KANSAS HEALTH FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HEALTH FOUNDATION (EIN 48-0873431)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349318046
- Schema version
- 2022v5.0
- 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 | 2023-11-14T18:54:19+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 AVE | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WEBSTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Burke | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ed O'Malley | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E Douglas AVE | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,966,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KANSASHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | 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 | 20 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | -$31,739 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,446,559 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,052,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,073,779 | PYOtherRevenueAmt |
| CY Other Revenue | $697,273 | CYOtherRevenueAmt |
| PY Total Revenue | $12,520,338 | PYTotalRevenueAmt |
| CY Total Revenue | -$4,354,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,408,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,158,162 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,324,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,947,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,214,007 | PYOtherExpensesAmt |
| CY Other Expenses | $3,052,946 | CYOtherExpensesAmt |
| PY Total Expenses | $51,947,937 | PYTotalExpensesAmt |
| CY Total Expenses | $10,158,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,427,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,513,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $428,904,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $375,070,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,398,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,648,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $391,505,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $345,421,590 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,978,057 | ExpenseAmt |
| Grant | $4,008,162 | GrantAmt |
| Desc | Improve Overall Health: 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. Below are activities that fell into this category: * Grants to 41 organizations of $2,875,000 to advance racial and health equity across Kansas, by building and/or increasing the power and influence of organizations serving communities with the greatest racial and health disparities. * $329,562 to provide funding to establish family advocates in three Wichita USD 259 elementary or middle schools to increase health, wellbeing and equity for families facing adversity. * Assistance of $200,000 to support the work of diverse groups from across the state that have come together to educate the public, lawmakers, and key stakeholders about the importance of Expanding KanCare. * Other grant activities of $603,600 were expended to support other miscellaneous activities to promote better health. * Expenses of $1,969,895 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 | $1,000,509 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | Civic and Community Engagement: The objective for the Civic and Community Engagement impact area is: Strengthen the health and vitality of our communities by connecting more Kansans to democratic, civic, and economic development processes. In 2022, KHF was actively engaged in funding the following major initiatives in this impact area. * $454,405 of resources were expended to transform civic life in Kansas and beyond by creating a culture where everyday people exercise leadership and engage others to make progress on their toughest challenges. * Grants of $100,000 to assist entities led by individuals from the Black and Brown communities and organizations focused on increasing Latino civic engagement. * $48,267 of funding to advance Medicaid expansion, juvenile/criminal justice, civic engagement, and family supports policies. * Expenses of $397,837 were expended for the Foundation's internal operations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,581 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Healthy Behaviors: 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. During 2022, the Foundation supported these efforts in the following manner: * Grants of $50,000 to support after school and year-round programs to encourage healthy behaviors in youth. * Expenses of $72,581 were expended for the Foundation's internal operations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,713 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,713 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,113,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | WITCHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES P WOODS | |||||||
