2022-09-26T09:45:56-05:00 2022-06-30 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2021-07-01 480636041 Kansas Independent College Foundation KANS 9134844706 700 S Kansas Avenue 622B Topeka KS 66603 Matthew E Lindsey Executive Director 9134844706 2022-09-14 1 Matthew Lindsey 999009999 Cameron L Werth P01797399 7852334226 2022-09-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Matthew E Lindsey 700 S Kansas Avenue 622B Topeka KS 66603 1169296 0 X www.kscolleges.org X 1952 KS To 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. 20 0 0 0 0 0 83048 218556 1399928 919888 106831 -23656 1619 2115 1591426 1116903 97579 70511 0 0 62888 63809 0 0 8119 1447965 1000323 1608432 1134643 -17006 -17740 1910060 1415604 381988 63523 1528072 1352081 KICF develops, promotes, and directs unified approaches to selected corporations, foundations, and individuals for financial support of our member institutions. 0 0 159807 70511 2115 A range of activities to strengthen 20 member colleges, including financial support, student aid, improved administrative services, professional development for faculty/staff. 919888 919888 KICF 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. 1079695 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 1 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 X Matthew E Lindsey 9134844706 700 S Kansas Avenue Suite 622B Topeka KS 66603 X Dr Michael P Schneider Chairperson 1.00 X X 0 0 0 Kevin Ingram Vice Chairperson 1.00 X X 0 0 0 Msgr Stuart Swetland Treasurer 1.00 X X 0 0 0 Dr Lynne Murray Secretary 1.00 X X 0 0 0 Dr David Spittal Trustee 1.00 X 0 0 0 Dr Royce Frazier Trustee 1.00 X 0 0 0 Dr Leonard Favara Trustee 1.00 X 0 0 0 Dr Amy Bragg Carey Trustee 1.00 X 0 0 0 Stephen Minnis Trustee 1.00 X 0 0 0 Dr Jospeh Manickam Trustee 1.00 X 0 0 0 Dr Matthew Thompson Trustee 1.00 X 0 0 0 Dr Reggies Wenyika Trustee 1.00 X 0 0 0 Dr Brad Andrews Trustee 1.00 X 0 0 0 Dr Scott Rich Trustee 1.00 X 0 0 0 Dr David Janzen Trustee 1.00 X 0 0 0 Dr Diane Steele Trustee 1.00 X 0 0 0 Dr Carl Cleveland Trustee 1.00 X 0 0 0 Dr Jon Gering Trustee 1.00 X 0 0 0 Dr Elizabeth Mauch Trustee 1.00 X 0 0 0 Dr Kathleen Jagger Trustee 1.00 X 0 0 0 Matthew E Lindsey Executive Director 1.00 X 0 149937 11995 0 149937 11995 0 0 1 0 0 172593 45963 218556 Computer center usage 611710 919888 919888 919888 28737 28737 52393 -52393 -52393 -52393 Other income 900099 2115 2115 2115 1116903 922003 0 -23656 70511 70511 52171 36520 10434 5217 4619 3233 924 462 2751 1926 550 275 4268 2987 854 427 5575 3623 1395 557 10551 10551 750 750 11799 11799 4330 4330 7799 5041 2260 498 2000 1000 1000 6302 3729 1999 574 7250 5877 1264 109 7229 6470 759 827 827 12812 12812 Computer center usage f 919888 919888 Memberships 1702 1702 New ventures 1000 1000 Miscellaneous 450 450 59 59 1134643 1079695 46829 8119 226546 262671 357359 7184 3574 3505 896 69 143505 422656 519483 759098 626197 1910060 1415604 350000 0 31988 63523 381988 63523 X 753577 710487 774495 641594 1528072 1352081 1910060 1415604 X -17740 -25350 -132901 X 1 X 0 0 0 X X 20 Baker University 480543766 2 0 2930 0 Benedictine College 480777079 2 0 8438 0 Bethany College 480543734 2 0 2472 0 Bethel College 480543782 2 0 2325 0 Central Christian College of Kansas 480577656 2 0 3371 0 Cleveland University - Kansas City 446000294 2 0 3171 0 Donnelly College 480623882 2 0 3222 0 Friends University 480547702 2 0 4841 0 Hesston College 480548361 2 0 3264 0 Kansas Wesleyan University 480543729 2 0 3499 0 Manhattan Christian College 480559090 2 0 2925 0 McPherson College 480543736 2 0 3288 0 MidAmerica Nazarene University 480730814 2 0 2932 0 Newman University 480556716 2 0 5045 0 Ottawa University 480543772 2 0 3127 0 University of Saint Mary 480547846 2 0 2414 0 Southwestern College 480543715 2 0 3593 0 Sterling College 480543728 2 0 3182 0 Tabor College 480556726 2 0 4929 0 Barclay College 480554341 2 0 1543 0 20 70511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Page 4, Section A, Line 1 The 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3574 3505 69 69 Investment in Dupont Circle Investments, LLC 519483 F 519483 Assets held in trust 626197 626197 Due to Kansas Independent College Association 63523 63523 X Part X, Line 2: Management is not aware of any uncertain tax positions. 0 Benedictine College 1020 N Second Street Atchison KS 66002 480777079 501(c)(3) 8438 0 Financial support of a member college. Newman University 3100 McCormick Avenue Wichita KS 67213 480556716 501(c)(3) 5045 0 Financial support of a member college. 20 X X 0 0 0 0 0 0 0 0 0 Matthew E Lindsey Executive Director 0 138937 0 5000 0 6000 0 11995 0 0 0 161932 0 0 Form 990, Part VI, Section A, line 4 During 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 6 The Foundation serves 20 independent colleges which are members of the Foundation. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the governing body and reviewed prior to filing. Form 990, Part VI, Section B, line 15b The 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 19 The organization makes these documents available to the public upon request. Form 990, Part VII The 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. Kansas Independent College Association 700 S Kansas Avenue Suite 622A Topeka KS 66603 480766794 Provide small colleges assistance with student recruitment & enrollment KS 501(c)(4) 0 Baker University PO Box 65 Baldwin City KS 66006 480543766 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Benedictine College 1020 N Second Street Atchison KS 66002 480543734 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Bethany College 335 E Swensson Street Lindsborn KS 67456 480543734 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Bethel College 300 E 27th Street Newton KS 67117 480543782 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Central Christian College PO Box 1403 McPherson KS 67640 480577656 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Cleveland University - Kansas City 10850 Lowell Ave Overland Park KS 66210 446000294 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Donnelly College 608 N 18th Street Kansas City KS 66102 480623882 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Friends University 2100 W University Street Wichita KS 67213 480547702 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Hesston College PO Box 3000 Hesston KS 67062 480548361 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Kansas Wesleyan University 100 E Claflin Salina KS 67401 480543729 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Manhattan Christian College 1415 Anderson Avenue Manhattan KS 66502 480559090 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 McPherson College PO Box 1402 McPherson KS 67460 480543736 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Newman University 3100 McCormick Avenue Wichita KS 67213 480556716 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Ottawa University 1001 S Cedar Ottawa KS 66067 480543772 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Southwestern College 100 College Street Winfield KS 67156 480543715 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Sterling College 125 West Cooper Street Sterling KS 67579 480543728 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Tabor College 400 S Jefferson Hillsboro KS 67063 480556726 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 University of Saint Mary 4100 S 4th Street Leavenworth KS 66048 480547846 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 Barclay College 607 N Kingman Haviland KS 67059 480554341 Provide undergraduate and graduate level education KS 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0