2021-11-15T11:46:17-06:00 2020-12-31 135565207 KPMG LLP 200 EAST RANDOLPH DRIVE SUITE 5500 CHICAGO IL 606016436 990 2020-01-01 480873431 KANSAS HEALTH FOUNDATION KANS 3162627676 309 E DOUGLAS WICHITA KS 672023405 STEPHEN T WEBSTER CFO 3162627676 2021-11-15 1 STEPHEN WEBSTER XXX-XX-XXXX HOLLY KMOEN P01800653 3126651000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERESA MILLER 309 E DOUGLAS WICHITA KS 672023405 163559876 0 X KANSASHEALTH.ORG X 1985 KS IMPROVE THE HEALTH OF ALL KANSANS SO EVERY KANSAN CAN MAKE HEALTHY CHOICES WHERE THEY LIVE, WORK, AND PLAY. 8 8 23 16 -25250 0 37500 0 0 0 7791156 64342585 769197 649778 8597853 64992363 15027546 18141113 0 0 3486898 3797883 0 0 0 6598566 5352246 25113010 27291242 -16515157 37701121 328187155 388699972 20313641 14456101 307873514 374243871 X 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. 0 0 9368371 7745946 0 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. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THE ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. DURING 2020, THE FOUNDATION SUPPORTED THESE EFFORTS IN THE FOLLOWING MANNER:-SUPPORT WAS AWARDED OF $4,169,946 TO FUND EFFORTS TO ADVANCE ACCESS OF HEALTHY FOOD DISTRIBUTION AND FOOD SECURITY PROGRAMS.-$2,495,000 WAS GRANTED TO ASSIST ORGANIZATIONS TO ASSIST SNAP RECIPIENTS TO APPLY FOR THE BENEFIT AND INCREASE AVAILABILITY OF HEALTHIER FOOD OPTIONS. -FOOD BANKS STRUGGLING TO REPLENISH SUPPLIES DURING THE COVID-19 PANDEMIC WERE GIVEN ASSISTANCE OF $1,025,000.-TOBACCO CESSATION AND PHYSICAL ACTIVITY ENDEAVORS RECEIVED AWARDS OF $56,000.-EXPENSES OF $1,622,425 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. 4842193 4342514 0 THE OBJECTIVE FOR THE ACCESS TO CARE IMPACT AREA IS: MORE KANSANS HAVE RELIABLE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT PHYSICAL, BEHAVIORAL AND ORAL HEALTH CARE. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THIS ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. IN 2020, KHF WAS ACTIVELY ENGAGED IN THE FOLLOWING WAYS: -OPERATIONAL SUPPORT OF $2,850,514 TO FEDERALLY QUALIFIED HEALTHCARE CLINICS AND OTHER MEDICAL FACILITIES TO MAINTAIN HEALTHCARE SERVICES FOR UNDERSERVED POPULATIONS THROUGHOUT KANSAS.-PROVIDED $842,000 TO FUND ADVOCACY WORK DESIGNED TO IMPROVE THE HEALTH OF CHILDREN AND ADULTS.-$650,000 OF ASSISTANCE WAS GRANTED TO PROVIDE MEDICAL EDUCATION, TRAINING, AND PROGRAM IMPLEMENTATION THAT LEADS TO INCREASED MEDICAL CARE IN THE STATE.-EXPENSES OF $499,679 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. 3168416 2616000 0 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. AS AN ACTIVE PARTICIPANT IN THE FIGHT AGAINST COVID-19, THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS ORGANIZATIONS. THIS ASSISTANCE IS INTERWOVEN IN THE ACTIVITY DESCRIBED. BELOW ARE ACTIVITIES THAT FELL INTO THIS CATEGORY:-DUE TO THE COVID-19 PANDEMIC, ORGANIZATIONS WERE IMPACTED WITH LOSS REVENUE, INCREASED ADMINISTRATIVE EXPENSES, ADDITIONAL COST FOR SERVICES, STAFFING, EQUIPMENT, AND OTHER NEEDS. TO ASSIST WITH THESE NEEDS FOR CORE OPERATING SUPPORT, THE FOUNDATION AWARDED NEW GRANTS OF $2,609,150.-$6,850 WAS GRANTED TO ORGANIZATIONS TO ASSIST WITH OTHER HEALTHCARE INITIATIVES.-EXPENSES OF $552,416 WERE EXPENDED FOR THE FOUNDATION'S INTERNAL OPERATIONS, GRANTEE EVALUATIONS, CONSULTING, AND OTHER EXPENSES. 