KANSAS INDEPENDENT COLLEGE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KANSAS INDEPENDENT COLLEGE FOUNDATION (EIN 48-0636041)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-26
IRS object ID
202242699349300709
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-26T09:45:56-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendling Noe Nelson & Johnson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1623 SW 10th Ave Suite 300AddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480636041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Independent College FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone9134844706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9134844706PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthewPersonFirstNm
Person LastLindseyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCameron L WerthPreparerPersonNm
PTINP01797399PTIN
Phone7852334226PhoneNum
Preparation2022-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMatthew E LindseyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,169,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kscolleges.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTo support the educational programs of its member colleges by receiving and accepting property to be administered exclusively for charitable purposes, primarily in connection with the promotion and support of education and encouragement of undergraduate and advanced education programs in Kansas, and to assist such programs in undergraduate and advanced education programs in Kansas, and to assist such programs in performing the educational needs of Kansas and to promote their general welfare and funding for such programs.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,048PYContributionsGrantsAmt
CY Contributions Grants$218,556CYContributionsGrantsAmt
PY Program Service Revenue$1,399,928PYProgramServiceRevenueAmt
CY Program Service Revenue$919,888CYProgramServiceRevenueAmt
PY Investment Income$106,831PYInvestmentIncomeAmt
CY Investment Income-$23,656CYInvestmentIncomeAmt
PY Other Revenue$1,619PYOtherRevenueAmt
CY Other Revenue$2,115CYOtherRevenueAmt
PY Total Revenue$1,591,426PYTotalRevenueAmt
CY Total Revenue$1,116,903CYTotalRevenueAmt
PY Grants And Similar Paid$97,579PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,511CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,119CYTotalFundraisingExpenseAmt
PY Other Expenses$1,447,965PYOtherExpensesAmt
CY Other Expenses$1,000,323CYOtherExpensesAmt
PY Total Expenses$1,608,432PYTotalExpensesAmt
CY Total Expenses$1,134,643CYTotalExpensesAmt
PY Revenues Less Expenses-$17,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,740CYRevenuesLessExpensesAmt
Total Assets BOY$1,910,060TotalAssetsBOYAmt
Total Assets EOY$1,415,604TotalAssetsEOYAmt
Total Liabilities BOY$381,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,528,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,352,081NetAssetsOrFundBalancesEOYAmt
MissionKICF develops, promotes, and directs unified approaches to selected corporations, foundations, and individuals for financial support of our member institutions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,807ExpenseAmt
Grant$70,511GrantAmt
Revenue$2,115RevenueAmt
DescA range of activities to strengthen 20 member colleges, including financial support, student aid, improved administrative services, professional development for faculty/staff.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$919,888ExpenseAmt
Revenue$919,888RevenueAmt
DescKICF offers a consortium-based vendor contract for Enterprise Resource Planning software for participating member campuses, coordinates training and support activities for that software system across multiple campuses, and serves as a lead point of contact for troubleshooting and system updates.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,079,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
Phone9134844706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue Suite 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Michael P Schneider
Chairperson1.00Yes (X)Yes (X)$0$0$0
Kevin Ingram
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Msgr Stuart Swetland
Treasurer1.00Yes (X)Yes (X)$0$0$0
Dr Lynne Murray
Secretary1.00Yes (X)Yes (X)$0$0$0
Dr David Spittal
Trustee1.00Yes (X)$0$0$0
Dr Royce Frazier
Trustee1.00Yes (X)$0$0$0
Dr Leonard Favara
Trustee1.00Yes (X)$0$0$0
Dr Amy Bragg Carey
Trustee1.00Yes (X)$0$0$0
Stephen Minnis
Trustee1.00Yes (X)$0$0$0
Dr Jospeh Manickam
Trustee1.00Yes (X)$0$0$0
Dr Matthew Thompson
Trustee1.00Yes (X)$0$0$0
Dr Reggies Wenyika
Trustee1.00Yes (X)$0$0$0
Dr Brad Andrews
Trustee1.00Yes (X)$0$0$0
Dr Scott Rich
Trustee1.00Yes (X)$0$0$0
Dr David Janzen
Trustee1.00Yes (X)$0$0$0
Dr Diane Steele
Trustee1.00Yes (X)$0$0$0
Dr Carl Cleveland
Trustee1.00Yes (X)$0$0$0
Dr Jon Gering
Trustee1.00Yes (X)$0$0$0
Dr Elizabeth Mauch
Trustee1.00Yes (X)$0$0$0
Dr Kathleen Jagger
Trustee1.00Yes (X)$0$0$0
Matthew E Lindsey
Executive Director1.00Yes (X)$0$149,937$11,995
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$149,937TotReportableCompRltdOrgAmt
Total Other Compensation$11,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$172,593MembershipDuesAmt
All Other Contributions$45,963AllOtherContributionsAmt
Total Contributions$218,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescComputer center usageDesc
Business611710BusinessCd
Total Revenue Column$919,888TotalRevenueColumnAmt
Related Or Exempt Func Income$919,888RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$919,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,737TotalRevenueColumnAmt
Exclusion$28,737ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,393SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$52,393SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,393TotalRevenueColumnAmt
