2013-08-01T07:40:47-05:00 2012-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-01-01 431543614 THE REHABILITATION INSTITUTE FOUNDATION % SHERRY L EARLY REHA 8167517700 3011 BALTIMORE AVENUE Suite KANSAS CITY MO 64108 MICHAEL BIAGIOLI 8167517700 2013-08-15 true Jim Still 8162216300 2012 2016-02-24 21:20:13Z HOWARD JONES 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 2393747 false X WWW.REHABKC.ORG X 1990 MO THE MISSION OF THE REHAB. INSTITUTE FOUNDATION IS TO SERVE PEOPLE WITH DISABILITIES IN THE KANSAS CITY COMMUNITY BY MANAGING AND GROWING FOUNDATION ASSETS TO PROVIDE SUPPORT FOR THE REHABILITATION INSTITUTE. 8 8 0 8 0 0 0 0 0 293487 104334 2904 0 296391 104334 204777 171121 0 0 0 0 0 0 0 28588 34499 233365 205620 63026 -101286 5901312 6101388 15607 55802 5885705 6045586 X SEE SCHEDULE O false false 171121 171121 TO PROVIDE SUPPORT FOR THE ACTIVITIES AND MISSIONS OF THE REHABILITATION INSTITUTE WHICH PROMOTES THE PROVISION OF REHABILITATION SERVICES AND TO CARRY ON OR SUPPORT RESEARCH AND EDUCATION TO FOSTER REHABILITATION SERVICES FOR THE COMMUNITY. 171121 true false false false false false false false false true true false true false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false MO X SHERRY L EARLY 8167517700 3011 BALTIMORE AVE KANSAS CITY MO 64108 X HOWARD BUDDY JONES 1.0 X X 0 0 0 SCOTT ADAMS 1.0 X X 0 0 0 CHARLES CONNELY 1.0 X 0 0 0 BETH HALL 1.0 X X 0 0 0 EDWARD J REITZES 1.0 X 0 0 0 MICHAEL L BIAGIOLI 1.0 X X 0 0 0 GEORGE PARKINS II MD 1.0 2.0 X 0 0 0 RICHARD BALLENTINE 1.0 X X 0 0 0 0 0 0 0 false false false NONE 0 0 0 131601 131601 0 0 0 0 0 2262146 2289413 -27267 -27267 -27267 0 0 0 0 104334 104334 171121 171121 0 0 0 0 0 0 0 0 0 0 1740 1740 7210 7210 0 0 23607 23607 0 0 0 0 0 0 0 0 0 0 0 0 1942 1942 Other - less than 5% of total 205620 171121 34499 0 0 0 833978 634303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2627283 1832946 794337 794337 3772643 4448451 0 0 490171 213908 0 0 10183 10389 5901312 6101388 9500 9500 6107 46302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15607 55802 X 5885705 6045586 0 0 0 0 5885705 6045586 5901312 6101388 -101286 261167 X false true X true false X X X false false false TRI OF KC 440552045 3 true true true 171121 1 171121 4606621 292515 122142 128121 10892 4882265 4549834 251777 -2181 185458 0 7351 4606621 4184634 287680 233607 142319 0 13768 4549834 3770301 309718 154044 28750 0 20679 4184634 4600915 0 104628 0 935242 0 3770301 1.00000 false false 797337 794337 1727437 1727437 0 105509 105509 0 794337 0 0 832744 261167 490850 752017 80727 23607 23607 104334 672863 490850 490850 182013 23607 23607 205620 INTENDED USES OF THE ENDOWMENTS FUNDS SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE REHABILITATION INSTITUTE OF KANSAS CITY, AS WELL AS MAINTAIN FUNDS FOR THE BETTERMENT OF THE REHABILITATIVE SERVICES IN THE GREATER KANSAS CITY AREA. UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true REHABILITATION INSTITUTE OF KANSAS CITY 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 440552045 501(C )(3) 171121 FMV SUPPORT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2. THE REHABILITATION INSTITUTE FOUNDATION (THE FOUNDATION GRANTS MONIES TO THE REHABILITATION INSTITUTE OF KANSAS CITY (TRIKC), A RELATED ORGANIZATION. THE FOUNDATION RECEIVES A WRITTEN REQUEST FOR FUNDS FOR A SPECIFIED PURPOSE FROM TRIKC, WHICH IS SUBJECT TO THE APPROVAL OF THE FOUNDATION'S BOARD OF DIRECTORS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF THE REHABILITATION INSTITUTE FOUNDATION IS TO SERVE PEOPLE WITH DISABILITIES IN THE KANSAS CITY COMMUNITY BY MANAGING AND GROWING FOUNDATION ASSETS TO PROVIDE LONG TERM SUPPORT FOR THE REHABILITATION INSTITUTE. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO ALL THE VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS, MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE PRESIDENT WOULD THEN BRING IT TO THE ATTENTION OF THE FULL BOARD FOR THEIR DECISION ON THE APPROPRIATE ACTION TO BE TAKEN. THE CONFLICTED INDIVIDUAL ABSTAINS FROM THE DECISION MAKING PROCESS ON WHAT ACTION SHOULD BE TAKEN REGARDING THEIR CONFLICT OF INTEREST. 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. REHABILITATION INSTITUTE OF KANSAS CITY 3011 BALTIMORE AVE KANSAS CITY MO 64108 440552045 REHAB SERVICE MO 501(C)(3) 9 NA false REHABILITATION INSTITUTE INDUSTRIES INC 3011 BALTIMORE AVE KANSAS CITY MO 64108 430916345 WORKSHOP MO 501(C)(3) 9 TRIKC false false true false true false false false false false true false false false true true false false false false