KANSAS HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HEALTH FOUNDATION (EIN 48-0873431)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349307793
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:46:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST RANDOLPH DRIVE SUITE 5500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606016436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480873431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 3162627676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E DOUGLAS | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN T WEBSTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3162627676 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | WEBSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY KMOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 3126651000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESA MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E DOUGLAS | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,559,876 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KANSASHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HEALTH OF ALL KANSANS SO EVERY KANSAN CAN MAKE HEALTHY CHOICES WHERE THEY LIVE, WORK, AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$25,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,791,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,342,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $769,197 | PYOtherRevenueAmt |
| CY Other Revenue | $649,778 | CYOtherRevenueAmt |
| PY Total Revenue | $8,597,853 | PYTotalRevenueAmt |
| CY Total Revenue | $64,992,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,027,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,141,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,486,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,797,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,598,566 | PYOtherExpensesAmt |
| CY Other Expenses | $5,352,246 | CYOtherExpensesAmt |
| PY Total Expenses | $25,113,010 | PYTotalExpensesAmt |
| CY Total Expenses | $27,291,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,515,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,701,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,187,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,699,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,313,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,456,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,873,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $374,243,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THE KANSAS HEALTH FOUNDATION, ALL OF OUR WORK CENTERS ON OUR MISSION: TO IMPROVE THE HEALTH OF ALL KANSANS. WE ENVISION A CULTURE IN WHICH EVERY KANSAN CAN MAKE HEALTHY CHOICES WHERE THEY LIVE, WORK, AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,368,371 | ExpenseAmt |
| Grant | $7,745,946 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OBJECTIVE FOR THE HEALTHY BEHAVIORS IMPACT AREA IS: MORE KANSANS HAVE THE OPPORTUNITY AND ARE TAKING STEPS TOWARD LIVING A HEALTHY LIFESTYLE, THROUGH ACCESS TO HEALTHY FOOD, ACTIVE LIVING/PHYSICAL ACTIVITY AND DECREASING TOBACCO USE. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THE ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. DURING 2020, THE FOUNDATION SUPPORTED THESE EFFORTS IN THE FOLLOWING MANNER:-SUPPORT WAS AWARDED OF $4,169,946 TO FUND EFFORTS TO ADVANCE ACCESS OF HEALTHY FOOD DISTRIBUTION AND FOOD SECURITY PROGRAMS.-$2,495,000 WAS GRANTED TO ASSIST ORGANIZATIONS TO ASSIST SNAP RECIPIENTS TO APPLY FOR THE BENEFIT AND INCREASE AVAILABILITY OF HEALTHIER FOOD OPTIONS. -FOOD BANKS STRUGGLING TO REPLENISH SUPPLIES DURING THE COVID-19 PANDEMIC WERE GIVEN ASSISTANCE OF $1,025,000.-TOBACCO CESSATION AND PHYSICAL ACTIVITY ENDEAVORS RECEIVED AWARDS OF $56,000.-EXPENSES OF $1,622,425 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,842,193 | ExpenseAmt |
| Grant | $4,342,514 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OBJECTIVE FOR THE ACCESS TO CARE IMPACT AREA IS: MORE KANSANS HAVE RELIABLE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT PHYSICAL, BEHAVIORAL AND ORAL HEALTH CARE. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THIS ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. IN 2020, KHF WAS ACTIVELY ENGAGED IN THE FOLLOWING WAYS: -OPERATIONAL SUPPORT OF $2,850,514 TO FEDERALLY QUALIFIED HEALTHCARE CLINICS AND OTHER MEDICAL FACILITIES TO MAINTAIN HEALTHCARE SERVICES FOR UNDERSERVED POPULATIONS THROUGHOUT KANSAS.-PROVIDED $842,000 TO FUND ADVOCACY WORK DESIGNED TO IMPROVE THE HEALTH OF CHILDREN AND ADULTS.-$650,000 OF ASSISTANCE WAS GRANTED TO PROVIDE MEDICAL EDUCATION, TRAINING, AND PROGRAM IMPLEMENTATION THAT LEADS TO INCREASED MEDICAL CARE IN THE STATE.-EXPENSES OF $499,679 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,168,416 | ExpenseAmt |
| Grant | $2,616,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMPROVE OVERALL HEALTH CAPTURES ISSUES THAT DO NOT FALL SQUARELY INTO ONLY ONE OF OUR IMPACT AREAS. THESE EFFORTS REPRESENT OUR WORK TO IMPROVE OVERALL HEALTH AND ARE DESIGNED TO ADDRESS UNIQUE OPPORTUNITIES TO REDUCE HEALTH INEQUITIES ACROSS SYSTEMS. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THIS ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. BELOW ARE ACTIVITIES THAT FELL INTO THIS CATEGORY:-DUE TO THE COVID-19 PANDEMIC, ORGANIZATIONS WERE IMPACTED WITH LOSS REVENUE, INCREASED ADMINISTRATIVE EXPENSES, ADDITIONAL COST FOR SERVICES, STAFFING, EQUIPMENT, AND OTHER NEEDS. TO ASSIST WITH THESE NEEDS FOR CORE OPERATING SUPPORT, THE FOUNDATION AWARDED NEW GRANTS OF $2,609,150.-$6,850 WAS GRANTED TO ORGANIZATIONS TO ASSIST WITH OTHER HEALTHCARE INITIATIVES.-EXPENSES OF $552,416 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,039,115 | $2,521,535 | $0 | EDUCATIONAL ATTAINMENT |
