2025-11-14T18:53:10-05:00 2025-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2024-07-01 486121167 WICHITA STATE UNIVERSITY FOUNDATION WICH 3169783810 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 672600002 SHEILA KRUG VP OF FINANCE & OPER 3169783816 2025-11-13 true true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2025-11-13 2024 2025-03-06 01:10:19Z TELLY MCGAHA 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 672600002 71145449 false X FOUNDATION.WICHITA.EDU X 1965 KS FUNDRAISING FOR WSU AND MANAGING THE CONTRIBUTIONS, INVESTMENTS AND DISTRIBUTING SUPPORT TO WSU. 19 18 84 17 1202330 1176960 19315879 24929922 0 16315325 21002670 2414398 2704074 38045602 48636666 7947202 8378126 0 6548799 6335091 0 3931138 15615806 15665229 30111807 30378446 7933795 18258220 396011894 415007699 17339296 14123805 378672598 400883894 X THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY IDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. false false 8535804 8378126 THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS FOR USE IN ATTENDING WICHITA STATE UNIVERSITY IN ACCORDANCE WITH PROVISIONS ESTABLISHED BY THE DONOR. 13955441 THE FOUNDATION PROVIDES FOR FACULTY SALARY SUPPORT, DEPARTMENTAL OPERATING EXPENSES, AND BUILDING CONSTRUCTION AND MAINTENANCE IN ACCORDANCE WITH DONOR RESTRICTIONS. 22491245 true true false false false false true true false true true true false true false true true false false false false false false false true false false false true true false false false false false false false true true true false false true true false false false true 194 0 true 84 true true true false false false false true true false false false false false false false false X 19 18 true false false false false false false true true false false true true true true true true true true false X X SHEILA KRUG 3169783816 1845 FAIRMOUNT WICHITA KS 672600002 ELIZABETH H KING PRESIDENT/CE 50.00 X X 354341 0 40018 TELLY MCGAHA PRESIDENT/CE 50.00 X X 271108 0 49202 SUSAN BARRETT VP OF FIN/OP 50.00 X 196024 0 56397 DARIN KATER VP OF DEVELO 50.00 X 184531 0 48508 STACIE WILLIAMSON VP ALUMNI EN 40.00 X 153111 0 34198 TED KIMBLE ASSOCIATE VP 40.00 X 119112 0 42079 ANGELA DUDLEY ASSOCIATE VP 40.00 X 114341 0 39620 NATHANIEL KOCH ASSOCIATE VP 40.00 X 121106 0 27991 JESSIE RAINEY ASSOCIATE VP 40.00 X 109969 0 34871 SHEILA KRUG VP OF FINANC 50.00 X 106625 0 30092 JULIA-ELLEN ACOSTA DIRECTOR 1.00 X 0 0 0 PAMELA AMMAR CHAIR-ELECT 10.00 X 0 0 0 DON BARRY DIRECTOR 1.00 X 0 0 0 WAYNE CHAMBERS AUDIT COMMIT 5.00 X 0 0 0 JUNETTA EVERETT DIRECTOR 1.00 X 0 0 0 MARK FINUCANE DIRECTOR 1.00 X 0 0 0 KELLY HARRISON DIRECTOR 1.00 X 0 0 0 MIKE JAMES DIRECTOR 1.00 X 0 0 0 SHADI MARCOS DIRECTOR 1.00 X 0 0 0 LYNN NICHOLS PAST BOARD C 5.00 X X 0 0 0 MARILYN PAULY DIRECTOR 1.00 X 0 0 0 SHAWN PENNER TREASURER 5.00 X 0 0 0 BARRY SCHWAN DIRECTOR 1.00 X 0 0 0 JAY SMITH CHAIR 10.00 X X 0 0 0 MAGGIE TOPPING DIRECTOR 1.00 X 0 0 0 JOHN WADSWORTH DIRECTOR 1.00 X 0 0 0 SHERYL WOHLFORD SECRETARY 5.00 X 0 0 0 1730268 402976 4 false true false EBY CONSTRUCTION 2525 E 36TH CIRCLE NORTH WICHITA KS 67219 CONSTRUCTION 1010447 CLARK HUESEMANN LC 927 1/2 MASSACHUSETTS ST LAWRENCE KS 66044 ARCHITECTRUAL 171699 ASTRIC TECHNOLOGY LLC PO BOX 415773 BOSTON MA 02241 ADVISORY 136976 CONVERGINT TECHNOLOGIES 35257 EAGLE WAY CHICAGO IL 60678 SECURITY 127753 4 1975391 22954531 