KANSAS VALUES INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS VALUES INSTITUTE (EIN 45-2621342)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349314247
- Schema version
- 2018v3.1
- 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 | 2019-11-14T18:09:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861077160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER R CHICK CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860670 | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662860670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452621342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS VALUES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 3166199982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN GATES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3166199982 | PhoneNum |
| Signature | 2019-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R CHICK CPA | PreparerPersonNm |
| PTIN | P00106158 | PTIN |
| Phone | 9135833800 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.52.253.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 18:09:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D2EB23FB91E5B010F96F36E30BAED5BE7E100F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D2EB23FB91E5B010F96F36E30BAED5BE7E100F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN GATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,589,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.KANSASVALUESINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE TRADITIONAL KANSAS VALUES THROUGH RESEARCH AND ANALYSIS AND INFORMATION PROJECTS THAT REACH THE PUBLIC AND OPINION LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,589,621 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,696 | PYTotalRevenueAmt |
| CY Total Revenue | $6,589,621 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,214 | PYOtherExpensesAmt |
| CY Other Expenses | $6,072,726 | CYOtherExpensesAmt |
| PY Total Expenses | $72,214 | PYTotalExpensesAmt |
| CY Total Expenses | $6,072,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $516,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38 | TotalAssetsBOYAmt |
| Total Assets EOY | $516,933 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $516,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE TRADITIONAL KANSAS VALUES THROUGH RESEARCH AND ANALYSIS AND INFORMATION PROJECTS THAT REACH THE PUBLIC AND OPINION LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,595,416 | ExpenseAmt |
| Desc | "PUBLIC EDUCATION AND ADVOCACY" - THE INSTITUTE UNDERTOOK SEVERAL ISSUE ADVOCACY AND PUBLIC EDUCATION PROJECTS IN 2018. THE METHODS USED FOR REACHING OPINION LEADERS AND THE PUBLIC INCLUDED GRASSROOTS OUTREACH, TARGETED ISSUE AWARENESS EFFORTS, SOCIAL MEDIA AND WORK WITH PRINT/BROADCAST MEDIA. SOME OF THE POLICY TOPICS COVERED INCLUDED THE NEED FOR MEDICAID EXPANSION AND THE CONTINUED IMPACT TO LOCAL COMMUNITIES AND HOSPITALS, A STRONG PUBLIC EDUCATION SYSTEM AND THE IMPORTANCE OF THE MERIT SELECTION SYSTEM FOR ENSURING FAIR AND IMPARTIAL COURTS. THE ORGANIZATION ALSO ADDRESSED A NUMBER OF PUBLIC FISCAL ISSUES, INCLUDING: RESPONSIBLE TAX POLICY, KEEPING JOBS IN KANSAS AND THE NEED FOR RESPONSIBLE BUDGETING. THE TOTAL EXPENSES ALLOCABLE FOR THESE ACTIVITIES WERE APPROXIMATELY 5,595,416. THERE WAS NO REVENUE ASSOCIATED WITH THESE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,346 | ExpenseAmt |
| Desc | "RESEARCH" - THE INSTITUTE UNDERTOOK LIMITED RESEARCH AND PUBLIC OPINION POLLING ON THE PUBLIC'S ATTITUDE TOWARD A NUMBER OF PUBLIC INTEREST ISSUES SUCH AS: THE NEED FOR INCREASED EDUCATION FUNDING, THE STATE OF KANSAS ECONOMY AND THE ECONOMIC IMPACT OF SPECIFIC BUDGET AND TAX POLICIES ON KANSANS. THE ORGANIZATION ALSO RESEARCHED THE IMPORTANCE OF INFRASTRUCTURE INVESTMENT FOR ROADS AND BRIDGES, THE IMPORTANCE OF THE MERIT SELECTION SYSTEM FOR ENSURING FAIR AND IMPARTIAL COURTS AND THE NEED FOR MEDICAID EXPANSION AND HOW IT IMPACTS LOCAL COMMUNITIES AND HOSPITALS. THE RESEARCH SUPPORTED THE PUBLIC EDUCATION AND ADVOCACY ACTIVITIES NOTED ABOVE. THE TOTAL EXPESNES ALLOCABLE FOR THE RESEARCH ACTIVITIES WERE APPROXIMATELY 269,346. THERE WAS NO REVENUE ASSOCIATED WITH THESE ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,864,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN GATES | PersonNm |
| Phone | 3166199982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN WATKINS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ROSE | ||||||
| VICE-CHAIR/S | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN GATES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | CONSULTING | $501,700 |
| JVA CAMPAIGNS LLC | |||||
| 240 N 5TH STREET SUITE 360 | COLUMBUS | OH | 43215 | CONSULTING | $318,412 |
