FURP.ORG / PUBLIC DATA EXPLORER

REHABILITATION INSTITUTE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
REHABILITATION INSTITUTE FOUNDATION (EIN 43-1543614)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-21
IRS object ID
202631119349301023
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-21T10:58:40+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Street Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431543614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REHABILITATION INSTITUTE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHABusinessNameControlTxt
Phone9136388031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 W 31ST STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERI SALACHPersonNm
Person TitlePRINICPAL OFFCERPersonTitleTxt
Phone9136388031PhoneNum
Signature2026-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2026-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1TERI SALACHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 W 31ST STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,431,563GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROVIDE LONG TERM FINANCIAL SUPPORT FOR COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES IN THE GREATER KANSAS CITY METROPOLITAN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,000PYContributionsGrantsAmt
CY Contributions Grants$1,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$325,644PYInvestmentIncomeAmt
CY Investment Income$536,774CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$112CYOtherRevenueAmt
PY Total Revenue$326,644PYTotalRevenueAmt
CY Total Revenue$537,886CYTotalRevenueAmt
PY Grants And Similar Paid$222,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,140PYOtherExpensesAmt
CY Other Expenses$81,583CYOtherExpensesAmt
PY Total Expenses$300,440PYTotalExpensesAmt
CY Total Expenses$306,583CYTotalExpensesAmt
PY Revenues Less Expenses$26,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,303CYRevenuesLessExpensesAmt
Total Assets BOY$8,720,404TotalAssetsBOYAmt
Total Assets EOY$9,473,561TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,720,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,473,561NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE REHABILITATION INSTITUTE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR COMPREHENSIVE MEDICAL AND VOCATIONAL REHABILITATION SERVICES HISTORICALLY PROVIDED BY THE REHABILITATION INSTITUTE FOR CHILDREN AND ADULTS WITH DISABILITIES IN THE GREATER KANSAS CITY METROPOLITAN COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$225,000ExpenseAmt
Grant$225,000GrantAmt
Revenue$0RevenueAmt
DescTHE PURPOSE OF THE REHABILITATION INSTITUTE FOUNDATION (THE CORPORATION) IS TO PROVIDE FINANCIAL SUPPORT FOR COMPREHENSIVE MEDICAL AND VOCATIONAL REHABILITATION SERVICES HISTORICALLY PROVIDED BY THE REHABILITATION INSTITUTE TO CHILDREN AND ADULTS WITH DISABILITIES IN THE GREATER KANSAS CITY METROPOLITAN COMMUNITY. THIS IS ACCOMPLISHED BY EFFECTIVELY MANAGING FOUNDATION ASSETS AS AN ENDOWMENT.Desc
Total Program Service Expenses$225,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERI SALACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9136388031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 W 31ST STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH HALL
DIRECTOR/VICE PRESIDENT END 02/251.00.0Yes (X)Yes (X)$0$0$0
EDWARD REITZES
DIRECTOR/VP-INVESTMENTS1.00.0Yes (X)Yes (X)$0$0$0
KATHY SMITH
DIRECTOR/VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
MICHAEL BIAGIOLI
DIRECTOR/TREASURER1.00.0Yes (X)Yes (X)$0$0$0
SARA BAKER
DIRECTOR/SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
TERI SALACH
DIRECTOR/PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
ATUL PATEL MD
DIRECTOR1.00.0Yes (X)$0$0$0
CHARLES CONNELY
DIRECTOR1.00.0Yes (X)$0$0$0
HENRY DOUGHERTY
DIRECTOR1.00.0Yes (X)$0$0$0
HOWARD JONES
DIRECTOR1.00.0Yes (X)$0$0$0
SHELLY MCVAY
DIRECTOR1.00.0Yes (X)$0$0$0
STEVE LIGGETT
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,000AllOtherContributionsAmt
Total Contributions$1,000TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,281TotalRevenueColumnAmt
Exclusion$191,281ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,239,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$893,677SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$345,493SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,493TotalRevenueColumnAmt
Exclusion$345,493ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,886TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$536,886ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt
Program Services$225,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Management And General$35,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Management And General$1,478ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Management And General$5,040ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,996TotalAmt
Management And General$32,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,401TotalAmt
Management And General$2,401ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,068TotalAmt