| $2,610,749 | $915,118 | CIVIC AND COMMUNITY ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,649,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,436,653 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,028,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN WEBSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3164918430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E DOUGLAS AVE | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES P WOODS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | ||||
| MATT ALLEN | ||||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $23,000 | $0 | $0 | Yes (X) | |||
| CLAUDIA BAKELY THROUGH 63020 | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $9,500 | $0 | $0 | ||||
| TOM BRADY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $9,500 | $0 | $0 | ||||
| MOLLIE CARTER THROUGH 63020 | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $9,500 | $0 | $0 | ||||
| JUNETTA EVERETT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | ||||
| DON HILL | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | ||||
| JEFFRY JACK | ||||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | Yes (X) | |||
| SYLVIA PENNER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | ||||
| JENNIFER MCKENNEY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $9,500 | $0 | $0 | ||||
| REGINALD ROBINSON | ||||||||||
| PRESIDENT & CEO (THROUGH 09/30/20) | 40.00 | 0.00 | $285,653 | $0 | $51,866 | Yes (X) | ||||
| CHRISTOPHER POWER | ||||||||||
| SECRETARY/V.P. OF OPERATIONS | 40.00 | 0.00 | $238,613 | $0 | $39,486 | Yes (X) | ||||
| STEPHEN WEBSTER | ||||||||||
| TREASURER/CFO/V.P. OF FINANCE | 40.00 | 0.00 | $217,082 | $0 | $54,740 | Yes (X) | ||||
| DEANNA VAN HERSH | ||||||||||
| INTERIM EXEC. VP/V.P. OF PROG. | 40.00 | 0.00 | $204,484 | $0 | $45,424 | Yes (X) | ||||
| KRISTI ZUKOVICH | ||||||||||
| V.P. OF COMM. & POLICY | 40.00 | 0.00 | $183,306 | $0 | $48,736 | Yes (X) | ||||
| KATHLEEN LAWLESS | ||||||||||
| CONTROLLER | 40.00 | 0.00 | $114,289 | $0 | $35,221 | Yes (X) | ||||
| NATALIE MONIQUE GARCIA | ||||||||||
| DIRECTOR OF COMM. RELATIONS | 40.00 | 0.00 | $116,365 | $0 | $23,041 | Yes (X) | ||||
| JEFF USHER | ||||||||||
| SR. PROGRAM OFFICER | 40.00 | 0.00 | $111,680 | $0 | $30,718 | Yes (X) | ||||
| CAROLYN WILLIAMS | ||||||||||
| SR. PROGRAM OFFICER | 40.00 | 0.00 | $109,301 | $0 | $37,639 | Yes (X) | ||||
| CHASE WILHITE | ||||||||||
| ASSOC. V.P. OF COMM. | 40.00 | 0.00 | $108,990 | $0 | $21,253 | Yes (X) | ||||
| FRANK COEN | ||||||||||
| PRESIDENT & CEO (THROUGH 7/30/19) | 0.00 | 0.00 | $356,179 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 SAND HILL RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULT. | ServicesDesc |
| Compensation | $406,179 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251,218 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$25,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,276,468 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,710 | TotalRevenueColumnAmt |
| Exclusion | $533,710 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,068 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,068 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,068 | TotalRevenueColumnAmt |
| Exclusion | $116,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,658,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,567,513 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,091,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,091,367 | TotalRevenueColumnAmt |
| Exclusion | $63,091,367 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,992,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$25,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,017,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,141,113 | TotalAmt |
| Program Services | $18,141,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,568 | TotalAmt |
| Program Services | $321,402 | ProgramServicesAmt |
| Management And General | $1,560,166 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,671 | TotalAmt |
| Program Services | $731,338 | ProgramServicesAmt |
| Management And General | $577,333 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,437 | TotalAmt |
| Program Services | $98,825 | ProgramServicesAmt |
| Management And General | $77,612 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,935 | TotalAmt |
| Program Services | $113,683 | ProgramServicesAmt |
| Management And General | $145,252 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,272 | TotalAmt |
| Program Services | $67,747 | ProgramServicesAmt |
| Management And General | $104,525 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,913 | TotalAmt |
| Program Services | $1,533,448 | ProgramServicesAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,215 | TotalAmt |
| Program Services | $23,498 | ProgramServicesAmt |
| Management And General | $32,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,959 | TotalAmt |
| Program Services | $31,751 | ProgramServicesAmt |
| Management And General | $44,208 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,087 | TotalAmt |
| Program Services | $620,350 | ProgramServicesAmt |
| Management And General | $863,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $17,558 | ProgramServicesAmt |
| Management And General | $24,442 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,490 | TotalAmt |
| Program Services | $206,467 | ProgramServicesAmt |
| Management And General | $141,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,513 | TotalAmt |
| Program Services | $47,888 | ProgramServicesAmt |
| Management And General | $30,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,157 | TotalAmt |
| Program Services | $163,639 | ProgramServicesAmt |
| Management And General | $203,518 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,469 | TotalAmt |
| Program Services | $150,004 | ProgramServicesAmt |
| Management And General | $53,465 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,003 | TotalAmt |
| Program Services | $7,941 | ProgramServicesAmt |
