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Nonprofiteer
← ACCESS FOUNDATION OF KANSAS

Form 990 for tax year 2023

Filed by ACCESS FOUNDATION OF KANSAS.

Totals

Total revenue
$217,605
Total expenses
$13,182
Contributions and grants received
$1,225
Grants paid
$5,500
Program service revenue
$0
Investment income
$40,081
Other revenue
$176,299
Total assets, end of year
$8,896,464
Total liabilities, end of year
$587,785
Net assets or fund balances, end of year
$8,308,679
Program services expenses (Part IX)
$5,617
Management and general expenses
$7,565
Fundraising expenses
$0
Program service expenses (Part III)
$5,617

Program services were 42.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA MCDONALD

    PAST-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2.7 related

  • STEVE PHILLIPS

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 2.7 related

  • LANCE GUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JANE FOLTZ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JON STARKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • JULIE LEMONS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • BARB WISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • SHELIA NELSON-STOUT

    PRESIDENT

    Total calculated
    $295,075
    From this org
    $0
    From related orgs
    $276,696
    Other
    $18,379
    Hours/week
    1.8 + 38.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,808 related
    Bonus
    $0 + $62,888 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,379 related
    Filer's total
    $0 + $295,075 related

  • PATRICK WALLERIUS

    CFO

    Total calculated
    $286,897
    From this org
    $0
    From related orgs
    $271,780
    Other
    $15,117
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,115 related
    Bonus
    $0 + $62,665 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,117 related
    Filer's total
    $0 + $286,897 related

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

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

No itemized grants to organizations 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2024
IRS schema version
2023v5.0
Source object
202420959349301222

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