| BOARD MEMBER / VICE CHAIR (BEGINNING JULY 2022) | 1.0 | Yes (X) | Yes (X) | $24,500 | $0 | $0 | |
| JEFFRY JACK | |||||||
| CHAIR (THROUGH JUNE 2022) | 1.0 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | |
| JUNETTA EVERETT | |||||||
| VICE CHAIR (THROUGH JUNE 2022) / CHAIR (BEGINNING JULY 2022) | 1.0 | Yes (X) | Yes (X) | $26,500 | $0 | $0 | |
| DON HILL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $24,500 | $0 | $0 | ||
| DR JENNIFER MCKENNEY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $24,500 | $0 | $0 | ||
| JILL DOCKING | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MCCOY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $24,500 | $0 | $0 | ||
| SYLVIA PENNER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $24,000 | $0 | $0 | ||
| TOM BRADY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $24,000 | $0 | $0 | ||
| CHRISTOPHER POWER | |||||||
| SECRETARY/V.P. OF OPERATIONS | 40.0 | Yes (X) | $259,519 | $0 | $43,075 | ||
| EDWARD O'MALLEY JR | |||||||
| PRESIDENT & CEO (BEGINNING AUGUST 2022) | 40.0 | Yes (X) | $124,564 | $0 | $23,405 | ||
| STEPHEN WEBSTER | |||||||
| TREASURER/CFO/V.P. OF FINANCE | 40.0 | Yes (X) | $235,410 | $0 | $62,360 | ||
| TERESA MILLER | |||||||
| PRESIDENT & CEO (THROUGH APRIL 2022) | 40.0 | Yes (X) | $296,714 | $0 | $49,142 | ||
| CHASE WILHITE | |||||||
| ASSOC. V.P. OF COMM. | 40.0 | $123,372 | $0 | $23,213 | Yes (X) | ||
| DREW WILBURNE | |||||||
| DIRECTOR OF POLICY | 40.0 | $151,002 | $0 | $21,709 | Yes (X) | ||
| JEFF USHER | |||||||
| SR. PROGRAM OFFICER | 40.0 | $130,209 | $0 | $34,477 | Yes (X) | ||
| KRISTI ZUKOVICH | |||||||
| V.P. OF COMM. & POLICY (through Feb 2022) | 40.0 | $105,504 | $0 | $10,612 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,616,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| AON Investments USA Inc | ||||||
| 111 West Monroe St | BMO Harrisbank NA | Chicago | IL | 606034096 | Investment Counsultants | $776,772 |
| CONVERGEONE INC | ||||||
| NW 5806 | PO Box 1450 | Minneapolis | MN | 554855806 | IT Support | $197,874 |
| Crowe LLP | ||||||
| PO Box 71570 | Chicago | IL | 606941570 | Audit & Tax Services | $104,980 | |
| Elizabeth Myrick Sharma | ||||||
| 6036 Corland Ct | McLean | VA | 22101 | DEI/Strategic Planning Consulting | $101,885 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,642 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$31,739 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,381 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,235 | TotalRevenueColumnAmt |
| Exclusion | $586,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,212 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,212 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,212 | TotalRevenueColumnAmt |
| Exclusion | $98,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,211,813 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,321,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,109,806 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,109,806 | TotalRevenueColumnAmt |
| Exclusion | -$5,109,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,826 | TotalRevenueColumnAmt |
| Exclusion | $12,826 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,354,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,739 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,323,152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,162 | TotalAmt |
| Program Services | $4,158,162 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,689 | TotalAmt |
| Program Services | $338,654 | ProgramServicesAmt |
| Management And General | $946,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,143 | TotalAmt |
| Program Services | $753,231 | ProgramServicesAmt |
| Management And General | $424,912 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,581 | TotalAmt |
| Program Services | $66,862 | ProgramServicesAmt |
| Management And General | $86,719 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,319 | TotalAmt |
| Program Services | $111,461 | ProgramServicesAmt |
| Management And General | $74,858 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,933 | TotalAmt |
| Program Services | $53,597 | ProgramServicesAmt |
| Management And General | $91,336 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,814 | TotalAmt |
| Program Services | $53,127 | ProgramServicesAmt |
| Management And General | $72,687 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,349 | TotalAmt |
| Program Services | $14,358 | ProgramServicesAmt |
| Management And General | $19,991 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,181 | TotalAmt |
| Program Services | $45,220 | ProgramServicesAmt |
| Management And General | $62,961 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268 | TotalAmt |