| Management And General | $11,062 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,933 | TotalAmt |
| Program Services | $55,552 | ProgramServicesAmt |
| Management And General | $33,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,270 | TotalAmt |
| Program Services | $480,484 | ProgramServicesAmt |
| Management And General | $200,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,522 | TotalAmt |
| Program Services | $20,282 | ProgramServicesAmt |
| Management And General | $28,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGANIZATIONAL DUES | $136,609 | $57,103 | $79,506 |
| HUMAN RESOURCES | $65,095 | $27,210 | $37,885 |
| COMMUNITY AND CIVIC ENG | $48,362 | $48,362 | |
| STATE INCOME TAXES | $7,070 | $2,956 | $4,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,291,242 | TotalAmt |
| Program Services | $23,028,844 | ProgramServicesAmt |
| Management And General | $4,262,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,932 | BOYAmt |
| EOY | $611,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,938 | BOYAmt |
| EOY | $26,782,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,466 | BOYAmt |
| EOY | $45,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,520,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,558,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540,358 | BOYAmt |
| EOY | $11,962,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,189,094 | BOYAmt |
| EOY | $28,894,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,272,601 | BOYAmt |
| EOY | $309,795,570 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,766 | BOYAmt |
| EOY | $10,608,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,187,155 | BOYAmt |
| EOY | $388,699,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,056 | BOYAmt |
| EOY | $481,629 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,983,585 | BOYAmt |
| EOY | $13,974,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,313,641 | BOYAmt |
| EOY | $14,456,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,873,514 | BOYAmt |
| EOY | $374,243,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,873,514 | BOYAmt |
| EOY | $374,243,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,187,155 | BOYAmt |
| EOY | $388,699,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,701,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,084,803 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $633,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$49,067 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLANS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463536484 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 12G | KANSAS HEALTH FOUNDATION'S (KHF) PURPOSES ARE TO IMPROVE THE HEALTH OF KANSANS IN ACCORDANCE WITH THE HEALTHCARE PURPOSE AND MISSION OF THEIR SUPPORTED ORGANIZATION GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH (GPA). GRANTEES RECEIVING SUPPORT FROM KHF, AS SHOWN IN FORM 990, SCHEDULE I, PART II, TO FURTHER GPA'S HEALTHCARE MISSION ARE ALSO SUPPORTED ORGANIZATIONS, WHICH ARE DESCRIBED IN CODE SECTION 509(A)(1) OR (2) AND DESIGNATED BY THE CLASS OR PURPOSE OF HAVING THE PRIMARY PURPOSE OF FURTHERING THAT MISSION. THE CONFERENCE CONTINUES TO BE THE SUPPORTED ORGANIZATION WITH THE AUTHORITY TO ELECT KHF'S BOARD - AND THUS THE SUPPORTED ORGANIZATION WITH WHICH KHF SATISFIES THE TYPE I RELATIONSHIP TEST - AND KHF BENEFITS GPA BY MAKING GRANTS TO KHF'S OTHER SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION A, LINE 1 | THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN KHF'S ARTICLES OF INCORPORATION IS GPA., THE ORGANIZATION THAT SUPERVISES AND CONTROLS KHF. THE REMAINING SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS OR PURPOSE IN KHF'S ARTICLES, AS PERMITTED BY TREAS. REG. 1.509(A)-4(D)(2)(I)(B). THE CLASS OR PURPOSE DESIGNATION CONSISTS OF GOVERNMENTAL UNITS AND ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE INTERNAL REVENUE CODE THAT HAVE AS A PRIMARY PURPOSE OR FUNCTION SUPPORTING, PROMOTING, OR FURTHERING (FACILITATING THE SUPPORTING, PROMOTING, OR FURTHERING OF) KHF'S MISSION OF "IMPROVING THE HEALTH OF ALL KANSANS" IN ACCORDANCE WITH THE HEALTH CARE PURPOSE AND MISSION OF GPA. |
| PART IV, SECTION B, LINE 2 | ALL GRANTS MADE IN 2020 WERE TO KHF SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS OR PURPOSE IN KHF'S ARTICLES OF INCORPORATION. ADDITIONALLY, ALL GRANTS WERE TO ADVANCE THE FOUNDATION'S MISSION "TO IMPROVE THE HEALTH OF ALL KANSANS". |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1(I) THE FOUNDATION PAID A LEGAL FIRM, DEVINE DONNELLY, TO LOBBY FOR THE ADVANCEMENT OF MEDICAID EXPANSION AND DENTAL THERAPY FOR THE STATE OF KANSAS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $366,155 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $587,273 | OtherCostOrOtherBasisAmt |
| Book Value | $953,428 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,143,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,295,586 | DepreciationAmt |
| Book Value | $7,847,523 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,237,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,734,261 | DepreciationAmt |
| Book Value | $2,502,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,810,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,179,116 | DepreciationAmt |
| Book Value | $631,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,358 | DepreciationAmt |
| Book Value | $27,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,962,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LEVEL 3 SECURITIES | $6,653,461 | F |
| NAV SECURITIES | $303,142,109 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $309,795,570 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR FEDERAL INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION RECOGNIZES THE INCOME TAX BENEFITS, IF ANY, OF UNCERTAIN TAX POSITIONS ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY FEDERAL TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE FOUNDATION'S TAX POSITIONS TAKEN ON FEDERAL INCOME TAX RETURNS SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES (YEARS ENDED DECEMBER 31, 2017 THROUGH 2020) AND CONCLUDED THE FOUNDATION DID NOT REQUIRE A PROVISION FOR ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $77,035,232 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $77,035,232 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $77,035,232 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVENTHEALTH FOUNDATION SHAWNEE MISSION | ||||||||
| 7315 EAST FRONTAGE ROAD STE 221 | MERRIAM | KS | 66204 | 480868859 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| AMERICAN BAPTIST ESTATES DBA PRAIRIE HOMESTEAD | ||||||||
| 1605 W MAY STREET | WICHITA | KS | 67213 | 480720198 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 236 S TOPEKA | WICHITA | KS | 67202 | 131788491 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| AMERICAN RED CROSS SOUTH CENTRAL AND SE KANSAS | ||||||||
| 707 N MAIN | WICHITA | KS | 67203 | 530196605 | 501(C)(3) | $290,118 | CIVIC AND COMMUNITY ENGAGEMENT | |
| AMERICAN STROKE FOUNDATION | ||||||||
| 6405 METCALF AVENUE 214 | OVERLAND PARK | KS | 66202 | 742804603 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ANTHONY COMMUNITY CARE CENTER INC | ||||||||
| 212 NORTH 5TH AVENUE | ANTHONY | KS | 67003 | 481231930 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ATCHISON COMMUNITY HEALTH CLINIC INC | ||||||||
| PO BOX 27 | ATCHISON | KS | 66002 | 264049382 | 501(C)(3) | $67,500 | ACCESS TO CARE | |
| BARTON COUNTY | ||||||||
| 1400 MAIN STREET | GREAT BEND | KS | 67530 | 486012095 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| BLUEPRINT KANSAS INC | ||||||||
| PO BOX 47413 | WICHITA | KS | 67201 | 821890873 | 501(C)(3) | $50,000 | CIVIC AND COMMUNITY ENGAGEMENT | |
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | ||||||||
| 4001 BLUE PARKWAY STE 102 | KANSAS CITY | MO | 64130 | 436072065 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL | ||||||||
| 617 E ELM STREET | SALINA | KS | 67401 | 480729691 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CENTRAL KANSAS MENTAL HEALTH CENTER | ||||||||
| 809 ELMHURST | SALINA | KS | 67401 | 480688802 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CHEYENNE COUNTY VILLAGE INC | ||||||||
| 820 S DENISON STREET | ST FRANCIS | KS | 67758 | 831892718 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CHILD START INC | ||||||||
| 1002 S OLIVER | WICHITA | KS | 67218 | 480637922 | 501(C)(3) | $14,400 | IMPROVE OVERALL HEALTH | |
| CHILDREN'S MERCY HOSPITAL | ||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CHOICES HEALTH SERVICES | ||||||||
| 630 MINNESOTA AVENUE SUITE 130 | KANSAS CITY | KS | 66117 | 832137912 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CITY OF PAOLA | ||||||||
| 19 E PEORIA | PAOLA | KS | 66071 | 486038302 | 501(C)(3) | $3,000 | IMPROVE OVERALL HEALTH | |
| CLIMATE AND ENERGY PROJECT INC | ||||||||
| PO BOX 1858 | HUTCHINSON | KS | 67504 | 263450854 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| CLOUD COUNTY HEALTH CENTER INC | ||||||||
| 1100 HIGHLAND DRIVE | CONCORDIA | KS | 66901 | 480545923 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| COLONIAL PRESBYTERIAN CHURCH | ||||||||
| 12501 W 137TH STREET | OVERLAND PARK | KS | 66213 | 440595113 | 501(C)(3) | $14,175 | IMPROVE OVERALL HEALTH | |
| COMMUNITY CARE NETWORK OF KANSAS INC | ||||||||
| 700 SW JACKSON STREET | TOPEKA | KS | 66603 | 481110925 | 501(C)(3) | $92,000 | ACCESS TO CARE | |
| COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC | ||||||||
| 221 WEST 8TH AVENUE | WINFIELD | KS | 67156 | 480985868 | 501(C)(3) | $73,855 | ACCESS TO CARE | |
| COMMUNITY HEALTH CENTER OF SOUTHEAST KANSAS INC | ||||||||
| 3011 N MICHIGAN | PITTSBURG | KS | 66762 | 753002264 | 501(C)(3) | $315,000 | ACCESS TO CARE | |
| COMMUNITY MENTAL HEALTH CENTER OF CRAWFORD COUNTY | ||||||||
| 410 E ATKINSON | PITTSBURG | KS | 66762 | 486042132 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| CRAWFORD COUNTY HEALTH DEPARTMENT | ||||||||
| 911 E CENTENNIAL | PITTSBURG | KS | 66762 | 486042132 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| DELIVERING CHANGE INC | ||||||||
| 1102 SAINT MARYS ROAD MEDICAL ARTS | JUNCTION CITY | KS | 66441 | 825141793 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | BUILDING I |
| DERBY COMMUNITY FOUNDATION | ||||||||
| PO BOX 372 | DERBY | KS | 67037 | 481148771 | 501(C)(3) | $10,000 | IMPROVE OVERALL HEALTH | |
| DODGE CITY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2501 N 14TH AVENUE | DODGE CITY | KS | 67801 | 481164712 | 501(C)(3) | $300,000 | EDUCATIONAL ATTAINMENT | |
| DOUGLAS COUNTY CASA PROGRAM INC | ||||||||
| 1009 NEW HAMPSHIRE SUITES A B | LAWRENCE | KS | 66044 | 481104657 | 501(C)(3) | $23,400 | IMPROVE OVERALL HEALTH | |
| DOUGLAS COUNTY DENTAL CLINIC INC | ||||||||
| 2210 YALE ROAD | LAWRENCE | KS | 66049 | 481216770 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| EL CENTRO INC | ||||||||
| 650 MINNESOTA AVENUE | KANSAS CITY | KS | 66101 | 362904073 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| ELIZABETH LAYTON CENTER INC | ||||||||
| PO BOX 677 | OTTAWA | KS | 66067 | 480637330 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ELLSWORTH COUNTY MEDICAL CENTER | ||||||||
| 1604 AYLWARD AVENUE | ELLSWORTH | KS | 67439 | 481135075 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ENVISION FOUNDATION INC | ||||||||
| 610 N MAIN STREET | WICHITA | KS | 67203 | 203874095 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| EVERGREEN LIVING INNOVATIONS INC | ||||||||
| 11875 S SUNSET DRIVE | OLATHE | KS | 66061 | 742857475 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| EXPLORATION PLACE INC | ||||||||
| 300 N MCLEAN BLVD | WICHITA | KS | 67203 | 481000295 | 501(C)(3) | $50,000 | EDUCATIONAL ATTAINMENT | |
| FAMILY PROMISE OF GREATER WICHITA INC | ||||||||
| 401 NORTH EMPORIA STREET | WICHITA | KS | 67202 | 475491118 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| FAMILY PROMISE OF LAWRENCE INC | ||||||||