| WILDFIRE CONTACT LLC | |||||
| 818 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20006 | CONSULTING | $292,977 |
| CANAL PARTNERS MEDIA LLC | |||||
| 900 CIRCLE 75 PKWY SUITE 1650 | ATLANTA | GA | 30339 | CONSULTING | $194,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $254,621 | FederatedCampaignsAmt |
| All Other Contributions | $6,335,000 | AllOtherContributionsAmt |
| Total Contributions | $6,589,621 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,589,621 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,500 | TotalAmt |
| Management And General | $98,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,295 | TotalAmt |
| Management And General | $43,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228 | TotalAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,865,462 | TotalAmt |
| Program Services | $5,864,762 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,388 | TotalAmt |
| Management And General | $16,388 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491 | TotalAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,511 | TotalAmt |
| Management And General | $23,511 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,498 | TotalAmt |
| Management And General | $7,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $4,867 | $4,867 |
| BANK CHARGES | $4,522 | $4,522 |
| LICENSES & FEES | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072,726 | TotalAmt |
| Program Services | $5,864,762 | ProgramServicesAmt |
| Management And General | $207,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$270 | BOYAmt |
| EOY | $516,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308 | BOYAmt |
| EOY | $102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $516,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $516,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $516,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $516,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $516,895 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $415,202 | PoliticalExpendituresAmt |
| Volunteer Hours | 17 | VolunteerHoursCnt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RAN TELEVISION ADVERTISEMENTS EDUCATING KANSANS ON THE NEGATIVE IMPACT OF SPECIFIC TAXING, BUDGET AND POLICY POSITIONS ON THE KANSAS ECONOMY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,333 | DepreciationAmt |
| Book Value | $102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | "PUBLIC EDUCATION AND ADVOCACY" - THE INSTITUTE UNDERTOOK SEVERAL ISSUE ADVOCACY AND PUBLIC EDUCATION PROJECTS IN 2018. THE METHODS USED FOR REACHING OPINION LEADERS AND THE PUBLIC INCLUDED GRASSROOTS OUTREACH, TARGETED ISSUE AWARENESS EFFORTS, SOCIAL MEDIA AND WORK WITH PRINT/BROADCAST MEDIA. SOME OF THE POLICY TOPICS COVERED INCLUDED THE NEED FOR MEDICAID EXPANSION AND THE CONTINUED IMPACT TO LOCAL COMMUNITIES AND HOSPITALS, A STRONG PUBLIC EDUCATION SYSTEM AND THE IMPORTANCE OF THE MERIT SELECTION SYSTEM FOR ENSURING FAIR AND IMPARTIAL COURTS. THE ORGANIZATION ALSO ADDRESSED A NUMBER OF PUBLIC FISCAL ISSUES, INCLUDING: RESPONSIBLE TAX POLICY, KEEPING JOBS IN KANSAS AND THE NEED FOR RESPONSIBLE BUDGETING. THE TOTAL EXPENSES ALLOCABLE FOR THESE ACTIVITIES WERE APPROXIMATELY 5,595,416. THERE WAS NO REVENUE ASSOCIATED WITH THESE ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | "RESEARCH" - THE INSTITUTE UNDERTOOK LIMITED RESEARCH AND PUBLIC OPINION POLLING ON THE PUBLIC'S ATTITUDE TOWARD A NUMBER OF PUBLIC INTEREST ISSUES SUCH AS: THE NEED FOR INCREASED EDUCATION FUNDING, THE STATE OF KANSAS ECONOMY AND THE ECONOMIC IMPACT OF SPECIFIC BUDGET AND TAX POLICIES ON KANSANS. THE ORGANIZATION ALSO RESEARCHED THE IMPORTANCE OF INFRASTRUCTURE INVESTMENT FOR ROADS AND BRIDGES, THE IMPORTANCE OF THE MERIT SELECTION SYSTEM FOR ENSURING FAIR AND IMPARTIAL COURTS AND THE NEED FOR MEDICAID EXPANSION AND HOW IT IMPACTS LOCAL COMMUNITIES AND HOSPITALS. THE RESEARCH SUPPORTED THE PUBLIC EDUCATION AND ADVOCACY ACTIVITIES NOTED ABOVE. THE TOTAL EXPESNES ALLOCABLE FOR THE RESEARCH ACTIVITIES WERE APPROXIMATELY 269,346. THERE WAS NO REVENUE ASSOCIATED WITH THESE ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT WAS DELEGATED TO A MANAGEMENT COMPANY |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, BOARD CHAIR, LEGAL COUNSEL AND ACCOUNTING FIRM. COMPLETED VERSION OF FORM 990 PROVIDED TO FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING WHETHER THERE ARE CONFLICTS TO REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IT IS THE POLICY OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULT-PUBLIC ED/ADVOCACY 5,595,416 0 0 CONSULTING FOR RESEARCH 269,346 0 0 CONTRACT LABOR 0 700 0 TOTAL 5,864,762 700 0 |
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