FLINT HILLS REGIONAL COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLINT HILLS REGIONAL COUNCIL INC (EIN 27-1996193)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433169349304158
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:05:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 KFB PLAZA SUITE 401W | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271996193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT HILLS REGIONAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 7852036086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HUEBNER ROAD | AddressLine1Txt |
| City | FORT RILEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH GIORDANO | PersonNm |
| Person Title | PRESIDENT ELECT | PersonTitleTxt |
| Phone | 7852036086 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON C VONFELDT | PreparerPersonNm |
| PTIN | P00846641 | PTIN |
| Phone | 7853202555 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRISH GIORDANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HUEBNER ROAD | AddressLine1Txt |
| City | FORT RILEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $810,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE FLINT HILLS REGIONAL COUNCIL IS A VOLUNTARY SERVICE ASSOCIATION OF LOCAL KANSAS GOVERNMENTS FROM CLAY, DICKINSON, GEARY, MORRIS, RILEY, POTTAWATOMIE, AND WABAUNSEE COUNTIES AND THEIR RESPECTIVE MUNICIPALITIES AND UNINCORPORATED AREAS. THESE LOCAL FLINT HILLS GOVERNMENTS HAVE FORMED THE FHRC TO PROVIDE SERVICE OF MUTUAL BENEFIT TO THE REGION BEST GAINED FROM COOPERATION AND PARTNERSHIP. THROUGH OPEN COMMUNICATIONS, EXCELLENT DATA RESOURCES AND PROFESSIONAL EXPERTISE OF THE HIGHEST STANDARDS, THE FHRC PROVIDES LEADERSHIP SUPPORT AND TECHNICAL ASSISTANCE ACROSS ALL GOVERNMENT AND CIVIC SECTORS OF THESE COUNTIES AND BEYOND, AS REQUESTED. THE FHRC ACHIEVES SUCCESS THROUGH EQUITABLE, COST EFFICIENT SHARING OF RESOURCES, AND THROUGH MUTUAL EFFORTS, BRINGS NEW RESOURCES AND ADDED VALUE FOR THE BENEFIT OF THE REGION AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $932,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $808,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $932,951 | PYTotalRevenueAmt |
| CY Total Revenue | $810,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $375,947 | PYOtherExpensesAmt |
| CY Other Expenses | $630,831 | CYOtherExpensesAmt |
| PY Total Expenses | $554,892 | PYTotalExpensesAmt |
| CY Total Expenses | $848,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLINT HILLS REGIONAL COUNCIL IS A VOLUNTARY SERVICE ASSOCIATION OF LOCAL KANSAS GOVERNMENTS FROM CLAY, DICKINSON, GEARY, MORRIS, RILEY, POTTAWATOMIE, AND WABAUNSEE COUNTIES AND THEIR RESPECTIVE MUNICIPALITIES AND UNINCORPORATED AREAS. THESE LOCAL FLINT HILLS GOVERNMENTS HAVE FORMED THE FHRC TO PROVIDE SERVICE OF MUTUAL BENEFIT TO THE REGION BEST GAINED FROM COOPERATION AND PARTNERSHIP. THROUGH OPEN COMMUNICATIONS, EXCELLENT DATA RESOURCES AND PROFESSIONAL EXPERTISE OF THE HIGHEST STANDARDS, THE FHRC PROVIDES LEADERSHIP SUPPORT AND TECHNICAL ASSISTANCE ACROSS ALL GOVERNMENT AND CIVIC SECTORS OF THESE COUNTIES AND BEYOND, AS REQUESTED. THE FHRC ACHIEVES SUCCESS THROUGH EQUITABLE, COST EFFICIENT SHARING OF RESOURCES, AND THROUGH MUTUAL EFFORTS, BRINGS NEW RESOURCES AND ADDED VALUE FOR THE BENEFIT OF THE REGION AS A WHOLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $400,076 | ExpenseAmt |
| Desc | EPA - PROVIDES ENVIRONMENTAL ASSESSMENTS FOR COMMERCIAL PRIVATE PROPERTY OWNERS INTERESTED IN ULTIMATELY MAKING IMPROVEMENTS AND REVITALIZING THEIR PROPERTY. THESE FUNDS HAVE ALSO BEEN USED TO REMOVE GAS TANKS RESOLVING MAJOR BARRIERS PREVENTING ECONOMIC ACTIVITIES ON THESE SITES. THE FUNDING WAS ALSO USED TO PROVIDE AREA REVITALIZATION PLANS OF COMMERCIAL DISTRICTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,442 | ExpenseAmt |
| Desc | EDA PARTNERSHIP PLANNING - PROVIDES FUNDING TO SUPPORT FHRC STAFF IN UPDATING, IMPLEMENTING, AND REPORTING PROGRESS OF THE FLINT HILLS ECONOMIC DEVELOPMENT DISTRICT PLAN. THIS FUNDING SUPPORTS FHRC STAFF TIME TO ALSO APPLY FOR GRANT OPPORTUNITIES THAT DIRECTLY ASSIST WITH PLAN IMPLEMENTATION. THIS PROGRAM HAS A 50/50 MATCH REQUIREMENT. PARTNERS PROVIDED A MIX OF CASH AND IN-KIND CONTRIBUTION SO THAT FHRC WOULD BE ABLE TO APPLY FOR EDA PARTNERSHIP PLANNING FUNDING AND RETAIN OUR EDA FLINT HILLS ECONOMIC DEVELOPMENT DISTRICT DESIGNATION. THE FLINT HILLS REGIONAL COUNCIL'S ROLE IS TO SERVE AS A REGIONAL COORDINATOR TO ENSURE THE PLAN IS UPDATED EVERY FIVE YEARS AND TO COORDINATRE PLAN IMPLEMENTATION EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,482 | ExpenseAmt |