| Program Services | $48,268 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,810 | TotalAmt |
| Program Services | $377,376 | ProgramServicesAmt |
| Management And General | $525,434 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,750 | TotalAmt |
| Program Services | $23,301 | ProgramServicesAmt |
| Management And General | $32,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,286 | TotalAmt |
| Program Services | $39,705 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,942 | TotalAmt |
| Program Services | $29,656 | ProgramServicesAmt |
| Management And General | $24,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,169 | TotalAmt |
| Program Services | $145,448 | ProgramServicesAmt |
| Management And General | $201,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,248 | TotalAmt |
| Program Services | $211,934 | ProgramServicesAmt |
| Management And General | $76,314 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,134 | TotalAmt |
| Program Services | $14,269 | ProgramServicesAmt |
| Management And General | $19,865 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,562 | TotalAmt |
| Program Services | $47,642 | ProgramServicesAmt |
| Management And General | $70,920 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,715 | TotalAmt |
| Program Services | $424,392 | ProgramServicesAmt |
| Management And General | $186,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,958 | TotalAmt |
| Program Services | $23,807 | ProgramServicesAmt |
| Management And General | $33,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGANIZATIONAL DUES | $115,940 | $48,462 | $67,478 |
| COMMUNITY AND CIVIC ENG | $70,640 | $70,640 | |
| STATE INCOME TAXES | $10,936 | $4,572 | $6,364 |
| HUMAN RESOURCES | $22,829 | $9,543 | $13,286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158,773 | TotalAmt |
| Program Services | $7,113,860 | ProgramServicesAmt |
| Management And General | $3,044,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,816 | BOYAmt |
| EOY | $294,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,305 | BOYAmt |
| EOY | $3,665,308 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,719 | BOYAmt |
| EOY | $40,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,707,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,799,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416,145 | BOYAmt |
| EOY | $10,908,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,365 | BOYAmt |
| EOY | $7,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,838,780 | BOYAmt |
| EOY | $359,708,209 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,040 | BOYAmt |
| EOY | $446,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,904,170 | BOYAmt |
| EOY | $375,070,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,918 | BOYAmt |
| EOY | $295,351 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,771,848 | BOYAmt |
| EOY | $29,353,060 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,398,766 | BOYAmt |
| EOY | $29,648,411 | 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 | $391,505,404 | BOYAmt |
| EOY | $345,421,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,505,404 | BOYAmt |
| EOY | $345,421,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,904,170 | BOYAmt |
| EOY | $375,070,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,513,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,906,550 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$2,563,792 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $12,900,192 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Plains 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 (true) | 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 | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org. | FormAndLineReferenceDesc |
| Explanation | All of the organizations to which KHF made grants in 2022 further the healthcare purpose and mission of the Foundation (which is to improve the health of all Kansans) and of Great Plains Annual Conference of the United Methodist Church. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $48,268 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $48,268 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PAID A LEGAL FIRM, KEARNEY AND ASSOCIATES, 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 | $3,851,249 | DepreciationAmt |
| Book Value | $7,291,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,306,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,081,436 | DepreciationAmt |
| Book Value | $2,225,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,928,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,504,627 | DepreciationAmt |
| Book Value | $423,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,755 | DepreciationAmt |
| Book Value | $14,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,908,578 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LEVEL 3 SECURITIES | $3,863,420 | F |