1302769 24929922 4169408 4169408 39299313 22466051 16833262 16833262 16833262 35925 42732 -6807 OTHER INCOME 611710 1508551 1508551 VIA ENERGY III, LP 900099 584529 584529 NGP NATURAL RESOURCES XI, LP 900099 282101 282101 335700 335700 2710881 48636666 18341813 1202330 4169408 8378126 8378126 879600 157678 401838 320084 4074232 1949016 2125216 1030518 32801 489035 508682 350741 11164 166445 173132 300571 300571 191048 191048 UNIVERSITY SUPPORT 14643536 13285528 553984 804024 PROFESSIONAL FEES 530074 434900 95174 30378446 22491245 3956063 3931138 12146773 17229486 14193899 18951906 3978571 1205259 2846492 2773312 98025302 108033015 242589566 240871794 26209862 27148186 396011894 415007699 17339296 14123805 17339296 14123805 X 18825033 19728752 359847565 381155142 378672598 400883894 396011894 415007699 X 18258220 3953076 X false true X true false X 2413934 22569238 23477407 19315879 24929922 92706380 2413934 22569238 23477407 19315879 24929922 92706380 92706380 3460458 4150840 3469993 3655473 4169408 18906172 720416 58529 744839 796465 1176960 3497209 115109761 8228945 0.80540 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 157.00 1 false 170805 19525377 X X X false 362347851 22606781 22720900 8378126 15608483 383688923 342922805 17311414 27329460 7947202 17268626 362347851 346513440 18203618 13379576 8097761 27076068 342922805 361346304 22198267 79961 6861065 30250027 346513440 313598305 18604707 56143356 6239445 20760619 361346304 0.00560 0.68880 0.30560 true false 597175 597175 2337167 273280 2063887 1044229 931979 112250 2773312 114242752 F VENTURE CAPITAL 98544280 F BENEFICIAL INTEREST IN TRUSTS 25719825 F INVESTMENT IN MAIZE AVE 2364937 F 240871794 ART COLLECTION 19525377 CSV - LIFE INSURANCE 6488762 LICENSE PLATE FUNDS 529872 OTHER ASSETS 472621 ROU ASSETS - OPERATING LEASE 131554 27148186 X 52843954 3953076 512051 4465127 48378827 300571 -42732 257839 48636666 30632658 512051 42732 554783 30077875 300571 300571 30378446 SCHEDULE D, PAGE 1, PART II, LINE 9 NO IMPACT IN FISCAL YEAR 2025. THE CONSERVATION EASEMENT IS ACTUALLY WITH THE UNIVERSITY AND THE REVENUES WILL BE RECEIVED AND SPENT ON THE UNIVERSITY'S BOOKS, NOT ON THE FOUNDATION. THE FOUNDATION OWNS THE PROPERTY FOR THE BIOLOGY DEPARTMENT'S USE. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ULRICH MUSEUM AND HOLMES ANTHROPOLOGY MUSEUM PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS AND FACULTY IN BOTH THE COLLEGE OF FINE ARTS AND LIBERAL ARTS & SCIENCES, WHERE THE ANTHROPOLOGY DEPARTMENT IS LOCATED. THE COLLECTIONS OF BOTH ARE USED BY FACULTY MEMBERS IN TEACHING STUDENTS. THE FOUNDATION'S NONPROFIT STATUS IS TO SERVE AS THE FUNDRAISING ARM OF THE UNIVERSITY WHICH WOULD INCLUDE ANY TOOLS USED BY STUDENTS AND FACULTY. SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT TO WSU THROUGH SCHOLARSHIPS/FELLOWSHIPS, FACULTY SUPPORT, BUILDING PROJECTS, AND OTHER PRIORITIES FOR THE UNIVERSITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. WSUF REAL ESTATE HOLDINGS, LLC DOES NOT INCUR INCOME TAXES; INSTEAD, ITS EARNINGS ARE INCLUDED IN THE ORGANIZATIONS INCOME TAX RETURN AND TAXED DEPENDING ON THE ORGANIZATIONS TAX SITUATION. THE CONSOLIDATED FINANCIAL STATEMENTS, THEREFORE, DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATIONS PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE REPORTED IN REVENUE ON 990 -42,732 