Management And General$1,068ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,583TotalAmt
Program Services$225,000ProgramServicesAmt
Management And General$81,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,917BOYAmt
EOY$16,813EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,627,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,832,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$794,337BOYAmt
EOY$794,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,921,150BOYAmt
EOY$8,662,411EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,720,404BOYAmt
EOY$9,473,561EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,720,404BOYAmt
EOY$9,473,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,720,404BOYAmt
EOY$9,473,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,720,404BOYAmt
EOY$9,473,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,303ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$521,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
GREATER KANSAS CITY COMMUNITY FOUNDATION
4311523988Yes (true)$260,000$0
ABILITY KC
4405520459false$0$1,080,000
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$260,000SupportSumAmt
Other Support Sum$1,080,000OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (true)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g & COLUMN VI & PART IV, SECTION B, LINE 2THE AMOUNT INCLUDED IN COLUMM VI IS THE FAIR MARKET VALUE OF THE RENT THAT WAS NOT COLLECTED FROM ABILITY KC. THE FOUNDATION HAS AGREED TO LEASE ITS LAND AND BUILDING TO ABILITY KC FOR A NOMINAL RATE PROVIDED THAT ABILITY KC CONTINUES TO USE THE PROPERTY TO FURTHER THE MISSION FOR WHICH IT WAS FORMED.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameTHE ORGANIZATION SUPPORTS ANY ORGANIZATION IN THE GREATER METROPOLITAN KANSAS CITY AREA WHICH IS QUALIFIED UNDER SECTION 501(C)(3) AND 509(A)(1) OR (2) OF THE CODE, AND WHICH PROMOTES THE PROVIDING OF REHABILITATION SERVICES FOR PERSONS WITH DISABILITES AND TO CARRY ON OR SUPPORT RESEARCH AND TEACHING TO FOSTER REHABILITION SERVICES FOR THE COMMUNITY.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,926,698BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$1,058,110InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225,000GrantsOrScholarshipsAmt
Administrative Expenses$81,584AdministrativeExpensesAmt
End Year Balance$8,679,224EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,419,758BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$806,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$222,300GrantsOrScholarshipsAmt
Administrative Expenses$78,141AdministrativeExpensesAmt
End Year Balance$7,926,698EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,895,642BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$841,718InvestmentEarningsOrLossesAmt
Grants Or Scholarships$246,000GrantsOrScholarshipsAmt
Administrative Expenses$73,602AdministrativeExpensesAmt
End Year Balance$7,419,758EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,417,908BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,249,059InvestmentEarningsOrLossesAmt
Grants Or Scholarships$198,000GrantsOrScholarshipsAmt
Administrative Expenses$75,207AdministrativeExpensesAmt
End Year Balance$6,895,642EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,818,860BeginningYearBalanceAmt
Investment Earnings Or Losses$827,014InvestmentEarningsOrLossesAmt
Grants Or Scholarships$154,000GrantsOrScholarshipsAmt
Administrative Expenses$73,966AdministrativeExpensesAmt
End Year Balance$8,417,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794,337OtherCostOrOtherBasisAmt
Book Value$794,337BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,727,437OtherCostOrOtherBasisAmt
Depreciation$1,727,437DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,509OtherCostOrOtherBasisAmt
Depreciation$105,509DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794,337TotalBookValueLandBuildingsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSMANAGEMENT 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.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE LONG TERM FINANCIAL SUPPORT FOR COMPREHENSIVE MEDICAL AND VOCATIONAL REHABILITATION SERVICES HISTORICALLY PROVIDED BY THE REHABILITATION INSTITUTE FOR CHILDREN AND ADULTS WITH DISABILITIES IN THE GREATER KANSAS CITY METROPOLITAN COMMUNITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Kansas City Community FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 Broadway BlvdAddressLine1Txt
Address Line2Suite 130AddressLine2Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431152398RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$225,000CashGrantAmt
Purpose Of GrantCommunity SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE FOUNDATION WORKS WITH ITS SUPPORTED ORGANIZATION, GKCCF, TO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL AND REHABILITATIVE SERVICES DELIVERED TO CHILDREN AND ADULTS WITH DISABILITIES IN THE GREATER KANSAS CITY AREA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15b - PROCESS TO ESTABLISH COMPENSATIONTHE ORGANIZATION DOES NOT HAVE A PAID CEO (OR ANY PAID STAFF), THEREFORE THERE IS NO COMPENSATION REVIEW NECESSARY.