| NAV SECURITIES | $347,605,155 | F |
| LEVEL 2 SECURITIES | $8,239,634 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $359,708,209 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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, 2019 through 2022) and concluded the Foundation did not require a provision for any uncertain tax positions as of December 31, 2022 and 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $108,730,525 | 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 | $108,730,525 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $108,730,525 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Ad Hoc Group Against Crime | ||||||||
| 104 Vietnam Veteran Memorial Drive | Kansas City | MO | 64111 | 300455147 | 501(C)(3) | $25,000 | This funding is meant as core support to the Ad Hoc Group Against Crime, an organization serving as a community resource for individuals and communities impacted by crime and violence. | |
| Advocates for Immigrant Rights and Reconciliation Inc | ||||||||
| PO Box 171603 | Kansas City | KS | 66117 | 474636795 | 501(C)(3) | $75,000 | This funding provides core support to Advocates for Immigrant Rights and Reconciliation to further its mission of educating and inspiring public understanding and support for immigrant rights and reconciliation and to organize and support programs that build inclusive communities. | |
| Altruism Media Inc | ||||||||
| 4020 Baltimore Avenue | Kansas City | CA | 64111 | 874455294 | 501(C)(3) | $50,000 | This funding is intended as core support for Altruism Media as it works toward its mission to empower communities to thrive equitably by equipping them with information and resources that advance whole-person care. | |
| Black Entrepreneurs of the Flint Hills | ||||||||
| 120 N 4th St | Manhattan | KS | 66502 | 852988527 | 501(C)(3) | $100,000 | This funding provides core support to Black Entrepreneurs of the Flint Hills, an organization working to empower, equip and engage black business owners in the Flint Hills with resources to build stronger and more effective businesses and communities. | |
| Center of Grace Inc | ||||||||
| 520 South Harrison Street | Olathe | KS | 66061 | 481251324 | 501(C)(3) | $25,000 | This funding is intended to serve as core support for Center of Grace as it works toward its mission to offer a safe space of hospitality for all; attend to basic, health, and educational needs; and provide opportunities to share, learn, and grow into self-sufficiency. | |
| Chapel Hill United Methodist Church | ||||||||
| 1550 N Chapel Hill Drive | Wichita | KS | 67226 | 481180033 | 501(C)(3) | $25,000 | A contribution in memory of Steve Coen, a 31-year employee of the Kansas Health Foundation and former CEO, to the Chapel Hill United Methodist Church Building Fund. | |
| CHWC Inc (Community Housing of Wyandotte County Inc) | ||||||||
| 2 South 14th Street | Kansas City | KS | 66102 | 480934993 | 501(C)(3) | $75,000 | This funding is meant to support Community Housing of Wyandotte County fulfill its mission to stabilize, revitalize, and reinvest in communities and neighborhoods. Its strategies include increased affordable housing, homeownership and financial education, and community building & engagement. | |
| CleanAirNow Association | ||||||||
| 3730 Metropolitan Ave | Kansas City | KS | 66106 | 823986787 | 501(C)(3) | $100,000 | To provide core support for CleanAirNow to bring systemic change to policies and practices meant to protect health and eliminate inequities. | |
| Community Care Network of Kansas Inc | ||||||||
| 700 SW Jackson Street | Topeka | KS | 66603 | 481110925 | 501(C)(3) | $200,000 | The Alliance is a coalition of dozens of diverse groups from across the state that have come together to educate the public, lawmakers, and key stakeholders about the importance of Expanding KanCare and closing the coverage gap for 150,000 Kansans. The primary goal of the Alliance is work collaboratively to get Medicaid expanded in Kansas. | |
| Create Campaign Inc | ||||||||
| 2333 E 21st St N | Wichita | KS | 67214 | 820661175 | 501(C)(3) | $100,000 | Provide core support to the Create Campaign to increase their capacity to activate urban entrepreneurs in the Midwest to launch, innovate and grow. | |
| Douglas County Community Foundation | ||||||||
| 900 Massachusetts | Lawrence | KS | 66044 | 481209687 | 501(C)(3) | $20,000 | The Kansas Alliance for Tribal Community Health Building Power and Equity Partnership project goal is to create sustainable support and infrastructure for the four tribes in Kansas to address structural health inequities. | |
| Douglas County Community Foundation | ||||||||
| 900 Massachusetts | Lawrence | KS | 66044 | 481209687 | 501(C)(3) | $100,000 | The Kansas Alliance for Tribal Community Health Building Power and Equity Partnership project goal is to create sustainable support and infrastructure for the four tribes in Kansas to address structural health inequities. | |