3039115 2521535 0 EDUCATIONAL ATTAINMENT 2610749 915118 CIVIC AND COMMUNITY ENGAGEMENT 5649864 3436653 0 23028844 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X STEPHEN WEBSTER 3164918430 309 E DOUGLAS AVE WICHITA KS 67202 CHARLES P WOODS BOARD MEMBER 1.00 0.00 X 19000 0 0 MATT ALLEN CHAIR 1.00 0.00 X X 23000 0 0 CLAUDIA BAKELY THROUGH 63020 BOARD MEMBER 1.00 0.00 X 9500 0 0 TOM BRADY BOARD MEMBER 1.00 0.00 X 9500 0 0 MOLLIE CARTER THROUGH 63020 BOARD MEMBER 1.00 0.00 X 9500 0 0 JUNETTA EVERETT BOARD MEMBER 1.00 0.00 X 19000 0 0 DON HILL BOARD MEMBER 1.00 0.00 X 19000 0 0 JEFFRY JACK VICE-CHAIR 1.00 0.00 X X 19000 0 0 SYLVIA PENNER BOARD MEMBER 1.00 0.00 X 19000 0 0 JENNIFER MCKENNEY BOARD MEMBER 1.00 0.00 X 9500 0 0 REGINALD ROBINSON PRESIDENT & CEO (THROUGH 09/30/20) 40.00 0.00 X 285653 0 51866 CHRISTOPHER POWER SECRETARY/V.P. OF OPERATIONS 40.00 0.00 X 238613 0 39486 STEPHEN WEBSTER TREASURER/CFO/V.P. OF FINANCE 40.00 0.00 X 217082 0 54740 DEANNA VAN HERSH INTERIM EXEC. VP/V.P. OF PROG. 40.00 0.00 X 204484 0 45424 KRISTI ZUKOVICH V.P. OF COMM. & POLICY 40.00 0.00 X 183306 0 48736 KATHLEEN LAWLESS CONTROLLER 40.00 0.00 X 114289 0 35221 NATALIE MONIQUE GARCIA DIRECTOR OF COMM. RELATIONS 40.00 0.00 X 116365 0 23041 JEFF USHER SR. PROGRAM OFFICER 40.00 0.00 X 111680 0 30718 CAROLYN WILLIAMS SR. PROGRAM OFFICER 40.00 0.00 X 109301 0 37639 CHASE WILHITE ASSOC. V.P. OF COMM. 40.00 0.00 X 108990 0 21253 FRANK COEN PRESIDENT & CEO (THROUGH 7/30/19) 0.00 0.00 X 356179 0 0 2201942 0 388124 11 1 1 0 CAMBRIDGE ASSOCIATES 2730 SAND HILL RD MENLO PARK CA 94025 INVESTMENT CONSULT. 406179 1 1251218 -25250 1276468 533710 533710 116068 0 116068 116068 116068 161658880 98567513 63091367 63091367 63091367 64992363 0 -25250 65017613 18141113 18141113 1881568 321402 1560166 1308671 731338 577333 176437 98825 77612 258935 113683 145252 172272 67747 104525 1541913 1533448 8465 56215 23498 32717 75959 31751 44208 60000 60000 1484087 620350 863737 42000 17558 24442 347490 206467 141023 78513 47888 30625 367157 163639 203518 203469 150004 53465 19003 7941 11062 88933 55552 33381 681270 480484 200786 48522 20282 28240 ORGANIZATIONAL DUES 136609 57103 79506 HUMAN RESOURCES 65095 27210 37885 COMMUNITY AND CIVIC ENG 48362 48362 STATE INCOME TAXES 7070 2956 4114 579 243 336 27291242 23028844 4262398 0 867932 611635 7826938 26782377 0 0 0 0 0 0 0 0 0 0 0 0 49466 45429 19520538 7558321 12540358 11962217 49189094 28894088 257272601 309795570 0 0 0 0 440766 10608656 328187155 388699972 330056 481629 19983585 13974472 0 0 0 0 0 0 0 0 0 0 0 0 20313641 14456101 X 307873514 374243871 0 0 307873514 374243871 328187155 388699972 X 37701121 28084803 633500 -49067 X 0 1 X 1 0 X X 1 GREAT PLANS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH 463536484 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART I LINE 12G KANSAS HEALTH FOUNDATION'S (KHF) PURPOSES ARE TO IMPROVE THE HEALTH OF KANSANS IN ACCORDANCE WITH THE HEALTHCARE PURPOSE AND MISSION OF THEIR SUPPORTED ORGANIZATION GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH (GPA). GRANTEES RECEIVING SUPPORT FROM KHF, AS SHOWN IN FORM 990, SCHEDULE I, PART II, TO FURTHER GPA'S HEALTHCARE MISSION ARE ALSO SUPPORTED ORGANIZATIONS, WHICH ARE DESCRIBED IN CODE SECTION 509(A)(1) OR (2) AND DESIGNATED BY THE CLASS OR PURPOSE OF HAVING THE PRIMARY PURPOSE OF FURTHERING THAT MISSION. THE CONFERENCE CONTINUES TO BE THE SUPPORTED ORGANIZATION WITH THE AUTHORITY TO ELECT KHF'S BOARD - AND THUS THE SUPPORTED ORGANIZATION WITH WHICH KHF SATISFIES THE TYPE I RELATIONSHIP TEST - AND KHF BENEFITS GPA BY MAKING GRANTS TO KHF'S OTHER SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 1 THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN KHF'S ARTICLES OF INCORPORATION IS GPA., THE ORGANIZATION THAT SUPERVISES AND CONTROLS KHF. THE REMAINING SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS OR PURPOSE IN KHF'S ARTICLES, AS