KANSAS HEALTH INSTITUTE: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HEALTH INSTITUTE (EIN 48-1148972)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-20
- IRS object ID
- 201732639349100503
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-20T09:47:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&C SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 SW 29TH ST STE 202 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666142478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481148972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS HEALTH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7852335443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVENUE SUITE 300 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT F ST PETER MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852335443 | PhoneNum |
| Signature | 2017-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA FLANAGAN CPA | PreparerPersonNm |
| PTIN | P00039590 | PTIN |
| Phone | 7852724484 | PhoneNum |
| Preparation | 2017-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A9411794CBB398B303E63B6C91E0EC8E295ACD15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE6B23C705D34271FFD805D3F81EDADB76850DA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,108,655 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,665,443 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,848 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,848 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,848 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $219,030 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $219,030 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $219,030 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$1,663 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$645 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $5,235 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $5,235 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,900,911 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $230,878 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $236,113 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $362,587 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $345,587 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,996,034 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,996,034 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $496,436 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $496,436 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,830 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,198 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,198 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,632 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,824 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $34,824 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $186,825 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $186,825 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,821 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,821 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $100,048 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $100,048 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $97,457 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $97,457 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $201,579 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $201,579 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,877 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,877 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $544,941 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $219,495 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $219,495 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $325,446 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,032,259 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $220,693 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $320,741 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,694,518 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,032,259 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $220,693 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $320,741 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,694,518 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,868,652 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,185 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $298,806 | CashBOYAmt |
| Cash EOY | $366,785 | CashEOYAmt |
| Cash EOYFMV | $366,785 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,982,743 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,708,243 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,708,243 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,997 | AcctRcvblAmt |
| Acct Rcvbl BOY | $32,745 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,997 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,997 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $338,933 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $189,679 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $189,679 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $25,503 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,961 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,961 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,668,119 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $168,929 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,983,349 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,499,190 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,499,190 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $994,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $661,446 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $200,793 | LandBOYAmt |
| Land EOY | $332,800 | LandEOYAmt |
| Land EOYFMV | $332,800 | LandEOYFMVAmt |
| Total Assets BOY | $7,862,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,108,655 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,108,655 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $477,558 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $379,158 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,977,611 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,453,142 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $3,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,458,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,835,300 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,404,703 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,273,355 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,404,703 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,273,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,862,872 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,108,655 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,404,703 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,868,652 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,273,355 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,273,355 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,942,967 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,444,947 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.724152 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,627,175 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,315,082 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.448583 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,432,158 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,520,392 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.327813 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,256,065 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,939,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.267019 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,519,899 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,396,585 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.228616 | DistributionYr5Rt |
| Total Distribution | 1.996183 | TotalDistributionRt |
| Average Distribution | 0.399237 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,245,711 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,695,045 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $102 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,695,147 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,694,518 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $102 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $102 | SubtotalAmt |
| Tax Based On Investment Income | $102 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,880 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,778 | OverpaymentAmt |
| Applied To ES Tax | $1,778 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KHI.ORG | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 7852335443 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVE | AddressLine1Txt |
| Address Line2 | NO 300 | AddressLine2Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| TIM CRUZ | |||||||||
| 704 E EDWARDS | GARDEN CITY | KS | 67846 | CHAIR | 1.00 | $5,750 | $0 | $0 | |
| DAVID E GRAHAM | |||||||||
| 10213 S NORTHLAKE AVE | OLATHE | KS | 66061 | DIRECTOR | 1.00 | $3,750 | $0 | $0 | |
| ROBERT F ST PETER MD | |||||||||
| 212 SW 8TH AVE STE 300 | TOPEKA | KS | 666033936 | PRESIDENT | 40.00 | $345,587 | $26,500 | $0 | |
| THOMAS K ROGGE | |||||||||
| 5300 PAWNEE LN | FAIRWAY | KS | 66205 | VICE CHAIR | 1.00 | $3,750 | $0 | $0 | |
| JANET STANEK | |||||||||
| 1500 SW 10TH AVE | TOPEKA | KS | 66604 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| VAN WILLIAMS | |||||||||
| CITY MANAGER OFFICE | WICHITA | KS | 67502 | SECRETARY/TR | 1.00 | $3,750 | $0 | $0 | 13TH FL 455 N MAIN |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| GIANFRANCO PEZZINO | |||||||
| 2823 SW MACVICAR AVENUE | TOPEKA | KS | 66611 | SENIOR FELLO | 40.00 | $223,880 | $22,291 |
| LISA JONES | |||||||
| 856 E 550 ROAD | LAWRENCE | KS | 66047 | DIR. OF STRA | 40.00 | $140,583 | $14,033 |
| KARI BRUFFETT | |||||||
| 1734 EAT 800 ROAD | LAWRENCE | KS | 66049 | DIRECTOR OF | 40.00 | $145,910 | |
| JIM MCLEAN | |||||||
| 3520 SW AVALON | TOPEKA | KS | 66604 | EXECUTIVE ED | 40.00 | $115,500 | $11,450 |
| LINDA SHEPPARD | |||||||
| 2733 LAWRENCE AVENUE | LAWRENCE | KS | 66047 | SENIOR ANALY | 40.00 | $115,108 | $11,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 21 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUGAN CONSULTING GROUP LLC | |||||
| 905 N CEDAR DOWNS CIRCLE | WICHITA | KS | 67235 | ADMINISTRATION | $75,000 |
| GORENFLO CONSULTING INC | |||||
| 577 E SHADOW LANE | STATE COLLEGE | PA | 16803 | RESOURCE MGMT | $58,983 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OTHER PROGRAM RESEARCH | Description1Txt |
| Expenses1 | $689,073 | Expenses1Amt |
| Description2 | CORE OPERATING RESEARCH | Description2Txt |
| Expenses2 | $1,215,456 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,310,367 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,310,367 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,310,367 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,656 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,245,711 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $212,286 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,694,518 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,694,518 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $102 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,694,416 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $3,694,518 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $3,694,518 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,694,518 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1995-07-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,694,518 | CurrentYearAmt |