| El Centro Inc | ||||||||
| 650 Minnesota Avenue | Kansas City | KS | 66101 | 362904073 | 501(C)(3) | $50,000 | To provide core support to Healing Heroic Healers. | |
| Emporia State University Foundation | ||||||||
| 1500 Highland Street | Emporia | KS | 668015018 | 486088461 | 501(C)(3) | $25,000 | A contribution in memory of Steve Coen, a 31-year employee of the Kansas Health Foundation and former CEO, to the Steve and Monica Coen Scholarship Fund at the Emporia State University Foundation. | |
| Empower Evergreen Inc | ||||||||
| PO Box 4524 | Wichita | KS | 67204 | 853067734 | 501(C)(3) | $150,000 | This grant provides funding to Empower Evergreen in the form of core support intended for Salud + Bienestar and its mission to build the health and wellness of the Wichita community through the work of promotoras (community health workers) program. | |
| Groundwork Northeast Revitalization Group Inc | ||||||||
| P O Box 172403 | Kansas City | KS | 66106 | 454925472 | 501(C)(3) | $100,000 | To support Groundwork NRG to sustain and revitalize NE Kansas City, Kan., through forward-looking and inclusive action resulting in economic and infrastructure improvements. | |
| Heroes Academy Inc | ||||||||
| 100 S Market | Wichita | KS | 66102 | 264263977 | 501(C)(3) | $50,000 | This funding provides core support to Real Men Real Heroes, a youth-mentoring organization committed to helping young people, especially at-risk youth, change the trajectory of their lives. | |
| Hope Enterprise Inc | ||||||||
| 1502 N Dellrose St | Wichita | KS | 67208 | 822274822 | 501(C)(3) | $100,000 | This funding is intended to support the work of HOPE CDC, which is largely focused on increasing knowledge of and access to housing programs and direct support resource services, including financial assistance addressing the housing policy barriers faced by Kansas communities. | |
| ICT LaunchPad Inc | ||||||||
| 3926 E 13th St N | Wichita | KS | 67208 | 833592268 | 501(C)(3) | $50,000 | Core funding to ICT Launchpad to support their mission to inspire, educate, and empower at-risk youth through character building, innovative thinking and entrepreneurship. | |
| Kansas Association of Community Foundations | ||||||||
| PO Box 92 Washington KS 66968 | Washington | KS | 66968 | 850738639 | 501(C)(3) | $10,000 | To sponsor the 2022 Annual National Conference for Growing Community Foundations. | |
| Kansas Black Leadership Council Inc | ||||||||
| PO Box 1184 | Lawrence | KS | 66044 | 872969074 | 501(C)(3) | $175,000 | To provide core support to The Kansas Black Leadership Council to assemble people and organizations in Kansas who share the common goal to build a stronger, healthier, better informed black community. | |
| Kansas Family Advisory Network Inc | ||||||||
| 333 E English St | Wichita | KS | 67202 | 331213403 | 501(C)(3) | $100,000 | To provide core support to Kansas Family Advisory Network to promote the restoration of families and to safely keep children at home by offering Prevention and Intervention services through support, education, advocacy, training and spiritual support. | |
| Kansas Food Bank Warehouse Inc | ||||||||
| 1919 E Douglas | Wichita | KS | 67211 | 480959213 | 501(C)(3) | $3,100 | Contribution benefiting the Kansas Food Bank to honor Kathy Lawless' 30+ years of service to the Kansas Health Foundation. | |
| Kansas Leadership Center Inc | ||||||||
| 325 E Douglas | Lawrence | KS | 66004 | 205953542 | 501(C)(3) | $50,000 | The Kansas Leadership Center will build capacity for bilingual coverage of the Latino community in Kansas working with Planeta Venus, a Spanish-language digital and print media source based in Wichita. The purpose of this engagement will be to energize civic engagement among Latinos in Kansas, and strengthen the health of the Kansas civic culture. | |
| KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION | ||||||||
| P O Box 1056 | Kansas City | KS | 66110 | 844766613 | 501(C)(3) | $50,000 | Core funding to support KC United's mission to exceed the needs of the 'whole' family. (spiritually, educationally, economically, socially/emotionally and physically) through highly effective year-round, after school programs and services that will meet each individual where they are to get them where they desire to be. | |
| Latinx Education Collaborative | ||||||||
| 2203 Lexington | Kansas City | KS | 64124 | 832401297 | 501(C)(3) | $50,000 | This funding provides core support to Latinx Education Collaborative as it works to increase the representation of Latinx educators in K-12. | |
| Lawrence Humane Society | ||||||||
| 1805 E 19th St | Lawrence | KS | 66044 | 480641821 | 501(C)(3) | $5,000 | Contribution benefiting the Lawrence Humane Society to honor Jeff Jack's nine years of service on the Kansas Health Foundation Board of Directors. | |
