KANSAS INDEPENDENT COLLEGE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KANSAS INDEPENDENT COLLEGE FOUNDATION (EIN 48-0636041)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-29
IRS object ID
201742729349300239
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-29T13:03:43-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendling Noe Nelson & Johnson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 S Kansas Ave Suite 1500AddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP666033491ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480636041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Independent College FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7852359088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue No 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7852359088PhoneNum
Signature2017-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2017-09-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.114.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-20IPDt
IP Tm09:52:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DE3891E2543427C01715DB712AA0155D6C8A494AtSubmissionCreationDeviceId
At Submission Filing Device IdC7F69BD11539B5342AA98FD5676A33A3D336D5E8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMatthew E LindseyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue No 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kscolleges.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTo 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$112,461PYContributionsGrantsAmt
CY Contributions Grants$76,418CYContributionsGrantsAmt
PY Program Service Revenue$2,081PYProgramServiceRevenueAmt
CY Program Service Revenue$6,240CYProgramServiceRevenueAmt
PY Investment Income$62,691PYInvestmentIncomeAmt
CY Investment Income$53,830CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$177,233PYTotalRevenueAmt
CY Total Revenue$136,488CYTotalRevenueAmt
PY Grants And Similar Paid$113,448PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,124CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,680CYTotalFundraisingExpenseAmt
PY Other Expenses$46,996PYOtherExpensesAmt
CY Other Expenses$33,399CYOtherExpensesAmt
PY Total Expenses$220,161PYTotalExpensesAmt
CY Total Expenses$175,943CYTotalExpensesAmt
PY Revenues Less Expenses-$42,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,455CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,494TotalAssetsBOYAmt
Total Assets EOY$1,144,143TotalAssetsEOYAmt
Total Liabilities BOY$10,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,128,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,144,143NetAssetsOrFundBalancesEOYAmt
MissionKICF develops, promotes, and directs unified approaches to selected corporations, foundations, and individuals for financial support of our member institutions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,773ExpenseAmt
Grant$77,124GrantAmt
Revenue$6,240RevenueAmt
DescA range of activities to strengthen 19 member colleges, including financial support, student aid, improved administrative services, professional development for faculty/staff.Desc
Total Program Service Expenses$119,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
Phone7852359088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue Suite 622BAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Matthew Thompson
Chairperson1.00Yes (X)Yes (X)$0$0$0
Dr Amy Bragg Carey
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Kevin Ingram
Secretary1.00Yes (X)Yes (X)$0$0$0
Dr Lynne Murray
Treasurer1.00Yes (X)Yes (X)$0$0$0
Dr David Spittal
Trustee1.00Yes (X)$0$0$0
John Sheriff
Trustee effective 01/01/20171.00Yes (X)$0$0$0
Hal V Hoxie
Trustee1.00Yes (X)$0$0$0
Msgr Stuart Swetland
Trustee1.00Yes (X)$0$0$0
Stephen Minnis
Trustee1.00Yes (X)$0$0$0
Dr Bejamin Sprunger
Trustee1.00Yes (X)$0$0$0
Dr Michael P Schneider
Trustee1.00Yes (X)$0$0$0
Dr Noreen Carrocci
Trustee1.00Yes (X)$0$0$0
Kevin C Eichner
Trustee1.00Yes (X)$0$0$0
Dr Brad Andrews
Trustee1.00Yes (X)$0$0$0
Scott Rich
Trustee1.00Yes (X)$0$0$0
Dr Jules Glanzer
Trustee1.00Yes (X)$0$0$0
Dr Diane Steele
Trustee1.00Yes (X)$0$0$0
Dr Carl Cleveland
Trustee1.00Yes (X)$0$0$0
Dr William Jones
Trustee1.00Yes (X)$0$0$0
Dr Perry White
Trustee through 12/31/20161.00Yes (X)$0$0$0
Matthew E Lindsey
Executive Director1.00Yes (X)$0$113,500$9,080
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$113,500TotReportableCompRltdOrgAmt
Total Other Compensation$9,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,773MembershipDuesAmt
All Other Contributions$46,645AllOtherContributionsAmt
Total Contributions$76,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference registratioDesc
Business611430BusinessCd
Total Revenue Column$6,240TotalRevenueColumnAmt
Related Or Exempt Func Income$6,240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,385TotalRevenueColumnAmt
Exclusion$29,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,445SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,445SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,445TotalRevenueColumnAmt
Exclusion$24,445ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,488TotalRevenueColumnAmt
Related Or Exempt Func Income$6,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,830ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,124TotalAmt
Program Services$77,124ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,908TotalAmt
Program Services$20,363ProgramServicesAmt
Management And General$17,818ManagementAndGeneralAmt
Fundraising$12,727FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,060TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$1,586ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,920TotalAmt
Program Services$1,568ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,890TotalAmt
