 31950 77930 374 77462 94 TRANSFER BUILDING EXPEN 811513 811513 SERVICE CONTRACTS 263452 93328 166572 3552 EQUIPMENT REPAIRS AND M 250677 75731 174540 406 MISCELLANEOUS 111257 89434 21779 44 150201 113744 30422 6035 5409543 3654256 1704586 50701 12583 21854 6839061 7205835 380548 383699 904438 726753 49829 28639 2702941 1872627 851900 830314 62708 9095 9101067 9206189 602644 592794 264200 191121 63172 9162 930016 793077 X 8171051 8413112 8171051 8413112 9101067 9206189 242061 0 X X 0 1 X 1 0 X 2728887 2617539 2799033 2756317 3212986 14114762 2728887 2617539 2799033 2756317 3212986 14114762 14114762 271652 299113 358389 580572 567745 2077471 2035 19827 55677 60068 30195 167802 16360035 24808782 0.86280 0.87190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701071 251726 449345 2001870 1620901 380969 830314 LEASE LIABILITY 9162 9162 X 9067511 3415907 3415907 5651604 0 5651604 8825450 3415907 3415907 5409543 0 5409543 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNION CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT RECOGNIZES IT AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPTION FROM INCOME TAX IS RECOGNIZED BY STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,415,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,415,907. 1 ACADEMIC SCHOLARSHIPS TO WICHITA STATE UNIVERSITY STUDENTS WHO ARE ON THE WICHITA STATE UNIVERSITY BOWLING TEAM 13 12425 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 DAVID MILLER VP AND TREASURER 0 206097 0 0 0 0 0 17696 0 13487 0 237280 0 0 TERI HALL BOARD PRESIDENT 0 209355 0 0 0 0 0 17723 0 9215 0 236293 0 0 KEVIN KONDA RSC DIRECTOR/BOARD SECRETA 148268 0 0 0 0 0 14436 0 21596 0 184300 0 0 0 RHONDA LEWIS DIRECTOR 0 135151 0 0 0 0 0 11532 0 9215 0 155898 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 11B A COPY OF THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE FULL BOD. 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 HIS/HER KNOWLEDGE OF THE FORM. OTHER BOARD MEMBERS REVIEW THE 990 TO THE BEST OF THEIR ABILITY. 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 15 THE BOARD PRESIDENT COMPARES THE SALARIES OF OTHER STUDENT UNION DIRECTORS WITHIN A FOUR STATE REGIONAL AREA AND UTILIZES SALARY DATA FROM THE COLLEGE AND UNIVERSITY PREOFESSIONAL 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 INFORMATON 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 VI, SECTION B, LINE 12C: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND BOARD OFFICERS PRIOR TO ISSUANCE. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 486029925 HIGHER EDUCATION KS SECTION 115 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 WICHITA STATE UNIVERSITY J 227739 CASH RECEIVED WICHITA STATE UNIVERSITY L 5774320 CASH RECEIVED WICHITA STATE UNIVERSITY P 443966 CASH PAID WICHITA STATE UNIVERSITY R 811513 PROPERTY TRANSFERRED