KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC (EIN 48-0735215)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202331319349304688
Schema version: 2021v4.2
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 B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T14:03:34-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480735215	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS PUBLIC TELECOMMUNICATIONS SERVICE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KANS	BusinessNameControlTxt
Phone	3168383090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 E 32ND ST N	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672264008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTOR HOGSTROM	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3168383090	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VICTOR	PersonFirstNm
Person Last	HOGSTROM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA LEHMER	PreparerPersonNm
PTIN	P01252614	PTIN
Phone	3162642335	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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VICTOR HOGSTROM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 E 32ND ST N	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672264008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,646,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KPTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	KPTS IS YOUR PUBLICLY OWNED TELEVISION STATION THAT EDUCATES, ENGAGES, ENTERTAINS AND ENRICHES KANSANS THROUGH QUALITY PROGRAMMING AND CIVIC LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$21,982	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,776	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,085,754	PYContributionsGrantsAmt
CY Contributions Grants	$4,731,445	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,640	PYInvestmentIncomeAmt
CY Investment Income	$439,394	CYInvestmentIncomeAmt
PY Other Revenue	$195,674	PYOtherRevenueAmt
CY Other Revenue	$212,567	CYOtherRevenueAmt
PY Total Revenue	$4,305,068	PYTotalRevenueAmt
CY Total Revenue	$5,383,406	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	$1,501,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,924,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$804,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,358,567	PYOtherExpensesAmt
CY Other Expenses	$2,039,291	CYOtherExpensesAmt
PY Total Expenses	$2,859,698	PYTotalExpensesAmt
CY Total Expenses	$3,964,111	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,445,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,419,295	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,324,223	TotalAssetsBOYAmt
Total Assets EOY	$8,294,249	TotalAssetsEOYAmt
Total Liabilities BOY	$204,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,758,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,119,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,535,690	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KPTS IS YOUR PUBLICLY OWNED MEDIA COMPANY THAT EDUCATES AND ENRICHES OUR COMMUNITY WITH QUALITY ARTS, CULTURAL, EDUCATIONAL, INFORMATIONAL, ENLIGHTENING PROGRAMS AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS AND CONTRIBUTE TO A LIFE OF LEARNING.OUR VISION- A GREAT COMMUNITY DESERVES A GREAT DIGITAL PUBLIC MEDIA OPERATION. . . ONE THAT IS CAPABLE OF DELIVERING COMMUNITY-BUILDING TELEVISION AND DIGITAL MEDIA PROGRAMS AND SERVICES AND IS THE "VOICE AND THE PLATFORM" FOR ITS COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,488,350	ExpenseAmt
Desc	CONTENTKPTS IS YOUR PUBLICLY-OWNED TELEVISION STATION THAT EDUCATES, ENGAGES, ENTERTAINS, AND ENRICHES KANSANS.IN ADDITION TO QUALITY PROGRAMMING FROM PBS, KPTS ALSO BROADCASTS PROGRAMMING FROM OTHER SOURCES INCLUDING THE NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, AMERICAN PUBLIC TELEVISION, THE BBC, AND OTHER PROGRAM PROVIDERS.KPTS ALSO WORKS WITH OTHER LOCAL PRODUCERS TO BROADCAST PROGRAMS INCLUDING STREET RODDING AMERICAN STYLE, POSITIVELY KANSAS AND HATTEBERG'S PEOPLE.KPTS HAS ALSO PARTNERED WITH THE TALLGRASS FILM FESTIVAL TO ENCOURAGE AND BROADCAST FILMS PRODUCED BY KANSAS FILMMAKERS. PRODUCTIONS SUBMITTED ARE REVIEWED TO MEET KPTS STANDARDS FOR QUALITY AND CONTENT.LOCAL PROGRAMS KANSAS WEEK AND ONE ON ONE ARE PRODUCED REGULARLY. DOCUMENTARIES PRODUCED INCLUDE "BRANDS BORN HERE", "WICHITA NOW", "PIATT STREET", "DAVID PARKS GI DIARY", "WICHITA VORTEX", "LOST THEATERS OF WICHTA", AND NUMEROUIS SHORT VIDEOS FOR THE VETERANS COMING HOME INITITIVE ON-LINE AND BROADCAST.LOCAL CONTENT IS BROADCAST ON TWO OF KPTS' THREE DIGITAL CHANNELS: 8.1 AND 8.2. LOCAL PRODUCTIONS ARE ALSO AVAILABLE FOR VIEWING ON-LINE AT KPTS.ORG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$687,276	ExpenseAmt
Desc	TECHNOLOGYA SIGNIFICANT PORTION OF KPTS' MISSION IS DERIVED THROUGH THE USE OF TECHNOLOGY. KPTS BEGAN BROADCASTING ON ITS NEW DIGITAL TRANSMITTER MONDAY, FEBRUARY 16, 2009 AT 10:00 A.M. A LOW POWER BROADCAST WAS ADDED IN THE WICHITA AREA TO IMPROVE RECEPTION IN THE SOUTHEAST QUADRANT OF THE COVERAGE AREA BEGINNING NOVEMBER 10, 2013. A NEW MICROWAVE STL SYSTEM WAS INSTALLED IN FISCAL YEAR 2016. SERVER TECHNOLOGY AND AUTOMATION UPGRADES WERE MADE IN FISCAL YEAR 2018.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,175,626	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	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	Yes (1)	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3168383090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8710 E 32ND ST N	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672264008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TISHA JOHNSON
