KANSAS INDEPENDENT COLLEGE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS INDEPENDENT COLLEGE FOUNDATION (EIN 48-0636041)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-08
- IRS object ID
- 202012829349301616
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-08T14:26:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666033491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Independent College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7852359088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue No 622B | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew E Lindsey | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7852359088 | PhoneNum |
| Signature | 2020-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather R Eichem | PreparerPersonNm |
| PTIN | P01515553 | PTIN |
| Phone | 7852334226 | PhoneNum |
| Preparation | 2020-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.114.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-22 | IPDt |
| IP Tm | 14:51:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 631425C4CD42E093301C76BF91E0825CD38B0763 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE680385900FECEB3A2AE1805E2B813174F9E644 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew E Lindsey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue No 622B | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,367,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kscolleges.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $456,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,072,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,027,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,585,601 | PYTotalRevenueAmt |
| CY Total Revenue | $1,367,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,179,608 | PYOtherExpensesAmt |
| CY Other Expenses | $1,080,644 | CYOtherExpensesAmt |
| PY Total Expenses | $1,286,356 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,501,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,466,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,427,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,407,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KICF develops, promotes, and directs unified approaches to selected corporations, foundations, and individuals for financial support of our member institutions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,611 | ExpenseAmt |
| Grant | $44,258 | GrantAmt |
| Revenue | $4,203 | RevenueAmt |
| Desc | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,023,607 | ExpenseAmt |
| Revenue | $1,023,192 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,233,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew E Lindsey | PersonNm |
| Phone | 7852359088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue Suite 622B | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Amy Bragg Carey | ||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Matthew Thompson | ||||||
| Vice Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Lynne Murray | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Ingram | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr David Spittal | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Royce Frazier | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Leonard Favara | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Msgr Stuart Swetland | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Minnis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jospeh Manickam | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael P Schneider | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Noreen Carrocci | ||||||
| Trustee (thru 12/31/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Reggies Wenyika | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Brad Andrews | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Scott Rich | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jules Glanzer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Diane Steele | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Carl Cleveland | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr William Jones | ||||||
| Trustee (thru 7/17/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jon Gering | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Elizabeth Mauch | ||||||
| Trustee (eff. 7/8/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Hall Bartels | ||||||
| Trustee (eff. 1/1/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew E Lindsey | ||||||
| Executive Director | 1.00 | Yes (X) | $0 | $144,206 | $11,536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $144,206 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $247,333 | MembershipDuesAmt |
| All Other Contributions | $49,166 | AllOtherContributionsAmt |
| Total Contributions | $296,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Computer center usage | 611710 | $1,023,192 | $1,023,192 |
| Conference registratio | 611430 | $4,203 | $4,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,027,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,307 | TotalRevenueColumnAmt |
| Exclusion | $29,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,218 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,218 | TotalRevenueColumnAmt |
| Exclusion | $14,218 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,027,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,258 | TotalAmt |
| Program Services | $44,258 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,065 | TotalAmt |
| Program Services | $112,236 | ProgramServicesAmt |
| Management And General | $40,813 | ManagementAndGeneralAmt |
