KANSAS CITY ART INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY ART INSTITUTE (EIN 44-0546278)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349301923
- Schema version
- 2012v2.3
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:08:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440546278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas City Art Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD RIEDER | InCareOfName |
| Name Control | KANS | NameControl |
| Phone | 8168023431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 Warwick Boulevard | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RIEDER | Name |
| Title | VP FOR ADMINISTRATION/CFO | Title |
| Phone | 8168023431 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jacqueline Chanda | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 WARWICK BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37234676 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kcai.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | MISSION: PREPARING GIFTED STUDENTS TO TRANSFORM THE WORLD CREATIVLEY THROUGH ART AND DESIGN. VISION: TO BE AN INNOVATIONVE LEADER IN ART AND DESIGN EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 760 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4450015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3393525 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25636611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27944035 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 750859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1068357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60066 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30880818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32465983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12587718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14027087 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10742424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10901405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 54530 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 602149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7056927 | OtherExpensePriorYear |
| Other Expenses Current Year | 7386491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30387069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32369513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 493749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96470 | RevenuesLessExpensesCY |
| Total Assets BOY | 85875164 | TotalAssetsBOY |
| Total Assets EOY | 91872077 | TotalAssetsEOY |
| Total Liabilities BOY | 16599019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17149840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69276145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74722237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25996725 | Expense |
| Grants | 14027087 | Grants |
| Revenue | 26807974 | Revenue |
| Description | THE COLLEGE PROVIDED EDUCATIONAL PROGRAMS TO APPROXIMATELY 810 FALL AND 784 SPRING BACHELOR OF FINE ARTS (BFA) DEGREE SEEKING STUDENTS. THE INSTITUTE ALSO PROVIDED FINANCIAL AID TO STUDENTS IN THE FORM OF SCHOLARSHIPS AND GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1059853 | Expense |
| Grants | 0 | Grants |
| Revenue | 1139210 | Revenue |
| Description | THE COLLEGE PROVIDED SPECIAL PROGRAM CLASSES FOR BOTH DEGREE AND NON-DEGREE SEEKING STUDENTS FOR EVENINGS, WEEKENDS, SUMMER, ADULT, CHILDREN, CLASSES AND TRAVEL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27056578 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 760 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD RIEDER | NamePerson |
| Telephone Number | 8168023431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 WARWICK BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| J GRANT BURCHAM | |||||||
| TRUSTEE - TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| WILLIAM M LYONS | |||||||
| TRUSTEE - VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| JAY TOMLINSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANNIE HURLBUT ZANDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAM WOODARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT BERNSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HUGH ANDREWS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY LOU BROUS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NANCY LEE KEMPER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA MARSHALL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN SEIDLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| C STEPHEN METZLER | |||||||
| TRUSTEE - CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| BRAD NICHOLSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET SILVA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK J SPENCER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KATIE WENDEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FAYE DAVIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| R PHILIP BIXBY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TRACY MCFERRIN FOSTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HERB KOHN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAT MCCOWN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EVELYN CRAFT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN S GRAY II | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE TERBOVICH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL MUSSER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MAURICE WATSON | |||||||
