KANSAS INDEPENDENT COLLEGE FOUNDATION: Form 990, tax year 2011
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- Organization
- KANSAS INDEPENDENT COLLEGE FOUNDATION (EIN 48-0636041)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-15
- IRS object ID
- 201222309349300222
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:35:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481026809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Independent College Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7852359088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue No 622B | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matt Lindsey | Name |
| Title | Executive Director | Title |
| Phone | 7852359088 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell D Loyd | Name |
| PTIN | P00204003 | PTIN |
| Phone | 7852334226 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Matt Lindsey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue No 622B | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 372794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kscolleges.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 227350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101051 | InvestmentIncomePriorYear |
| Investment Income Current Year | -14693 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 212657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54739 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177464 | OtherExpensePriorYear |
| Other Expenses Current Year | 172522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1090959 | TotalAssetsBOY |
| Total Assets EOY | 1088047 | TotalAssetsEOY |
| Total Liabilities BOY | 33979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1056980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1045083 | NetAssetsOrFundBalancesEOY |
| Mission Description | KICF develops, promotes, and directs unified approaches to selected corporations, foundations, and individuals for financial support of our member institutions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137266 | Expense |
| Grants | 135879 | Grants |
| Description | A range of activities to strengthen 18 member colleges, including financial support, student aid, improved administrative services, professional development for faculty/staff. | Description |
| Total Program Service Expense | 137266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Matt Lindsey | NamePerson |
| Telephone Number | 7852359088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue Suite 622B | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr Diane Steele | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Howard Keim | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Dr W Richard Merriman Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Minnis JD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Patricia Long | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Kevin Ingram | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Noreen Carrocci | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Dr Edward Leonard III | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Dr Perry White | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Col Hal V Hoxie | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Steven M LaNasa | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael P Schneider | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin C Eichner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Jules Glanzer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr TJ Arant | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Wayne Lowen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr David J Spittal | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Scott Rich | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Douglas A Penner | |||||||
| Executive Director | 1.00 | 0 | 125606 | 21996 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 125606 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21996 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 115397 | MembershipDues |
| All Other Contributions | 111953 | AllOtherContributions |
| Total Contributions | 227350 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6150 | TotalRevenueColumn |
| Exclusion | -$6,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151594 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8543 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8543 | TotalRevenueColumn |
| Exclusion | -$8,543 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,693 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42869 | Total |
| Management And General | 32152 | ManagementAndGeneral |
| Fundraising | 10717 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Management And General | 6119 | ManagementAndGeneral |
| Fundraising | 2040 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3711 | Total |
| Management And General | 2783 | ManagementAndGeneral |
| Fundraising | 928 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454 | Total |
| Management And General | 454 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Management And General | 7239 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3692 | Total |
| Management And General | 3692 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Management And General | 112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 785 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Grants to supported col | 135878 | 135878 | |
| Dues and membership | 12970 | 12970 | |
| Professional services | 3268 | 3268 | |
| President Search | 1880 | 1880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6244 | Total |
| Program Services | 1388 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227261 | Total |
| Program Services | 137266 | ProgramServices |
| Management And General | 74126 | ManagementAndGeneral |
| Fundraising | 15869 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175601 | BOY |
| EOY | 200682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168 | BOY |
| EOY | 56 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915190 | BOY |
| EOY | 887309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090959 | BOY |
| EOY | 1088047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33979 | BOY |
| EOY | 42964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33979 | BOY |
| EOY | 42964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332023 | BOY |
| EOY | 355588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137705 | BOY |
| EOY | 137705 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587252 | BOY |
| EOY | 551790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056980 | BOY |
| EOY | 1045083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090959 | BOY |
| EOY | 1088047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2707 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (18 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Baker University | |||||
| 480543766 | 6 | 0 | 1 | 1 | $18,364 |
| Benedictine College | |||||
| 480777079 | 6 | 0 | 1 | 1 | $7,455 |
| Bethany College | |||||
| 480543734 | 6 | 0 | 1 | 1 | $6,386 |
| Bethel College | |||||