| Fundraising | $51,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,295 | TotalAmt |
| Program Services | $9,512 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,462 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
| Fundraising | $3,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662 | TotalAmt |
| Program Services | $9,164 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593 | TotalAmt |
| Program Services | $297 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,481 | TotalAmt |
| Management And General | $10,481 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886 | TotalAmt |
| Program Services | $1,886 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003 | TotalAmt |
| Program Services | $4,508 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,306 | TotalAmt |
| Program Services | $4,490 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Program Services | $4,828 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899 | TotalAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Computer center usage f | $1,023,607 | $1,023,607 | |
| New ventures | $6,092 | $6,092 | |
| Memberships | $757 | $757 | |
| Miscellaneous | $130 | $130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Fundraising | $12 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,386 | TotalAmt |
| Program Services | $1,233,218 | ProgramServicesAmt |
| Management And General | $77,089 | ManagementAndGeneralAmt |
| Fundraising | $67,079 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,954 | BOYAmt |
| EOY | $335,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,911 | BOYAmt |
| EOY | $22,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447 | BOYAmt |
| EOY | $1,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,086 | BOYAmt |
| EOY | $225,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,387 | BOYAmt |
| EOY | $252,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,459 | BOYAmt |
| EOY | $629,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,966 | BOYAmt |
| EOY | $1,466,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450 | BOYAmt |
| EOY | $25,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,416 | BOYAmt |
| EOY | $34,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,866 | BOYAmt |
| EOY | $59,739 | 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 | $772,444 | BOYAmt |
| EOY | $762,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,656 | BOYAmt |
| EOY | $645,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,100 | BOYAmt |
| EOY | $1,407,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,966 | BOYAmt |
| EOY | $1,466,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,761 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 20 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Baker University | ||||
| 480543766 | 2 | 0 | $3,221 | $0 |
| Benedictine College | ||||
| 480777079 | 2 | 0 | $5,221 | $0 |
| Bethany College | ||||
| 480543734 | 2 | 0 | $1,221 | $0 |
| Bethel College | ||||
| 480543782 | 2 | 0 | $1,221 | $0 |
| Central Christian College of Kansas | ||||
| 480577656 | 2 | 0 | $610 | $0 |
| Cleveland University - Kansas City | ||||
| 446000294 | 2 | 0 | $1,221 | $0 |
| Donnelly College | ||||
| 480623882 | 2 | 0 | $1,221 | $0 |
| Friends University | ||||
| 480547702 | 2 | 0 | $1,971 | $0 |
| Hesston College | ||||
| 480548361 | 2 | 0 | $1,221 | $0 |
| Kansas Wesleyan University | ||||
| 480543729 | 2 | 0 | $2,721 | $0 |
| Manhattan Christian College | ||||
| 480559090 | 2 | 0 | $1,721 | $0 |
| McPherson College | ||||
| 480543736 | 2 | 0 | $1,221 | $0 |
| MidAmerica Nazarene University | ||||
| 480730814 | 2 | 0 | $1,221 | $0 |
| Newman University | ||||
| 480556716 | 2 | 0 | $1,471 | $0 |
| Ottawa University | ||||
| 480543772 | 2 | 0 | $2,721 | $0 |
| University of Saint Mary | ||||
| 480547846 | 2 | 0 | $5,221 | $0 |
| Southwestern College | ||||
| 480543715 | 2 | 0 | $2,221 | $0 |
| Sterling College | ||||
| 480543728 | 2 | 0 | $2,221 | $0 |
| Tabor College | ||||
| 480556726 | 2 | 0 | $2,221 | $0 |
| Barclay College | ||||
| 480554341 | 2 | 0 | $1,220 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $41,308 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Page 4, Section A, Line 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,917 | DepreciationAmt |
| Book Value | $1,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,723 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Dupont Circle Investments, LLC | Desc |
| Book Value | $252,157 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $252,157 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets held in trust | Desc |
| Book Value | $629,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $629,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Kansas Independent College Association | Desc |
| Amt | $34,289 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management is not aware of any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Baker University | |||||||
| PO Box 65 | Baldwin City | KS | 66006 | 480543766 | 501(c)(3) | $3,221 | Financial support of a member college. |
| Benedictine College | |||||||
| 1020 N Second Street | Atchison | KS | 66002 | 480777079 | 501(c)(3) | $5,221 | Financial support of a member college. |
| Bethany College | |||||||
| 335 E Swensson Street | Lindsborg | KS | 67456 | 480543734 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Bethel College | |||||||
| 300 E 27th Street | Newton | KS | 67117 | 480543782 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Central Christian College of Kansas | |||||||
