2023-11-01T08:43:13-05:00 2022-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 481199143 KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION % KENT CURRAN KANS 7852743100 1365 N CUSTER WICHITA KS 67203 KENT CURRAN TREASURER 7852743100 2023-05-15 true KENT CURRAN 999009999 SHAWNELL LINOT P01663908 3162652811 2 2022 2023-04-26 12:10:37Z GAIL COZADD 3545 SW 5TH STREET TOPEKA KS 66606 315436 false X WWW.KCSL.ORG X 1998 KS TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE. 21 18 6 21 0 41412 158369 0 0 0 157067 873883 0 915295 315436 0 10000 0 0 164399 103308 0 0 0 113906 136738 278305 250046 636990 65390 7222500 5676360 459483 50062 6763017 5626298 X TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE. false false 10000 10000 0 SINCE THE FORMATION OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, THE FOUNDATION PRINCIPAL HAS GROWN TO OVER $5.5 MILLION. THE FOUNDATION'S PRINCIPAL IS INVESTED IN TWO DIFFERENT INVESTMENT STREAMS: THE ENDOWMENT FUND AND COMMERCE TRUST COMPANY. SEE SCHEDULE O FOR CONTINUATION 10000 true true false true false false false false false true true true false false false false false true 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 true false false false true 10 0 true 6 true false false false false false false false false false false false false X 21 18 true false true false true true true true true false false true true true true true true true true false KS X KENT CURRAN 3169424261 1365 N CUSTER WICHITA KS 67203 PAULA WISCHNACK TRUSTEE 10.0 40.0 X 0 128306 21162 GAIL COZADD TRUSTEE 2.0 40.0 X 0 125470 11701 MARGARET LA RUE TRUSTEE/PRESIDENT 32.0 0.0 X X 51900 0 0 ROGER UNDERWOOD TRUSTEE 2.0 0.0 X 0 0 0 BETTE MORRIS TRUSTEE 2.0 0.0 X 0 0 0 CHRIS PURDUM TRUSTEE/TREASURER 2.0 0.0 X X 0 0 0 DON HARRIS TRUSTEE 2.0 0.0 X 0 0 0 FRED PATTON TRUSTEE 2.0 0.0 X 0 0 0 JACK HAMILTON TRUSTEE 2.0 0.0 X 0 0 0 JIM MERCER TRUSTEE 2.0 0.0 X 0 0 0 JUSTIN KITTLE TRUSTEE 2.0 0.0 X 0 0 0 LINDA GALLAGHER TRUSTEE 2.0 0.0 X 0 0 0 LISA STUBBS TRUSTEE/VICE-CHAIR 2.0 0.0 X X 0 0 0 LYNN WILSON TRUSTEE 2.0 0.0 X 0 0 0 ROSS HENDRICKSON TRUSTEE 2.0 0.0 X 0 0 0 CLINT PATTY TRUSTEE/CHAIR 2.0 0.0 X X 0 0 0 SAM CARKHUFF TRUSTEE 2.0 0.0 X 0 0 0 STANLEY TEETER TRUSTEE 2.0 0.0 X 0 0 0 WESTIN EVERHART TRUSTEE 2.0 0.0 X 0 0 0 ZACH SCHULTZ TRUSTEE 2.0 2.0 X 0 0 0 ZACH WOODBURN TRUSTEE 2.0 0.0 X 0 0 0 RICK BLOOMER TRUSTEE 2.0 0.0 X 0 0 0 51900 253776 32863 0 false false false 0 158369 158369 0 0 0 0 0 0 0 157067 157067 157067 157067 0 0 0 0 0 0 0 0 0 0 315436 157067 X 10000 10000 0 0 0 51900 51900 0 37408 37408 0 14000 14000 0 25000 25000 0 0 37651 37651 0 0 35242 35242 0 3238 3238 0 0 4648 4648 4404 4404 0 3571 3571 0 0 7971 7971 0 SOFTWARE LICENSE 14195 14195 EQUIPMENT RENTAL & MAINT. 601 601 _ 0 _ 0 217 217 250046 10000 240046 0 444718 77780 0 0 0 0 38222 31331 0 0 0 0 0 0 0 0 0 0 24301 14581 14581 9720 0 0 6724979 5557529 0 0 0 0 0 0 7222500 5676360 419483 50062 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 459483 50062 X 1625796 1202899 5137221 4423399 6763017 5626298 7222500 5676360 65390 -1202109 X false true X true false X X 1 KANSAS CHILDREN'S SERVICE LEAGUE 480543749 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 6 KCSL FOUNDATION CONTRIBUTED $10,000 TO THE WESTERN KS COMMUNITY FOUNDATION IN ORDER TO SET UP A FUND FOR INDIVIDUALS IN WESTERN KANSAS TO GIVE TO KANSAS CHILDREN'S SERVICE LEAGUE DURING THEIR "GIVING DAYS." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 37651 37651 37651 37651 212395 17755392 250046 17793043 50009 1000000 12502 250000 false 79591 74578 55661 50009 259839 389759 36611 31023 29913 37651 135198 19898 18645 13915 12502 64960 97440 37651 5137221 60000 -773822 4423399 3857644 873883 405694 5137221 3516014 341630 3857644 4885989 25942 -1395917 3516014 4982633 -96644 4885989 1.00000 false false 24301 14581 9720 9720 THE ENDOWMENT FUND 614116 F COMMERCE TRUST COMPANY 4943413 F 5557529 -886673 -1202109 -1202109 315436 315436 250046 250046 250046 SCHEDULE D, PART V, LINE 4 TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S LEAGUE. 