| Desc | OEA JOINT LAND USE STUDY GRANT (JLUS) - ASSISTS WITH IMPLEMENTING RECOMMENDATIONS FROM THE FLINT HILLS / FORT RILEY JOINT LAND USE STUDY UPDATE FOCUSED ON COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS. CONTRIBUTION TO FLINT HILLS ECONOMIC DEVELOPMENT DISTRICT PLAN IMPLEMENTATION EFFORTS TO PROTECT THE LARGEST ECONOMIC ENGINE WITHIN THE REGION, ASSIST FORT RILEY TO REMAIN MISSION READY, AND WORK TOWARD BECOMING A MORE RESILIENT REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,564 | ExpenseAmt |
| Desc | EDA CARES, OLDCC, KAUFFMAN FOUNDATION, NCRPC-CDBG, KANSAS DEPARTMENT OF COMMERCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,564 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $766,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT HILLS REGIONAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852036086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HUEBNER ROAD | AddressLine1Txt |
| City | FORT RILEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66442 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| RICHARD WEIXELMAN | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BEA | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRISH GIORDANO | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA MORSE | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM BALES | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY COOK | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOX | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MACGREGOR | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HAUN | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MEININGER | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE MCKEE | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN AMBRUST | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MILLER | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI NAYLOR | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY THATCHER | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBI URBANEK | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB WERTH | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA L WILLIAMS | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $68,942 | $0 | $13,393 | ||
| JEROME A LONERGAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $64,423 | $0 | $501 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | STANTEC CONSULTING SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13980 COLLECTIONS CENTER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $364,869 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $113,933 | MembershipDuesAmt |
| Government Grants | $595,474 | GovernmentGrantsAmt |
| All Other Contributions | $99,203 | AllOtherContributionsAmt |
| Total Contributions | $808,610 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,366 | TotalAmt |
| Program Services | $104,235 | ProgramServicesAmt |
| Management And General | $29,131 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,762 | TotalAmt |
| Program Services | $48,564 | ProgramServicesAmt |
| Management And General | $2,198 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569 | TotalAmt |
| Program Services | $2,915 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,206 | TotalAmt |
| Program Services | $12,307 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,757 | TotalAmt |
| Program Services | $11,486 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,344 | TotalAmt |
| Program Services | $7,601 | ProgramServicesAmt |
| Management And General | $27,743 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,979 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $4,586 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Program Services | $4,131 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,903 | TotalAmt |
| Program Services | $13,642 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,934 | TotalAmt |
| Program Services | $9,435 | ProgramServicesAmt |
| Management And General | $1,499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928 | TotalAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $542,421 | $542,421 | |