| Loud Light Inc | ||||||||
| PO Box 4045 | Topeka | KS | 66604 | 810798700 | 501(C)(3) | $100,000 | This funding was given as core support for Loud Light's mission to transform Kansas by building better democracy. This is done by building community power, issue advocacy, issue education, leadership development, coalition building, engaging in pro-democracy litigation, increasing voter registration and increasing voter turnout. | |
| Made Men Inc | ||||||||
| 1542 Minnesota Avenue | Kansas City | KS | 66102 | 460547099 | 501(C)(3) | $50,000 | To support Made Men in their work to empower individuals and communities to succeed through education, training, and connections to sustainable resources. | |
| Mental Health Association of South Central Kansas Inc | ||||||||
| 555 N Woodlawn | Wichita | KS | 67208 | 480990763 | 501(C)(3) | $25,000 | To allow MHASCK to contract with AB&C Bilingual to translate their mental health resource library into Spanish. This primarily consists of brochures and rack cards which cover specific mental illnesses, and/or MHA programs, and are created in-house and provided at no cost. | |
| Mid-America Regional Council | ||||||||
| 600 Broadway Boulevard | Kansas City | MO | 64105 | 430976432 | 501(C)(3) | $50,000 | Provide funds to support the USDA funded Produce Prescription Program for translation for educational materials developed for the program (five languages have been identified by the clinics); development of online education materials which will allow greater flexibility for participants; and administrative stipends for the participating clinics. | |
| Mt Carmel Redevelopment Corporation | ||||||||
| 1130 Troup Avenue | Kansas City | KS | 66104 | 481160735 | 501(C)(3) | $100,000 | This funding is provided as core support for Mt. Carmel Redevelopment Corporation to further its mission of improving the quality of life for residents of Northeast Wyandotte County through community revitalization and economic development. | |
| National Center for Youth Law | ||||||||
| 1212 Broadway | Oakland | KS | 94612 | 942506933 | 501(C)(3) | $40,500 | Funding will enable NCYL to fully carry out monitoring and implementation duties as part of the oversight and accountability structures established in the settlement agreement reached in 2020. This is essential, as it increases the likelihood of long-term, sustainable, systemic transformation. | |
| Omni Circle Group Inc | ||||||||
| 1301 Southwest Topeka Boulevard | Topeka | KS | 66612 | 842847884 | 501(C)(3) | $100,000 | To provide core support to Omni Circle to build their capacity to unite and strengthen communities by adding value to the personal and professional development of members to promote achievement and preparation for global competitiveness. | |
| Raise My Head Foundation | ||||||||
| P O Box 49321 | Wichita | KS | 67201 | 462209199 | 501(C)(3) | $15,000 | Core support will empower Raise My Head to continue carrying out their mission to provide women who are breaking free from sex trafficking a safe residence away from damaging influences where they can receive healing and restoration. | |
| Rise Up For Youth Inc | ||||||||
| P O BOX 1256 | Wichita | KS | 67201 | 471381305 | 501(C)(3) | $50,000 | This funding provides core support to Rise Up For Youth to educate, motivate and empower high school youth from marginalized communities to graduate and choose healthy lifestyle behaviors through mentoring programs & relationships and developing healthy life skills. | |
| Rosedale Development Association Inc | ||||||||
| 1403 SW Blvd | Kansas City | KS | 66103 | 480886413 | 501(C)(3) | $50,000 | This core support funding is meant to further the mission of Rosedale Development Association, which is to work with residents, businesses, and institutions to further develop a thriving Rosedale (neighborhood in Kansas City, Kan.) community. | |
| Salvation Army - Wichita City Command | ||||||||
| 350 N Market | Wichita | KS | 67202 | 440545998 | 501(C)(3) | $50,000 | To provide healthy food options at no cost once a week to three food desert areas in Wichita, KS. | |
| Sent Inc | ||||||||
| 455 SE Golf Park Blvd | Topeka | KS | 66605 | 824892350 | 501(C)(3) | $100,000 | Core support funding for SENT, Inc. | |
| SoCe Neighborhood Action Foundation | ||||||||
| 1200 S Broadway Wichita KS 67211 | Wichita | KS | 67211 | 473299772 | 501(C)(3) | $100,000 | This funding supports the SoCe Neighborhood Action Foundation and its initiative The Neighboring Movement (TNM), which seeks to create lasting change in the world by positively impacting the social determinants of health. | |
| Spire Chamber Ensemble | ||||||||
| 7819 North Birch Lane | Kansas City | MO | 64151 | 461123339 | 501(C)(3) | $25,000 | This funding provides core support to Spire Chamber Ensemble as it works toward its mission to inspire, educate, and enrich the Kansas City metropolitan community through the transformational power of great choral music performed at the highest artistic level. | |
