2025-05-15T09:00:19+00:00 2024-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-07-01 134360469 WSU Tech Foundation WSUT 3166779400 4004 N WEBB ROAD WICHITA KS 67226 MARLO DOLEZAL VP FINANCE AND ADMIN 2025-05-15 true Michael Engle P00482834 3162652811 2025-05-15 2023 2025-03-06 01:10:19Z SHEREE UTASH 4004 N WEBB ROAD WICHITA KS 67226 5307905 false X WWW.WSUTECH.EDU/FOUNDATION X 2007 KS TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES. 10 10 0 9 0 0 733084 2179100 0 0 155435 571282 -16885 6466 871634 2756848 506347 840644 0 0 0 0 0 0 0 62262 78794 568609 919438 303025 1837410 4175681 6290822 203333 496967 3972348 5793855 TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES. false false 862853 840644 0 SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES. 862853 true true false false false false false false true false false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true false true false true 2 0 true 0 false false false false false true true false false false false false false false false X 10 10 false false false false true true true true true false false true true true true false false false false false X SHEREE UTASH 3166779536 4004 N WEBB ROAD WICHITA KS 67226 CLARKE CARNAHAN CHAIR 1.0 0.0 X X 0 0 0 BRYAN FRYE DIRECTOR 1.0 0.0 X 0 0 0 JOHN SCHWENDEMAN DIRECTOR 1.0 0.0 X 0 0 0 KATIE GROVER DIRECTOR 1.0 0.0 X 0 0 0 MIA LEE DIRECTOR 1.0 5.0 X 0 4620 25 MICHELLE GIFFORD DIRECTOR 1.0 0.0 X 0 0 0 MOLLY EDWARDS DIRECTOR 1.0 0.0 X 0 0 0 PETE GEOGHEGAN DIRECTOR 1.0 0.0 X 0 0 0 REBECCA ZINABU DIRECTOR 1.0 0.0 X 0 0 0 SALLY ROSE DIRECTOR 1.0 0.0 X 0 0 0 Stephanie Harder Director End 06/24 1.0 0.0 X 0 0 0 Tim Norton Director End 03/24 1.0 0.0 X 0 0 0 MARLO DOLEZAL VP OF FINANCE AND ADMIN 1.0 39.0 X 0 155228 49880 SHEREE UTASH PRESIDENT 1.0 39.0 X 0 297297 47227 0 457145 97132 2 false true false 0 104037 2075063 100656 2179100 0 0 0 0 0 87392 87392 0 0 3014846 2530956 483890 0 483890 483890 26567 104037 20101 6466 6466 0 0 0 0 0 2756848 0 0 577748 636419 636419 204225 204225 0 0 3635 3635 23347 23347 16844 15619 1225 0 2377 827 1550 17182 2392 14790 11172 11172 MISCELLANEOUS EXPENSE 4237 3371 866 0 0 0 0 919438 862853 56585 0 0 108265 271840 886692 218241 990907 6466 4491 0 0 0 0 6000 0 0 0 0 3679134 4294467 0 0 0 0 4175681 6290822 23318 68294 0 0 180015 428673 203333 496967 X 405383 437526 3566965 5356329 3972348 5793855 4175681 6290822 1837410 -15903 0 X false true X true false X 362923 531827 1200578 733084 2209398 5037810 0 0 362923 531827 1200578 733084 2209398 5037810 1269471 3768339 45697 41265 61381 80754 86857 315954 0 0 25 0 0 0 25 5353789 2740 0.7039 0.622 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEMBERSHIP INCOME, COLUMN A - 0.0, COLUMN B - 25.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 25.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967098 194460 225671 19679 9824 2357726 1538124 332234 146990 50250 1967098 1598593 165240 -225709 1538124 1302568 38626 257399 1598593 1281488 21080 1302568 0.0 0.68 0.32 false false DUE TO RELATED PARTY 428673 428673 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE EARNINGS FROM ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS AND SUPPORT INSTITUTIONAL PROGRAMS AS DESIGNATED BY DONORS. Pull-A-Plane 130604 104037 26567 3953 2300 13848 0 0 130604 104037 26567 3953 2300 13848 20101 6466 true WSU Tech 4004 N Webb Road Wichita KS 67226 201027060 GOVT 583307 Program Support Doc's Friends Inc 1788 S Airport Rd Wichita KS 67209 