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Nonprofiteer
← WICHITA STATE INNOVATION ALLIANCE INC

Form 990 for tax year 2023

Filed by WICHITA STATE INNOVATION ALLIANCE INC.

Totals

Total revenue
$4,300,591
Total expenses
$5,259,633
Contributions and grants received
$3,538,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$762,591
Total assets, end of year
$41,032,698
Total liabilities, end of year
$39,017,580
Net assets or fund balances, end of year
$2,015,118
Program services expenses (Part IX)
$5,259,633
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,259,633

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,538,000

  • 6a · Gross rents

    real property $4,214,750

  • 6b · Less rental expenses

    real property $3,895,856

  • 6c · Rental income or loss

    real property $318,894

  • 6d · Net rental income or loss

    total $318,894 · related or exempt $318,894

  • 11a · Other revenue: LICENSING FEES

    total $267,687 · related or exempt $267,687

  • 11b · Other revenue: LEASE INTEREST

    total $168,306 · related or exempt $168,306

  • 11c · Other revenue: MISCELLANEOUS

    total $7,704 · related or exempt $7,704

  • 11e · Other revenue, total

    $443,697

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,500 · program services $11,500

  • 11g · Fees: other

    total $369,103 · program services $369,103

  • 15 · Royalties

    total $198,917 · program services $198,917

  • 23 · Insurance

    total $54,088 · program services $54,088

  • 24a · Other expenses: TRANSFER OF PROPERTY A

    total $4,148,663 · program services $4,148,663

  • 24b · Other expenses: TAXES

    total $265,933 · program services $265,933

  • 24c · Other expenses: OTHER

    total $118,030 · program services $118,030

  • 24d · Other expenses: CONTRACTUAL EXPENSES

    total $93,399 · program services $93,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,635,804 · end of year $5,262,047

  • 4 · Accounts receivable

    beginning of year $1,091,700 · end of year $1,165,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,842 · end of year $69,661

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year $40,029,319 · end of year $34,534,370

  • 19 · Deferred revenue

    beginning of year $15,038,558 · end of year $12,663,670

  • 25 · Other liabilities

    beginning of year $28,748,947 · end of year $26,353,910

  • 27 · Net assets without donor restrictions

    beginning of year $2,974,160 · end of year $2,015,118

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO CONDUCT SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF WICHITA STATE UNIVERSITY AND DESIGNATED AFFILIATES.

  • SUPPLYING NECESSARY SERVICES AND OTHER SUPPORT TO WICHITA STATE UNIVERSITY AND AFFILIATES.

    Expenses $5,259,633

As filed on the 2023 return.

Listed in Part VII

  • John Tomblin

    PRESIDENT

    Total calculated
    $1,383,085
    From this org
    $251,751
    From related orgs
    $1,068,382
    Other
    $62,952
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,068,382 related
    Bonus
    $0
    Other
    $251,751
    Deferred
    $0 + $40,071 related
    Nontaxable benefits
    $0 + $22,881 related
    Filer's total
    $251,751 + $1,131,334 related

  • Scott Redler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pierre Harter

    DIRECTOR

    Total calculated
    $411,681
    From this org
    $0
    From related orgs
    $367,690
    Other
    $43,991
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,690 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $15,941 related
    Filer's total
    $0 + $411,681 related

  • Rodney Miller

    DIRECTOR

    Total calculated
    $113,230
    From this org
    $0
    From related orgs
    $95,622
    Other
    $17,608
    Hours/week
    1 + 39 related

  • Andy Schlapp

    SECRETARY, TREASURER

    Total calculated
    $472,453
    From this org
    $0
    From related orgs
    $427,419
    Other
    $45,034
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,419 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $16,984 related
    Filer's total
    $0 + $472,453 related

  • Elizabeth King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Muma

    CHAIR

    Total calculated
    $532,418
    From this org
    $0
    From related orgs
    $489,044
    Other
    $43,374
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $489,044 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $15,324 related
    Filer's total
    $0 + $532,418 related

  • Mehmet Bayram Yildirim

    DIRECTOR

    Total calculated
    $216,327
    From this org
    $0
    From related orgs
    $185,871
    Other
    $30,456
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,871 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,391 related
    Nontaxable benefits
    $0 + $14,065 related
    Filer's total
    $0 + $216,327 related

  • Ebony Clemons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Telly McGaha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Muscat

    DIRECTOR

    Total calculated
    $304,194
    From this org
    $0
    From related orgs
    $265,913
    Other
    $38,281
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,913 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,168 related
    Nontaxable benefits
    $0 + $15,113 related
    Filer's total
    $0 + $304,194 related

  • Kriya Shortt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lois Tatro

    CFO

    Total calculated
    $238,174
    From this org
    $0
    From related orgs
    $201,648
    Other
    $36,526
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,648 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,917 related
    Nontaxable benefits
    $0 + $8,609 related
    Filer's total
    $0 + $238,174 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WSIA INVESTMENTS CORPORATION

    C · TO OWN AND MANAGE COMMERCIAL INTERESTS REGARDING RESEARCH · KS · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202541339349307364

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