| PO Box 1403 | McPherson | KS | 67640 | 480577656 | 501(c)(3) | $610 | Financial support of a member college. |
| Cleveland University - Kansas City | |||||||
| 10850 Lowell Ave | Overland Park | KS | 66210 | 446000294 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Donnelly College | |||||||
| 608 N 18th Street | Kansas City | KS | 66102 | 480623882 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Friends University | |||||||
| 2100 W University Street | Wichita | KS | 67213 | 480547702 | 501(c)(3) | $1,971 | Financial support of a member college. |
| Hesston College | |||||||
| PO Box 3000 | Hesston | KS | 67062 | 480548361 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Kansas Wesleyan University | |||||||
| 100 E Claflin | Salina | KS | 67401 | 480543729 | 501(c)(3) | $2,721 | Financial support of a member college. |
| Manhattan Christian College | |||||||
| 1415 Anderson Avenue | Manhattan | KS | 66502 | 480559090 | 501(c)(3) | $1,721 | Financial support of a member college. |
| McPherson College | |||||||
| PO Box 1402 | McPherson | KS | 67460 | 480543736 | 501(c)(3) | $1,221 | Financial support of a member college. |
| MidAmerica Nazarene University | |||||||
| 2030 E College Way | Olathe | KS | 66062 | 480730814 | 501(c)(3) | $1,221 | Financial support of a member college. |
| Newman University | |||||||
| 3100 McCormick Avenue | Wichita | KS | 67213 | 480556716 | 501(c)(3) | $1,471 | Financial support of a member college. |
| Ottawa University | |||||||
| 1001 S Cedar | Ottawa | KS | 66067 | 480543772 | 501(c)(3) | $2,721 | Financial support of a member college. |
| Southwestern College | |||||||
| 100 College Street | Winfield | KS | 67156 | 480543715 | 501(c)(3) | $2,221 | Financial support of a member college. |
| Sterling College | |||||||
| 125 West Cooper Street | Sterling | KS | 67579 | 480543728 | 501(c)(3) | $2,221 | Financial support of a member college. |
| Tabor College | |||||||
| 400 S Jefferson | Hillsboro | KS | 67063 | 480556726 | 501(c)(3) | $2,221 | Financial support of a member college. |
| University of Saint Mary | |||||||
| 4100 S 4th Street | Leavenworth | KS | 66048 | 480547846 | 501(c)(3) | $5,221 | Financial support of a member college. |
| Kansas Independent College Association | |||||||
| 700 S Kansas Ave Suite 622A | Topeka | KS | 66603 | 480766794 | 501(c)(4) | $2,950 | Pass through contribution to fund salaries. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew E Lindsey | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $135,206 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $3,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $6,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $11,536 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $155,742 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -9,761. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | Line 2 |
| Benedictine College | |||||||||
| 1020 N Second Street | Atchison | KS | 66002 | 480543734 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Bethany College | |||||||||
| 335 E Swensson Street | Lindsborn | KS | 67456 | 480543734 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Bethel College | |||||||||
| 300 E 27th Street | Newton | KS | 67117 | 480543782 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Central Christian College | |||||||||
| PO Box 1403 | McPherson | KS | 67640 | 480577656 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Cleveland University - Kansas City | |||||||||
| 10850 Lowell Ave | Overland Park | KS | 66210 | 446000294 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Donnelly College | |||||||||
| 608 N 18th Street | Kansas City | KS | 66102 | 480623882 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Friends University | |||||||||
| 2100 W University Street | Wichita | KS | 67213 | 480547702 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Hesston College | |||||||||
| PO Box 3000 | Hesston | KS | 67062 | 480548361 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Kansas Wesleyan University | |||||||||
| 100 E Claflin | Salina | KS | 67401 | 480543729 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Manhattan Christian College | |||||||||
| 1415 Anderson Avenue | Manhattan | KS | 66502 | 480559090 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| McPherson College | |||||||||
| PO Box 1402 | McPherson | KS | 67460 | 480543736 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| MidAmerica Nazarene University | |||||||||
| 2030 E College Way | Olathe | KS | 66062 | 480730814 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Newman University | |||||||||
| 3100 McCormick Avenue | Wichita | KS | 67213 | 480556716 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Ottawa University | |||||||||
| 1001 S Cedar | Ottawa | KS | 66067 | 480543772 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Southwestern College | |||||||||
| 100 College Street | Winfield | KS | 67156 | 480543715 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Sterling College | |||||||||
| 125 West Cooper Street | Sterling | KS | 67579 | 480543728 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Tabor College | |||||||||
| 400 S Jefferson | Hillsboro | KS | 67063 | 480556726 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| University of Saint Mary | |||||||||
| 4100 S 4th Street | Leavenworth | KS | 66048 | 480547846 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Barclay College | |||||||||
| 607 N Kingman | Haviland | KS | 67059 | 480554341 | Provide undergraduate and graduate level education | KS | 501(c)(3) | 0 | Line 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments