Civic Intelligence

Wku Student Life Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1350986

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
1906 College Heights Blvd 8051Bowling Green, KY 42101

(270) 745-2037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$151,366

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$143,123,418

Up $24,497,743 (+21%) from 2016

Net Assets

Up

$36,719,926

Up $6,754,151 (+23%) from 2016

Liabilities

Up

$106,403,492

Up $17,743,592 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$23,570,827

Up $194,325 (+0.8%) from 2016

Expenses

Up

$18,086,641

Up $2,053,073 (+13%) from 2016

Net Income

Down

$5,484,186

Down $1,858,748 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $103,188,780Liabilities 2011: $92,643,019Net Assets 2011: $10,545,7612011Assets 2012: $106,864,364Liabilities 2012: $96,286,229Net Assets 2012: $10,578,1352012Assets 2013: $106,347,932Liabilities 2013: $87,900,261Net Assets 2013: $18,447,6712013Assets 2014: $116,865,637Liabilities 2014: $94,936,696Net Assets 2014: $21,928,9412014Assets 2015: $119,083,353Liabilities 2015: $92,136,175Net Assets 2015: $26,947,1782015Assets 2016: $118,625,675Liabilities 2016: $88,659,900Net Assets 2016: $29,965,7752016Assets 2017: $143,123,418Liabilities 2017: $106,403,492Net Assets 2017: $36,719,9262017Assets 2018: $143,746,649Liabilities 2018: $103,486,879Net Assets 2018: $40,259,7702018Assets 2019: $137,596,180Liabilities 2019: $97,145,016Net Assets 2019: $40,451,1642019Assets 2020: $181,657,894Liabilities 2020: $138,138,103Net Assets 2020: $43,519,7912020Assets 2021: $179,481,711Liabilities 2021: $131,118,206Net Assets 2021: $48,363,5052021Assets 2022: $178,491,745Liabilities 2022: $123,226,668Net Assets 2022: $55,265,0772022Assets 2023: $176,676,411Liabilities 2023: $114,962,203Net Assets 2023: $61,714,2082023Assets 2024: $177,032,846Liabilities 2024: $107,790,505Net Assets 2024: $69,242,3412024

Highlighted filing

2017

Assets$143,123,418
Liabilities$106,403,492
Net Assets$36,719,926
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $19,354,793Expenses 2011: $14,076,834Net Income 2011: $5,277,9592011Revenue 2012: $20,551,248Expenses 2012: $14,109,582Net Income 2012: $6,441,6662012Revenue 2013: $20,545,622Expenses 2013: $14,388,440Net Income 2013: $6,157,1822013Revenue 2014: $21,025,126Expenses 2014: $15,517,378Net Income 2014: $5,507,7482014Revenue 2015: $23,122,513Expenses 2015: $16,056,481Net Income 2015: $7,066,0322015Revenue 2016: $23,376,502Expenses 2016: $16,033,568Net Income 2016: $7,342,9342016Revenue 2017: $23,570,827Expenses 2017: $18,086,641Net Income 2017: $5,484,1862017Revenue 2018: $23,710,015Expenses 2018: $19,942,336Net Income 2018: $3,767,6792018Revenue 2019: $24,495,516Expenses 2019: $24,178,841Net Income 2019: $316,6752019Revenue 2020: $29,289,785Expenses 2020: $26,124,381Net Income 2020: $3,165,4042020Revenue 2021: $24,775,737Expenses 2021: $19,671,591Net Income 2021: $5,104,1462021Revenue 2022: $30,600,200Expenses 2022: $23,569,402Net Income 2022: $7,030,7982022Revenue 2023: $31,001,175Expenses 2023: $24,552,044Net Income 2023: $6,449,1312023Revenue 2024: $31,458,735Expenses 2024: $23,930,602Net Income 2024: $7,528,1332024

Highlighted filing

2017

Revenue$23,570,827
Expenses$18,086,641
Net Income$5,484,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$23,570,827
Mission and Program Overview

Mission

Provide a premier living/learning experience on the campus that ensures student success