Management And General$3,890ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,937TotalAmt
Management And General$1,937ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$571TotalAmt
Management And General$571ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,233TotalAmt
Program Services$4,675ProgramServicesAmt
Fundraising$1,558FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Program Services$854ProgramServicesAmt
Fundraising$285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt
Program Services$3,068ProgramServicesAmt
Management And General$3,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,595TotalAmt
Program Services$80ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,545TotalAmt
Management And General$1,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Conferences$3,907$3,907
Meetings$1,794$897$897
Subscriptions$968$968
New ventures$831$665$166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Program Services$68ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,943TotalAmt
Program Services$119,773ProgramServicesAmt
Management And General$37,490ManagementAndGeneralAmt
Fundraising$18,680FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,152BOYAmt
EOY$35,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,201BOYAmt
EOY$6,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$235,861BOYAmt
EOY$255,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$202,058BOYAmt
EOY$218,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$582,222BOYAmt
EOY$627,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,494BOYAmt
EOY$1,144,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,067BOYAmt
EOY$378,707EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,705BOYAmt
EOY$137,705EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,222BOYAmt
EOY$627,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,994BOYAmt
EOY$1,144,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,494BOYAmt
EOY$1,144,143EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,455ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,095NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$45,509OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations19SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (19 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Baker University
48054376620$5,392$0
Benedictine College
48077707920$5,676$0
Bethany College
48054373420$3,939$0
Bethel College
48054378220$5,230$0
Central Christian College of Kansas
48057765620$4,223$0
Donnelly College
48062388220$3,284$0
Friends University
48054770220$4,967$0
Hesston College
48054836120$2,622$0
Kansas Wesleyan University
48054372920$3,596$0
Manhattan Christian College
48055909020$2,882$0
McPherson College
48054373620$4,073$0
MidAmerica Nazarene University
48073081420$4,787$0
Newman University
48055671620$5,812$0
Ottawa University
48054377220$3,800$0
University of Saint Mary
48054784620$4,043$0
Southwestern College
48054371520$3,187$0
Sterling College
48054372820$2,875$0
Tabor College
48055672620$4,011$0
Cleveland University - Kansas City
44600029420$2,725$0
FieldValueIRS element (for citing)
Supported Organizations Total19SupportedOrganizationsTotalCnt
Support Sum$77,124SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Page 4, Section A, Line 1FormAndLineReferenceDesc
ExplanationThe governing documents of the Fund indicate that the members of the Fund shall be any two or four-year post secondary institution of higher education in the State of Kansa which: 1) is accredited by the North Central Association of Colleges and Secondary Schools; 2) is privately owned, operated and controlled; 3) maintains open enrollment as defined by Kansas law; 4) has its main campus or principal place of operation which is located in Kansas; and 5) is owned, operated and controlled by a not-for-profit entity or entities. Any members of the Fund are eligible to receive support from the Fund.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,291OtherCostOrOtherBasisAmt
Depreciation$1,291DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in Dupont Circle Investments, LLCDesc
Book Value$218,971BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$218,971TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAssets held in trustDesc
Book Value$627,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$627,731TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$189,155TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,095NetUnrealizedGainsInvstAmt
Other Revenue$43,572OtherRevenueAmt
Revenue Not Reported$52,667RevenueNotReportedAmt
Revenue Subtotal$136,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$136,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$174,006TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$174,006ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,937InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,937ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$175,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management is not aware of any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Change in the fair market value of assets held in trust 45,509. Investment expenses -1,937.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Baker University
PO Box 65Baldwin CityKS66006480543766501(c)(3)$5,392Financial support of a fund member college.
Benedictine College
1020 N Second StreetAtchisonKS66002480777079501(c)(3)$5,676Financial support of a fund member college.
Bethany College
335 E Swensson StreetLindsborgKS67456480543734501(c)(3)$3,939Financial support of a fund member college.
Bethel College
300 E 27th StreetNewtonKS67117480543782501(c)(3)$5,230Financial support of a fund member college.
Central Christian College of Kansas
PO Box 1403McPhersonKS67640480577656501(c)(3)$4,223Financial support of a fund member college.