| 905 TENNESSEE | LAWRENCE | KS | 66044 | 262709610 | 501(C)(3) | $15,000 | IMPROVE OVERALL HEALTH | |
| FIRST CARE CLINIC INC | ||||||||
| 105 W 13TH | HAYS | KS | 67601 | 300444724 | 501(C)(3) | $115,000 | ACCESS TO CARE | |
| FIRST METROPOLITAN COMMUNITY CHURCH OF KANSAS | ||||||||
| 156 S KANSAS | WICHITA | KS | 67211 | 481068460 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| FLINT HILLS COMMUNITY HEALTH CENTER INC | ||||||||
| 420 W 15TH AVENUE | EMPORIA | KS | 66801 | 481193556 | 501(C)(3) | $165,000 | ACCESS TO CARE | |
| FRIENDS OF JOHNSON COUNTY DEVELOPMENTAL SUPPORT I | ||||||||
| 10501 LACKMAN ROAD | LENEXA | KS | 66219 | 481088092 | 501(C)(3) | $15,000 | IMPROVE OVERALL HEALTH | |
| GILDA'S CLUB KANSAS CITY 20 | ||||||||
| 21 WEST 43D STREET | KANSAS CITY | MO | 64111 | 200493511 | 501(C)(3) | $5,850 | IMPROVE OVERALL HEALTH | |
| GIRL SCOUTS OF KANSAS HEARTLAND INC | ||||||||
| 360 LEXINGTON ROAD | WICHITA | KS | 67218 | 480556718 | 501(C)(3) | $1,000 | IMPROVE OVERALL HEALTH | |
| GIVING THE BASICS INC | ||||||||
| 927 SOUTH 7TH STREET | KANSAS CITY | KS | 66105 | 453069975 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS | ||||||||
| 800 EAST 18TH STREET | KANSAS CITY | MO | 64108 | 431125281 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| GRACEMED HEALTH CLINIC INC | ||||||||
| 1150 N BROADWAY STREET | WICHITA | KS | 67214 | 481159633 | 501(C)(3) | $148,521 | ACCESS TO CARE | |
| GREAT PLAINS DEVELOPMENT INC | ||||||||
| 100 MILITARY AVENUE SUITE 128 | DODGE CITY | KS | 67801 | 480971150 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| GREAT PLAINS OF REPUBLIC COUNTY INC DBA REPUBL | ||||||||
| REPUBLIC COUNTY HOSPITAL 2420 G | BELLEVILLE | KS | 66935 | 481226977 | 501(C)(3) | $22,489 | IMPROVE OVERALL HEALTH | STREET |
| GREATER MANHATTAN COMMUNITY FOUNDATION | ||||||||
| 555 POYNTZ AVENUE SUITE 269 | MANHATTAN | KS | 66505 | 481215574 | 501(C)(3) | $9,260 | IMPROVE OVERALL HEALTH | |
| GUADALUPE CLINIC INC | ||||||||
| 940 SOUTH ST FRANCIS | WICHITA | KS | 67211 | 201285208 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| HARVESTERS COMMUNITY FOOD NETWORK | ||||||||
| 3801 TOPPING AVENUE | KANSAS CITY | MO | 64129 | 431208665 | 501(C)(3) | $1,200,000 | HEALTHY BEHAVIORS | |
| HEALTH MINISTRIES CLINIC INC | ||||||||
| 720 MEDICAL CENTER DRIVE | NEWTON | KS | 67114 | 481091875 | 501(C)(3) | $180,000 | ACCESS TO CARE | |
| HEALTH PARTNERSHIP CLINIC INC | ||||||||
| 407 S CLAIRBORNE STE 104 | OLATHE | KS | 66062 | 481115529 | 501(C)(3) | $145,000 | ACCESS TO CARE | |
| HEALTHCORE CLINIC INC | ||||||||
| 2707 E 21ST STREET N | WICHITA | KS | 67214 | 481180078 | 501(C)(3) | $291,598 | ACCESS TO CARE | |
| HEART OF KANSAS FAMILY HEALTH CARE INC | ||||||||
| 1905 19TH STREET | GREAT BEND | KS | 67530 | 481165405 | 501(C)(3) | $75,000 | ACCESS TO CARE | |
| HEARTLAND MEDICAL CLINIC INC | ||||||||
| 346 MAINE STREET SUITE 150 | LAWRENCE | KS | 66044 | 481221800 | 501(C)(3) | $110,000 | ACCESS TO CARE | |
| HIGH PLAINS MENTAL HEALTH CENTER | ||||||||
| 208 E 7TH HAYS | HAYS | KS | 67601 | 480686630 | 501(C)(3) | $22,496 | IMPROVE OVERALL HEALTH | |
| HORIZONS MENTAL HEALTH CENTER | ||||||||
| 1600 N LORRAINE STE 202 | HUTCHINSON | KS | 67501 | 480970362 | 501(C)(3) | $24,742 | IMPROVE OVERALL HEALTH | |
| HOSPITAL DISTRICT #6 OF HARPER COUNTY KANSAS | ||||||||
| 485 N KANSAS HWY 2 | ANTHONY | KS | 67003 | 480993940 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| HUNTER HEALTH CLINIC INC | ||||||||
| 2318 E CENTRAL | WICHITA | KS | 67214 | 480908355 | 501(C)(3) | $180,000 | ACCESS TO CARE | |
| ICT SOS | ||||||||
| 1211 SOUTH EMPORIA STREET | WICHITA | KS | 67211 | 454569287 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| IFF | ||||||||
| 333 SOUTH WABASH AVENUE | CHICAGO | IL | 60604 | 363656836 | 501(C)(3) | $2,000,000 | HEALTHY BEHAVIORS | |
| INDEPENDENT LIVING RESOURCE CENTER INC (ILRC) | ||||||||
| 3033 WEST 2ND STREET NORTH | WICHITA | KS | 67203 | 480955879 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| IROQOIUS CENTER FOR HUMAN DEVELOPMENT INC | ||||||||
| 610 E GRANT AVENUE | GREENSBURG | KS | 67054 | 480833058 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK RD STE N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $20,000 | HEALTHY BEHAVIORS | |
| JOHNSON COUNTY DEVELOPMENTAL SUPPORTS | ||||||||
| 10501 LACKMAN ROAD | LENEXA | KS | 66219 | 480793053 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| JOYFULHOUSE INC | ||||||||
| 5815 BROADWAY AVENUE | GREAT BEND | KS | 67530 | 833506825 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| JUST FOOD OF DOUGLAS COUNTY KS INC | ||||||||
| 1000 E 11TH STREET | LAWRENCE | KS | 66046 | 455069131 | 501(C)(3) | $25,000 | HEALTHY BEHAVIORS | |
| KANSAS ACTION FOR CHILDREN INC | ||||||||
| 709 S KANSAS AVENUE SUITE 200 | TOPEKA | KS | 66603 | 480879502 | 501(C)(3) | $800,000 | ACCESS TO CARE | |
| KANSAS APPLESEED CENTER FOR LAW AND JUSTICE INC | ||||||||
| 211 E 8TH STREET | LAWRENCE | KS | 66044 | 481219759 | 501(C)(3) | $206,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS | ||||||||
| 715 SW 10TH AVENUE | TOPEKA | KS | 66612 | 480910226 | 501(C)(3) | $22,000 | IMPROVE OVERALL HEALTH | |
| KANSAS BIG BROTHERS BIG SISTERS INC | ||||||||
| 310 E 2ND | WICHITA | KS | 67202 | 237056717 | 501(C)(3) | $75,000 | CIVIC AND COMMUNITY ENGAGEMENT | |
| KANSAS CENTER FOR ENTREPRENEURSHIP INC (DBA NETW | ||||||||
| PO BOX 877 | ANDOVER | KS | 67002 | 205277028 | 501(C)(3) | $1,239,946 | HEALTHY BEHAVIORS | |
| KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT | ||||||||
| CURTIS STATE OFFICE BUILDING 1000 | TOPEKA | KS | 66612 | 486029925 | 501(C)(3) | $65,000 | ACCESS TO CARE | SW JACKSON SUIT |
| KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED I | ||||||||
| 1006 E WATERMAN | WICHITA | KS | 67211 | 480683499 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| KANSAS FOOD BANK WAREHOUSE INC | ||||||||