Provide a premier living/learning experience on the campus that ensures student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,541,077$98,039,672▲ $4,498,595
Savings and Temporary Cash Investments$18,959,984$40,178,030▲ $21,218,046
Other Notes and Loans Receivable, Net$1,883,877$1,812,846▼ $71,031
Cash and Non-Interest-Bearing Accounts$1,231,160$1,320,366▲ $89,206
Investments Other Securities$1,863,579$839,555▼ $1,024,024
Accounts Receivable$766,953$737,223▼ $29,730
Prepaid Expenses and Deferred Charges$256,355$195,726▼ $60,629
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,625,675$143,123,418▲ $24,497,743
Other Assets Total$122,690$0▼ $122,690
Liabilities
Tax Exempt Bond Liabilities$74,820,000$96,373,699▲ $21,553,699
Mortgage Notes Payable Secured by Investment Property$0$6,381,863▲ $6,381,863
Accounts Payable and Accrued Expenses$1,298,083$2,090,761▲ $792,678
Other Liabilities$12,541,817$1,557,169▼ $10,984,648
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$88,659,900$106,403,492▲ $17,743,592
Net Assets / Fund Balance
Unrestricted Net Assets$29,965,775$36,719,926▲ $6,754,151
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,965,775$36,719,926▲ $6,754,151
Total Liabilities and Net Assets / Fund Balance$118,625,675$143,123,418▲ $24,497,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,637,757$27,565,946$76,203,703
Buildings$34,247,832$10,958,724$45,206,556
Equipment$1,592,334$8,626,292$10,218,626
Other Land Buildings$9,502,756$334,194$9,836,950
Land$4,058,993-$4,058,993
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mike HarrisChairman
Brad HowardVice Chairman
Abraham WilliamsBoard Member
Chuck CoatesBoard Member
Hamp MooreBoard Member
Kim ReedBoard Member
Kristin BaleBoard Member
Mike SimpsonBoard Member
Nolan MilesBoard Member
Sandy BoussardBoard Member
Brian KusterExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsbm Company LLCContractor1999 OLD LOUISVILLE ROAD, Bowling Green, KY 42101$3,500,000
Scott Murphy Daniel LLCContractorPO BOX 2520, Bowling Green, KY 42102$3,262,574
S E EngineeringConstruction Mgmt1733 CAMPUS PLAZA CT 10, Bowling Green, KY 42101$767,887
Builders By DesignContractor1733 CAMPUS PLAZA COURT, Bowling Green, KY 42101$599,453
New Millennim Building Systems LLCContractor/supplier36919 TREASURY CENTER, Chicago, IL 60694-6900$195,233
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,717,844
Investment Income
$514,249
Other Revenue
$338,734
Change in Net Assets
$5,484,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,570,827
Total Revenue per Audited Statements
$23,570,827
Total Revenue per Form 990
$23,570,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,035,955
Salaries, Compensation, and Employee Benefits$50,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,914,379--$3,914,379
Office Expenses$2,153,840$141,013-$2,294,853
Interest$2,212,177--$2,212,177
Occupancy$1,918,290$100,963-$2,019,253
Insurance$466,271$155,423-$621,694
Other Expenses$232,091$567,196$0$232,091
Fees for Services Other-$87,645-$87,645
Fees for Services Management-$84,500-$84,500
All Other Expenses$72,539--$72,539
Current Officers, Directors, Trustees, and Key Employees-$50,686-$50,686
Fees for Services Accounting-$30,370-$30,370
Conferences and Meetings$23,088--$23,088
Advertising$18,229--$18,229
Travel$12,623--$12,623
Fees for Services Legal-$2,015-$2,015
Total Functional Expenses$16,866,830$1,219,811$0$18,086,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,086,641
Total Expenses per Form 990$18,086,641
Total Expenses per Audited Statements$16,816,676
Expenses Not Reported on Form 990$-1,269,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$794,269
Student Deposits$762,900
Int Rate Collar & Hedge Agreements$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Warren Kentucky2017-02-24$100,390,000Refund 2015 bonds/cap expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$100,390,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process to review form 990 -------------------------- the form 990 is prepared by an outside accountant and is reviewed by the executive director and the accounting manager prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12B and 12C

“Monitoring conflict of interest ------------------------------- the executive director has open discussions and reviews potential conflicts of interests with the parties involved.”