Exclusion-$52,393ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$2,115TotalRevenueColumnAmt
Related Or Exempt Func Income$2,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,116,903TotalRevenueColumnAmt
Related Or Exempt Func Income$922,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,511TotalAmt
Program Services$70,511ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,171TotalAmt
Program Services$36,520ProgramServicesAmt
Management And General$10,434ManagementAndGeneralAmt
Fundraising$5,217FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,619TotalAmt
Program Services$3,233ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Program Services$1,926ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,268TotalAmt
Program Services$2,987ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,575TotalAmt
Program Services$3,623ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,551TotalAmt
Management And General$10,551ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,799TotalAmt
Program Services$11,799ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,330TotalAmt
Program Services$4,330ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,799TotalAmt
Program Services$5,041ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,302TotalAmt
Program Services$3,729ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Program Services$5,877ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,229TotalAmt
Program Services$6,470ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$827TotalAmt
Management And General$827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,812TotalAmt
Management And General$12,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Computer center usage f$919,888$919,888
Memberships$1,702$1,702
New ventures$1,000$1,000
Miscellaneous$450$450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$59ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,134,643TotalAmt
Program Services$1,079,695ProgramServicesAmt
Management And General$46,829ManagementAndGeneralAmt
Fundraising$8,119FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$226,546BOYAmt
EOY$262,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,359BOYAmt
EOY$7,184EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$896BOYAmt
EOY$69EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$143,505BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$422,656BOYAmt
EOY$519,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$759,098BOYAmt
EOY$626,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,910,060BOYAmt
EOY$1,415,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,988BOYAmt
EOY$63,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$381,988BOYAmt
EOY$63,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$753,577BOYAmt
EOY$710,487EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,495BOYAmt
EOY$641,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,072BOYAmt
EOY$1,352,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,910,060BOYAmt
EOY$1,415,604EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,350NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$132,901OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations20SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Baker University
48054376620$2,930$0
Benedictine College
48077707920$8,438$0
Bethany College
48054373420$2,472$0
Bethel College
48054378220$2,325$0
Central Christian College of Kansas
48057765620$3,371$0
Cleveland University - Kansas City
44600029420$3,171$0
Donnelly College
48062388220$3,222$0
Friends University
48054770220$4,841$0
Hesston College
48054836120$3,264$0
Kansas Wesleyan University
48054372920$3,499$0
Manhattan Christian College
48055909020$2,925$0
McPherson College
48054373620$3,288$0
MidAmerica Nazarene University
48073081420$2,932$0
Newman University
48055671620$5,045$0
Ottawa University
48054377220$3,127$0
University of Saint Mary
48054784620$2,414$0
Southwestern College
48054371520$3,593$0
Sterling College
48054372820$3,182$0
Tabor College
48055672620$4,929$0
Barclay College
48055434120$1,543$0
FieldValueIRS element (for citing)
Supported Organizations Total20SupportedOrganizationsTotalCnt
Support Sum$70,511SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Page 4, Section A, Line 1FormAndLineReferenceDesc
ExplanationThe governing documents of the Foundation indicate that the members of the Foundation shall be any two or four-year post secondary institution of higher education in the State of Kansas which: 1) Is accredited by the Higher Learning Commission; 2) Is owned, operated and controlled exclusively by a not-for-profit entity or entities; 3) Educates a majority of its degree-seeking students at a physical location within the boundaries of the State of Kansas; 4) Maintains its principal administrative offices within the boundaries of the State of Kansas; 5) Offers at least one (1) undergraduate associate's degree program or undergraduate bachelor's degree program, as defined by the U.S. Department of Education; and 6) Maintains open enrollment as defined by Kansas law.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,574OtherCostOrOtherBasisAmt
Depreciation$3,505DepreciationAmt
Book Value$69BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in Dupont Circle Investments, LLCDesc
Book Value$519,483BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$519,483TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAssets held in trustDesc
Book Value$626,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$626,197TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Kansas Independent College AssociationDesc
Amt$63,523Amt
FieldValueIRS element (for citing)
Total Liability$63,523TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement is not aware of any uncertain tax positions.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Benedictine College
