Totals
- Total revenue
- $4,002,968
- Total expenses
- $2,361,522
- Contributions and grants received
- $3,674,858
- Grants paid
- $2,218,476
- Program service revenue
- $0
- Investment income
- $313,684
- Other revenue
- $14,426
- Total assets, end of year
- $8,618,805
- Total liabilities, end of year
- $889,649
- Net assets or fund balances, end of year
- $7,729,156
- Program services expenses (Part IX)
- $2,250,310
- Management and general expenses
- $34,137
- Fundraising expenses
- $77,075
- Program service expenses (Part III)
- $2,250,310
Program services were 95.3% 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.
-
1c · Fundraising events
$99,667
-
1f · All other contributions, gifts and grants
$3,575,191
-
1g · Noncash contributions included above
$1,114,353
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $161,894 · excluded $161,894
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $868,263
-
7b · Less cost or other basis and sales expenses
securities $716,473
-
7c · Gain or loss
securities $151,790 · other assets $0
-
7d · Net gain or loss
total $151,790 · excluded $151,790
-
8a · Fundraising events: gross income
$30,416
-
8a · Fundraising events: contributions included on line 1c
$99,667
-
8b · Fundraising events: direct expenses
$15,990
-
8c · Net income from fundraising events
total $14,426 · excluded $14,426
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,980,758 · program services $1,980,758
-
2 · Grants to domestic individuals
total $237,718 · program services $237,718
-
11c · Fees: accounting
total $3,822 · management and general $3,822
-
11f · Fees: investment management
total $27,116 · management and general $27,116
-
11g · Fees: other
total $77,951 · program services $876 · management and general $0 · fundraising $77,075
-
12 · Advertising and promotion
total $4,780 · program services $1,581 · management and general $3,199
-
13 · Office expenses
total $23,307 · program services $23,307
-
17 · Travel
total $2,716 · program services $2,716
-
24e · All other expenses
total $3,354 · program services $3,354 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,265 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $886,692 · end of year $2,854,932
-
3 · Pledges and grants receivable
beginning of year $990,907 · end of year $1,055,786
-
4 · Accounts receivable
beginning of year $4,491 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $6,240
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,294,467 · end of year $4,701,847
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $68,294 · end of year $53,134
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $428,673 · end of year $836,515
-
27 · Net assets without donor restrictions
beginning of year $437,526 · end of year $608,608
-
28 · Net assets with donor restrictions
beginning of year $5,356,329 · end of year $7,120,548
Mission and programs · 2024
Mission
TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES.
-
SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES.
Expenses $2,250,310 · Grants $2,218,476
As filed on the 2024 return.
Listed in Part VII
-
Clarke CarnahanCLARKE CARNAHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan FryeBRYAN FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gladys JonesGLADYS JONES
DIRECTOR - BEGINNING 5/20/25
- Total calculated
- $0
- Hours/week
- 1
-
John SchwendemanJOHN SCHWENDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie GroverKATIE GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mia LeeMIA LEE
DIRECTOR
- Total calculated
- $4,444
- From this org
- $0
- From related orgs
- $4,420
- Other
- $24
- Hours/week
- 1 + 5 related
-
Michele GiffordMICHELE GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete GeogheganPETE GEOGHEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ZinabuREBECCA ZINABU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally RoseSALLY ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HarderSTEPHANIE HARDER
DIRECTOR - ENDING 9/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Tim NortonTIM NORTON
DIRECTOR - ENDING 1/21/25
- Total calculated
- $0
- Hours/week
- 1
-
Marlo DolezalMARLO DOLEZAL
VP OF FINANCE AND ADMIN
- Total calculated
- $206,613
- From this org
- $0
- From related orgs
- $168,041
- Other
- $38,572
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $153,984 related
- Bonus
- $0
- Other
- $0 + $14,057 related
- Deferred
- $0 + $20,324 related
- Nontaxable benefits
- $0 + $18,248 related
- Filer's total
- $0 + $206,613 related
-
Sheree UtashSHEREE UTASH
PRESIDENT
- Total calculated
- $400,948
- From this org
- $0
- From related orgs
- $348,435
- Other
- $52,513
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $326,055 related
- Bonus
- $0
- Other
- $0 + $22,380 related
- Deferred
- $0 + $29,057 related
- Nontaxable benefits
- $0 + $23,456 related
- Filer's total
- $0 + $400,948 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
-
WSU Tech
$827,561
Program Support
-
DOC's Friends INC
$49,683
Program Support
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.
-
WICHITA STATE UNIVERSITY
501(c)(1) · EDUCATION · KS
Directly controlled by NA
-
WSU TECH
501(c)(1) · EDUCATION · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202620979349300017
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