Form 990, Part VI, Section B, Line 15A and 15B

“Determining compensation ------------------------ no compensation is paid by the wku student life foundation. Compensation is paid by western kentucky university (wku). Wku's human resources department reviews all salaries and compares them to similar positions at benchmark schools.”

Form 990, Part VI, Section C, Line 19

“Making forms available to the public ------------------------------------ the organization makes governing documents and policy documents availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WKU Student Life Foundation Inc
EIN
61-1350986
In Care Of
% BRIAN W KUSTER
Phone
2707452037
Address
1906 College Heights Blvd 8051, Bowling Green, KY 42101

Signing Officer

Name
Brian W Kuster
Title
Executive Director
Phone
2707452038
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Kuster
Formed
1999
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
360 E 8TH AVE STE 201 PO BOX 1196, BOWLING GREEN, KY 42102-1196
Preparer
Jessica Freeman
Phone
2707810111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of net assets ---------------------------- change in fair value of interest rate agreements $1,387,312 loss on bond issuance cost & premiums $(117,349) rounding $2 total $1,269,965”

Financial Statement Notes

Form 990, Sch D, Part X, Line 2

“INCOME TAXES ------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). 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.”

Form 990, Sch D, Part XII, Line 2D

“Reconciliation to audit report - expenses ----------------------------------------- change in fair value of interest rate agreements $ 1,387,312 loss on bond issuance cost & premiums $ (117,349) rounding $2 total $ 1,269,965”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WKU STUDENT LIFE FOUNDATION, INC. WAS CREATED TO FACILITATE THE PURCHASE, RECAPITALIZATION AND RENOVATION OF THE STUDENT RESIDENTIAL FACILITIES AT WESTERN KENTUCKY UNIVERSITY. THE FOUNDATION OWNS AND OPERATES 15 RESIDENCE HALLS AND APPROXIMATELY 4,950 BEDS ON THE MAIN CAMPUS OF THE UNIVERSITY. THE FOUNDATION ALSO CONSTRUCTED AND OWNS TWO FACILITIES ADJACENT TO THE WKU CAMPUS THAT PROVIDE 299 BEDS OFF THE MAIN CAMPUS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,123,418
Liabilities
$106,403,492
Net assets
$36,719,926
Revenue
$23,570,827
Expenses
$18,086,641
Net income
$5,484,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$108$69.2$31.5$23.9$7.53
2023Detailed filing. Detailed filing data is available for this year.$177$115$61.7$31.0$24.6$6.45
2022Detailed filing. Detailed filing data is available for this year.$178$123$55.3$30.6$23.6$7.03
2021Detailed filing. Detailed filing data is available for this year.$179$131$48.4$24.8$19.7$5.10
2020Detailed filing. Detailed filing data is available for this year.$182$138$43.5$29.3$26.1$3.17
2019Detailed filing. Detailed filing data is available for this year.$138$97.1$40.5$24.5$24.2$0.32
2018Detailed filing. Detailed filing data is available for this year.$144$103$40.3$23.7$19.9$3.77
2017Detailed filing. Detailed filing data is available for this year.$143$106$36.7$23.6$18.1$5.48
2016Detailed filing. Detailed filing data is available for this year.$119$88.7$30.0$23.4$16.0$7.34
2015Detailed filing. Detailed filing data is available for this year.$119$92.1$26.9$23.1$16.1$7.07
2014Detailed filing. Detailed filing data is available for this year.$117$94.9$21.9$21.0$15.5$5.51
2013Summary only. Only limited summary data is available for this year.$106$87.9$18.4$20.5$14.4$6.16
2012Summary only. Only limited summary data is available for this year.$107$96.3$10.6$20.6$14.1$6.44
2011Summary only. Only limited summary data is available for this year.$103$92.6$10.5$19.4$14.1$5.28