1020 N Second StreetAtchisonKS66002480777079501(c)(3)$8,438$0Financial support of a member college.
Newman University
3100 McCormick AvenueWichitaKS67213480556716501(c)(3)$5,045$0Financial support of a member college.
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$138,937CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$5,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$6,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,995DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$161,932TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4During the year, the Foundation reorganized the structure of the board of directors, changing from a voting board of the CEOs of all member institutions to an elected board of five CEOs from among the member institutions. While the new five-member board of directors is vested with most of the governance and fiduciary responsibilities, approval of changes to bylaws and articles of incorporation, the annual budget and dues, and election of new officers remains the responsibility of the full body of all member institution CEOs.
Form 990, Part VI, Section A, line 6The Foundation serves 20 independent colleges which are members of the Foundation.
Form 990, Part VI, Section B, line 11bThe Form 990 is provided to the governing body and reviewed prior to filing.
Form 990, Part VI, Section B, line 15bThe Executive Committee and the Board use data on salary and total compensation packages for peer executives at state associations of private colleges in other states which is collected by the National Association of Independent Colleges and Universities (NAICU) for determining compensation of the Executive Director.
Form 990, Part VI, Section C, line 19The organization makes these documents available to the public upon request.
Form 990, Part VIIThe Board of Trustees are the Presidents of the member colleges of Kansas Independent College Foundation (the Foundation). The Foundation is a supporting organization of the member colleges and therefore the member colleges are considered related organizations and reported on Schedule R as such. In accordance with the instructions for Form 990, the compensation earned by the Presidents from the member colleges should be reported in Column (E) and Column (F) on Form 990, Part VII, Section A, as related party compensation. In lieu of providing this information, the 990s for the member colleges reporting this information are available upon request once they have been filed. No compensation is received from the Board of Trustees from the Foundation.
Form 990, Part XI, line 9:Change in assets held in trust -132,901.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Kansas Independent College Association
700 S Kansas Avenue Suite 622ATopekaKS66603480766794Provide small colleges assistance with student recruitment & enrollmentKS501(c)(4)0
Baker University
PO Box 65Baldwin CityKS66006480543766Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Benedictine College
1020 N Second StreetAtchisonKS66002480543734Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Bethany College
335 E Swensson StreetLindsbornKS67456480543734Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Bethel College
300 E 27th StreetNewtonKS67117480543782Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Central Christian College
PO Box 1403McPhersonKS67640480577656Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Cleveland University - Kansas City
10850 Lowell AveOverland ParkKS66210446000294Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Donnelly College
608 N 18th StreetKansas CityKS66102480623882Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Friends University
2100 W University StreetWichitaKS67213480547702Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Hesston College
PO Box 3000HesstonKS67062480548361Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Kansas Wesleyan University
100 E ClaflinSalinaKS67401480543729Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Manhattan Christian College
1415 Anderson AvenueManhattanKS66502480559090Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
McPherson College
PO Box 1402McPhersonKS67460480543736Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
MidAmerica Nazarene University
2030 E College WayOlatheKS66062480730814Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Newman University
3100 McCormick AvenueWichitaKS67213480556716Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Ottawa University
1001 S CedarOttawaKS66067480543772Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Southwestern College
100 College StreetWinfieldKS67156480543715Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Sterling College
125 West Cooper StreetSterlingKS67579480543728Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Tabor College
400 S JeffersonHillsboroKS67063480556726Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
University of Saint Mary
4100 S 4th StreetLeavenworthKS66048480547846Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Barclay College
607 N KingmanHavilandKS67059480554341Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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