| TRUSTEE - SECRETARY | 40.0 | X | X | 0 | 0 | 0 | |
| RON CATTELINO - RESIGNED 613 | |||||||
| EVP FOR ADMINISTRATION | 40.0 | X | 120227 | 0 | 13422 | ||
| LARRY DICKERSON | |||||||
| VP CHIEF INFORMATION OFFICER | 1.0 | X | 105789 | 0 | 12822 | ||
| ANNE CANFIELD | |||||||
| VP FOR COMMUNICATIONS | 40.0 | X | 97183 | 0 | 12191 | ||
| BAMBI BURGARD | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.0 | X | 119215 | 0 | 13992 | ||
| JACQUELINE CHANDA | |||||||
| PRESIDENT | 40.0 | X | 193137 | 0 | 33628 | ||
| RICHARD RIEDER | |||||||
| VP FOR ADMINISTRATION/CFO | 40.0 | X | 0 | 0 | 0 | ||
| NICOLLE RATLIFF | |||||||
| VP FOR ADVANCEMENT | 40.0 | X | 25664 | 0 | 5239 | ||
| MICHAEL GRAVITT RESIGNED 613 | |||||||
| VP FOR ENROLLMENT MANAGEMENT | 40.0 | X | 47626 | 0 | 5677 | ||
| KATHLEEN COLLINS | |||||||
| PRESIDENT EMERITUS | 40.0 | 513188 | 0 | 16217 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1222029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113188 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| GREAT WESTERN DINING SERVICES | |
| FOOD SERVICES | 111928 |
| UNITED HEATING AND COOLING | |
| HEATING AND COOLING | 206972 |
| BAKER HOSTETLER LLP | |
| LEGAL | 237050 |
| MERRILL COMPANIES | |
| MANAGEMENT SERVICES | 193221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 319335 | FundraisingEvents |
| Government Grants | 1603603 | GovernmentGrants |
| All Other Contributions | 1470587 | AllOtherContributions |
| Noncash Contributions | 76938 | NoncashContributions |
| Total Contributions | 3393525 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 26447446 | 26447446 |
| Dormitory Income | 721310 | 1010320 | 1010320 |
| Food Service Revenue | 722513 | 486269 | 486269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27944035 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920632 | TotalRevenueColumn |
| Exclusion | $920,632 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 616 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 616 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616 | TotalRevenueColumn |
| Exclusion | $616 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4314632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4166907 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147725 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147725 | TotalRevenueColumn |
| Exclusion | $147,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 315667 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 319335 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 325534 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9867 | TotalRevenueColumn |
| Exclusion | -$9,867 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 279401 | GrossSalesOfInventory |
| Cost Of Goods Sold | 276252 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3149 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66168 | TotalRevenueColumn |
| Exclusion | $66,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32465983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27947184 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,125,274 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14027087 | Total |
| Program Services | 14027087 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292343 | Total |
| Program Services | 387703 | ProgramServices |
| Management And General | 904640 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7512202 | Total |
| Program Services | 5859518 | ProgramServices |
| Management And General | 1352196 | ManagementAndGeneral |
| Fundraising | 300488 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245519 | Total |
| Program Services | 191505 | ProgramServices |
| Management And General | 44193 | ManagementAndGeneral |
| Fundraising | 9821 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204106 | Total |
| Program Services | 939203 | ProgramServices |
| Management And General | 216739 | ManagementAndGeneral |
| Fundraising | 48164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647235 | Total |
| Program Services | 504844 | ProgramServices |
| Management And General | 116502 | ManagementAndGeneral |
| Fundraising | 25889 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447132 | Total |
| Management And General | 447132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83180 | Total |
| Management And General | 83180 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54530 | Total |
| Fundraising | 54530 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123258 | Total |
| Management And General | 123258 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155031 | Total |
| Program Services | 896593 | ProgramServices |
| Management And General | 258438 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31295 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 24795 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123022 | Total |
| Program Services | 1033443 | ProgramServices |
| Management And General | 60185 | ManagementAndGeneral |
| Fundraising | 29394 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343097 | Total |
| Program Services | 305234 | ProgramServices |
| Management And General | 12062 | ManagementAndGeneral |
| Fundraising | 25801 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023834 | Total |
| Program Services | 798591 | ProgramServices |
| Management And General | 184290 | ManagementAndGeneral |