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 WESTERN KANSAS COMMUNITY FOUNDATION 402 N MAIN ST GARDEN CITY KS 67846 481184667 501(C)(3) 10000 FMV SEE PART IV 1 SCHEDULE I, PART I, LINE 2 PERIODIC SERVICE AND OUTCOME INFORMATION FOR SUPPORTED ACTIVITIES ARE PROVIDED AT TRUSTEE MEETINGS. SCHEDULE I, PART II, LINE 1(H) IN ORDER TO SET UP A FUND FOR INDIVIDUALS IN WESTERN KANSAS TO GIVE TO KANSAS CHILDREN'S SERVICE LEAGUE DURING THEIR "GIVING DAYS." FORM 990, PART III, LINE 4A 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. FORM 990, PART VI, SECTION A, LINE 2 ROSS HENDRICKSON, TRUSTEE AND CLINT PATTY, TRUSTEE HAVE A BUSINESS RELATIONSHIP. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), SOME OF THE OFFICERS AND DIRECTORS HAVE OVERLAPPING RESPONSIBILITIES AND THUS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 IN DECEMBER 2022, THE FOUNDATION REVERTED BACK TO PRIOR BYLAWS WHERE THE BOARD OF DIRECTORS FROM KANSAS CHILDREN'S SERVICE LEAGUE ELECT THE TRUSTEE MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 KANSAS CHILDREN'S SERVICE LEAGUE, A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A KANSAS CHILDREN'S SERVICE LEAGUE, BEING THE SOLE MEMBER, HAS THE RIGHT TO ELECT THE TRUSTEES OF KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B KANSAS CHILDREN'S SERVICE LEAGUE IS THE SOLE MEMBER AND HAS THE AUTHORITY TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS, AND ELECTION TO OR REMOVAL FROM THE BOARD OF TRUSTEES OF KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE FINANCIAL ACCOUNTANT AND THE CFO. ANY QUESTIONS OR CONCERNS THE FINANCIAL ACCOUNTANT AND THE CFO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS MADE AVAILABLE ON A SECURED WEBSITE AND EACH MEMBER OF THE GOVERNING BODY IS CONTACTED BY E-MAIL THAT THE DOCUMENT IS AVAILABLE TO REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN FOR RECEIPT OF EMPLOYEE MANUAL AT DATE OF EMPLOYMENT AND WHEN AMENDMENTS ARE APPROVED BY THE BOARD. IN ADDITION, THE EMPLOYEE MANUAL IS POSTED ON THE AGENCY INTRANET. TRAINING ON HUMAN RESOURCE POLICIES AND PROCEDURES IS CONDUCTED WITH THE MANAGEMENT TEAM AT LEAST ANNUALLY. BOARD ORIENTATION ON AGENCY POLICIES AND PROCEDURES IS CONDUCTED ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE CFO. THE CFO AND CEO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S PERFORMANCE AND COMPENSATION REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE KANSAS CHILDREN'S SERVICE LEAGUE, A RELATED ORGANIZATION AND THE SOLE MEMBER OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, WITH RECOMMENDATIONS BEING MADE TO THE FULL BOARD OF DIRECTORS. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION B, LINE 15B OFFICER COMPENSATION IS AT THE DISCRETION OF THE CEO WITH DISCUSSION AND REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE KANSAS CHILDREN'S SERVICE LEAGUE, A RELATED ORGANIZATION AND THE SOLE MEMBER OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARES COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:35242 KANSAS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 480543749 SOC. SERVICES KS 501(C)(3) 7 NA false THE WICHITA CHILD GUIDANCE CENTER INC 1365 N CUSTER WICHITA KS 67203 480547707 MENTAL HEALTH KS 501(C)(3) 10 KCSL true CHARITABLE REMAINDER TRUST PERPETUAL TRUST TX NA TRUST 0 0 0.00000 true CHARITABLE REMAINDER TRUST PERPETUAL TRUST KS NA TRUST 0 0 0.00000 true false false false false false false false false false false false false false true true true false false false KS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 481199143 0 37651 37651 212395 250046 50009 12502 0 0 0 KANSAS CHILDREN'S SERVICE LE 1365 N CUSTER WICHITA KS 67203 480543749 X 0 0 0 17542997 17542997 1000000 250000 0 0 0 WICHITA CHILD GUIDANCE CENTE 1365 N CUSTER WICHITA KS 67203 480547707 0 0 0 0 0 0 0 0 0 0