PERMITTED BY TREAS. REG. 1.509(A)-4(D)(2)(I)(B). THE CLASS OR PURPOSE DESIGNATION CONSISTS OF GOVERNMENTAL UNITS AND ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE INTERNAL REVENUE CODE THAT HAVE AS A PRIMARY PURPOSE OR FUNCTION SUPPORTING, PROMOTING, OR FURTHERING (FACILITATING THE SUPPORTING, PROMOTING, OR FURTHERING OF) KHF'S MISSION OF "IMPROVING THE HEALTH OF ALL KANSANS" IN ACCORDANCE WITH THE HEALTH CARE PURPOSE AND MISSION OF GPA. PART IV, SECTION B, LINE 2 ALL GRANTS MADE IN 2020 WERE TO KHF SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS OR PURPOSE IN KHF'S ARTICLES OF INCORPORATION. ADDITIONALLY, ALL GRANTS WERE TO ADVANCE THE FOUNDATION'S MISSION "TO IMPROVE THE HEALTH OF ALL KANSANS". 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: LINE 1(I) THE FOUNDATION PAID A LEGAL FIRM, DEVINE DONNELLY, TO LOBBY FOR THE ADVANCEMENT OF MEDICAID EXPANSION AND DENTAL THERAPY FOR THE STATE OF KANSAS. 366155 587273 953428 11143109 3295586 7847523 4237206 1734261 2502945 2810300 2179116 631184 376495 349358 27137 11962217 LEVEL 3 SECURITIES 6653461 F NAV SECURITIES 303142109 F 309795570 X PART X, LINE 2: 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, 2017 THROUGH 2020) AND CONCLUDED THE FOUNDATION DID NOT REQUIRE A PROVISION FOR ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 77035232 0 0 0 0 0 0 77035232 0 77035232 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 0 ADVENTHEALTH FOUNDATION SHAWNEE MISSION 7315 EAST FRONTAGE ROAD STE 221 MERRIAM KS 66204 480868859 501(C)(3) 25000 IMPROVE OVERALL HEALTH AMERICAN BAPTIST ESTATES DBA PRAIRIE HOMESTEAD 1605 W MAY STREET WICHITA KS 67213 480720198 501(C)(3) 25000 IMPROVE OVERALL HEALTH AMERICAN CANCER SOCIETY INC 236 S TOPEKA WICHITA KS 67202 131788491 501(C)(3) 25000 IMPROVE OVERALL HEALTH AMERICAN RED CROSS SOUTH CENTRAL AND SE KANSAS 707 N MAIN WICHITA KS 67203 530196605 501(C)(3) 290118 CIVIC AND COMMUNITY ENGAGEMENT AMERICAN STROKE FOUNDATION 6405 METCALF AVENUE 214 OVERLAND PARK KS 66202 742804603 501(C)(3) 25000 IMPROVE OVERALL HEALTH ANTHONY COMMUNITY CARE CENTER INC 212 NORTH 5TH AVENUE ANTHONY KS 67003 481231930 501(C)(3) 25000 IMPROVE OVERALL HEALTH ATCHISON COMMUNITY HEALTH CLINIC INC PO BOX 27 ATCHISON KS 66002 264049382 501(C)(3) 67500 ACCESS TO CARE BARTON COUNTY 1400 MAIN STREET GREAT BEND KS 67530 486012095 501(C)(3) 25000 IMPROVE OVERALL HEALTH BLUEPRINT KANSAS INC PO BOX 47413 WICHITA KS 67201 821890873 501(C)(3) 50000 CIVIC AND COMMUNITY ENGAGEMENT BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 4001 BLUE PARKWAY STE 102 KANSAS CITY MO 64130 436072065 501(C)(3) 25000 IMPROVE OVERALL HEALTH CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL 617 E ELM STREET SALINA KS 67401 480729691 501(C)(3) 25000 IMPROVE OVERALL HEALTH CENTRAL KANSAS MENTAL HEALTH CENTER 809 ELMHURST SALINA KS 67401 480688802 501(C)(3) 25000 IMPROVE OVERALL HEALTH CHEYENNE COUNTY VILLAGE INC 820 S DENISON STREET ST FRANCIS KS 67758 831892718 501(C)(3) 25000 IMPROVE OVERALL HEALTH CHILD START INC 1002 S OLIVER WICHITA KS 67218 480637922 501(C)(3) 14400 IMPROVE OVERALL HEALTH CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501(C)(3) 25000 IMPROVE OVERALL HEALTH CHOICES HEALTH SERVICES 630 MINNESOTA AVENUE SUITE 130 KANSAS CITY KS 66117 832137912 501(C)(3) 25000 IMPROVE OVERALL HEALTH CITY OF PAOLA 19 E PEORIA PAOLA KS 66071 486038302 501(C)(3) 3000 IMPROVE OVERALL HEALTH CLIMATE AND ENERGY PROJECT INC PO BOX 1858 HUTCHINSON KS 67504 263450854 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT CLOUD COUNTY HEALTH CENTER INC 1100 HIGHLAND DRIVE CONCORDIA KS 66901 480545923 