| TRAINING | $5,434 | $5,434 | |
| OTHER COSTS | $1,316 | $100 | $1,216 |
| BANK SERVICE CHARGES | $476 | $182 | $294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,491 | TotalAmt |
| Program Services | $766,564 | ProgramServicesAmt |
| Management And General | $81,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,529 | BOYAmt |
| EOY | $187,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,979 | BOYAmt |
| EOY | $134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112 | BOYAmt |
| EOY | $2,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,783 | BOYAmt |
| EOY | $210,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773 | BOYAmt |
| EOY | $7,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520 | BOYAmt |
| EOY | $11,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,088 | BOYAmt |
| EOY | $18,616 | 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 | $249,695 | BOYAmt |
| EOY | $191,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,695 | BOYAmt |
| EOY | $191,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,783 | BOYAmt |
| EOY | $210,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,170 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$19,976 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,707 | CurrentTaxYearAmt |
| Total | $4,402,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,526 | CurrentTaxYearMinus4YearsAmt |
| Total | $49,526 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,707 | CurrentTaxYearAmt |
| Total | $4,452,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,452,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711 | CurrentTaxYearAmt |
| Total | $1,927 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711 | CurrentTaxYearAmt |
| Total | $1,927 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,418 | CurrentTaxYearAmt |
| Total | $4,454,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $8,042 |
| PAYROLL LIABILITIES | $3,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,301 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $810,515 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $194 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $194 | RevenueNotReportedAmt |
| Revenue Subtotal | $810,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $810,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $848,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$3 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $848,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $848,491 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME A LONERGAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $64,423 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $501 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $64,924 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOLUNTARY ASSOCIATION OF GOVERNMENTS INCORPORATED AS A KANSAS NONPROFIT CORPORATION AND ESTABLISHED BY INTERLOCAL COOPERATION AGREEMENT IN THE FORM OF THE MEMBERSHIP AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTED OFFICIALS FROM MEMBER COMMUNITIES, PER THE BYLAWS, WITH ADVISORY DIRECTORS FROM FORT RILEY, KANSAS STATE UNIVERSITY, EMPORIA STATE UNIVERSITY, AND THE GOVERNERS MILITARY COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OPERATION MANUAL ENCOMPASSES SUBJECTS THAT SPEAK TO CONFLICT OF INTEREST GUIDELINES (ETHICS, OUTSIDE EMPLOYMENT PROVISIONS, ETC.) WHICH APPLY TO EMPLOYEES. THERE IS NO FORMAL POLICY FOR THE BOARD TO FILE CONFLICTS OF INTEREST STATEMENTS, HOWEVER MANY OF THE BOARD MEMBERS OR OFFICERS ARE ELECTED OFFICIALS IN OTHER CAPACITIES AND THEREFORE HAVE FILED WITH THE STATE. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REQUIRED DOCUMENTS CONSIDERED TO BE PUBLIC RECORD ARE MAINTAINED BY THE EXECUTIVE DIRECTOR, AND A FORMAL REQUEST MAY BE PLACED WITH THE EXECUTIVE DIRECTOR WHO WILL MAKE THE DETERMINATION AS TO THE PROCESS OF SUBMITTING THE DOCUMENTS TO THE REQUESTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS CONSIDERED TO BE PUBLIC RECORD ARE MAINTAINED BY THE EXECUTIVE DIRECTOR, AND A FORMAL REQUEST MAY BE PLACED WITH THE EXECUTIVE DIRECTOR WHO WILL MAKE THE DETERMINATION AS TO THE PROCESS OF SUBMITTING THE DOCUMENTS TO THE REQUESTOR. |
| FORM 990; PART XII, LINE 2C | THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS. |