| State of Kansas Department for Children and Families | ||||||||
| 555 S Kansas Avenue | Topeka | KS | 66603 | 481124839 | 501(C)(3) | $329,562 | To provide joint funding (50% of total budget) with DCF to establish family advocates in three Wichita USD 259 elementary or middle schools to increase health, wellbeing and equity for families facing adversity. | |
| Storytime Village Inc | ||||||||
| 4108 Charron Ln Wichita KS 67220 | Wichita | KS | 67220 | 900450507 | 501(C)(3) | $25,000 | To support Storytime Village's 2022 Annual Kansas Literacy Festival | |
| Suburban Balance | ||||||||
| 316 NE Lakes Edge Cir | Lees Summit | KS | 64064 | 900805670 | 501(C)(3) | $50,000 | This funding is intended as core support to Suburban Balance as it works toward it mission to provide educational and cultural opportunities to suburban kids of color to help them experience a well-balanced, well-rounded lifestyle while growing up in their suburban school districts or attending schools that lack diversity. | |
| Sunflower Community Action Inc | ||||||||
| 1016 E Pawnee | Wichita | KS | 67211 | 481126805 | 501(C)(3) | $80,000 | Support for Sunflower Community Action to purchase equipment for a radio show and podcast designed to provide information on racial and health disparities for the Hispanic population. | |
| The Black MasterMind Group Charitable Foundation | ||||||||
| 1121 N 5th St | Kansas City | KS | 66101 | 841888697 | 501(C)(3) | $100,000 | This funding provides core support to the Black MasterMind Group as it works toward its mission to create an ecosystem that enhances the development of sustainable Black Entrepreneurs in the urban core of Wyandotte County-KCK. | |
| The Emporia Community Foundation | ||||||||
| 527 Commercial Street | Emporia | KS | 668011337 | 481169158 | 501(C)(3) | $25,000 | This funding, provided to the Emporia Community Foundation, is intended as core support to Emporia Spanish Speakers, an effort meant to broaden the understanding and tolerance of diverse communities by expanding one's knowledge of language and culture. | |
| The Hub Argentine Inc | ||||||||
| 3730 Metropolitan Avenue | Kansas City | KS | 66106 | 862365559 | 501(C)(3) | $50,000 | This funding provides core support to The Hub Argentine, an organization dedicated to helping the residents of the Argentine neighborhood of Kansas City, Kan., see the potential in themselves and others through connection and relationships. | |
| The Village Initiative | ||||||||
| 3004 North 27th Street Kansas City | Kansas City | KS | 66104 | 900808727 | 501(C)(3) | $50,000 | This funding is intended as core support for The Village Initiative, an organization helping returning citizens (ex-offenders) and their families rebuild their lives as they endeavor to reintegrate back into society to become productive citizens. | |
| The Voter Network Foundation | ||||||||
| 6750 Antioch Road | Merriam | KS | 67204 | 921581742 | 501(C)(3) | $225,000 | Increasing Latino civic engagement through bilingual programming. The vision of the Kansas Latino Community Network is for Latino's interests to be represented in public policy and by elected and appointed officials. | |
| Topeka Community Foundation | ||||||||
| 5431 SW 29th St | Topeka | KS | 666144486 | 480972106 | 501(C)(3) | $50,000 | This funding, provided to the Topeka Community Foundation to administer the grant, is meant to support El Centro of Topeka in its mission to improve the lives of families in local neighborhoods through education and empowerment. | |
| Topeka Justice Unity and Ministry Project Inc (JUMP) | ||||||||
| 3033 SW MacVicar Ave | Topeka | KS | 66611 | 455339806 | 501(C)(3) | $100,000 | To provide core support to this statewide coalition focused on reducing racial and economic inequities. | |
| United Way of the Plains Inc | ||||||||
| 245 N Water Street | Wichita | KS | 672021201 | 480547688 | 501(C)(3) | $105,000 | Promise on the Plains 2022 and 2022 Andover Tornado Relief | |
| Urban Technology Empowered Communities | ||||||||
| 31 West 31st Street | Kansas City | MO | 64108 | 822593896 | 501(C)(3) | $25,000 | This funding is intended as core support for Urban Technology Empowered Communities, and organization working to close the digital literacy divide in urban schools and communities. | |
| Wichita Foundation | ||||||||
| 303 S Broadway | Wichita | KS | 67202 | 481022361 | 501(C)(3) | $50,000 | To partner with the Wichita Public Library to launch a mobile library in Wichita. | |
| Wichita Habitat for Humanity Inc | ||||||||
| 130 E Murdock | Wichita | KS | 67214 | 581735540 | 501(C)(3) | $50,000 | Support for Wichita Habitat for Humanity's Home Repair Program, which is designed to help low-income families of Sedgwick County escape the cycle of poverty by offering a program for home repairs. | |
| Wichita State University Foundation | ||||||||
| 1845 Fairmount | Wichita | KS | 67260 | 486121167 | 501(C)(3) | $75,000 | This funding, provided to the Wichita State University Foundation, is intended as core support to Al Suz Voz, a coalition focused on improving health equity and health outcomes for Spanish speakers and speakers of indigenous languages in Kansas. | Box 2 |
| Youth Educational Empowerment Program (YEEP) | ||||||||
| PO Box 8227 | Wichita | KS | 67208 | 481245235 | 501(C)(3) | $50,000 | This funding is provided as core support to Youth Educational Empowerment Program to further its mission to help today's youth obtain a financial education which will give them the knowledge and skills necessary for improving their lives and financial status. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER POWER | ||||||||||||||
| SECRETARY/V.P. OF OPERATIONS | $239,492 | $0 | $17,500 | $0 | $2,527 | $0 | $33,063 | $0 | $10,012 | $0 | $302,594 | $0 | $0 | $0 |
| STEPHEN WEBSTER | ||||||||||||||
| TREASURER/CFO/V.P. OF FINANCE | $213,985 | $0 | $17,500 | $0 | $3,925 | $0 | $31,871 | $0 | $30,489 | $0 | $297,770 | $0 | $0 | $0 |
| TERESA MILLER | ||||||||||||||
| PRESIDENT & CEO (THROUGH APRIL 2022) | $288,388 | $0 | $0 | $0 | $8,326 | $0 | $35,513 | $0 | $13,629 | $0 | $345,856 | $0 | $0 | $0 |
| JEFF USHER | ||||||||||||||
| SR. PROGRAM OFFICER | $122,027 | $0 | $5,000 | $0 | $3,182 | $0 | $17,482 | $0 | $16,995 | $0 | $164,686 | $0 | $0 | $0 |
| DREW WILBURNE | ||||||||||||||
| DIRECTOR OF POLICY | $122,677 | $0 | $5,000 | $0 | $23,325 | $0 | $17,013 | $0 | $4,696 | $0 | $172,711 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SEVERANCE PAYMENTS: Zukovich - $46,905 |
| Schedule J, Part I, Line 7 Non-fixed payments | Stephen Webster and Chris Powers received one time payments determined by the board for the organizational leadership they provided while the Foundation was in-between presidents and CEOs. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 12,713 including grants of $ 0) Other |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE FOUNDATION'S GOVERNING BODY (I.E. BOARD OF DIRECTORS) DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, AND PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE WILL HAVE THE POWER AND AUTHORITY OF THE BOARD TO ACT ON BEHALF OF THE FULL BOARD IN SPECIAL OR URGENT SITUATIONS DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD; TO ASSIST THE PRESIDENT AND CEO IN RESOLVING EMERGENCY OR CRISIS ORGANIZATIONAL ISSUES; AND TO ENSURE THAT A CRISIS COMMUNICATION PLAN IS IN PLACE AND REGULARLY UPDATED. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SPONSORING MEMBER OF THE CORPORATION IS THE GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH ("GPA"). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE SPONSORING MEMBER'S SOLE AUTHORITY AND RESPONSIBILITY IS TO ELECT THE KANSAS HEALTH FOUNDATION'S DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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 Process to establish compensation of other employees | 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 KANSAS HEALTH FOUNDATION 48-0873431 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, Line 19 Required documents available to the public | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | GRANT REFUNDS - 1419; GRANT WRITEOFFS - 30208; CHANGE IN GRANTS PAYABLE - -1131435; NET TRANSFERS FROM KHF FUND, LP - 14000000; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH (GPA) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 SW EXECUTIVE DR | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463536484 | EIN |
| Primary Activities | Equip and connect congregations to make disciples of Jesus Christ. | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS UNITED METHODISTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
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 | Address Line2USAddress/AddressLine2Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHF FUND LP | |||||||||||||||
| 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | 475535610 | INVESTMENTS | DE | KANSAS HEALTH FOUNDATION | Excluded | $6,778,321 | $147,797,445 | false | $1,019,958 | false | ||
| NHIT GLOBAL EMERGING MARKETS EQUITY TRUST | |||||||||||||||
| ONE FINANCIAL CENTER | BOSTON | MA | 02111 | 851475468 | INVESTMENTS | NH | NA | Excluded | -$1,153,891 | $13,007,806 | false | false | 27TH FL | ||
| FPA CONTRARIAN VALUE EQUITY FUND | |||||||||||||||
| 11601 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | 301011753 | INVESTMENTS | DE | NA | Excluded | -$119,147 | $32,335,691 | false | false | STE 1200 | 0.2940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KHF Fund LP | ||
| B | $5,000,000 | FMV |
| KHF FUND LP | ||
| S | $19,000,000 | FMV |
Comments