2016-05-16T11:18:55-05:00 2015-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-07-01 262516476 KVC FOUNDATION INC % MARILYN JACOBSON KVCF 9133224900 21350 W 153RD STREET OLATHE KS 660615413 MARILYN JACOBSON CFO 9133224900 2016-05-16 true Michael J Engle P00482834 8162216300 2014 2016-08-17 19:52:53Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 2277560 false X WWW.KVC.ORG X 2008 KS SUPPORTS KVC BEHAVIORAL HEALTHCARE COMPANIES IN KS, NE, WV AND KY AND KVC HOSPITALS BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS. 4 3 0 160 0 0 4597062 729509 0 1505200 460 911 621512 -47364 5219034 2188256 0 0 0 0 0 0 0 0 22798 188020 627178 188020 627178 5031014 1561078 13645692 16120687 1036160 6705814 12609532 9414873 X NONE false false 0 0 0 SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. AND KVC HOSPITALS, INC. BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS. KVC TAKES ITS RESPONSIBILITY FOR THE PROVISION OF QUALITY SERVICES TO HEART AS WELL AS ITS RESPONSIBILITY FOR EFFICIENT USE OF FUNDS. (SEE CONTINUATION ON SCHEDULE O) 521943 0 1505200 SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC HOSPITALS, INC. AND KVC HEALTH SYSTEMS, INC. BY HOLDING AND MANAGING REAL PROPERTY ON BEHALF OF THESE ORGANIZATIONS. THE KVC CAMPUS IN KANSAS CITY AND CORPORATE OFFICE AND BALL CONFERENCE CENTER IN OLATHE WERE BUILT ENTIRELY THROUGH PRIVATE DONATIONS AND REPRESENT KVC'S COMMITMENT TO THE PROVISION OF PROFESSIONAL, QUALITY SERVICES. (SEE CONTINUATION ON SCHEDULE O) 521943 true true false true false false false false false false true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 2 0 true 0 false false false false false true true false false false false X 4 3 true false false false true true true true true false false true true true true true true false false false KS X MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 1.0 50.0 X X 0 321736 57958 DAVID BALL DIRECTOR 2.0 2.0 X 0 0 0 SCOTT ASNER DIRECTOR 2.0 0.0 X 0 0 0 BILL SELF DIRECTOR 2.0 2.0 X 0 0 0 ANNE ROBERTS COO 1.0 50.0 X 0 216151 18936 PAUL KLAYDER CFO 1.0 50.0 X 0 183613 20954 0 721500 97848 0 false true false JE DUNN CONSTRUCTION CONSTRUCTION 3041232 TITAN BUILD LLC CONSTRUCTION 170299 ZIPCO CONTRACTING INC CONSTRUCTION 137739 3 351602 377907 729509 LEASE INCOME 532000 1505200 1505200 1505200 911 911 0 0 0 0 0 0 41940 351602 89304 -47364 -47364 0 0 0 2188256 1505200 -46453 0 0 0 0 0 0 0 0 0 0 47000 38950 8050 0 0 0 0 0 0 4949 4949 3779 3779 0 0 0 0 0 0 140582 140582 0 343560 343560 75959 36000 39959 MISCELLANEOUS EXPENSE 9548 3528 6020 REPAIRS AND MAINTENANCE 1640 1640 PROPERTY TAX EXPENSE 161 161 _ 627178 521943 82437 22798 0 0 0 99716 3791782 1747945 0 0 0 0 0 0 0 0 0 0 0 14780 20803871 6545625 9205723 14258246 0 0 0 0 0 0 0 0 648187 0 13645692 16120687 271162 60833 0 0 0 18170 0 0 0 0 0 0 764998 6626811 0 0 0 0 1036160 6705814 X 8169563 9414873 4439969 0 0 0 12609532 9414873 13645692 16120687 X 1561078 -4755737 X false true X true false X X X 5 KVC BEHAVIORAL HEALTHCARE INC 480770308 9 true 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 9 true 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 9 true 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 9 true 0 0 KVC HOSPITALS INC 271672159 3 true 0 0 5 true false false false false false false false false false false false false false false true SCHEDULE A, PART IV, SECTION C, LINE 1 KVC HEALTH SYSTEMS, INC., BEING THE SOLE MEMBER OF KVC FOUNDATION, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. IS ALSO THE SOLE MEMBER OF ALL THE SUPPORTED ORGANIZATIONS, WITH THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS OF THOSE ORGANIZATIONS. ALL OF THE OFFICERS OF THE FOUNDATION ARE OFFICERS AND DIRECTORS OF THE OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 117812 117812 716482 140695355 716482 140813167 132472 4608807 33118 1152202 4695469 4680759 5070307 3622202 18068737 27103106 61410 102633 108876 272919 1173869 1170191 1267577 905551 4517188 6775782 0 0 0 0 0 1373701 1373701 16283046 4531967 11751079 933998 344315 589683 2122865 1639451 483414 90261 29892 60369 14258246 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. GALA 212881 194191 18690 5000 10105 4100 27713 HERO LUNCHEON 97245 86295 10950 854 16543 38 13602 1 83416 71116 12300 1035 10314 393542 351602 41940 1889 21543 10105 4138 51629 89304 -47364 false true false false false false false false false B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 0 287872 0 10864 0 23000 0 50000 0 7958 0 379694 0 0 ANNE ROBERTS COO 0 