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Nonprofiteer
← KANSAS CHILDRENS SERVICE LEAGUE FOUNDATION

Form 990 for tax year 2023

Filed by KANSAS CHILDRENS SERVICE LEAGUE FOUNDATION.

Totals

Total revenue
$255,351
Total expenses
$230,692
Contributions and grants received
$255,351
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,418,318
Total liabilities, end of year
$171,750
Net assets or fund balances, end of year
$6,246,568
Program services expenses (Part IX)
$50,000
Management and general expenses
$180,692
Fundraising expenses
$0
Program service expenses (Part III)
$50,000

Program services were 21.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $255,351

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $25,646 · management and general $25,646

  • 7 · Other salaries and wages

    total $27,656 · management and general $27,656

  • 9 · Other employee benefits

    total $9,408 · management and general $9,408

  • 11a · Fees: management

    total $25,000 · management and general $25,000

  • 11d · Fees: lobbying

    total $30,065 · management and general $30,065

  • 11g · Fees: other

    total $17,129 · program services $0 · management and general $17,129 · fundraising $0

  • 13 · Office expenses

    total $2,459 · management and general $2,459

  • 16 · Occupancy

    total $6,061 · management and general $6,061

  • 17 · Travel

    total $2,192 · management and general $2,192

  • 19 · Conferences, conventions and meetings

    total $1,296 · management and general $1,296

  • 22 · Depreciation, depletion and amortization

    total $9,019 · management and general $9,019

  • 24a · Other expenses: SOFTWARE LICENSE

    total $12,773 · management and general $12,773

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $191 · management and general $191

  • 24c · Other expenses: ALL OTHER EXPENSES

  • 24e · All other expenses

    total $11,797 · program services $0 · management and general $11,797 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,780 · end of year $322,036

  • 4 · Accounts receivable

    beginning of year $31,331 · end of year $23,155

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $24,301

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,441

  • 10c · Land, buildings and equipment, net

    beginning of year $9,720 · end of year $4,860

  • 12 · Investments: other securities

    beginning of year $5,557,529 · end of year $6,068,267

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $50,062 · end of year $171,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,202,899 · end of year $1,292,688

  • 28 · Net assets with donor restrictions

    beginning of year $4,423,399 · end of year $4,953,880

Mission and programs · 2023

Mission

TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE.

  • SINCE THE FORMATION OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, THE FOUNDATION PRINCIPAL HAS GROWN TO OVER $6 MILLION. THE FOUNDATION'S PRINCIPAL IS INVESTED IN TWO DIFFERENT INVESTMENT STREAMS: THE ENDOWMENT FUND AND COMMERCE TRUST COMPANY. THESE INVESTMENTS ARE MANAGED UNDER INVESTMENT GUIDELINES IN THE INVESTMENT POLICY STATEMENT ESTABLISHED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THE INVESTMENTS EXCEPT THE ENDOWMENT FUND ARE SET UP TO ACCEPT BOTH RESTRICTED AND UNRESTRICTED DONATIONS OF VARIOUS TYPES OF GIFTS SUCH AS CASH, STOCKS, PROPERTY, ETC., AS WELL AS VARIOUS ENDOWMENT VEHICLES. THE LONG TERM GOAL OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION IS TO GROW THE FOUNDATION CORPUS AND TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE.

    Expenses $50,000 · Grants $50,000

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER MONTGOMERY

    TRUSTEE/ADMINISTRATIVE DIRECTOR

    Total calculated
    $14,002
    From this org
    $13,846
    From related orgs
    $0
    Other
    $156
    Hours/week
    20

  • KENT CURRAN

    TRUSTEE/TREASURER

    Total calculated
    $127,146
    From this org
    $0
    From related orgs
    $113,545
    Other
    $13,601
    Hours/week
    10 + 40 related

  • LINDA GALLAGHER

    TRUSTEE/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ZACH SCHULTZ

    TRUSTEE/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BETTE MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS PURDUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CLINT PATTY

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • FRED PATTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GAIL COZADD

    TRUSTEE

    Total calculated
    $151,270
    From this org
    $0
    From related orgs
    $117,310
    Other
    $33,960
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,310 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,843 related
    Nontaxable benefits
    $0 + $30,117 related
    Filer's total
    $0 + $151,270 related

  • JACK HAMILTON

    TRUSTEE - ENDING AUGUST 2023

    Total calculated
    $0
    Hours/week
    2

  • JIM MERCER

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN KITTLE

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • LESLEY HAZLETON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA STUBBS

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • LYNN WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARGARET LA RUE

    TRUSTEE - ENDING FEBRUARY 2023

    Total calculated
    $11,800
    From this org
    $11,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • PAULA WISCHNACK

    TRUSTEE - ENDING JANUARY 2023

    Total calculated
    $20,565
    From this org
    $0
    From related orgs
    $20,395
    Other
    $170
    Hours/week
    10 + 40 related

  • RICK BLOOMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROGER UNDERWOOD

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • ROSS HENDRICKSON

    TRUSTEE - ENDING APRIL 2023

    Total calculated
    $0
    Hours/week
    2

  • SAM CARKHUFF

    TRUSTEE - ENDING JUNE 2023

    Total calculated
    $0
    Hours/week
    2

  • STANLEY TEETER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WESTIN EVERHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ZACH WOODBURN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE KANSAS CHILDREN'S SERVICE LEAGUE, A RELATED ORGANIZATION, REVIEW OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. RECOMMENDATIONS ARE MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND A WRITTEN EMPLOYMENT CONTRACT IS DRAWN FOR THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ELIZABETH M WATKINS IRREVOCABLE TRUST

    Trust · PERPETUAL TRUST · TX · 100% owned · share of income -$2,143 · share of assets $91,720 · controlled entity

    Directly controlled by NA

  • BERTHA R BRISTER HOSPITAL TRUST

    Trust · PERPETUAL TRUST · KS · 50% owned · share of income $140,373 · share of assets $1,271,339 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320673

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