| 1919 E DOUGLAS | WICHITA | KS | 67211 | 480959213 | 501(C)(3) | $450,000 | HEALTHY BEHAVIORS | |
| KANSAS HEALTH INSTITUTE | ||||||||
| 212 SW EIGHTH AVENUE STE 300 | TOPEKA | KS | 66603 | 481148972 | 501(C)(3) | $50,000 | IMPROVE OVERALL HEALTH | |
| KANSAS HISPANIC EDUCATION & DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 4248 | WICHITA | KS | 67204 | 261113772 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| KANSAS RURAL CENTER | ||||||||
| 4021 SW 10TH STREET 337 | TOPEKA | KS | 66604 | 480897530 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| KANSAS SENIOR LIVING INC | ||||||||
| 501 W BEESON ROAD | DODGE CITY | KS | 67801 | 812659827 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| KANSAS STATE RESEARCH AND EXTENSION - BARBER COUNT | ||||||||
| 118 E WASHINGTON | MEDICINE LODGE | KS | 67104 | 486083262 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| KANSAS STATE UNIVERSITY | ||||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 66506 | 480771751 | 501(C)(3) | $760,000 | HEALTHY BEHAVIORS | |
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | ||||||||
| 1891 CONSTANT AVENUE | LAWRENCE | KS | 66044 | 480547734 | 501(C)(3) | $100,000 | ACCESS TO CARE | |
| KEARNY COUNTY HOSPITAL | ||||||||
| 500 E THORPE STREET | LAKIN | KS | 67860 | 480568594 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| KONZA PRAIRIE COMMUNITY HEALTH CENTER | ||||||||
| 2030 TECUMSEH ROAD SUITE 100 | MANHATTAN | KS | 66502 | 481150706 | 501(C)(3) | $140,000 | ACCESS TO CARE | |
| LAWRENCE SCHOOLS FOUNDATION | ||||||||
| 110 MCDONALD DRIVE | LAWRENCE | KS | 66044 | 481016950 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| LINCOLN CARNEGIE LIBRARY | ||||||||
| 203 S THIRD STREET | LINCOLN | KS | 67459 | 480970391 | 501(C)(3) | $550 | IMPROVE OVERALL HEALTH | |
| MAIN STREET MINISTRIES INC | ||||||||
| 415 SOUTH MAIN STREET | HILLSBORO | KS | 67063 | 481175935 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| MAYFLOWER CLINIC | ||||||||
| 401 EAST FIRST STREET | WICHITA | KS | 67202 | 273298626 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| MCPHERSON COUNTY HEALTH DEPARTMENT | ||||||||
| 1001 N MAIN | MCPHERSON | KS | 67460 | 496019790 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| MEDICAL MISSIONS FOUNDATION | ||||||||
| 8363 MELROSE DRIVE | LENEXA | KS | 66214 | 431737953 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| METRO ORGANIZATION FOR RACIAL AND ECONOMIC EQUITY | ||||||||
| 3151 OLIVE STREET | KANSAS CITY | MO | 64109 | 202470054 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| MID-AMERICA REGIONAL COUNCIL | ||||||||
| 600 BROADWAY BOULEVARD SUITE 200 | KANSAS CITY | MO | 64105 | 430976432 | 501(C)(3) | $1,745,000 | HEALTHY BEHAVIORS | |
| MIDLAND CARE CONNECTION INC | ||||||||
| 200 SW FRAZIER CIRCLE | TOPEKA | KS | 66606 | 480883888 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| MIRROR INC | ||||||||
| 130 EAST 5TH STREET | NEWTON | KS | 67114 | 237433368 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| NEMAHA VALLEY COMMUNITY HOSPITAL | ||||||||
| 1600 COMMUNITY DRIVE | SENECA | KS | 66538 | 480764456 | 501(C)(3) | $21,000 | IMPROVE OVERALL HEALTH | |
| NEWMAN UNIVERSITY INC | ||||||||
| 3100 MCCORMICK AVENUE | WICHITA | KS | 67213 | 480556716 | 501(C)(3) | $50,000 | ACCESS TO CARE | |
| OPPORTUNITY WICHITA INC | ||||||||
| 110 SOUTH MAIN STREET STE 400 | WICHITA | KS | 67202 | 824270013 | 501(C)(3) | $300,000 | EDUCATIONAL ATTAINMENT | |
| PASSAGEWAYS LTD | ||||||||
| 6841 W SHADE LANE 202 | WICHITA | KS | 67212 | 741776507 | 501(C)(3) | $8,568 | IMPROVE OVERALL HEALTH | |
| PHILLIPSBURG CHILD CARE CENTER INC | ||||||||
| 1440 2ND STREET | PHILLIPSBURG | KS | 67661 | 813737669 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| POLICYLINK | ||||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $50,000 | CIVIC AND COMMUNITY ENGAGEMENT | |
| PRAIRIESTAR HEALTH CENTER INC | ||||||||
| 2700 EAST 30TH AVENUE | HUTCHINSON | KS | 67502 | 481154210 | 501(C)(3) | $162,000 | ACCESS TO CARE | |
| REACHING OUT FROM WITHIN | ||||||||
| PO BOX 8527 | PRAIRIE VILLAGE | KS | 66208 | 262736145 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| RONALD MCDONALD HOUSE CHARITIES OF WICHITA INC | ||||||||
| 551 N HILLSIDE STE 100 | WICHITA | KS | 67214 | 480918101 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ROOKS COUNTY SENIOR SERVICES DBA REDBUD VILLAGE | ||||||||
| 1000 S WASHINGTON | PLAINSVILLE | KS | 67663 | 204853724 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| SEK MULTI-COUNTY HEALTH DEPARTMENT | ||||||||
| 441 NORTH WASHINGTON | IOLA | KS | 66749 | 480785109 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| SAINT FRANCIS COMMUNITY SERVICES INC | ||||||||
| 509 E ELM STREET | SALINA | KS | 67401 | 481059281 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| SALINA HEALTH EDUCATION FOUNDATION | ||||||||
| 651 E PRESCOTT ROAD | SALINA | KS | 67401 | 480858197 | 501(C)(3) | $160,000 | ACCESS TO CARE | |
| SECOND HARVEST COMMUNITY FOOD BANK | ||||||||
| 915 DOUGLAS | SAINT JOSEPH | MO | 64505 | 431268319 | 501(C)(3) | $100,000 | HEALTHY BEHAVIORS | |
| SEED HOUSE - LA CASA DE LA SEMILLA | ||||||||
| 818 W 33RD STREET N | WICHITA | KS | 67204 | 453090036 | 501(C)(3) | $56,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| SENT INC | ||||||||
| 455 SE GOLF PARK BLVD | TOPEKA | KS | 66605 | 824892350 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| SHARON LEE HEALTH FAMILY CARE CLINIC | ||||||||
| 300-340 SOUTHWEST BOULEVARD | KANSAS CITY | KS | 66103 | 481067752 | 501(C)(3) | $25,000 | ACCESS TO CARE | |
| SHERIDAN COUNTY HOSPITAL | ||||||||
| 826 18TH STREET PO BOX 167 | HOXIE | KS | 67740 | 480579744 | 501(C)(3) | $75,000 | ACCESS TO CARE | |
| SHERMAN COUNTY HEALTH DEPARTMENT | ||||||||
| 1622 BROADWAY AVENUE | GOODLAND | KS | 67735 | 486013889 | 501(C)(3) | $10,000 | IMPROVE OVERALL HEALTH | |
| SPRING RIVER MENTAL HEALTH & WELLNESS INC | ||||||||