198310 0 7241 0 10600 0 10000 0 8936 0 235087 0 0 PAUL KLAYDER CFO 0 175658 0 7955 0 0 10000 0 10954 0 204567 0 0 SCHEDULE J, PART I, LINE 4B ACCRUED ------- B WAYNE SIMS $ 50,000 ANNE ROBERTS $ 10,000 PAUL KLAYDER $ 10,000 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY KVC HEALTH SYSTEMS, INC. a related tax exempt orgnanization. KVC HEALTH SYSTEMS, INC. USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSTION OF B WAYNE SIMS, BOARD PRESIDENT OF KVC FOUNDATION, INC. AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. SCHEDULE J, PART II, COLUMN III INCLUDES VESTING OF A THREE YEAR DEFERRED COMPENSATION PLAN RELATED TO RETIREMENT PLAN FUNDING. FORM 990, PART III, LINES 4A & 4B LINE 4A IN ITS EFFORT TO CONTINUALLY "RAISE THE BAR" IN SERVICES TO CHILDREN AND FAMILIES, THE ABILITY TO PROVIDE SUPPORT AS NECESSARY IS INVALUABLE. BUILDING FAMILIES CAPITAL CAMPAIGN: KVC HAS INITIATED THE BUILDING FAMILIES CAPITAL CAMPAIGN TO RAISE SIX MILLION DOLLARS TO FUND THE CREATION OF AN INSTITUTE FOR PRACTICE IMPROVEMENT AND INNOVATIONS IN CHILD AND FAMILY SERVICES. THIS INSTITUTE WILL PROVIDE THE FOUNDATION FOR CONTINUED RESEARCH AND EXPAND KVC'S ABILITY TO SUPPORT RESEARCH AND EFFECTIVE IMPLEMENTATION. THROUGH THIS INSTITUTE, KVC CAN PROPEL PROVEN INITIATIVES INTO DIRECT SERVICE, TAKING THEM TO SCALE MUCH MORE QUICKLY THAN CURRENTLY OCCURS, TO THE BENEFIT OF THOUSANDS MORE CHILDREN AND FAMILIES EACH YEAR. LINE 4B BESIDES SUPPORTING KVC'S FAMILY, STAFF AND PROFESSIONAL EDUCATION EVENTS, THE USE OF ITS BALL CONFERENCE CENTER IS OFTEN UNDERWRITTEN OR SUBSIDIZED AS A TRAINING VENUE FOR OTHER RELATED COMMUNITY BASED, NON PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 2 B. WAYNE SIMS, DAVID BALL, BILL SELF, ANNE ROBERTS AND PAUL KLAYDER HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC FOUNDATION, INC. KVC HEALTH SYSTEMS, INC. IS DESIGNATED AS THE SOLE MEMBER; KVC HEALTH SYSTEMS, INC. CONTINUES TO QUALIFY AS A QUALIFIED ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(3) OF THE IRC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF KVC FOUNDATION, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC FOUNDATION, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC FOUNDATION, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC FOUNDATION, INC.'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC FOUNDATION, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF KVC FOUNDATION, INC. IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS - THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS - KVC FOUNDATION, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS - THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY FOR KVC FOUNDATION, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC FOUNDATION,INC. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VII, COLUMN E COMPENSATION AMOUNTS FOR B WAYNE SIMS, ANNE ROBERTS, AND PAUL KLAYDER INCLUDES VESTING OF A THREE YEAR DEFERRED COMPENSATION PLAN RELATED TO RETIREMENT PLAN FUNDING. FORM 990, PART XI, LINE 5 INTERCOMPANY TRANSFERS $ (4,755,737) KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516519 MANAGEMENT KS 501(C)(3) 11B NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 09 KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINA 300 KENTON DRIVE CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 09 KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 900 BEASLEY STREET LEXINGTON KY 40509 270795565 IN HOME SVCS KY 501(C)(3) 09 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 825 M STREET LINCOLN NE 68508 270408957 FOSTER CARE NE 501(C)(3) 09 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 RESIDENTIAL KS 501(C)(3) 03 KVC HSI true true true false false false false false false false true false false true false false false false true true KVC BEHAVIORAL HEALTHCARE INC A 391000 FMV KVC HOSPITALS INC A 521400 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC A 26400 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 81770824 81770824 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 111415 111415 11451536 11562951 728148 182037 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 6091791 6091791 454590 113648 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 11697922 11697922 734896 183724 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 8441916 8441916 572096 143024 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 6397 6397 20614188 20620585 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 627178 627178 119077 29769 0 0 0