| Fundraising | 40953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203402 | Total |
| Program Services | 162416 | ProgramServices |
| Management And General | 22406 | ManagementAndGeneral |
| Fundraising | 18580 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24834 | Total |
| Program Services | 10872 | ProgramServices |
| Management And General | 8621 | ManagementAndGeneral |
| Fundraising | 5341 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214843 | Total |
| Program Services | 187988 | ProgramServices |
| Management And General | 26855 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972858 | Total |
| Program Services | 851251 | ProgramServices |
| Management And General | 121607 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156896 | Total |
| Program Services | 122379 | ProgramServices |
| Management And General | 28241 | ManagementAndGeneral |
| Fundraising | 6276 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Programs | 285235 | 285235 | ||
| Dues and Subscriptions | 232323 | 171475 | 59010 | 1838 |
| Events and Awards | 416428 | 65655 | 350006 | 767 |
| Bad Debt | 18132 | 18132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531691 | Total |
| Program Services | 230954 | ProgramServices |
| Management And General | 266430 | ManagementAndGeneral |
| Fundraising | 34307 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32369513 | Total |
| Program Services | 27056578 | ProgramServices |
| Management And General | 4710786 | ManagementAndGeneral |
| Fundraising | 602149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857751 | BOY |
| EOY | 8435424 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448138 | BOY |
| EOY | 377259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051312 | BOY |
| EOY | 1658459 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42715 | BOY |
| EOY | 110270 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293646 | BOY |
| EOY | 307817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187852 | BOY |
| EOY | 153855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41370240 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20313030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20432271 | BOY |
| EOY | 21057210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50348832 | BOY |
| EOY | 54720607 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743375 | BOY |
| EOY | 1750097 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469272 | BOY |
| EOY | 3301079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85875164 | BOY |
| EOY | 91872077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748675 | BOY |
| EOY | 1952830 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256036 | BOY |
| EOY | 590449 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500000 | BOY |
| EOY | 10500000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271284 | BOY |
| EOY | 2265540 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823024 | BOY |
| EOY | 1841021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16599019 | BOY |
| EOY | 17149840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23265081 | BOY |
| EOY | 24680366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11174609 | BOY |
| EOY | 14909710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34836455 | BOY |
| EOY | 35132161 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69276145 | BOY |
| EOY | 74722237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85875164 | BOY |
| EOY | 91872077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96470 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5349622 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 939173 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | TEACHING COLLECTION - STUDENT USE | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42194058 | BeginningOfYearBalance |
| Contributions | 2130240 | Contributions |
| Investment Earnings Or Losses | 5415540 | InvestmentEarningsOrLosses |
| Other Expenditures | 1505781 | OtherExpenditures |
| Administrative Expenses | 123259 | AdministrativeExpenses |
| End Of Year Balance | 48110798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42931968 | BeginningOfYearBalance |
| Contributions | 253667 | Contributions |
| Investment Earnings Or Losses | 709504 | InvestmentEarningsOrLosses |
| Other Expenditures | 1589484 | OtherExpenditures |
| Administrative Expenses | 111597 | AdministrativeExpenses |
| End Of Year Balance | 42194058 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36044544 | BeginningOfYearBalance |
| Contributions | 921325 | Contributions |
| Investment Earnings Or Losses | 7222449 | InvestmentEarningsOrLosses |
| Other Expenditures | 1137756 | OtherExpenditures |
| Administrative Expenses | 118594 | AdministrativeExpenses |
| End Of Year Balance | 42931968 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32063101 | BeginningOfYearBalance |
| Contributions | 1363341 | Contributions |
| Investment Earnings Or Losses | 3805851 | InvestmentEarningsOrLosses |
| Other Expenditures | 1187749 | OtherExpenditures |
| End Of Year Balance | 36044544 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36611991 | BeginningOfYearBalance |
| Contributions | 1610062 | Contributions |
| Investment Earnings Or Losses | -5153803 | InvestmentEarningsOrLosses |
| Other Expenditures | 1005149 | OtherExpenditures |
| End Of Year Balance | 32063101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1648499 | OtherCostOrOtherBasis |