TRUSTEE	5.00	Yes (X)	$0	$0	$0
RACHEL WETTA
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
TRENT SANTER
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
PERRY WINTER
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JON CALLEN EMERITUS
TRUSTEE	5.00	Yes (X)	$0	$0	$0
KYLE BLASDEL
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ALYSSA BOYER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
CONNIE DIETZ
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JACQUELINE KELLY
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JIM MCCANN
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ADAM POELL
CO-CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
VICTOR HOGSTROM
PRESIDENT & CEO	40.00		$220,503	$0	$34,915	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,915	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONCO CONSTRUCTION
3051 N OHIO	WICHITA	KS	67219	CONSTRUCTION SERVICES	$323,770
PRECISION COMMUNICATIONS
506 INDUSTRIAL PARK ROAD	GROVE	OK	74344	ANTENNA SERVICES	$119,395

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,066,879	MembershipDuesAmt
Government Grants	$1,070,372	GovernmentGrantsAmt
All Other Contributions	$594,194	AllOtherContributionsAmt
Noncash Contributions	$167,426	NoncashContributionsAmt
Total Contributions	$4,731,445	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,158	TotalRevenueColumnAmt
Exclusion	$10,158	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,559	RealAmt
Personal	$21,982	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,559	RealAmt
Personal	$21,982	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,541	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,982	UnrelatedBusinessRevenueAmt
Exclusion	$9,559	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$692,776	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$263,540	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$429,236	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429,236	TotalRevenueColumnAmt
Exclusion	$429,236	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$181,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,026	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$181,026	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,383,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,026	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,982	UnrelatedBusinessRevenueAmt
Exclusion	$448,953	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$238,657	TotalAmt
Management And General	$238,657	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,267,377	TotalAmt
Program Services	$729,487	ProgramServicesAmt
Management And General	$103,701	ManagementAndGeneralAmt
Fundraising	$434,189	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,166	TotalAmt
Program Services	$59,395	ProgramServicesAmt
Management And General	$33,735	ManagementAndGeneralAmt
Fundraising	$36,036	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,082	TotalAmt
Program Services	$103,464	ProgramServicesAmt
Management And General	$22,871	ManagementAndGeneralAmt
Fundraising	$51,747	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,538	TotalAmt
Program Services	$58,091	ProgramServicesAmt
Management And General	$19,214	ManagementAndGeneralAmt
Fundraising	$34,233	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,365	TotalAmt
Management And General	$60,365	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,712	TotalAmt
Program Services	$50,186	ProgramServicesAmt
Management And General	$20,933	ManagementAndGeneralAmt
Fundraising	$7,593	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,470	TotalAmt
Program Services	$265	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt
Fundraising	$5,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,343	TotalAmt
Program Services	$115,610	ProgramServicesAmt
Management And General	$117,747	ManagementAndGeneralAmt
Fundraising	$187,986	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$210,041	TotalAmt
Program Services	$193,717	ProgramServicesAmt
Management And General	$1,945	ManagementAndGeneralAmt
Fundraising	$14,379	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,079	TotalAmt
Program Services	$32,397	ProgramServicesAmt
Management And General	$80,682	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,450	TotalAmt
Program Services	$667	ProgramServicesAmt
Management And General	$6,936	ManagementAndGeneralAmt
Fundraising	$10,847	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,390	TotalAmt
Management And General	$57,390	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,380	TotalAmt
Program Services	$78,456	ProgramServicesAmt
Management And General	$34,924	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,246	TotalAmt
Management And General	$56,246	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UBIT	$6,206	$6,206
PROGRAM FEES	$706,298	$706,298
BAD DEBT	$89,353		$89,353
MISCELLANEOUS	$58,672	$7,787	$29,527	$21,358

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,286	TotalAmt
Program Services	$33,600	ProgramServicesAmt
Management And General	$9,679	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,964,111	TotalAmt
Program Services	$2,175,626	ProgramServicesAmt