| 6610 SE QUAKERVALE ROAD | RIVERTON | KS | 66770 | 480909573 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ST JOHN THE EVANGELIST CATHOLIC CHURCH | ||||||||
| 1229 VERMONT STREET | LAWRENCE | KS | 66044 | 480576029 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| ST PATRICK CATHOLIC SCHOOL | ||||||||
| 2023 ARKANSAS | WICHITA | KS | 67203 | 480547681 | 501(C)(3) | $16,800 | IMPROVE OVERALL HEALTH | |
| STARKEY INC | ||||||||
| 4500 W MAPLE | WICHITA | KS | 67209 | 480630180 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| SUNPORCH OF SMITH CENTER | ||||||||
| 920 EAST KANSAS AVENUE | SMITH CENTER | KS | 66967 | 821905872 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| TDC LEARNING CENTERS INC | ||||||||
| 3601 SW 29TH STREET SUITE 209 | TOPEKA | KS | 66614 | 480687195 | 501(C)(3) | $15,000 | IMPROVE OVERALL HEALTH | |
| THE SALVATION ARMY OF DODGE CITY | ||||||||
| 1100 AVENUE E | DODGE CITY | KS | 67801 | 440545998 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| THE WILLOW DOMESTIC VIOLENCE CENTER | ||||||||
| 1920 MOODIE ROAD | LAWRENCE | KS | 66046 | 480853356 | 501(C)(3) | $20,000 | IMPROVE OVERALL HEALTH | |
| THOMAS COUNTY HEALTH DEPARTMENT | ||||||||
| 350 S RANGE SUITE 2 | COLBY | KS | 67701 | 486013624 | 501(C)(3) | $18,820 | IMPROVE OVERALL HEALTH | |
| TOPEKA COMMUNITY FOUNDATION | ||||||||
| 5431 SW 29TH STREET SUITE 300 | TOPEKA | KS | 66614 | 480972106 | 501(C)(3) | $100,000 | ACCESS TO CARE | |
| TRI-AGENCY INTERVENTION INC DBA LIBERAL AREA COALI | ||||||||
| 1700 N LINCOLN | LIBERAL | KS | 67905 | 481187125 | 501(C)(3) | $356,250 | CIVIC AND COMMUNITY ENGAGEMENT | |
| TURNER HOUSE CLINIC INC DBA VIBRANT HEALTH | ||||||||
| 21 N 12TH STREET 300 | KANSAS CITY | KS | 66102 | 481151382 | 501(C)(3) | $150,000 | ACCESS TO CARE | |
| UNION RESCUE MISSION OF WICHITA INC | ||||||||
| 2800 NORTH HILLSIDE | WICHITA | KS | 67219 | 480625837 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| UNITED METHODIST HEALTH MINISTRY FUND | ||||||||
| 100 EAST 1ST AVENUE | HUTCHINSON | KS | 67501 | 481019578 | 501(C)(3) | $450,000 | ACCESS TO CARE | |
| UNITED METHODIST WESTERN KANSAS MEXICAN-AMERICAN M | ||||||||
| 224 TAYLOR AVENUE | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $207,040 | ACCESS TO CARE | |
| UNITED WAY OF GREATER TOPEKA INC | ||||||||
| 1527 SW FAIRLAWN ROAD | TOPEKA | KS | 66604 | 480561978 | 501(C)(3) | $300,000 | EDUCATIONAL ATTAINMENT | |
| UNITED WAY OF MCPHERSON COUNTY INC | ||||||||
| 306 NORTH MAIN | MCPHERSON | KS | 67460 | 486091832 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| UNITED WAY OF RENO COUNTY INC | ||||||||
| 924 N MAIN STREET | HUTCHINSON | KS | 67501 | 480833061 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| UNITED WAY OF THE PLAINS | ||||||||
| 245 N WATER STREET | WICHITA | KS | 67202 | 480547688 | 501(C)(3) | $500,000 | IMPROVE OVERALL HEALTH | |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| YOUNGBERG HALL 2385 IRVING HILL | LAWRENCE | KS | 66044 | 480680117 | 501(C)(3) | $40,000 | IMPROVE OVERALL HEALTH | ROAD |
| USD 202 TURNER SCHOOL DISTRICT | ||||||||
| 800 S 55TH STREET | KANSAS CITY | KS | 66106 | 480679018 | 501(C)(3) | $298,535 | EDUCATIONAL ATTAINMENT | |
| USD 380 VERMILLION | ||||||||
| 209 SCHOOL STREET | VERMILLION | KS | 66544 | 480720999 | 501(C)(3) | $10,000 | IMPROVE OVERALL HEALTH | |
| USD 435 ABILENE SCHOOL DISTRICT | ||||||||
| 213 N BROADWAY | ABILENE | KS | 67410 | 486017949 | 501(C)(3) | $10,000 | IMPROVE OVERALL HEALTH | |
| USD 457 GARDEN CITY PUBLIC SCHOOLS | ||||||||
| 1205 FLEMING AVENUE | GARDEN CITY | KS | 67846 | 480697716 | 501(C)(3) | $323,000 | EDUCATIONAL ATTAINMENT | |
| USD 470 ARKANSAS CITY PUBLIC SCHOOLS | ||||||||
| 2545 GREENWAY | ARKANSAS CITY | KS | 67005 | 486005443 | 501(C)(3) | $300,000 | EDUCATIONAL ATTAINMENT | |
| USD 500 KANSAS CITY KANSAS PUBLIC SCHOOLS | ||||||||
| 2010 N 59TH STREET | KANSAS CITY | KS | 66104 | 486031181 | 501(C)(3) | $300,000 | EDUCATIONAL ATTAINMENT | |
| VAN GO INC | ||||||||
| 715 NEW JERSEY STREET PO BOX 153 | LAWRENCE | KS | 66044 | 481171726 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| VILLAGE LEAGUE | ||||||||
| 3310 E DOUGLAS | WICHITA | KS | 67208 | 823092290 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| WALLACE COUNTY COMMUNITY CARE CENTER | ||||||||
| 608 KENNEDY STREET | SHARON SPRINGS | KS | 67758 | 453601150 | 501(C)(3) | $20,450 | IMPROVE OVERALL HEALTH | |
| WESTERN KANSAS CHILD ADVOCACY CENTER INC | ||||||||
| 212 E 5TH | SCOTT CITY | KS | 67871 | 201055623 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| WICHITA FAMILY CRISIS CENTER | ||||||||
| 1111 N ST FRANCIS | WICHITA | KS | 67214 | 480559378 | 501(C)(3) | $17,000 | IMPROVE OVERALL HEALTH | |
| WICHITA STATE UNIVERSITY - OFFICE OF RESEARCH & TE | ||||||||
| 1845 FAIRMOUNT | WICHITA | KS | 67260 | 481124839 | 501(C)(3) | $6,000 | HEALTHY BEHAVIORS | |
| WOMEN'S COMMUNITY Y | ||||||||
| 520 S BROADWAY | LEAVENWORTH | KS | 66048 | 480566685 | 501(C)(3) | $5,000 | IMPROVE OVERALL HEALTH | |
| WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE | ||||||||
| 757 ARMSTRONG | KANSAS CITY | KS | 66101 | 480576044 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWEST KANS | ||||||||
| 1224 CENTER STREET | GARDEN CITY | KS | 67846 | 480693241 | 501(C)(3) | $25,000 | IMPROVE OVERALL HEALTH | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA | ||||||||