| Book Value | 1648499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33441139 | OtherCostOrOtherBasis |
| Depreciation | 14926132 | Depreciation |
| Book Value | 18515007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6132404 | OtherCostOrOtherBasis |
| Depreciation | 5386898 | Depreciation |
| Book Value | 745506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148198 | OtherCostOrOtherBasis |
| Book Value | 148198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21057210 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable Loan Programs | Description |
| Amount | $1,841,021 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1841021 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 24563007 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5349622 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14914 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 601786 | OtherRevenues |
| Revenue Not Rptd F990 | 5966322 | RevenueNotRptdF990 |
| Revenue Subtotal | 18596685 | RevenueSubtotal |
| Investment Expenses Not Included | 123258 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 13746040 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13869298 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32465983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19116915 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14914 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 601786 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 616700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18500215 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 123258 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 13746040 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13869298 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32369513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WORKS OF ART | FORM 990, SCHEDULE D, PART III, LINE 4 | WORKS OF ART ARE EXHIBITED IN THE KANSAS CITY ART INSTITUTE'S GALLERY SPACE AND/OR AVAILABLE FOR STUDENTS TO REVIEW AS PART OF CERTAIN DEPARTMENTS TEACHING COLLECTIONS. |
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT GENERAL OPERATIONS; HOWEVER SOME ENDOWMENTS ARE RESTRICTED FOR GENERAL SCHOLARSHIPS OR A SPECIFIC EXPENDITURE. |
| UNCERTAIN TAX POSITIONS UNDER FIN 48 | FORM 990, SCHEDULE D, PART X, LINE 2 | THE INSTITUTE ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: FUNDRAISING EVENT EXPENSES 325,534 COST OF GOODS SOLD 276,252 --------- TOTAL $601,786 LINE 4B: SCHOLARSHIPS 12,142,437 GRANTS PAID 1,603,603 --------- TOTAL $13,746,040 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINES 2D & 4B | LINE 2D: FUNDRAISING EVENT EXPENSES 325,534 COST OF GOODS SOLD 276,252 --------- TOTAL $601,786 LINE 4B: SCHOLARSHIPS 12,142,437 GRANTS PAID 1,603,603 ---------- TOTAL $13,746,040 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, LINE 3 | TAXPAYER ANNUALLY PUBLISHES A NOTICE IN THE KANSAS CITY STAR WHICH STATES ITS POLICY OF NON-DISCRIMINATION WITH REGARD TO ADMISSIONS, LOANS, AND OTHER PROGRAMS. |
| SCHEDULE E, LINE 6A | FUNDS ARE RECEIVED FROM THE FOLLOWING FEDERAL STUDENT FINANCIAL AID PROGRAMS: 1. PERKINS LOAN PROGRAM 2. COLLEGE WORK STUDY PROGRAMS 3. PELL GRANTS 4. SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 5. DIRECT LOANS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | 112550 |
| South Asia | 0 | 0 | Program Services | Study Abroad | 70209 |
| North America | 0 | 0 | Program Services | Study Abroad | 21437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 204196 | SubtotalAmountSpent |
| Total Amount Spent | 204196 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CAMPBELL AND COMPANY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DRIVE SUITE 3350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 54530 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 54530 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART GALA | NameOfEvent1 |
| Gross Receipts Event1 | 416791 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217291 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 199500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8909 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48995 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1051 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 130863 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART OF CAR | NameOfEvent2 |
| Gross Receipts Event2 | 218211 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 102044 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 116167 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1058 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1146 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 64866 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 68646 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 635002 | GrossReceiptsTotal |
| Charitable Contributions Total | 319335 | CharitableContributionsTotal |
| Gross Revenue Total Events | 315667 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9967 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50141 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 65917 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 199509 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 325534 | DirectExpenseSummaryEvents |
| Net Income Summary | -9867 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| KANSAS CITY ART INSTITUTE FINANCIAL AID | 814 | 12142437 |
| DEPARTMENT OF EDUCATION FSEOG GRANT | 129 | 117277 |