484367414 501(c) 3 53112 Program Support 2 0 Scholarships 198 204225 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. USING THE PARAMETERS ESTABLISHED BY THE VARIOUS DONORS, THE FOUNDATION, ALONG WITH THE STUDENT FINANCIAL ASSISTANCE AND PRESIDENTIAL OFFICES OF WSU TECH, EVALUATES TO ENSURE THE SPECIFIC QUALIFICATIONS/RESTRICTIONS OF THE PARTICULAR SCHOLARSHIP IS MET AND VOTES TO DETERMINE THE PROPER USE FOR THOSE FUNDS. GRANTS AND GIFTS TO WSU TECH ARE GIVEN AFTER A PREAPPROVAL OF EXPENSES BY THE FOUNDATION. GRANTS AND GIFTS TO OTHER 501C3 ORGANIZATIONS ARE MONITORED BY THE RECEIVING ORGANIZATION. false false false false false false false false false SHEREE UTASH PRESIDENT 0 297297 0 0 0 0 0 24764 0 22463 0 344524 0 0 MARLO DOLEZAL VP OF FINANCE AND ADMIN 0 153096 0 0 0 2132 0 20763 0 29117 0 205108 0 0 X 10255 Market value X 2 71328 Market value X 1 3953 Market value X Project 2500/ Printer HVAC 1 10000 Market value X Robotic Quad Ped System 1 5000 Market value X PRIZE FOR DRAWING 1 120 Market value 2 false true false Schedule M, Part I THE AMOUNT RECEIVED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED Form 990, Part VI, Line 1a Delegate broad authority to a committee Governing body engaged a committee of volunteers with Finance and Investment experience to provide guidance and recommendations as an investment committee. This committee was tasked with recommending a new financial institution for the entity as well as reviewing and recommending changes to investment policy. One member of this investment committee is also a member of the governing body. Form 990, Part VI, Line 6 Classes of members or stockholders WSU Tech, an institution of higher education, formed from legislative statute, is the sole member of the WSU Tech Foundation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body WSU Tech, an institution of higher education, formed from legislative statute, is the sole member of the WSU Tech Foundation and has the right to elect the board of directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders WSU Tech, the sole member has the right to approve WSU Tech Foundation's Bylaws, Articles of Incorporation, and Board of Directors Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 based on schedules provided by the WSU Tech Director of Fiscal Grant Management and Foundation Accounting. THE VICE- PRESIDENT OF FINANCE AND ADMINISTRATION OF WSU TECH THEN REVIEWS THE 990 AND ANY NECESSARY MODIFICATIONS ARE ADDRESSED. THE FINAL 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED and reviewed with ALL VOTING DIRECTORS PRIOR TO FILING THE 990 WITH THE IRS. Members vote to approve the 990 as presented or contingent upon requested changes. Form 990, Part VI, Line 12c Conflict of interest policy IN JANUARY OF EACH YEAR, THE FOUNDATION BOARD MEMBERS COMPLETE A CONFLICT-OF-INTEREST FORM. THE FOUNDATION DIRECTOR REVIEWS THE FORMS AND MONITORS FOR CONFLICTS DURING VOTING MATTERS. IF CONFLICTS ARISE, THE FOUNDATION DIRECTOR ASKS THE MEMBER TO ABSTAIN FORM THE MATTER AT HAND. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY can be found on the WSU Tech website. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT ST WICHITA KS 67260 481124839 EDUCATION KS 501(c)(1) NA false WSU TECH 4004 N WEBB ROAD WICHITA KS 67226 201027060 EDUCATION KS 501(c)(1) NA false false true false false false false false false false false false false false true true true true false false WSU TECH P 513466 FMV WSU TECH B 583307 FMV