| 480543782 | 6 | 0 | 1 | 1 | $5,335 |
| Central Christian College | |||||
| 480577656 | 6 | 0 | 1 | 1 | $6,117 |
| Donnelly College | |||||
| 480623882 | 6 | 0 | 1 | 1 | $6,015 |
| Friends University | |||||
| 480547702 | 6 | 0 | 1 | 1 | $10,748 |
| Hesston College | |||||
| 480548361 | 6 | 0 | 1 | 1 | $5,198 |
| Kansas Wesleyan University | |||||
| 480543729 | 6 | 0 | 1 | 1 | $6,183 |
| Manhattan Christian College | |||||
| 480559090 | 6 | 0 | 1 | 1 | $5,406 |
| McPherson College | |||||
| 480543736 | 6 | 0 | 1 | 1 | $6,324 |
| MidAmerica Nazarene University | |||||
| 480730814 | 6 | 0 | 1 | 1 | $7,097 |
| Newman University | |||||
| 480556716 | 6 | 0 | 1 | 1 | $9,055 |
| Ottawa University | |||||
| 480543772 | 6 | 0 | 1 | 1 | $6,471 |
| University of Saint Mary | |||||
| 480547846 | 6 | 0 | 1 | 1 | $5,921 |
| Southwestern College | |||||
| 480543715 | 6 | 0 | 1 | 1 | $5,954 |
| Sterling College | |||||
| 480543728 | 6 | 0 | 1 | 1 | $5,310 |
| Tabor College | |||||
| 480556726 | 6 | 0 | 1 | 1 | $12,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 18 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 135879 | SumOfAmounts |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 724957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -35463 | InvestmentEarningsOrLosses |
| End Of Year Balance | 689494 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 651282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73675 | InvestmentEarningsOrLosses |
| End Of Year Balance | 724957 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 615463 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35819 | InvestmentEarningsOrLosses |
| End Of Year Balance | 651282 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 753597 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -138134 | InvestmentEarningsOrLosses |
| End Of Year Balance | 615463 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17630 | OtherCostOrOtherBasis |
| Depreciation | 17630 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2294 | OtherCostOrOtherBasis |
| Depreciation | 2238 | Depreciation |
| Book Value | 56 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity mutual funds | 689760 | F |
| Bond mutual funds | 146546 | F |
| Equity trading securities | 51003 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 887309 | TotalOfBookValueSecurities |
| Total Revenue | 212657 | TotalRevenue |
| Total Expenses | 227261 | TotalExpenses |
| Excess Or Deficit For Year | -14604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2707 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2707 | TotalAdjustments |
| Excess Or Deficit Per FS | -11897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 250827 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2707 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2707 | RevenueNotRptdF990 |
| Revenue Subtotal | 248120 | RevenueSubtotal |
| Other Revenues Not Included | -35463 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -35463 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 212657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 227261 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 227261 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 227261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b - Other Adjustments: | Identifier |
| Explanation | Investment gains (losses) -35,463. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Baker University | |||||||
| PO Box 65 | Baldwin City | KS | 66006 | 480543766 | 501(c)(3) | 18364 | Financial support of a fund member college. |
| Benedictine College | |||||||
| 1020 N Second Street | Atchison | KS | 66002 | 480777079 | 501(c)(3) | 7455 | Financial support of a fund member college. |
| Bethany College | |||||||
| 335 E Swensson Street | Lindsborg | KS | 67456 | 480543734 | 501(c)(3) | 6386 | Financial support of a fund member college. |
| Bethel College | |||||||
| 300 E 27th Street | Newton | KS | 67117 | 480543782 | 501(c)(3) | 5335 | Financial support of a fund member college. |
| Central Christian College of Kansas | |||||||
| PO Box 1403 | McPherson | KS | 67640 | 480577656 | 501(c)(3) | 6117 | Financial support of a fund member college. |
| Donnelly College | |||||||
| 608 N 18th Street | Kansas City | KS | 66102 | 480623882 | 501(c)(3) | 6015 | Financial support of a fund member college. |
| Friends University | |||||||
| 2100 W University Street | Wichita | KS | 67213 | 480547702 | 501(c)(3) | 10748 | Financial support of a fund member college. |
| Hesston College | |||||||
| PO Box 3000 | Hesston | KS | 67062 | 480548361 | 501(c)(3) | 5198 | Financial support of a fund member college. |
| Kansas Wesleyan University | |||||||
| 100 E Claflin | Salina | KS | 67401 | 480543729 | 501(c)(3) | 6183 | Financial support of a fund member college. |
| Manhattan Christian College | |||||||
| 1415 Anderson Avenue | Manhattan | KS | 66502 | 480559090 | 501(c)(3) | 5406 | Financial support of a fund member college. |
| McPherson College | |||||||
| PO Box 1402 | McPherson | KS | 67460 | 480543736 | 501(c)(3) | 6324 | Financial support of a fund member college. |
| MidAmerica Nazarene University | |||||||
| 2030 E College Way | Olathe | KS | 66062 | 480730814 | 501(c)(3) | 7097 | Financial support of a fund member college. |
| Newman University | |||||||
| 3100 McCormick Avenue | Wichita | KS | 67213 | 480556716 | 501(c)(3) | 9055 | Financial support of a fund member college. |
| Ottawa University | |||||||
| 1001 S Cedar | Ottawa | KS | 66067 | 480543772 | 501(c)(3) | 6471 | Financial support of a fund member college. |
| University of Saint Mary | |||||||
| 4100 S 4th Street | Leavenworth | KS | 66048 | 480547846 | 501(c)(3) | 5921 | Financial support of a fund member college. |
| Southwestern College | |||||||
| 100 College Street | Winfield | KS | 67156 | 480543715 | 501(c)(3) | 5954 | Financial support of a fund member college. |
| Sterling College | |||||||
| 125 West Cooper Street | Sterling | KS | 67579 | 480543728 | 501(c)(3) | 5310 | Financial support of a fund member college. |
| Tabor College | |||||||
| 400 S Jefferson | Hillsboro | KS | 67063 | 480556726 | 501(c)(3) | 12540 | Financial support of a fund member college. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The fund has 18 independent colleges which are members of the fund. | |
| Form 990, Part VI, Section B, line 11 | Form 990 provided to the governing body and reviewed prior to filing. | |
| Form 990, Part VI, Section C, line 19 | The organization makes these documents available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 2,707. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Independent College Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue Suite 622A | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480766794 | EIN |
| Primary Activities | Provide small colleges assistance with student recruitment & enrollment | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Independent College Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 7239 | AmountInvolved |
| Method Of Amt Determination | 50% Cost Sharing of Facility Rent | MethodOfAmtDetermination |
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