2023-11-15T08:34:03-06:00 2023-06-30 FORVIS LLP PO BOX 1196 BOWLING GREEN KY 42102 990 2022-07-01 611350986 WKU STUDENT LIFE FOUNDATION INC % MICHELE MASTIN WKUS 2707457006 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 CATHERINE LAROCHE EXECUTIVE DIRECTOR 2707457006 2023-11-15 true CATHERINE LAROCHE 999009999 JEFF SMITH P00289876 2707810111 2023-11-15 2 2022 2023-04-26 12:10:37Z DR CATHERINE LAROCHE 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 31001175 false X N/A X 1999 KY PROVIDE A PREMIER LIVING/LEARNING EXPERIENCE ON THE CAMPUS THAT ENSURES STUDENT SUCCESS. 7 7 0 8 0 0 1095912 37480 29122907 29687199 136974 1063378 244407 213118 30600200 31001175 0 0 0 0 5933415 6257422 0 0 0 17635986 18294622 23569401 24552044 7030799 6449131 178491745 176676411 123226668 114962203 55265077 61714208 PROVIDE A PREMIER LIVING/LEARNING EXPERIENCE ON THE CAMPUS THAT ENSURES STUDENT SUCCESS. false false 23261902 29759195 THE WKU STUDENT LIFE FOUNDATION, INC. WAS CREATED TO FACILITATE THE PURCHASE, RECAPITALIZATION AND RENOVATION OF THE STUDENT RESIDENTIAL FACILITIES AT WESTERN KENTUCKY UNIVERSITY. THE FOUNDATION OWNS AND OPERATES 16 RESIDENCE HALLS AND APPROXIMATELY 5,236 BEDS ON THE MAIN CAMPUS OF THE UNIVERSITY. THE FOUNDATION ALSO CONSTRUCTED AND OWNS TWO FACILITIES ADJACENT TO THE WKU CAMPUS THAT PROVIDE 290 BEDS OFF THE MAIN CAMPUS. 23261902 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false true false false false true 13 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true false false false KY X MICHELE MASTIN 2707457006 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 MIKE REAGLE EXECUTIVE DIRECTOR THRU 4/2022 15.0 25.0 X 71959 44103 11030 BRIAN KUSTER INTERIM EXECUTIVE DIRECTOR 15.0 25.0 X 22050 0 0 BRAD HOWARD CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 MIKE SIMPSON VICE CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 KRISTEN BALE BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY BOUSSARD BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK COATES BOARD MEMBER UNTIL NOV 2022 1.0 0.0 X 0 0 0 HAMP MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 GERALD STEPHENS BOARD MEMBER 1.0 0.0 X 0 0 0 GARRISON REED PART-YEAR EMBEDDED SGA MEMBER 1.0 0.0 X 0 0 0 ANNIE FINCH PART-YEAR EMBEDDED SGA MEMBER 1.0 0.0 X 0 0 0 94009 44103 11030 0 false false false PREMIER HEATINGCOOLING 3060 YEARLING AVE BOWLING GREEN KY 42101 HVAC REPAIRS 189786 2 37480 37480 RENT 721310 29043848 29043848 VENDING/CHILLED WATER SALES 722515 533186 533186 FEDERAL W/S REIMBURSEMENT 611710 100000 100000 HOUSING DEPOSIT FORFEITURE 721310 10165 10165 29687199 1063178 1063178 0 0 139761 0 139761 139761 139761 200 200 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1361 1361 DORM LOSS/DAMAGE 721310 71996 71996 73357 31001175 29759195 1204500 0 0 0 0 67992 67992 0 4911046 4680296 230750 0 1129112 1061365 67747 149272 140316 8956 84200 84200 2048 2048 44595 44595 0 0 0 320739 69360 251379 20331 19314 1017 224137 212930 11207 116617 110786 5831 0 3153497 2995822 157675 10508 9983 525 0 9775 9286 489 4053291 4053291 0 6030848 6030848 900373 675280 225093 REPAIRS & MAINTENANCE 2494025 2369324 124701 BAD DEBT 710899 710899 MISCELLANEOUS 118739 112802 5937 24552044 23261902 1290142 0 1209874 999512 27597546 31159657 0 0 1577050 1177731 0 0 0 0 1931784 1273027 0 0 305143 328804 215013996 73276316 145870348 141737680 0 0 0 0 0 0 0 0 0 0 178491745 176676411 3313673 1874140 0 0 2554702 2563108 116465149 109730686 0 0 0 0 0 0 0 0 893144 794269 123226668 114962203 X 55265077 61714208 0 0 55265077 61714208 178491745 176676411 6449131 X false true X true false X X 1 WKU FOUNDATION 611251555 5 true 0 0 1 0 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C TYPE II SUPPORTING ORGANIZATION ---------------------------- THE WESTERN KENTUCKY UNIVERSITY FOUNDATION HAS THE RIGHT TO APPOINT ONE EMBEDDED DIRECTOR WHO SERVES A TERM ON THE WKU STUDENT LIFE FOUNDATION'S BOARD, COTERMINOUS WITH THE FOUNDATION BOARD TERM. 6626701 6626701 113960491 21712260 92248231 74948263 36817320 38130943 16323691 14163976 2159715 3154850 582760 2572090 141737680 0 STUDENT DEPOSITS 0 ASSET RETIREMENT OBLIGATION 794269 794269 31001175 31001175 31001175 24552044 24552044 24552044 A COUNTY OF WARREN KENTUCKY 616000710 2018-04-01 94995199 REISSUE SERIES 2017 BONDS false true false B CITY OF BOWLING GREEN KY 616001789 2019-09-17 42000000 BUILD TWO RESIDENCE HALLS false true false A 0 0 94995199 0 0 0 0 0 0 0 94995199 0 true false true true B 0 0 42000000 0 0 0 0 0 0 42000000 0 0 false false false true A false false false false 0 false false false true B false false false false 0 false false false true A false false true false false false 0 true JP MORGAN CHASE 12.5 true false true B false false false false false false 0 false 0 false true A true B true FORM 990, PART VI, SECTION B, LINE 11 PROCESS TO REVIEW FORM 990 -------------------------- THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTING MANAGER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12B AND 12C MONITORING CONFLICT OF INTEREST ------------------------------- THE EXECUTIVE DIRECTOR HAS OPEN DISCUSSIONS AND REVIEWS POTENTIAL CONFLICTS OF INTERESTS WITH THE PARTIES INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A AND 15B DETERMINING COMPENSATION ------------------------ NO COMPENSATION IS PAID BY THE WKU STUDENT LIFE FOUNDATION. COMPENSATION IS PAID BY WESTERN KENTUCKY UNIVERSITY (WKU). WKU'S HUMAN RESOURCES DEPARTMENT REVIEWS ALL SALARIES AND COMPARES THEM TO SIMILAR POSITIONS AT BENCHMARK SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 MAKING FORMS AVAILABLE TO THE PUBLIC ------------------------------------ THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WESTERN KY UNIVERSITY FOUNDATION 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 42101 611251555 FUNDRAISING KY 501(C)(3) 5 WKU false WESTERN KY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 42101 616055628 UNIVERSITY KY 501(C)(3) 6 NA false false false false false false false false true true false false false true true true false false false WESTERN KENTUCKY UNIVERSITY O 6257734 FMV WESTERN KENTUCKY UNIVERSITY P 4511313 FMV