| DEPARTMENT OF EDUCATION PELL GRANT | 345 | 1486326 |
| TUITION REMISSION | 14 | 281047 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING FINANCIAL AID | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY KANSAS CITY ART INSTITUTE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE CHANDA | ||||||||||||||
| PRESIDENT | 180620 | 0 | 0 | 0 | 12517 | 0 | 26232 | 0 | 7396 | 0 | 226765 | 0 | 0 | 0 |
| KATHLEEN COLLINS | ||||||||||||||
| PRESIDENT EMERITUS | 258557 | 0 | 0 | 0 | 254631 | 0 | 4510 | 0 | 11707 | 0 | 529405 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION BENEFITS | FORM 990, SCHEDULE J, LINE 1A | THE HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ARE PROVIDED TO KATHLEEN COLLINS & JACQUELINE CHANDA AND ARE REPORTED ON THEIR W-2'S. |
| SEVERANCE PAYMENT | FORM 990, SCHEDULE J, LINE 4A | A SEVERANCE PAYMENT WAS MADE TO KATHLEEN COLLINS IN THE AMOUNT OF $127,700 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI HEFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431178966 | IssuerEIN |
| CUSIP Number | 606901W85 | CUSIPNumber |
| Date Issued | 2005-12-01 | DateIssued |
| Issue Price | 10500000 | IssuePrice |
| Description Of Purpose | DEMAND EDUCATIONAL FACILITIES | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 10674623 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 160502 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 10514122 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.02430 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.02430 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Exception To Rebate | true | ExceptionToRebate |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE L PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV | ReturnReference |
| Explanation | (A) NANCY LEE KEMPER (B) NANCY LEE KEMPER'S SPOUSE IS AN OFFICER AND OWNER OF COMMERCE BANK (C) $198,722 (D) COMMERCE BANK FEES FOR SERVICES, ETC (E) NO (A) R. PHILIP BIXBY (B) R. PHILIP BIXBY IS AN OFFICER AND DIRECTOR OF KANSAS CITY LIFE (C) $172,971 (D) DENTAL/LIFE/DISABILITY GROUP INSURANCE (E) NO | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76938 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Contributors | Identifier |
| Return Reference | SCHEDUL M, PART I, COLUMN B | ReturnReference |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE KANSAS CITY ART INSTITUTE IS A PRIVATE, NON-PROFIT, INDEPENDENT FOUR-YEAR COLLEGE OF VISUAL ART AND DESIGN GRANTING A BACHELOR OF FINE ARTS DEGREE. THE MISSION OF THE INSTITUTE IS TO BE A LEADER IN THE VISUAL ARTS AND DESIGN EDUCATION BY PREPARING GIFTED STUDENTS FOR LIFELONG CREATIVITY THROUGH INTENSIVE INTERACTION WITH PREEMINENT FACULTY AND FACILITIES, AND BY STIMULATING ACTIVE PUBLIC AWARENESS, SUPPORT, AND PARTICIPATION IN THE VISUAL ARTS AND DESIGN. |
| BUSINESS/FAMILY RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | BARBARA MARSHALL AND MARGARET SILVA ARE MOTHER AND DAUGHTER, RESPECTIVELY. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE IRS 990 IS REVIEWED IN DRAFT FORM BY THE FOLLOWING: CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, PRESIDENT, VP-ADMINISTRATION AND CONTROLLER. PRIOR TO FILING, THE IRS 990 IS FORWARDED TO ALL MEMBERS OF THE KCAI BOARD. THE IRS 990 IS THEN ELECTRONICALLY FILED BY THE INDEPENDENT ACCOUNTANTS ON BEHALF OF KCAI SEVEN DAYS AFTER THE ENTIRE KCAI BOARD HAS RECEIVED THE IRS 990. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE QUARTERLY BOARD MEETING EACH FALL WHICH INCLUDES EMPLOYEES WHO ARE ALSO OFFICERS OF THE COLLEGE. AS A RESULT OF THIS ANNUAL DISTRIBUTION, BOARD MEMBERS ARE KNOWLEDGABLE OF THE POLICY. AFTER THE CLOSE OF EACH FISCAL YEAR (JUNE 30TH) THE CFO PREPARES A MEMO TO THE PRESIDENT AND BOARD CHAIR WHICH PROVIDES A LISTING OF ANY BUSINESS TRANSACTIONS BETWEEN THE COLLEGE AND BOARD MEMBERS FOR THE FISCAL YEAR JUST ENDED. THIS MEMO IS THEN TAKEN TO THE EXECUTIVE COUNCIL FOR REVIEW AND APPROVAL. SOME OF THE BUSINESS TRANSACTIONS ARE ONE-TIME TRANSACTIONS AND THEREFORE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE. OTHERS ARE ON-GOING AND REVIEWED ANNUALLY WHEN THE MEMO IS REVIEWED BY THE EXECUTIVE COMMITTEE. SINCE ALL CHECKS ISSUED BY THE COLLEGE ARE REVIEWED BY THE CFO PRIOR TO SIGNING AND MAILING, THE CFO IS THE AUDIT CHECK FOR COMPLIANCE WITH THE POLICY. IN ADDITION ANY FINANCIAL COMMITMENT AS A RESULT OF A CONTRACT/AGREEMENT HAS TO BE REVIEWED BY THE CFO PRIOR TO SIGNING, THE CFO IS THE AUDIT CHECK FOR COMPLIANCE WITH THE POLICY. IN ADDITION, THE COLLEGE HAS A QUESTIONNIARE THAT IS SENT TO ALL BOARD MEMBERS AND OFFICERS ASKING A SERIES OF QUESTIONS ABOUT LOANS, BUSINESS RELATIONSHIPS, GRANTS OR ASSISTANCE AND INDEPENDENT VOTING MEMBERS. IF THERE IS A CONFLICT THE INDIVIDUAL WITH A CONFLICT ABSTAINS FROM VOTING. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINEs 15A & 15B | LINE 15A: THE EXECUTIVE COUNCIL OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENTS COMPENSATION. SALARY AND BENEFITS ARE BENCHMARKED WITH OTHER COMPARABLE ORGANIZATIONS. LINE 15B: THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION OF ALL VICE PRESIDENTS. BENCHMARKING DATA IS USED FOR COMPARISON PURPOSES. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WS REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 WARWICK BOULEVARD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261566435 | EIN |
| Primary Activities | R.E. HLDG | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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