2025-05-14T16:10:26+00:00 2024-06-30 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-07-01 611350986 WKU STUDENT LIFE FOUNDATION INC WKUS 2707457006 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 DR CATHERINE LAROCHE EXECUTIVE DIRECTOR 2707457006 2025-05-14 true Jeff Smith P00289876 6154549800 2025-05-12 2023 2025-03-06 01:10:19Z DR CATHERINE LAROCHE 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 31458735 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 37480 0 29687199 29336750 1063378 1912617 213118 209368 31001175 31458735 0 0 6257422 7177200 0 0 18294622 16753402 24552044 23930602 6449131 7528133 176676411 177032846 114962203 107790505 61714208 69242341 PROVIDE A PREMIER LIVING/LEARNING EXPERIENCE ON THE CAMPUS THAT ENSURES STUDENT SUCCESS. false false 22598340 29405657 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. 22598340 true 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 true 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 JENNIFER NOVAK 2707457006 1906 COLLEGE HEIGHTS BLVD 8051 BOWLING GREEN KY 42101 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 DONTE REED PART-YEAR EMBEDDED SGA MEMBER 1.0 0.0 X 0 0 0 GERALD STEPHENS BOARD MEMBER 1.0 0.0 X 0 0 0 HAMP MOORE BOARD MEMBER 1.0 0.0 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 DR CATHERINE LAROCHE EXECUTIVE DIRECTOR 15.0 25.0 X 68536 0 3825 68536 0 3825 0 false false false PREMIER HEATINGCOOLING 3060 YEARLING AVE BOWLING GREEN KY 42101 HVAC REPAIRS 0 0 RENT 721310 28734426 28734426 VENDING/CHILLED WATER SALES 722515 502324 502324 FEDERAL W/S REIMBURSEMENT 611710 100000 100000 0 0 0 0 29336750 1912417 1912417 133621 0 0 133621 133621 133621 200 0 0 200 200 200 DORM LOSS/DAMAGE 721310 68907 68907 MISCELLANEOUS 900099 6840 6840 0 0 0 0 75747 31458735 29405657 0 2053078 74427 74427 5621331 5354013 267318 1313051 1234268 78783 168391 158288 10103 84200 84200 112245 112245 43838 43838 121483 10488 110995 0 15441 14669 772 184107 174902 9205 111539 105962 5577 3089255 2934792 154463 21424 20353 1071 1703 1618 85 3484383 3484383 5366234 5366234 954891 716168 238723 REPAIRS & MAINTENANCE 2584389 2455170 129219 BAD DEBT 353519 353519 0 MISCELLANEOUS 224751 213513 11238 0 0 0 0 23930602 22598340 1332262 0 999512 1132189 31159657 35357785 1177731 1052128 0 0 0 0 1273027 1160493 328804 408021 216544221 78621991 141737680 137922230 0 0 0 0 176676411 177032846 1874140 1797266 2563108 2432756 109730686 102766214 0 0 794269 794269 114962203 107790505 X 61714208 69242341 61714208 69242341 176676411 177032846 7528133 0 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, Line 1 Majority director detail 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 24281451 89679040 76714509 38757860 37956649 16320391 14938612 1381779 2922129 644068 2278061 137922230 ASSET RETIREMENT OBLIGATION 794269 794269 31458735 0 0 31458735 0 0 31458735 23930602 0 0 23930602 0 0 23930602 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 94995199 94995199 true false true true B 42000000 42000000 false false false true A false false false false 0.0 false false true B false false false false 0.0 false false true A false false true false false false true JP MORGAN CHASE 12.5 true false true B false false false false false false false false true A true B true Form 990, Part VI, Line 15a & Line 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy THE EXECUTIVE DIRECTOR HAS OPEN DISCUSSIONS AND REVIEWS POTENTIAL CONFLICTS OF INTERESTS WITH THE PARTIES INVOLVED. Form 990, Part VI, Line 19 Required documents 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 7176889 FMV WESTERN KENTUCKY UNIVERSITY P 5596708 FMV