Form 990, Part VI, Line 7a & 7b - ELECTING MEMBERS OF GOVERNING BODYTHE GREATER KANSAS CITY COMMUNITY FOUNDATION, AS THE FOUNDATION'S SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE APPOINTMENT OF A MAJORITY OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN 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.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY, 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.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105431152398COMMUNITY FDNMO501(c)(3)8NAfalse
ALLEN AND GLORIA BLOCK FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105481239579GRANTMAKINGKS501(c)(3)Type IGKCCFYes (true)
ANN & GARY DICKINSON CHARITABLE FDN
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105431799476GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
GREATER HORIZONS
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105200849590GRANTMAKINGMO501(c)(3)7GKCCFYes (true)
GREATER LEES SUMMIT HEALTHCARE FDN
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105431341459GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
KANSAS CITY PUBLIC LIBRARY FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105203506595GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
POLSKY FAMILY SUPPORTING FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105481092843GRANTMAKINGKS501(c)(3)Type IGKCCFYes (true)
STANLEY H DURWOOD FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105436828087GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
HIGHLAND KANSAS CITY FOUNDATION INC
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105453961865GRANTMAKINGTX501(c)(3)Type IGKCCFYes (true)
IRVEN E AND NEVADA P LINSCOMB FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105431499815GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
GREATER HORIZONS FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105822577698GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
GREATER HORIZONS TRUST
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105822581863GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
REAL ESTATE CHARITABLE FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105431912033GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
CASALENA FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105832198097GRANTMAKINGDE501(c)(3)Type IGKCCFYes (true)
BECKY BAILEY FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105874068118GRANTMAKINGMO501(c)(3)Type IGHYes (true)
BICKNELL FAMILY FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105481248566GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
THE KANSAS CITY SYMPHONY FOUNDATION
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105436052679GRANTMAKINGMO501(c)(3)Type IGKCCFYes (true)
PGP Charitable Fund
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105921414477GRANTMAKINGDE501(c)(3)Type IGHYes (true)
HATCH FAMILY FOUNDATION
5607 W 98TH STOVERLAND PARKKS66207936873184GRANTMAKINGKS501(c)(3)Type IGKCCFYes (true)
NACARATO FAMILY TRUST
1055 BROADWAY BLVDSUITE 130KANSAS CITYMO64105333144232GRANTMAKINGDE501(c)(3)Type IGHYes (true)
WBSO Trust
334656458GrantmakingDE501(c)(3)Type IGHYes (true)
ABILITY KC
3011 BALTIMORE AVEKANSAS CITYMO64108440552045MEDICAL AND VOCATIONAL SUPPORTMO501(c)(3)10NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
LGZ PROPERTIES LLC
6119 REINHARD DRIVEFAIRWAYKS66205263659705RENTALKSNAN/A
BLOCKTOWER CREDIT PARTNERS OFFSHORE LP
1221 BRICKELL AVEMIAMIFL33131981675953INSTITUTIONAL INVESTMENT FIRMFLNAN/ASTE 700

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (26)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE TRUSTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd