2024-04-14T15:47:30-05:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-07-01 471764067 WICHITA STATE INNOVATION ALLIANCE INC WICH 3169785218 1845 FAIRMOUNT STEET WICHITA KS 672600038 JOHN TOMBLIN PRESIDENT 3169785218 2024-04-14 1 JOHN TOMBLIN 999009999 0 LAURA LEHMER P01252614 3162642335 2024-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN TOMBLIN 1845 FAIRMOUNT STEET WICHITA KS 672600038 7944921 0 X HTTPS://WWW.WICHITA.EDU/RESEARCH/INNOVATION/WSIA/ X 2014 KS 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. 8 2 0 0 0 0 3559562 2000000 0 0 0 0 1361185 2032350 4920747 4032350 0 0 0 0 0 0 0 0 0 2286462 3125646 2286462 3125646 2634285 906704 51885910 46761665 49818454 43787505 2067456 2974160 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. 0 0 3125646 SUPPLYING NECESSARY SERVICES AND OTHER SUPPORT TO WICHITA STATE UNIVERSITY AND AFFILIATES. 3125646 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KS X LOIS TATRO 3169785890 1845 FAIRMOUNT STREET WICHITA KS 67260 JOHN TOMBLIN PRESIDENT 1.00 39.00 X X 361643 1016499 58139 SCOTT REDLER DIRECTOR 1.00 X 0 0 0 PIERRE HARTER DIRECTOR 1.00 39.00 X 0 346114 40227 RODNEY MILLER DIRECTOR 1.00 39.00 X 0 248554 31392 ANDY SCHLAPP SECRETARY, TREASURER 1.00 39.00 X X 0 365657 41496 ELIZABETH KING DIRECTOR 1.00 X 0 0 0 RICK MUMA CHAIR 1.00 39.00 X X 0 463527 41005 MEHMET BAYRAM YILDIRIM DIRECTOR 1.00 39.00 X 0 163719 27382 LOIS TATRO CFO 1.00 39.00 X 0 142876 27828 361643 2746946 267469 1 0 1 0 0 2000000 2000000 4200714 3912571 288143 288143 288143 LICENSING FEES 533110 1563548 1563548 LEASE INTEREST 531120 173953 173953 MISCELLANEOUS 531390 6706 6706 1744207 4032350 2032350 0 0 X 658 658 8800 8800 352940 352940 1346001 1346001 6016 6016 TRANSFER OF PROPERTY A 1003557 1003557 TAXES 261886 261886 OTHER 95028 95028 CONTRACTUAL EXPENSES 50760 50760 3125646 3125646 0 0 3808958 5635804 1759566 1091700 57358 3842 1000 1000 46259028 40029319 51885910 46761665 18302930 15038558 31515524 28748947 49818454 43787505 X 2067456 2974160 2067456 2974160 51885910 46761665 906704 0 X X 0 1 X 1 0 X X 1 WICHITA STATE UNIVERSITY 481124839 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE RECEIVABLE 14303028 EQUIPMENT DEPOSIT 96980 RIGHT TO USE ASSET, NET 25619471 ACCRUED INTERST RECEIVABLE 9840 40029319 DUE TO WICHITA STATE UNIVERSITY 2323991 DUE TO OTHERS 241875 ACCRUED INTEREST PAYABLE 12063 LEASE LIABILITY 26171018 28748947 X PART X, LINE 2: WSIA HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT RECOGNIZES AS A PUBLICLY SUPPORTED NOT-FOR-PROFIT CORPORATION AND IS EXEMPT, EXCEPT FOR UNRELATED BUSINESS INCOME, FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WSIA FILES A FORM 990-T TO REPORT UNRELATED BUSINESS TAXABLE INCOME, IF ANY. WSIA'S WHOLLY OWNED SUBSIDIARY, WSIAIC, IS A FOR PROFIT CORPORATION AND FILES FEDERAL AND STATE CORPORATION INCOME TAX RETURNS. WSIA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WSIA'S FEDERAL FORMS 990 AND 990-T, AND WSIAIC'S CORPORATION INCOME TAX RETURNS AND KANSAS INCOME TAX RETURNS FOR PERIODS ENDED JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE WSIA'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. 0 0 0 0 0 0 0 0 0 JOHN TOMBLIN PRESIDENT 0 1016499 0 0 361643 0 0 37036 0 21103 361643 1074638 0 0 RICK MUMA CHAIR 0 463527 0 0 0 0 0 25925 0 15080 0 504532 0 0 ANDY SCHLAPP SECRETARY, TREASURER 0 365657 0 0 0 0 0 25925 0 15571 0 407153 0 0 PIERRE HARTER DIRECTOR 0 346114 0 0 0 0 0 25925 0 14302 0 386341 0 0 RODNEY MILLER DIRECTOR 0 248554 0 0 0 0 0 20903 0 10489 0 279946 0 0 MEHMET BAYRAM YILDIRIM DIRECTOR 0 163719 0 0 0 0 0 14814 0 12568 0 191101 0 0 LOIS TATRO CFO 0 142876 0 0 0 0 0 19798 0 8030 0 170704 0 0 FORM 990, PART VI, SECTION A, LINE 3 EMPLOYEES OF WICHITA STATE UNIVERSITY ARE PROVIDING MANAGEMENT SERVICES AND THIS ORGANIZATION IS REIMBURSING WICHITA STATE UNIVERSITY FOR THESE COSTS. FORM 990, PART VI, SECTION A, LINE 6 WICHITA STATE UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WICHITA STATE UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION AND APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREAPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND BOARD OFFICERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFICT OF INTERESTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 247,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,659. OTHER: PROGRAM SERVICE EXPENSES 105,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,281. FORM 990, PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND BOARD OFFICERS PRIOR TO ISSUANCE. WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 481124839 HIGHER EDUCATION KS SECTION 115 0 WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION 1845 FAIRMOUNT WICHITA KS 67260 480690618 SCHEDULE, MANAGE AND PROMOTE WICHITA STATE UNIVERSITY ATHLETICS KS 501(C)(3) LINE 5 WICHITA STATE UNIVERSITY 0 WSIA INVESTMENTS CORPORATION 1845 FAIRMOUNT WICHITA KS 67260 471768706 TO OWN AND MANAGE COMMERCIAL INTERESTS REGARDING RESEARCH KS C 1.00000 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 WSIA INVESTMENTS CORPORATION Q 71380 ALLOCATED EXPENSES WICHITA STATE UNIVERSITY P 372572 ALLOCATED EXPENSES WICHITA STATE UNIVERSITY R 74217 COST OF PROPERTY TRANSFERRED WSIA INVESTMENTS CORPORATION D 1053217 RELATED PARTY RECEIVABLE WICHITA STATE UNIVERSITY E 2323991 RELATED PARTY PAYABLE WICHITA STATE UNIVERSITY J 1537564 RENT RECEIVED WICHITA STATE UNIVERSITY C 2000000 INNOVATION CAMPUS SUPPORT WICHITA STATE UNIVERSITY S 1585169 LICENSING REVENUE WICHITA STATE UNIVERSITY B 929339 CONTRIBUTION AMOUNT