501(C)(3) 25000 IMPROVE OVERALL HEALTH COLONIAL PRESBYTERIAN CHURCH 12501 W 137TH STREET OVERLAND PARK KS 66213 440595113 501(C)(3) 14175 IMPROVE OVERALL HEALTH COMMUNITY CARE NETWORK OF KANSAS INC 700 SW JACKSON STREET TOPEKA KS 66603 481110925 501(C)(3) 92000 ACCESS TO CARE COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC 221 WEST 8TH AVENUE WINFIELD KS 67156 480985868 501(C)(3) 73855 ACCESS TO CARE COMMUNITY HEALTH CENTER OF SOUTHEAST KANSAS INC 3011 N MICHIGAN PITTSBURG KS 66762 753002264 501(C)(3) 315000 ACCESS TO CARE COMMUNITY MENTAL HEALTH CENTER OF CRAWFORD COUNTY 410 E ATKINSON PITTSBURG KS 66762 486042132 501(C)(3) 25000 IMPROVE OVERALL HEALTH CRAWFORD COUNTY HEALTH DEPARTMENT 911 E CENTENNIAL PITTSBURG KS 66762 486042132 501(C)(3) 25000 IMPROVE OVERALL HEALTH DELIVERING CHANGE INC 1102 SAINT MARYS ROAD MEDICAL ARTS BUILDING I JUNCTION CITY KS 66441 825141793 501(C)(3) 25000 IMPROVE OVERALL HEALTH DERBY COMMUNITY FOUNDATION PO BOX 372 DERBY KS 67037 481148771 501(C)(3) 10000 IMPROVE OVERALL HEALTH DODGE CITY COMMUNITY COLLEGE FOUNDATION 2501 N 14TH AVENUE DODGE CITY KS 67801 481164712 501(C)(3) 300000 EDUCATIONAL ATTAINMENT DOUGLAS COUNTY CASA PROGRAM INC 1009 NEW HAMPSHIRE SUITES A B LAWRENCE KS 66044 481104657 501(C)(3) 23400 IMPROVE OVERALL HEALTH DOUGLAS COUNTY DENTAL CLINIC INC 2210 YALE ROAD LAWRENCE KS 66049 481216770 501(C)(3) 25000 IMPROVE OVERALL HEALTH EL CENTRO INC 650 MINNESOTA AVENUE KANSAS CITY KS 66101 362904073 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT ELIZABETH LAYTON CENTER INC PO BOX 677 OTTAWA KS 66067 480637330 501(C)(3) 25000 IMPROVE OVERALL HEALTH ELLSWORTH COUNTY MEDICAL CENTER 1604 AYLWARD AVENUE ELLSWORTH KS 67439 481135075 501(C)(3) 25000 IMPROVE OVERALL HEALTH ENVISION FOUNDATION INC 610 N MAIN STREET WICHITA KS 67203 203874095 501(C)(3) 25000 IMPROVE OVERALL HEALTH EVERGREEN LIVING INNOVATIONS INC 11875 S SUNSET DRIVE OLATHE KS 66061 742857475 501(C)(3) 25000 IMPROVE OVERALL HEALTH EXPLORATION PLACE INC 300 N MCLEAN BLVD WICHITA KS 67203 481000295 501(C)(3) 50000 EDUCATIONAL ATTAINMENT FAMILY PROMISE OF GREATER WICHITA INC 401 NORTH EMPORIA STREET WICHITA KS 67202 475491118 501(C)(3) 25000 IMPROVE OVERALL HEALTH FAMILY PROMISE OF LAWRENCE INC 905 TENNESSEE LAWRENCE KS 66044 262709610 501(C)(3) 15000 IMPROVE OVERALL HEALTH FIRST CARE CLINIC INC 105 W 13TH HAYS KS 67601 300444724 501(C)(3) 115000 ACCESS TO CARE FIRST METROPOLITAN COMMUNITY CHURCH OF KANSAS 156 S KANSAS WICHITA KS 67211 481068460 501(C)(3) 25000 IMPROVE OVERALL HEALTH FLINT HILLS COMMUNITY HEALTH CENTER INC 420 W 15TH AVENUE EMPORIA KS 66801 481193556 501(C)(3) 165000 ACCESS TO CARE FRIENDS OF JOHNSON COUNTY DEVELOPMENTAL SUPPORT I 10501 LACKMAN ROAD LENEXA KS 66219 481088092 501(C)(3) 15000 IMPROVE OVERALL HEALTH GILDA'S CLUB KANSAS CITY 20 21 WEST 43D STREET KANSAS CITY MO 64111 200493511 501(C)(3) 5850 IMPROVE OVERALL HEALTH GIRL SCOUTS OF KANSAS HEARTLAND INC 360 LEXINGTON ROAD WICHITA KS 67218 480556718 501(C)(3) 1000 IMPROVE OVERALL HEALTH GIVING THE BASICS INC 927 SOUTH 7TH STREET KANSAS CITY KS 66105 453069975 501(C)(3) 25000 IMPROVE OVERALL HEALTH GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS 800 EAST 18TH STREET KANSAS CITY MO 64108 431125281 501(C)(3) 25000 IMPROVE OVERALL HEALTH GRACEMED HEALTH CLINIC INC 1150 N BROADWAY STREET WICHITA KS 67214 481159633 501(C)(3) 148521 ACCESS TO CARE GREAT PLAINS DEVELOPMENT INC 100 MILITARY AVENUE SUITE 128 DODGE CITY KS 67801 480971150 501(C)(3) 25000 IMPROVE OVERALL HEALTH GREAT PLAINS OF REPUBLIC COUNTY INC DBA REPUBL REPUBLIC COUNTY HOSPITAL 2420 G STREET BELLEVILLE KS 66935 481226977 501(C)(3) 22489 IMPROVE OVERALL HEALTH GREATER MANHATTAN COMMUNITY FOUNDATION 555 POYNTZ AVENUE SUITE 269 MANHATTAN KS 66505 481215574 501(C)(3) 9260 IMPROVE OVERALL HEALTH GUADALUPE CLINIC INC 940 SOUTH ST FRANCIS WICHITA KS 67211 201285208 501(C)(3) 25000 IMPROVE OVERALL HEALTH HARVESTERS COMMUNITY FOOD NETWORK 3801 TOPPING AVENUE KANSAS CITY MO 64129 431208665 501(C)(3) 1200000 HEALTHY BEHAVIORS HEALTH MINISTRIES CLINIC INC 720 MEDICAL CENTER DRIVE NEWTON KS 67114 481091875 501(C)(3) 180000 ACCESS TO CARE HEALTH PARTNERSHIP CLINIC INC 407 S CLAIRBORNE STE 104 OLATHE KS 66062 481115529 501(C)(3) 145000 ACCESS TO CARE HEALTHCORE CLINIC INC 2707 E 21ST STREET N WICHITA KS 67214 481180078 501(C)(3) 291598 ACCESS TO CARE HEART OF KANSAS FAMILY HEALTH CARE INC 1905 19TH STREET GREAT BEND KS 67530 481165405 501(C)(3) 75000 ACCESS TO CARE HEARTLAND MEDICAL CLINIC INC 346 MAINE STREET SUITE 150 LAWRENCE KS 66044 481221800 501(C)(3) 110000 ACCESS TO CARE HIGH PLAINS MENTAL HEALTH CENTER 208 E 7TH HAYS HAYS KS 67601 480686630 501(C)(3) 22496 IMPROVE OVERALL HEALTH HORIZONS MENTAL HEALTH CENTER 1600 N LORRAINE STE 202 HUTCHINSON KS 67501 480970362 501(C)(3) 24742 IMPROVE OVERALL HEALTH HOSPITAL DISTRICT #6 OF HARPER COUNTY KANSAS 485 N KANSAS HWY 2 ANTHONY KS 67003 480993940 501(C)(3) 25000 IMPROVE OVERALL HEALTH HUNTER HEALTH CLINIC INC 2318 E CENTRAL WICHITA KS 67214 480908355 501(C)(3) 180000 ACCESS TO CARE ICT SOS 1211 SOUTH EMPORIA STREET WICHITA KS 67211 454569287 501(C)(3) 25000 IMPROVE OVERALL HEALTH IFF 333 SOUTH WABASH AVENUE CHICAGO IL 60604 363656836 501(C)(3) 2000000 HEALTHY BEHAVIORS INDEPENDENT LIVING RESOURCE CENTER INC (ILRC) 3033 WEST 2ND STREET NORTH WICHITA KS 67203 480955879 501(C)(3) 25000 IMPROVE OVERALL HEALTH IROQOIUS CENTER FOR HUMAN DEVELOPMENT INC 610 E GRANT AVENUE GREENSBURG KS 67054 480833058 501(C)(3) 25000 IMPROVE OVERALL HEALTH JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD STE N4327B BALTIMORE MD 21211 520595110 501(C)(3) 20000 HEALTHY BEHAVIORS JOHNSON COUNTY DEVELOPMENTAL SUPPORTS 10501 LACKMAN ROAD LENEXA KS 66219 480793053 501(C)(3) 25000 IMPROVE OVERALL HEALTH JOYFULHOUSE INC 5815 BROADWAY AVENUE GREAT BEND KS 67530 833506825 501(C)(3) 25000 IMPROVE OVERALL HEALTH JUST FOOD OF DOUGLAS COUNTY KS INC 1000 E 11TH STREET LAWRENCE KS 66046 455069131 501(C)(3) 25000 HEALTHY BEHAVIORS KANSAS ACTION FOR CHILDREN INC 709 S KANSAS AVENUE SUITE 200 TOPEKA KS 66603 480879502 501(C)(3) 800000 ACCESS TO CARE KANSAS APPLESEED CENTER FOR LAW AND JUSTICE INC 211 E 8TH STREET LAWRENCE KS 66044 481219759 501(C)(3) 206250 CIVIC AND COMMUNITY ENGAGEMENT KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS 715 SW 10TH AVENUE TOPEKA KS 66612 480910226 501(C)(3) 22000 IMPROVE OVERALL HEALTH KANSAS BIG BROTHERS BIG SISTERS INC 310 E 2ND WICHITA KS 67202 237056717 501(C)(3) 75000 CIVIC AND COMMUNITY ENGAGEMENT KANSAS CENTER FOR ENTREPRENEURSHIP INC (DBA NETW PO BOX 877 ANDOVER KS 67002 205277028 501(C)(3) 1239946 HEALTHY BEHAVIORS KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT CURTIS STATE OFFICE BUILDING 1000 SW JACKSON SUIT TOPEKA KS 66612 486029925 501(C)(3) 65000 ACCESS TO CARE KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED I 1006 E WATERMAN WICHITA KS 67211 480683499 501(C)(3) 25000 IMPROVE OVERALL HEALTH KANSAS FOOD BANK WAREHOUSE INC 1919 E DOUGLAS WICHITA KS 67211 480959213 501(C)(3) 450000 HEALTHY BEHAVIORS KANSAS HEALTH INSTITUTE 212 SW EIGHTH AVENUE STE 300 TOPEKA KS 66603 481148972 501(C)(3) 50000 IMPROVE OVERALL HEALTH KANSAS HISPANIC EDUCATION & DEVELOPMENT FOUNDATION PO BOX 4248 WICHITA KS 67204 261113772 501(C)(3) 