2024-10-28T14:45:37-04:00 2024-06-30 611274635 SHELTON CPAS LLP 181 WEST PROFESSIONAL PARK COURT BOWLING GREEN KY 42104 990 2023-07-01 611288130 WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC WEST 2707452586 292 ALUMNI AVE BOWLING GREEN KY 42101 DR ANTHONY MCADOO EXECUTIVE OFFICER 2707454395 2024-10-10 true false JERRY W SHELTON P01332985 2708429620 2024-10-28 2023 2024-10-15 13:58:12Z DR ANTHONY MCADOO 292 ALUMNI AVE 300 BOWLING GREEN KY 42101 874001 false X ALUMNI.WKU.EDU X 1992 KY SEE SCHEDULE O 30 30 0 339 0 551929 533485 177905 244874 41396 82596 5131 1805 776361 862760 3565 19174 0 476076 444813 0 0 452728 449750 932369 913737 -156008 -50977 10139466 10138870 28803 7002 10110663 10131868 X THE WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION, INC (THE "ASSOCIATION") SUPPORTS WESTERN KENTUCKY UNIVERSITY ALUMNI THROUGH SERVICE TO WESTERN KENTUCKY UNIVERSITY. MEMBERS OF THE ASSOCIATION INCLUDE FORMER STUDENTS, GRADUATES OF THE UNIVERSITY, AND FRIENDS OF THE UNIVERSITY. THE ASSOCIATION OPERATES TO ENCOURAGE ALUMNI TO DEVELOP STRONG TIES WITH EACH OTHER AND THE UNIVERSITY THROUGH A MIX OF DIFFERENT PROGRAMS AND ACTIVITIES. THE PROGRAMS AND ACTIVITIES ORGANIZED BY THE ASSOCIATION, ARE FUNDED THROUGH MEMBERSHIP DUES, PUBLIC SUPPORT, AND SUPPORT FROM THE UNIVERSITY. false false 423638 17900 240543 TO PROVIDE BENEFITS AND OPPORTUNITIES TO ALUMNI THROUGH EVENTS AND PROGRAMS ENGAGING ALUMNI WITH EACH OTHER AND WESTERN KENTUCKY UNIVERSITY. 97197 1274 4331 TO PROVIDE BENEFITS AND OPPORTUNITIES TO STUDENTS THROUGH EVENTS AND PROGRAMS ENGAGING CURRENT STUDENTS WITH UNIVERSITY ALUMNI. 520835 true true false false false false false false false false true true false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 3 0 0 false false false false false false false false false false false false false false X 30 30 false false false false false false false true true false true true true true true true true true true false false KY X DR ANTHONY MCADOO 2707455405 292 ALUMNI AVE 300 BOWLING GREEN KY 42101 DR ANTHONY MCADOO EXECUTIVE OF 40.00 X 0 155984 0 ROBIN AYERS DIRECTOR 1.00 X 0 0 0 JOE DAN BEAVERS IMMEDIATE PA 1.00 X X 0 0 0 GEORGENA BRACKETT PRESIDENT 1.00 X X 0 0 0 REBECCA BURTON DIRECTOR 1.00 X 0 0 0 RALPH CAREY DIRECTOR 1.00 X 0 0 0 JOYLENN WHEETLEY CHURCH DIRECTOR 1.00 X 0 0 0 APRIL COX DIRECTOR 1.00 X 0 0 0 TOBY CRAFTON DIRECTOR 1.00 X 0 0 0 CARLA CRISWELL DIRECTOR 1.00 X 0 0 0 ANDREA FARRIOR DIRECTOR 1.00 X 0 0 0 ASHLEY GARRETT EX-OFFICIO 1.00 X 0 0 0 KELLEY GRIGGS DIRECTOR 1.00 X 0 0 0 DION JONES DIRECTOR 1.00 X 0 0 0 MICHELLE JONES DIRECTOR 1.00 X 0 0 0 KEVIN MAYS TREASURER 1.00 X X 0 0 0 SEDRIK NEWBERN PRESIDENT-EL 1.00 X 0 0 0 VIKRAM PATEL DIRECTOR 1.00 X 0 0 0 SARAH PRICE EX-OFFICIO 1.00 X 0 0 0 LAURA RHEA DIRECTOR 1.00 X 0 0 0 HOPE RICE DIRECTOR 1.00 X 0 0 0 KATHRYN SEADLER DIRECTOR 1.00 X 0 0 0 CORBIN SNARDON DIRECTOR 1.00 X 0 0 0 ALISHA THOMPSON DIRECTOR 1.00 X 0 0 0 JAMES TICHENOR DIRECTOR 1.00 X 0 0 0 TIFFANY WADE DIRECTOR 1.00 X 0 0 0 MICHAEL WALLACE DIRECTOR 1.00 X 0 0 0 CIERRA WALLER DIRECTOR 1.00 X 0 0 0 SAM WATKINS DIRECTOR 1.00 X 0 0 0 BRANDI WEST DIRECTOR 1.00 X 0 0 0 ASHLEY WILLOUGHBY DIRECTOR 1.00 X 0 0 0 155984 false true false 479547 53938 533485 MEMBERSHIP DUES 134454 134454 ALUMNI GATHERINGS 67050 67050 VOLUNTEER PROGRAMS 25130 25130 ATHLETIC PROGRAMS 7143 7143 AFFINITY PROGRAM 6766 6766 4331 4331 244874 59436 59436 23160 23160 23160 23160 13046 11241 1805 1805 862760 268034 61241 17674 17674 1500 1500 155984 93590 62394 288829 249152 39677 16825 16825 10117 10117 5991 5991 3887 833 3054 12291 7123 5168 5055 3056 1999 60 60 196607 196607 1444 143 1301 FOOD/MEALS - EVENTS 43374 43374 CONTRIBUTED OPERATING CST 34734 7237 27497 DECORATIONS 19657 19657 GIFTS/GIFT SUPPLIES 18318 18218 100 81390 53227 28163 913737 520835 392902 0 796585 832052 497525 410600 11685 8824436 850078 8170965 7974358 674391 910175 10139466 10138870 7803 6002 21000 1000 28803 7002 X 9248611 9264121 862052 867747 10110663 10131868 10139466 10138870 -50977 72182 X true X false false X 707077 611814 763366 551929 533485 3167671 237418 195842 225125 177905 244874 1081164 9207 5621 7215 10656 13046 45745 953702 813277 995706 740490 791405 4294580 4015 13753 11240 7327 7516 43851 4015 13753 11240 7327 7516 43851 4250729 444 7494 9489 36602 59436 113465 444 7494 9489 36602 59436 113465 954146 820771 1005195 777092 850841 4408045 0.96430 0.97970 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663000 1663000 7087000 817731 6269269 74436 8572 65864 23775 -23775 7974358 ASSETS HELD BY OTHERS 910175 F 910175 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. . BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE TAX EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR JUNE 30, 2024, AND 2023. TO THE EXTENT THE ASSOCIATION WAS ASSESSED INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS, SUCH EXPENSE WOULD BE RECOGNIZED AS INTEREST EXPENSE. true COLLEGE HEIGHTS FOUNDATION 1703 CHESTNUT STREET BOWLING GREEN KY 42101 610459494 6000 SCHOLARSHIP FUND 1 false false false false false false false false false DR ANTHONY MCADOO EXECUTIVE OFFICER 155984 155984 FORM 990 - ORGANIZATION'S MISSION THE WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION, INC (THE "ASSOCIATION") SUPPORTS WESTERN KENTUCKY UNIVERSITY ALUMNI THROUGH SERVICE TO WESTERN KENTUCKY UNIVERSITY. MEMBERS OF THE ASSOCIATION INCLUDE FORMER STUDENTS, GRADUATES OF THE UNIVERSITY, AND FRIENDS OF THE UNIVERSITY. THE ASSOCIATION OPERATES TO ENCOURAGE ALUMNI TO DEVELOP STRONG TIES WITH EACH OTHER AND THE UNIVERSITY THROUGH A MIX OF DIFFERENT PROGRAMS AND ACTIVITIES. THE PROGRAMS AND ACTIVITIES ORGANIZED BY THE ASSOCIATION, ARE FUNDED THROUGH MEMBERSHIP DUES, PUBLIC SUPPORT, AND SUPPORT FROM THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S REVIEW PROCESS FOR FORM 990 ARE AS FOLLOWS: THE FINANCIAL STATEMENTS FROM WHICH THIS RETURN IS PREPARED ARE COMPILED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS. THE FORM 990 IS PREPARED USING THE COMPILED FINANCIAL STATEMENTS AFTER THE BOARD HAS REVIEWED THEM. THE EXECUTIVE DIRECTOR RECEIVED AND REVIEWED THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER AND SENIOR MANAGER TO ANNUALLY DISCLOSE HIS OR HER AFFILIATIONS AND TO EXECUTE A STATEMENT CONFIRMING THAT, TO HIS OR HER KNOWLEDGE, HE OR SHE HAS COMPLIED WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED/REVIEWED THROUGH SUPPORT PROVIDED BY WESTERN KENTUCKY UNIVERSITY UNDER MANAGEMENT OF VICE PRESIDENT OF PHILANTHROPY & ALUMNI ENGAGEMENT AFTER CONSULTING WITH BOARD LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND OTHER ORGANIZATION DOCUMENTS (GOVERNING, CONFLICTS OF INTEREST, ETC.) ARE ALSO AVAILABLE ON THE WEBSITE. WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 42101 616055628 EDUCATION KY 501C3 2 N/A false false false true false false false false false false false false false false false false false false false false WESTERN KENTUCKY UNIVERSITY C 444813 FMV - PAYROLL COST WESTERN KENTUCKY UNIVERSITY C 34734 FMV - OPERATING COST