Donnelly College
608 N 18th StreetKansas CityKS66102480623882501(c)(3)$3,284Financial support of a fund member college.
Friends University
2100 W University StreetWichitaKS67213480547702501(c)(3)$4,967Financial support of a fund member college.
Hesston College
PO Box 3000HesstonKS67062480548361501(c)(3)$2,622Financial support of a fund member college.
Kansas Wesleyan University
100 E ClaflinSalinaKS67401480543729501(c)(3)$3,596Financial support of a fund member college.
Manhattan Christian College
1415 Anderson AvenueManhattanKS66502480559090501(c)(3)$2,882Financial support of a fund member college.
McPherson College
PO Box 1402McPhersonKS67460480543736501(c)(3)$4,073Financial support of a fund member college.
MidAmerica Nazarene University
2030 E College WayOlatheKS66062480730814501(c)(3)$4,787Financial support of a fund member college.
Newman University
3100 McCormick AvenueWichitaKS67213480556716501(c)(3)$5,812Financial support of a fund member college.
Ottawa University
1001 S CedarOttawaKS66067480543772501(c)(3)$3,800Financial support of a fund member college.
University of Saint Mary
4100 S 4th StreetLeavenworthKS66048480547846501(c)(3)$4,043Financial support of a fund member college.
Southwestern College
100 College StreetWinfieldKS67156480543715501(c)(3)$3,187Financial support of a fund member college.
Sterling College
125 West Cooper StreetSterlingKS67579480543728501(c)(3)$2,875Financial support of a fund member college.
Tabor College
400 S JeffersonHillsboroKS67063480556726501(c)(3)$4,011Financial support of a fund member college.
Cleveland University - Kansas City
10850 Lowell AveOverland ParkKS66210446000294501(c)(3)$2,725Financial support of a fund member college.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The bylaws were revised in September 2016. Two of the main additions were langague regarding the removal of members for missing board meetings and the addition of a process to allow associate members. In addition, revisions were made for clarification and to reflect operations that have evolved over time.
Form 990, Part VI, Section A, line 6The fund has 19 independent colleges which are members of the fund.
Form 990, Part VI, Section B, line 11bThe Form 990 is provided to the governing body and reviewed prior to filing.
Form 990, Part VI, Section B, line 15bThe 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 19The organization makes these documents available to the public upon request.
Form 990, Part VIIThe Board of Trustees are the Presidents of the member colleges of Kansas Independent College Fund (the Fund). The Fund 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 Fund.
Form 990, Part XI, line 9:Change in assets held in trust 45,509.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Kansas Independent College Association
700 S Kansas Avenue Suite 622ATopekaKS66603480766794Provide small colleges assistance with student recruitment & enrollmentKS501(c)(4)0
Baker University
PO Box 65Baldwin CityKS66006480543766Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Benedictine College
1020 N Second StreetAtchisonKS66002480543734Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Bethany College
335 E Swensson StreetLindsbornKS67456480543734Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Bethel College
300 E 27th StreetNewtonKS67117480543782Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Central Christian College
PO Box 1403McPhersonKS67640480577656Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Cleveland University - Kansas City
10850 Lowell AveOverland ParkKS66210446000294Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Donnelly College
608 N 18th StreetKansas CityKS66102480623882Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Friends University
2100 W University StreetWichitaKS67213480547702Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Hesston College
PO Box 3000HesstonKS67062480548361Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Kansas Wesleyan University
100 E ClaflinSalinaKS67401480543729Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Manhattan Christian College
1415 Anderson AvenueManhattanKS66502480559090Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
McPherson College
PO Box 1402McPhersonKS67460480543736Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
MidAmerica Nazarene University
2030 E College WayOlatheKS66062480730814Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Newman University
3100 McCormick AvenueWichitaKS67213480556716Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Ottawa University
1001 S CedarOttawaKS66067480543772Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Southwestern College
100 College StreetWinfieldKS67156480543715Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Sterling College
125 West Cooper StreetSterlingKS67579480543728Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
Tabor College
400 S JeffersonHillsboroKS67063480556726Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
University of Saint Mary
4100 S 4th StreetLeavenworthKS66048480547846Provide undergraduate and graduate level educationKS501(c)(3)0Line 2
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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