25000 IMPROVE OVERALL HEALTH KANSAS RURAL CENTER 4021 SW 10TH STREET 337 TOPEKA KS 66604 480897530 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT KANSAS SENIOR LIVING INC 501 W BEESON ROAD DODGE CITY KS 67801 812659827 501(C)(3) 25000 IMPROVE OVERALL HEALTH KANSAS STATE RESEARCH AND EXTENSION - BARBER COUNT 118 E WASHINGTON MEDICINE LODGE KS 67104 486083262 501(C)(3) 25000 IMPROVE OVERALL HEALTH KANSAS STATE UNIVERSITY 2 FAIRCHILD HALL MANHATTAN KS 66506 480771751 501(C)(3) 760000 HEALTHY BEHAVIORS KANSAS UNIVERSITY ENDOWMENT ASSOCIATION 1891 CONSTANT AVENUE LAWRENCE KS 66044 480547734 501(C)(3) 100000 ACCESS TO CARE KEARNY COUNTY HOSPITAL 500 E THORPE STREET LAKIN KS 67860 480568594 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT KONZA PRAIRIE COMMUNITY HEALTH CENTER 2030 TECUMSEH ROAD SUITE 100 MANHATTAN KS 66502 481150706 501(C)(3) 140000 ACCESS TO CARE LAWRENCE SCHOOLS FOUNDATION 110 MCDONALD DRIVE LAWRENCE KS 66044 481016950 501(C)(3) 25000 IMPROVE OVERALL HEALTH LINCOLN CARNEGIE LIBRARY 203 S THIRD STREET LINCOLN KS 67459 480970391 501(C)(3) 550 IMPROVE OVERALL HEALTH MAIN STREET MINISTRIES INC 415 SOUTH MAIN STREET HILLSBORO KS 67063 481175935 501(C)(3) 25000 IMPROVE OVERALL HEALTH MAYFLOWER CLINIC 401 EAST FIRST STREET WICHITA KS 67202 273298626 501(C)(3) 25000 IMPROVE OVERALL HEALTH MCPHERSON COUNTY HEALTH DEPARTMENT 1001 N MAIN MCPHERSON KS 67460 496019790 501(C)(3) 25000 IMPROVE OVERALL HEALTH MEDICAL MISSIONS FOUNDATION 8363 MELROSE DRIVE LENEXA KS 66214 431737953 501(C)(3) 25000 IMPROVE OVERALL HEALTH METRO ORGANIZATION FOR RACIAL AND ECONOMIC EQUITY 3151 OLIVE STREET KANSAS CITY MO 64109 202470054 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT MID-AMERICA REGIONAL COUNCIL 600 BROADWAY BOULEVARD SUITE 200 KANSAS CITY MO 64105 430976432 501(C)(3) 1745000 HEALTHY BEHAVIORS MIDLAND CARE CONNECTION INC 200 SW FRAZIER CIRCLE TOPEKA KS 66606 480883888 501(C)(3) 25000 IMPROVE OVERALL HEALTH MIRROR INC 130 EAST 5TH STREET NEWTON KS 67114 237433368 501(C)(3) 25000 IMPROVE OVERALL HEALTH NEMAHA VALLEY COMMUNITY HOSPITAL 1600 COMMUNITY DRIVE SENECA KS 66538 480764456 501(C)(3) 21000 IMPROVE OVERALL HEALTH NEWMAN UNIVERSITY INC 3100 MCCORMICK AVENUE WICHITA KS 67213 480556716 501(C)(3) 50000 ACCESS TO CARE OPPORTUNITY WICHITA INC 110 SOUTH MAIN STREET STE 400 WICHITA KS 67202 824270013 501(C)(3) 300000 EDUCATIONAL ATTAINMENT PASSAGEWAYS LTD 6841 W SHADE LANE 202 WICHITA KS 67212 741776507 501(C)(3) 8568 IMPROVE OVERALL HEALTH PHILLIPSBURG CHILD CARE CENTER INC 1440 2ND STREET PHILLIPSBURG KS 67661 813737669 501(C)(3) 25000 IMPROVE OVERALL HEALTH POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 94612 943297479 501(C)(3) 50000 CIVIC AND COMMUNITY ENGAGEMENT PRAIRIESTAR HEALTH CENTER INC 2700 EAST 30TH AVENUE HUTCHINSON KS 67502 481154210 501(C)(3) 162000 ACCESS TO CARE REACHING OUT FROM WITHIN PO BOX 8527 PRAIRIE VILLAGE KS 66208 262736145 501(C)(3) 25000 IMPROVE OVERALL HEALTH RONALD MCDONALD HOUSE CHARITIES OF WICHITA INC 551 N HILLSIDE STE 100 WICHITA KS 67214 480918101 501(C)(3) 25000 IMPROVE OVERALL HEALTH ROOKS COUNTY SENIOR SERVICES DBA REDBUD VILLAGE 1000 S WASHINGTON PLAINSVILLE KS 67663 204853724 501(C)(3) 25000 IMPROVE OVERALL HEALTH SEK MULTI-COUNTY HEALTH DEPARTMENT 441 NORTH WASHINGTON IOLA KS 66749 480785109 501(C)(3) 25000 IMPROVE OVERALL HEALTH SAINT FRANCIS COMMUNITY SERVICES INC 509 E ELM STREET SALINA KS 67401 481059281 501(C)(3) 25000 IMPROVE OVERALL HEALTH SALINA HEALTH EDUCATION FOUNDATION 651 E PRESCOTT ROAD SALINA KS 67401 480858197 501(C)(3) 160000 ACCESS TO CARE SECOND HARVEST COMMUNITY FOOD BANK 915 DOUGLAS