Management And General	$984,158	ManagementAndGeneralAmt
Fundraising	$804,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,825,880	BOYAmt
EOY	$930,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,025,168	BOYAmt
EOY	$2,031,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$293,126	BOYAmt
EOY	$722,946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$161,770	BOYAmt
EOY	$67,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,639	BOYAmt
EOY	$63,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,476,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,045,688	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$897,951	BOYAmt
EOY	$4,431,304	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,938	BOYAmt
EOY	$13,591	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,751	BOYAmt
EOY	$34,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,324,223	BOYAmt
EOY	$8,294,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,329	BOYAmt
EOY	$242,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,466	BOYAmt
EOY	$61,496	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,454,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,795	BOYAmt
EOY	$1,758,559	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	$4,467,535	BOYAmt
EOY	$6,497,280	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$651,893	BOYAmt
EOY	$38,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,119,428	BOYAmt
EOY	$6,535,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,324,223	BOYAmt
EOY	$8,294,249	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,419,295	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,033	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,636,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,810,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,375,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,085,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,731,445	CurrentTaxYearAmt
Total	$17,640,257	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,636,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,810,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,375,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,085,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,731,445	CurrentTaxYearAmt
Total	$17,640,257	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,640,257	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,699	CurrentTaxYearAmt
Total	$238,716	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$610,262	CurrentTaxYearAmt
Total	$1,146,514	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,025,487	TotalSupportAmt
Public Support CY170	0.92720	PublicSupportCY170Pct
Public Support PY170	0.94840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,336	OtherCostOrOtherBasisAmt
Book Value	$559,336	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,106,583	OtherCostOrOtherBasisAmt
Depreciation	$50,477	DepreciationAmt
Book Value	$3,056,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,720,073	OtherCostOrOtherBasisAmt
Depreciation	$2,904,211	DepreciationAmt
Book Value	$815,862	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,000	OtherCostOrOtherBasisAmt
Depreciation	$91,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,431,304	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,593,347	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,033	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$212,974	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$209,941	RevenueNotReportedAmt
Revenue Subtotal	$5,383,406	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,383,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,177,085	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$212,974	DonatedServicesUseFcltsAmt
Expenses Not Reported	$212,974	ExpensesNotReportedAmt
Expenses Subtotal	$3,964,111	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,964,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION I SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZED FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

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	VICTOR HOGSTROM	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$220,503	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	$22,802	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,113	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$255,418	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$51,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES AND SMALL EQUIPMENT	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$116,126	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE OUTSOURCED BOOKKEEPER FOR KPTS WHO IS A CPA REVIEWS THE 990 AND POINTS OUT ANY AREAS OF CONCERN TO THE PRESIDENT/CEO AND LEADERSHIP TEAM BEFORE THE PRESIDENT/CEO SIGNS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES HAS A TASK FORCE THAT HANDLES REVIEW AND COMPENSATION OF THE PRESIDENT/CEO. THE REVIEW PROCESS IS ANNUALLY FOR ALL EMPLOYEES BASED ON THE JOB DESCRIPTION AND ANNUALLY DEVISED OBJECTIVES IN THE FIRST YEAR OF EMPLOYMENT. ANY MERIT RAISES, BONUSES, ETC. ARE BASED ON THE REVIEW(S).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ALSO, THE FORM 990 CAN BE ACCESSED THROUGH THE PUBLIC WEBSITE AVAILABLE THROUGH THE IRS.
FORM 990, PART XII, LINE 2C:	THE TREASURER AND FINANCE COMMITTEE REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE.