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Frequently Asked Questions

 

What is WKUs EIN? (and other codes and district information)

CODES AND DISTRICTS

  • Western Kentucky University Research Foundation, Inc. Federal Employer (Entity) Identification Number (EIN): 61-1358086
  • Western Kentucky University Research Foundation, Inc. Dun and Bradstreet (D-U-N-S No.): 02-998-0583
  • Western Kentucky University Research Foundation, Inc. CAGE/NCAGE Code: 1XZA0 (one XZA zero)
  • Western Kentucky University Research Foundation, Inc. NAICS Code: 923110
  • WKU's Federal Employer (Entity) Identification Number (EIN): 61-6055628
  • WKU's Dun and Bradstreet (D-U-N-S No.): 07-787-6258
  • WKU's State Sales and Use Tax Number: 0064721
  • WKU's State Withholding Tax Number: 062633
  • WKU's State Corporation Income Tax Number: 616055628
  • WKU's Commercial & Government Entity (CAGE) Code: 7L628
  • WKU's NAICS Code: 923110
  • Congressional District: Kentucky 2nd
  • KY House District: 20th
  • KY Senate District: 32nd


What is WKUs Carnegie Classification? (and other general information commonly needed for grant applications)

GENERAL INFORMATION

  • County: Warren
  • Type of organization: public, non-profit, educational
  • Incorporated in: Kentucky
  • Number of employees (approximately): 720 full-time faculty, 1400 full-time non-faculty
  • Carnegie Classification: Master's L: Master's Colleges and Universities (larger programs)

 

What are the current fringe benefit rates?

Western Kentucky University
Employee Benefits Schedule for Estimating Grant Proposal Budgets
Effective for New Proposals with Project Periods Beginning after January 1, 2010

 

Type of Employee

% Fringe if Salary is Academic Year Reassigned Time -- Either Buy-out or Cost-share

% Fringe if Salary is Supplemental or Summer

Graduate Assistants and Students Paid through Financial Aid

00.32%

07.97%

Part-time Employees and Any Students Paid through Human Resources (*see note below)

07.97%

07.97%

Full-time (9 month) Faculty

31.87%

23.01

Full-time (12 month) Professional and Administrative Staff

34.23%

23.01%

Full-time Support Staff on Semi-monthly or Bi-weekly Payroll

40.81%

19.78%

Full-time Sworn Public Safety Officers

48.88%

32.86%

 

*Different fringe benefit rates are charged for part-time support staff who average 100 or more hours per month for longer than 6 months and for part-time administrative staff who work 70% or more time, as well as for part-time employees who are currently drawing retirement benefits from either KTRS or KERS. Please contact the Office of Sponsored Programs if you plan to include any of these types of employees in your grant project and we will work with Human Resources to make sure your budget reflects the correct amounts for fringe benefits.

 

What are the fringe rates by type of benefit? (as Health & Human Services and U.S. Department of Education often require)

Western Kentucky University

Employee Benefits Schedule for Estimating Grant Proposal Budgets
Effective for New Proposals with Project Periods Beginning after January 1, 2010


Type of Employee



% of Salary and Benefit Name

Total % Fringe if Salary is Academic Year Reassigned Time -- Either Buy-out or Cost-share

Total % Fringe if Salary is Supplemental or Summer

Graduate Assistants and Students Paid through Financial Aid


00.32 - Workers' Compensation

00.32%

07.97%

Part-time Employees and Any Students Paid through Human Resources (*see note below)


00.32 - Workers' Compensation

07.65 - FICA/Social Security

00.00 - Unemployment

07.97%

07.97%

Full-time (9 month) Faculty


Based on an average salary of $57,000


00.32 - Workers' Compensation

07.65 - FICA/Social Security

00.00 - Unemployment

00.20 - Disability

14.84 - Retirement (KTRS or OPR)

00.06 - Life Insurance ($31.60/yr)

08.80 - Health Insurance ($5016/yr)

31.87%

23.01%

Full-time (12 month) Professional and Administrative Staff


Based on an average salary of $45,000


00.32 - Workers' Compensation

07.65 - FICA/Social Security

00.00 - Unemployment

00.20 - Disability

14.84 - Retirement (KTRS or OPR)

00.07 - Life Insurance ($31.60/yr)

11.15 - Health Insurance ($5016/yr)

34.23%

23.01%

Full-time Support Staff on Semi-monthly or Bi-weekly Payroll


Based on an average salary of $24,000


00.32 - Workers' Compensation

07.65 - FICA/Social Security

00.00 - Unemployment

00.20 - Disability

11.61 - Retirement (KERS)

00.13 - Life Insurance ($31.60/yr)

20.90 - Health Insurance ($5016/yr)

40.81%

19.78%

Full-time Sworn Public Safety Officers


Based on an average salary of $31,500


00.32 - Workers' Compensation

07.65 - FICA/Social Security

00.00 - Unemployment

00.20 - Disability

24.69 - Retirement (KERS-H)

00.10 - Life Insurance ($31.60/yr)

15.92 - Health Insurance ($5016/yr)

48.88%

32.86%


*Different fringe benefit rates are charged for part-time support staff who average 100 or more hours per month for longer than 6 months and for part-time administrative staff who work 70% or more time, as well as for part-time employees who are currently drawing retirement benefits from either KTRS or KERS. Please contact the Office of Sponsored Programs if you plan to include any of these types of employees in your grant project and we will work with Human Resources to make sure your budget reflects the correct amounts for fringe benefits.

How do I calculate salaries and salary increases?