SAINT JOSEPH MO 64505 431268319 501(C)(3) 100000 HEALTHY BEHAVIORS SEED HOUSE - LA CASA DE LA SEMILLA 818 W 33RD STREET N WICHITA KS 67204 453090036 501(C)(3) 56250 CIVIC AND COMMUNITY ENGAGEMENT SENT INC 455 SE GOLF PARK BLVD TOPEKA KS 66605 824892350 501(C)(3) 25000 IMPROVE OVERALL HEALTH SHARON LEE HEALTH FAMILY CARE CLINIC 300-340 SOUTHWEST BOULEVARD KANSAS CITY KS 66103 481067752 501(C)(3) 25000 ACCESS TO CARE SHERIDAN COUNTY HOSPITAL 826 18TH STREET PO BOX 167 HOXIE KS 67740 480579744 501(C)(3) 75000 ACCESS TO CARE SHERMAN COUNTY HEALTH DEPARTMENT 1622 BROADWAY AVENUE GOODLAND KS 67735 486013889 501(C)(3) 10000 IMPROVE OVERALL HEALTH SPRING RIVER MENTAL HEALTH & WELLNESS INC 6610 SE QUAKERVALE ROAD RIVERTON KS 66770 480909573 501(C)(3) 25000 IMPROVE OVERALL HEALTH ST JOHN THE EVANGELIST CATHOLIC CHURCH 1229 VERMONT STREET LAWRENCE KS 66044 480576029 501(C)(3) 25000 IMPROVE OVERALL HEALTH ST PATRICK CATHOLIC SCHOOL 2023 ARKANSAS WICHITA KS 67203 480547681 501(C)(3) 16800 IMPROVE OVERALL HEALTH STARKEY INC 4500 W MAPLE WICHITA KS 67209 480630180 501(C)(3) 25000 IMPROVE OVERALL HEALTH SUNPORCH OF SMITH CENTER 920 EAST KANSAS AVENUE SMITH CENTER KS 66967 821905872 501(C)(3) 25000 IMPROVE OVERALL HEALTH TDC LEARNING CENTERS INC 3601 SW 29TH STREET SUITE 209 TOPEKA KS 66614 480687195 501(C)(3) 15000 IMPROVE OVERALL HEALTH THE SALVATION ARMY OF DODGE CITY 1100 AVENUE E DODGE CITY KS 67801 440545998 501(C)(3) 25000 IMPROVE OVERALL HEALTH THE WILLOW DOMESTIC VIOLENCE CENTER 1920 MOODIE ROAD LAWRENCE KS 66046 480853356 501(C)(3) 20000 IMPROVE OVERALL HEALTH THOMAS COUNTY HEALTH DEPARTMENT 350 S RANGE SUITE 2 COLBY KS 67701 486013624 501(C)(3) 18820 IMPROVE OVERALL HEALTH TOPEKA COMMUNITY FOUNDATION 5431 SW 29TH STREET SUITE 300 TOPEKA KS 66614 480972106 501(C)(3) 100000 ACCESS TO CARE TRI-AGENCY INTERVENTION INC DBA LIBERAL AREA COALI 1700 N LINCOLN LIBERAL KS 67905 481187125 501(C)(3) 356250 CIVIC AND COMMUNITY ENGAGEMENT TURNER HOUSE CLINIC INC DBA VIBRANT HEALTH 21 N 12TH STREET 300 KANSAS CITY KS 66102 481151382 501(C)(3) 150000 ACCESS TO CARE UNION RESCUE MISSION OF WICHITA INC 2800 NORTH HILLSIDE WICHITA KS 67219 480625837 501(C)(3) 25000 IMPROVE OVERALL HEALTH UNITED METHODIST HEALTH MINISTRY FUND 100 EAST 1ST AVENUE HUTCHINSON KS 67501 481019578 501(C)(3) 450000 ACCESS TO CARE UNITED METHODIST WESTERN KANSAS MEXICAN-AMERICAN M 224 TAYLOR AVENUE GARDEN CITY KS 67846 481049519 501(C)(3) 207040 ACCESS TO CARE UNITED WAY OF GREATER TOPEKA INC 1527 SW FAIRLAWN ROAD TOPEKA KS 66604 480561978 501(C)(3) 300000 EDUCATIONAL ATTAINMENT UNITED WAY OF MCPHERSON COUNTY INC 306 NORTH MAIN MCPHERSON KS 67460 486091832 501(C)(3) 25000 IMPROVE OVERALL HEALTH UNITED WAY OF RENO COUNTY INC 924 N MAIN STREET HUTCHINSON KS 67501 480833061 501(C)(3) 25000 IMPROVE OVERALL HEALTH UNITED WAY OF THE PLAINS 245 N WATER STREET WICHITA KS 67202 480547688 501(C)(3) 500000 IMPROVE OVERALL HEALTH UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC YOUNGBERG HALL 2385 IRVING HILL ROAD LAWRENCE KS 66044 480680117 501(C)(3) 40000 IMPROVE OVERALL HEALTH USD 202 TURNER SCHOOL DISTRICT 800 S 55TH STREET KANSAS CITY KS 66106 480679018 501(C)(3) 298535 EDUCATIONAL ATTAINMENT USD 380 VERMILLION 209 SCHOOL STREET VERMILLION KS 66544 480720999 501(C)(3) 10000 IMPROVE OVERALL HEALTH USD 435 ABILENE SCHOOL DISTRICT 213 N BROADWAY ABILENE KS 67410 486017949 501(C)(3) 10000 IMPROVE OVERALL HEALTH USD 457 GARDEN CITY PUBLIC SCHOOLS 1205 FLEMING AVENUE GARDEN CITY KS 67846 480697716 501(C)(3) 323000 EDUCATIONAL ATTAINMENT USD 470 ARKANSAS CITY PUBLIC SCHOOLS 2545 GREENWAY ARKANSAS CITY KS 67005 486005443 