| 402 N MARKET | WICHITA | KS | 67202 | 480554440 | 501(C)(3) | $50,000 | HEALTHY BEHAVIORS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 151 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING FOUNDATION PROGRAM STAFF CONDUCT MONTHLY OR QUARTERLY CONFERENCE CALLS AND/OR SITE VISITS TO UNDERSTAND HOW GRANTEE'S WORK IS PROGRESSING AND IF FUNDS ARE BEING USED AS ANTICIPATED. REPORTING REQUIREMENTS INCLUDED IN GRANT AGREEMENTS PROVIDE GRANTEES WITH REPORTING EXPECTATIONS, INCLUDING THE DATE(S) GRANT AND FINANCIAL STATUS REPORTS ARE DUE, AND THIS INFORMATION IS COLLECTED THROUGH THE GRANTEE PORTAL. THESE GRANT AND FINANCIAL STATUS REPORTS ARE REVIEWED, AND THEN A PHONE CALL AND WRITTEN FOLLOW-UP IS PROVIDED TO THE GRANTEE ACKNOWLEDGING THE REPORT AND RESPONDING TO THE SPECIFICS SHARED BY THE GRANTEE. THIS ACTIVITY IS TRACKED IN THE FOUNDATION'S GRANTS MANAGEMENT SYSTEMS. EXTERNAL EVALUATIONS ON MANY INITIATIVES, KHF WORKS WITH AN EXTERNAL THIRD-PARTY EVALUATOR TO HELP US LEARN FROM THE INTERVENTION AS WELL AS MEASURE THE IMPACT OF A PROJECT. THESE PARTNERS WORK WITH KHF AND THE GRANTEES TO DEVELOP/UNDERSTAND THEORIES OF CHANGE, DESIGN EVALUATION PLANS, COLLECT DATA ON INTERVENTIONS AND ACTIVITIES AND PROVIDE ANALYSIS TO MAXIMIZE OUR LEARNING. GRANT ASSESSMENT REPORTS AFTER A BOARD GRANT OR INITIATIVE CLOSES, KHF STAFF PREPARE A GRANT ASSESSMENT REPORT (GAR) THAT DESCRIBES THE PURPOSE OF THE GRANT AND WHAT TRANSPIRED DURING THE GRANT PERIOD. THESE DOCUMENTED LESSONS LEARNED ARE USED TO CONTINUALLY IMPROVE OUR GRANTMAKING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK COEN | ||||||||||||||
| PRESIDENT & CEO (THROUGH 7/30/19) | $0 | $0 | $0 | $0 | $356,179 | $0 | $0 | $0 | $0 | $0 | $356,179 | $0 | $0 | $0 |
| REGINALD ROBINSON | ||||||||||||||
| PRESIDENT & CEO (THROUGH 09/30/20) | $245,621 | $0 | $0 | $0 | $40,032 | $0 | $33,277 | $0 | $18,589 | $0 | $337,519 | $0 | $0 | $0 |
| CHRISTOPHER POWER | ||||||||||||||
| SECRETARY/V.P. OF OPERATIONS | $235,534 | $0 | $495 | $0 | $2,584 | $0 | $30,937 | $0 | $8,549 | $0 | $278,099 | $0 | $0 | $0 |
| STEPHEN WEBSTER | ||||||||||||||
| TREASURER/CFO/V.P. OF FINANCE | $213,277 | $0 | $489 | $0 | $3,316 | $0 | $29,732 | $0 | $25,008 | $0 | $271,822 | $0 | $0 | $0 |
| DEANNA VAN HERSH | ||||||||||||||
| INTERIM EXEC. VP/V.P. OF PROG. | $200,668 | $0 | $489 | $0 | $3,327 | $0 | $28,500 | $0 | $16,924 | $0 | $249,908 | $0 | $0 | $0 |
| KRISTI ZUKOVICH | ||||||||||||||
| V.P. OF COMM. & POLICY | $179,192 | $0 | $489 | $0 | $3,625 | $0 | $25,967 | $0 | $22,769 | $0 | $232,042 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, PART I, LINE 1A: | REGINALD ROBINSON RECEIVED $30,000 OF RELOCATION ASSISTANCE DURING 2020. THE RELOCATION ASSISTANCE WAS TREATED AS TAXABLE COMPENSATION AND IS REPORTED IN COLUMN B(III). |
| SCH J, PART I, LINE 4A | SEVERANCE PAYMENTS: FRANK COEN - $356,179 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SPONSORING MEMBER OF THE CORPORATION IS THE GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH ("GPA"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SPONSORING MEMBER'S SOLE AUTHORITY AND RESPONSIBILITY IS TO ELECT THE KANSAS HEALTH FOUNDATION'S DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S GOVERNING BODY (I.E. BOARD OF DIRECTORS) DELEGATED OVERSIGHT RESPONSIBILITY OF THE 990 TO ITS AUDIT COMMITTEE. THE AUDIT COMMITTEE IS COMPOSED OF 4 EXTERNAL MEMBERS AND 2 BOARD OF DIRECTOR REPRESENTATIVES. THE 990 IS ELECTRONICALLY SENT TO EACH AUDIT COMMITTEE MEMBER FOR REVIEW PRIOR TO FILING. THERE WERE NO UNRESOLVED ISSUES AT THE TIME OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL KHF BOARD OF DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES ("COVERED PERSONS") ANNUALLY FILE A STATEMENT WITH THE SECRETARY OF THE CORPORATION SETTING FORTH ANY CONFLICTS OF INTEREST WHICH EXIST, OR WHICH MIGHT REASONABLY BE EXPECTED TO EXIST, WITHIN THE UPCOMING YEAR. THE STATEMENT SHALL DISCLOSE AS FULLY AS POSSIBLE THE NATURE OF POTENTIAL CONFLICTS AND THE NATURE OF THE COVERED PERSON'S INTEREST IN THE POTENTIAL TRANSACTIONS. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE V.P. OF OPERATIONS. POTENTIAL CONFLICTS ARE FORWARDED TO THE PRESIDENT AND CHAIRPERSON FOR ADDITIONAL EVALUATION. IF A CONFLICT ARISES IN THE COURSE OF BOARD ACTIVITY, A MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM THE DELIBERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE OF THE CEO IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. ADJUSTMENTS ARE BASED ON PERFORMANCE AND COMPARISON TO NATIONAL PEERS AND OTHER PROFESSIONAL COMPENSATION INDUSTRY DATA. ADDITIONALLY, EVERY 5 YEARS THE FOUNDATION COMMISSIONS AN INDEPENDENT PROFESSIONAL TO PERFORM A COMPENSATION STUDY TO DETERMINE IF STAFF SALARY RANGES ARE APPROPRIATE AND THE CEO COMPENSATION IS IN ALIGNMENT WITH LOCAL AND NATIONAL PEERS. THE EXECUTIVE COMMITTEE DOCUMENTS SUCH DECISIONS IN ITS MINUTES WHERE APPROPRIATE. FORM 990 PART VI LINE 15B THE COMPENSATION PACKAGES OF THE OFFICERS AND KEY EMPLOYEES ARE ANNUALLY RECOMMENDED FOR ADJUSTMENT BY THE FOUNDATION'S CEO. ALL ADJUSTMENT RECOMMENDATIONS REQUIRE APPROVAL FROM THE FOUNDATION'S FINANCE COMMITTEE. ADJUSTMENTS ARE BASED ON PERFORMANCE, COMPARISON TO NATIONAL PEERS, AND PROFESSIONAL INDUSTRY DATA. ADDITIONALLY, EVERY 5 YEARS THE FOUNDATION COMMISSIONS A COMPENSATION STUDY TO DETERMINE IF STAFF SALARY RANGES ARE IN ALIGNMENT WITH NATIONAL AND LOCAL PEERS. BASED ON THE RESULTS, STAFF SALARIES CAN BE ADJUSTED BASED ON THEIR TENURE AND POSITION WITHIN THE SALARY RANGE. THE FINANCE COMMITTEE DOCUMENTS SUCH DECISIONS IN ITS MINUTES WHERE APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 47,946. GRANT WRITE-OFF 183,624. CHANGE IN GRANTS PAYABLE -280,637. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHF FUND LP | ||||||||||||||
| 200 E RANDOLPH STREET | CHICAGO | DE | 60601 | 475535610 | INVESTMENTS | IL | KANSAS HEALTH FOUNDATION | EXCLUDED | $23,833,362 | $140,221,780 | 0 | -$38,643 | 0 | 0.99900 |
| NHIT GLOBAL EMERGING MARKETS EQUITY TRUST | ||||||||||||||
| ONE FINANCIAL CENTER 27TH FL | BOSTON | NH | 02111 | 851475468 | INVESTMENTS | MA | EXCLUDED | $199,425 | $10,196,067 | 0 | 0 | 0.99900 | ||
| FPA CONTRARIAN VALUE EQUITY FUND | ||||||||||||||
| 11601 WILSHIRE BLVD STE 1200 | LOS ANGELES | DE | 90025 | 301011753 | INVESTMENTS | CA | EXCLUDED | $181,850 | $30,124,466 | 0 | 0 | 0.56600 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KHF FUND LP | ||
| B | $2,750,000 | FMV |
| KHF FUND LP | ||
| S | $62,500,000 | FMV |
| NHIT GLOBAL EMERGING MARKETS EQUITY TRUST | ||
| S | $10,000,000 | FMV |
| FPA CONTRARIAN VALUE EQUITY FUND | ||
| S | $30,000,000 | FMV |