Calculating salaries:

Nine-month contract = 180 work days (contract year: August 16 to May 15); 37.5 hours/week in the academic year

Ten-month contract = 200 work days

Twelve-month contract = 240 days

Summer Assignment = 2 five-week periods; 31 days per fiscal year; 35 hours/week

Fiscal Year begins on July 1 each year (July 1, 2009 to June 30, 2010 is FY 2010)

Minimum wage$7.25 per hour (increased on July 1, 2009 from $6.55 per hour)

Yearly increases:

In estimating salary increases for FY10, use the actual budgeted salary, or increase the FY09 salary by 0%. For additional budget "out years" (FY11 and beyond), increase the FY10 salary by only 3% until further notice. [Note: Until the end of FY08, an increase of 5% per year was used; however, until further notice, please use the 3% rate or the actual salary increase, if it is known early enough in the budget preparation process.]

 

How do I calculate travel costs?

Mileage allowance: $0.42 per mile (beginning 1 July 2009)

Standard subsistence: $30.00 per diem
  • Breakfast:  $7.00
  • Lunch:  $8.00
  • Dinner:  $15.00
High-rate subsistence: $36.00 per diem
  • Breakfast:  $8.00
  • Lunch:  $9.00
  • Dinner:  $19.00

Receipt Requirement: Any expense (e.g.: gratuities, cab fare) over $10 requires a receipt.

Housing: If your proposal will involve providing housing in WKU residence halls, you can find out about costs and availability by contacting the Department of Housing and Residence Life at 745-4359.

Travel questions may be directed to the Office of the Controller at 745-5327. View the WKU Travel Web site at http://www.wku.edu/Dept/Support/FinAdmin/Travel.htm

What project costs are eligible for cost-sharing? (and other cost sharing information)

COST SHARING

Funds from one grant cannot be used as cost-sharing on another. There are various ways to indicate portions of a project's costs to be shared by the institution. This may include:
  • the value of faculty and staff salary and fringe benefits if not reimbursed by the sponsor
  • cash contributions (funds committed from specific accounts, either departmental, college or institutional)
  • the use of university space dedicated to the project at $11.54 per square foot for any type of space (new rate posted 2/2/2009 -- from the 2008-10 Budget Request Manual of the Commonwealth of Kentucky, as issued by the Office of State Budget Director). Click here to link to the memo detailing the breakdown of the $11.54.

All budgets (including pre-proposal budgets) indicating cost-sharing are subject to institutional approval prior to submission of the proposal (or pre-proposal)

Tips for completing the sign-off sheet: All index numbers, corresponding account codes and amounts by year(s) must be placed on the cost-sharing section of the sign-off sheet, and columns should be totaled. If applicable, indirect cost sharing and in-kind cost sharing should be added and included in the total. Explanations of in-kind cost sharing should be placed in the comments section of the sign-off sheet.

What are the indirect (F&A) cost rates?

Indirect (or Facilities and Administrative) cost rates:

  • Cognizant federal agency: DHHS
  • Date of agreement: June 24, 2008
  • Type of agreement: Predetermined
  • Effective: From 07/01/08 to 06/30/11
  • On-campus Rate: 43.3% MTDC
  • Off-campus Rate: 17.3% MTDC

Click here to download copy of the F&A Rate Agreement (pdf)

What are current tuition rates?

Information about tuition and fees may be obtained from the Bursar's website http://www.wku.edu/bursar/ or by calling the Billings and Recievables office at 745-6381.

Where should award checks be mailed?

Office to which checks should be mailed:

WKU Research Foundation
Western Kentucky University
1906 College Heights Blvd. #11016
Bowling Green, KY 42101-1016

 

Address you should put on cover sheets or cover letters for proposals being sent through the Western Kentucky University Research Foundation:
WKU Research Foundation
Western Kentucky University
1906 College Heights Blvd. #11016

Bowling Green, KY 42101-1016

Who is authorized to sign proposals, accept awards and negotiate?

Acting for Gary Ransdell, President:
Dr. Steven J. Haggbloom, Interim Director, Office of Sponsored Programs
Authorized Signatory, Western Kentucky University Research Foundation
Tel. (270) 745-4652
Fax (270) 745-4211

Email: sponsored.programs@wku.edu

Who should I contact for safety issues?

  • Animal Care and Use
    • Contact:Dr. Phil Lienesch, Chair, Institutional Animal Care and Use Committee (IACUC), 745-6006
      Mr. Paul Mooney, Compliance Coordinator, Office of Sponsored Programs, 745-2129
    • Animal Welfare Assurance Number (PHS):A3558-01. Effective from September 17, 2004
    • Link to list of Committee Members and more information about research involving animals

 

  • Human Subjects

    • Contact:Dr. Rick Grieve, Chair, Human Subjects Review Board (HSRB), 745-4417
      Dr. Steven J. Haggbloom, Interim Director, Office of Sponsored Programs, 745-4652
    • Human Subjects Assurance Number:Call the Office of Sponsored Programs
    • WKU's HSRB OHRP registration number:IRB00000953 WKU IRB#1
    • WKU's HSRB OHRP Federalwide Assurance (FWA) number:FWA00000375
    • Link to list of Committee Members and more information about research involving human subjects

 

 

 

 

  • Recombinant DNA Molecules & Biosafety

 

  • Integrity in Research

    • Contact:Dr. Barbara Burch, Provost and Vice President for Academic Affairs
    • Dr. Steven J. Haggbloom, Interim Director, Office of Sponsored Programs, 745-4652