501(C)(3) 300000 EDUCATIONAL ATTAINMENT USD 500 KANSAS CITY KANSAS PUBLIC SCHOOLS 2010 N 59TH STREET KANSAS CITY KS 66104 486031181 501(C)(3) 300000 EDUCATIONAL ATTAINMENT VAN GO INC 715 NEW JERSEY STREET PO BOX 153 LAWRENCE KS 66044 481171726 501(C)(3) 25000 IMPROVE OVERALL HEALTH VILLAGE LEAGUE 3310 E DOUGLAS WICHITA KS 67208 823092290 501(C)(3) 25000 IMPROVE OVERALL HEALTH WALLACE COUNTY COMMUNITY CARE CENTER 608 KENNEDY STREET SHARON SPRINGS KS 67758 453601150 501(C)(3) 20450 IMPROVE OVERALL HEALTH WESTERN KANSAS CHILD ADVOCACY CENTER INC 212 E 5TH SCOTT CITY KS 67871 201055623 501(C)(3) 25000 IMPROVE OVERALL HEALTH WICHITA FAMILY CRISIS CENTER 1111 N ST FRANCIS WICHITA KS 67214 480559378 501(C)(3) 17000 IMPROVE OVERALL HEALTH WICHITA STATE UNIVERSITY - OFFICE OF RESEARCH & TE 1845 FAIRMOUNT WICHITA KS 67260 481124839 501(C)(3) 6000 HEALTHY BEHAVIORS WOMEN'S COMMUNITY Y 520 S BROADWAY LEAVENWORTH KS 66048 480566685 501(C)(3) 5000 IMPROVE OVERALL HEALTH WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE 757 ARMSTRONG KANSAS CITY KS 66101 480576044 501(C)(3) 25000 IMPROVE OVERALL HEALTH YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWEST KANS 1224 CENTER STREET GARDEN CITY KS 67846 480693241 501(C)(3) 25000 IMPROVE OVERALL HEALTH YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA 402 N MARKET WICHITA KS 67202 480554440 501(C)(3) 50000 HEALTHY BEHAVIORS 151 PART I, LINE 2: 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. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 FRANK COEN PRESIDENT & CEO (THROUGH 7/30/19) 0 0 0 0 356179 0 0 0 0 0 356179 0 0 0 REGINALD ROBINSON PRESIDENT & CEO (THROUGH 09/30/20) 245621 0 0 0 40032 0 33277 0 18589 0 337519 0 0 0 CHRISTOPHER POWER SECRETARY/V.P. OF OPERATIONS 235534 0 495 0 2584 0 30937 0 8549 0 278099 0 0 0 STEPHEN WEBSTER TREASURER/CFO/V.P. OF FINANCE 213277 0 489 0 3316 0 29732 0 25008 0 271822 0 0 0 DEANNA VAN HERSH INTERIM EXEC. VP/V.P. OF PROG. 200668 0 489 0 3327 0 28500 0 16924 0 249908 0 0 0 KRISTI ZUKOVICH V.P. OF COMM. & POLICY 179192 0 489 0 3625 0 25967 0 22769 0 232042 0 0 0 SCH J, PART I, LINE 1A: REGINALD ROBINSON RECEIVED $30,000 OF RELOCATION ASSISTANCE DURING 2020. THE RELOCATION ASSISTANCE WAS TREATED AS TAXABLE COMPENSATION AND IS REPORTED IN COLUMN B(III). SCH J, PART I, LINE 4A SEVERANCE PAYMENTS: FRANK COEN - $356,179 FORM 990, PART VI, SECTION A, LINE 6 THE SPONSORING MEMBER OF THE CORPORATION IS THE GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH ("GPA"). FORM 990, PART VI, SECTION A, LINE 7A THE SPONSORING MEMBER'S SOLE AUTHORITY AND RESPONSIBILITY IS TO ELECT THE KANSAS HEALTH FOUNDATION'S DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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 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 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, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT REFUNDS 47,946. GRANT WRITE-OFF 183,624. CHANGE IN GRANTS PAYABLE -280,637. KHF FUND LP 200 E RANDOLPH STREET CHICAGO DE 60601 475535610 INVESTMENTS IL KANSAS HEALTH FOUNDATION EXCLUDED 23833362 140221780 0 -38643 0 0.99900 NHIT GLOBAL EMERGING MARKETS EQUITY TRUST ONE FINANCIAL CENTER 27TH FL BOSTON NH 02111 851475468 INVESTMENTS MA EXCLUDED 199425 10196067 0 0 0.99900 FPA CONTRARIAN VALUE EQUITY FUND 11601 WILSHIRE BLVD STE 1200 LOS ANGELES DE 90025 301011753 INVESTMENTS CA EXCLUDED 181850 30124466 0 0 0.56600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 KHF FUND LP B 2750000 FMV KHF FUND LP S 62500000 FMV NHIT GLOBAL EMERGING MARKETS EQUITY TRUST S 10000000 FMV FPA CONTRARIAN VALUE EQUITY FUND S 30000000 FMV