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP INCLUDED IN REVENUE ON 990 42,732 HERITAGE GALA 35925 35925 300 20442 1250 20740 35925 35925 300 20442 1250 20740 42732 -6807 true STUDENT SCHOLARSHIPS 2259 8378126 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 SEPARATE FUNDS ARE SET UP IN THE FOUNDATION'S FINANCIAL SOFTWARE (BLACKBAUD FINANCIAL EDGE) - THE FOUNDATION MAINTAINS FUND ACCOUNTING TO MONITOR EACH FUNDS ACTIVITY. X X X false false false false false false false false false ELIZABETH H KING PRESIDENT/CEO 236972 117369 20138 19880 394359 TELLY MCGAHA PRESIDENT/CEO 271108 23567 25635 320310 SUSAN BARRETT VP OF FIN/OPER 195430 594 17742 38655 252421 DARIN KATER VP OF DEVELOPMENT 184015 516 16192 32316 233039 STACIE WILLIAMSON VP ALUMNI ENGAGEMENT 153021 90 13307 20891 187309 TED KIMBLE ASSOCIATE VP 119112 10766 31313 161191 ANGELA DUDLEY ASSOCIATE VP 114137 204 10823 28797 153961 MARILYN B PAULY DIRECTOR 15137601 BOND FUND INVESTMENT false JAY SMITH DIRECTOR 13063723 BOND FUND INVESTMENT false X 73 170805 APPRAISAL IF OVER 4,999 X 61 1131964 HIGH LOW AVG DAY RECEIVED false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DEACCESSIONED ART IS SOLD BY AN ART AUCTION COMPANY. SECURITIES ARE SOLD BY A BROKERAGE FIRM. FORM 990 - ORGANIZATION'S MISSION THE WICHITA STATE UNIVERSITY FOUNDATION, AS THE PRIVATE FUND RAISING ORGANIZATION OF THE UNIVERSITY, SEEKS TO ADVANCE THE MISSION OF THE UNIVERSITY BY IDENTIFYING, CULTIVATING AND SOLICITING PRIVATE SUPPORT FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. PRIVATE CONTRIBUTIONS ARE NECESSARY TO SUPPORT THE PROGRAMS AND VISION OF THE UNIVERSITY. ITS PRIVATE STATUS ENSURES THE DONOR'S RIGHT OF ANONYMITY AND ITS ABILITY TO SUPPORT THE UNIVERSITY'S MISSION. THE FOUNDATION FURTHER SEEKS TO BUILD AND FOSTER RELATIONSHIPS WITH INTERNAL AND EXTERNAL CONSTITUENCIES, WHICH MUTUALLY BENEFIT THE UNIVERSITY, THE WICHITA COMMUNITY, AND THE STATE OF KANSAS. FORM 990, PAGE 6, PART VI, LINE 2 MARILYN B. PAULY BOARD MEMBER JAY SMITH BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. THE 990 IS AVAILABLE ON OUR WEBSITE AND OUR BOARD IS APPRISED OF THE OPTION TO REVIEW IT THERE. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND FORM IS SIGNED BY EACH DIRECTOR OF THE BOARD THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW AND APPROVES THE PRESIDENT'S AND CEO'S SALARY. AN ANNUAL COMPARISON OF SALARIES TO THE KS BOARD OF REGENTS INSTITUTIONS AND WASHBURN UNIVERSITY IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS SALARY POOLS WITH THE EXECUTIVE COMMITTEE AND THE PRESIDENT & CEO REVIEWS THE VP'S SALARY CHANGES WITH THE BOARD CHAIR. AN ANNUAL COMPARISON OF SALARIES TO THE KS BOARD OF REGENTS INSTITUTIONS AND WASHBURN UNIVERSITY IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 AT THE CURRENT TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND A COPY OF THE AUDIT IS AVAILABLE UPON REQUEST AS NOTED ON THE WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE REPORTED IN REVENUE ON 990 42,732 FUNDRAISING EXP INCLUDED IN REVENUE ON 990 -42,732 WSUF REAL ESTATE HOLDING LLC 1845 FAIRMOUNT CAMPUS BOX 2 WICHITA KS 67260 REAL ESTAT KS WSU FOUND MAIZE AVENUE INC 1826 SADDLE CREEK WICHITA KS 67209 480915622 REAL ESTAT KS N/A false false false false false false true false false false false false false false false false false false false false MAIZE AVENUE INC F 280590 CASH