| Year1 | $3,944,841 | Year1Amt |
| Year2 | $4,627,483 | Year2Amt |
| Year3 | $4,433,001 | Year3Amt |
| Total | $16,699,843 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,694,518 | CurrentYearAmt |
| Year1 | $3,944,841 | Year1Amt |
| Year2 | $4,627,483 | Year2Amt |
| Year3 | $4,433,001 | Year3Amt |
| Total | $16,699,843 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $141,524 | CurrentYearAmt |
| Year1 | $181,498 | Year1Amt |
| Year2 | $343,836 | Year2Amt |
| Year3 | $450,680 | Year3Amt |
| Total | $1,117,538 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 531120 | BusinessCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,848 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$1,663 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$645 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $5,235 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,185 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,590 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,775 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | INCOME DUE TO FURTHERING OF ORGANIZATION'S MISSION, WHICH IS TO IMPROVE THE HEALTH OF ALL KANSANS BY SUPPORTING EFFECTIVE POLICY MAKING, ENGAGING AT THE STATE AND COMMUNITY LEVELS, AND PROVIDING NON-PARTISAN, ACTIONABLE AND EVIDENCE-BASED INFORMATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF STATE AND TERRITORIA | |||||||
| 1 | 2231 CRYSTAL DRIVE SUITE 450 | ARLINGTON | VA | 22202 | $18,369 | Yes (X) | |
| KANSAS ASSOCIATION FOR THE MEDICALL | |||||||
| 7 | 1129 S KANSAS AVE STE B | TOPEKA | KS | 66612 | $25,000 | Yes (X) | |
| REACH HEALTHCARE FOUNDATION | |||||||
| 13 | 6700 ANTIOCH STE 110 | MERRIAM | KS | 66204 | $6,500 | Yes (X) | |
| BLUE CROSS AND BLUE SHIELD OF KANSA | |||||||
| 2 | 1133 SW TOPEKA BLVD | TOPEKA | KS | 66629 | $33,230 | Yes (X) | |
| KANSAS ASSOCIATION OF LOCAL HEALTH | |||||||
| 8 | 300 SW 8TH AVE | TOPEKA | KS | 66603 | $52,834 | Yes (X) | 3RD FLOOR |
| ROBERT WOOD JOHNSON FOUNDATION | |||||||
| 14 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 085406614 | $651,725 | Yes (X) | |
| COLORADO ASSOCIATION OF LOCAL PUBLI | |||||||
| 3 | 1385 S COLORADO BLVD STE 622 | DENVER | CO | 80222 | $24,271 | Yes (X) | |
| KANSAS HEALTH FOUNDATION | |||||||
| 9 | 309 E DOUGLAS | WICHITA | KS | 67204 | $3,000,000 | Yes (X) | |
| RTI INTERNATIONAL | |||||||
| 15 | 6110 EXECUTIVE BLVD SUITE 902 | ROCKVILLE | MD | 208523907 | $5,000 | Yes (X) | |
| CURATORS OF THE UNIVERSITY | |||||||
| 4 | 4825 TROOST AVE | KANSAS CITY | MO | 64110 | $25,000 | Yes (X) | ROOM 202 |
| KANSAS LEADERSHIP CENTER | |||||||
| 10 | 325 EAST DOUGLAS AVENUE | WICHITA | KS | 67202 | $5,000 | Yes (X) | |
| SUNFLOWER FOUNDATION | |||||||
| 16 | 1200 SW EXECUTIVE DR | TOPEKA | KS | 66615 | $32,750 | Yes (X) | STE 100 |
| HEALTH CARE FOUNDATION OF GREATER | |||||||
| 5 | 2700 E 18TH ST STE 220 | KANSAS CITY | MO | 64127 | $48,189 | Yes (X) | |
| MID AMERICA REGIONAL COUNCIL | |||||||
| 11 | 600 BROADWAY SUITE 200 | KANSAS CITY | MO | 641051554 | $6,000 | Yes (X) | |
| KANSAS ACTION FOR CHILDREN | |||||||
| 6 | 700 SW JACKSON | TOPEKA | KS | 66603 | $5,000 | Yes (X) | STE 201 |
| THE PEW CHARITABLE TRUSTS | |||||||
| 12 | 2005 MARKET STREET SUITE 1700 | PHILADELPHIA | PA | 191037077 | $262,914 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL SERVICES | CategoryTxt |
| Amt | $34,824 | Amt |
| Disbursements Charitable Prps | $34,824 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $100,048 | CurrentYearExpenseAmt |
| Adjusted Net Income | $100,048 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN/LOSS ON SALE OF ASSETS | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Basis | $645 | BasisAmt |
| Total Net | -$645 | TotalNetAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $5,390,569 | $168,929 | $5,221,640 | $5,221,640 |
| LAND | $277,550 | $277,550 | $277,550 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $994,246 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $661,446 | AccumulatedDepreciationAmt |
| Book Value | $332,800 | BookValueAmt |
| EOYFMV | $332,800 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| LEGAL FEES | $2,632 | $2,632 | ||
| HAYDEN BUILDING RENT | $1,198 | $1,198 | $1,198 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HAYDEN BUILDING RENT | ||||
| COMMON AREA EXPENSES | $125,683 | $125,683 | $125,683 | |
| OFFICE EXPENSE - RENTAL | $320 | $320 | $320 | |
| OTHER LANDLORD EXPENSE | $3,291 | $3,291 | $3,291 | |
| INVESTMENT DEPRECIATION | $90,201 | $90,201 | $90,201 | |
| EXPENSES | ||||
| CABLE | $423 | $423 | ||
| COMMUNICATIONS | $11,524 | $11,524 | ||
| COPIER MAINTENANCE | $1,980 | $1,980 | ||
| DATABASE/SOFTWARE | $22,884 | $22,884 | ||
| INFORMATION SYSTEMS | $24,893 | $24,893 | ||
| INSURANCE | $14,195 | $14,195 | ||
| JANITORIAL SERVICES | $8,705 | $8,705 | ||
| MEMBERSHIPS/DUES | $8,288 | $8,288 | ||
| MISC. CONTRACTS | $125,000 | $125,000 | ||
| MISC. EXPENSE | $19,511 | $19,511 | ||
| PARKING | $9,480 | $9,480 | ||
| POSTAGE | $3,817 | $3,817 | ||
| PROFESSIONAL DEVELOPMENT | $21,673 | $21,673 | ||
| RECRUITING | $11,888 | $11,888 | ||
| STATIONARY | $1,947 | $1,947 | ||
| SUBSCRIPTIONS | $2,644 | $2,644 | ||
| SUPPLIES | $13,690 | $13,690 | ||
| TELEPHONE EXPENSE | $11,038 | $11,038 | ||
| VEHICLE | $11,866 | $11,866 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $5,235 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,235 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $3,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROJECT CONSULTANTS & FEES | CategoryTxt |
| Amt | $186,825 | Amt |
| Disbursements Charitable Prps | $186,825 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | CategoryTxt |
| Amt | $1,821 | Amt |
| Disbursements Charitable Prps | $1,821 | DisbursementsCharitablePrpsAmt |
Comments