2024-11-15T15:18:16+00:00 2023-12-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-01-01 481199143 KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION KANS 7852743100 1365 N CUSTER ST WICHITA KS 672036634 KENT CURRAN CFO 3169424261 2024-11-15 true true Kristin Tynon P01063388 3162652811 2024-11-15 2023 2024-10-15 13:58:12Z GAIL COZADD 3545 SW 5TH ST TOPEKA KS 66606 255351 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. 14 11 6 24 0 0 158369 255351 0 0 157067 0 0 0 315436 255351 10000 50000 0 0 103308 62710 0 0 0 136738 117982 250046 230692 65390 24659 5676360 6418318 50062 171750 5626298 6246568 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 50000 50000 0 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. 50000 true true false true false false false false true true true false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 11 0 true 6 true false false false false false false false false false false false false X 14 11 false false false 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 672036634 JENNIFER MONTGOMERY TRUSTEE/ADMINISTRATIVE DIRECTOR 20.0 0.0 X X 13846 0 156 KENT CURRAN TRUSTEE/TREASURER 10.0 40.0 X X 0 113545 13601 LINDA GALLAGHER TRUSTEE/VICE-CHAIR 2.0 0.0 X X 0 0 0 ZACH SCHULTZ TRUSTEE/CHAIR 2.0 0.0 X X 0 0 0 BETTE MORRIS TRUSTEE 2.0 0.0 X 0 0 0 CHRIS PURDUM TRUSTEE 2.0 0.0 X 0 0 0 CLINT PATTY TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 FRED PATTON TRUSTEE 2.0 0.0 X 0 0 0 GAIL COZADD TRUSTEE 2.0 40.0 X 0 117310 33960 JACK HAMILTON TRUSTEE - ENDING AUGUST 2023 2.0 0.0 X 0 0 0 JIM MERCER TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 JUSTIN KITTLE TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 LESLEY HAZLETON TRUSTEE 2.0 0.0 X 0 0 0 LISA STUBBS TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 LYNN WILSON TRUSTEE 2.0 0.0 X 0 0 0 MARGARET LA RUE TRUSTEE - ENDING FEBRUARY 2023 32.0 0.0 X 11800 0 0 PAULA WISCHNACK TRUSTEE - ENDING JANUARY 2023 10.0 40.0 X 0 20395 170 RICK BLOOMER TRUSTEE 2.0 0.0 X 0 0 0 ROGER UNDERWOOD TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 ROSS HENDRICKSON TRUSTEE - ENDING APRIL 2023 2.0 0.0 X 0 0 0 SAM CARKHUFF TRUSTEE - ENDING JUNE 2023 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 WOODBURN TRUSTEE 2.0 0.0 X 0 0 0 25646 251250 47887 0 false true false 0 255351 255351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255351 0 0 0 50000 50000 0 0 25646 25646 27656 27656 9408 9408 25000 25000 30065 30065 17129 0 17129 0 2459 2459 6061 6061 2192 2192 1296 1296 9019 9019 SOFTWARE LICENSE 12773 12773 EQUIPMENT RENTAL & MAINT. 191 191 ALL OTHER EXPENSES 11797 0 11797 0 230692 50000 180692 0 77780 322036 31331 23155 0 0 0 0 24301 19441 9720 4860 5557529 6068267 0 0 0 5676360 6418318 0 0 0 50062 171750 50062 171750 1202899 1292688 4423399 4953880 5626298 6246568 5676360 6418318 24659 595611 0 X false true X true false X X 1 KANSAS CHILDREN'S SERVICE LEAGUE 480543749 7 true 50000 0 1 50000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 30065 30065 30065 30065 200627 19170648 230692 19200713 46138 1000000 11535 250000 0 0 0 0 false 74578 55661 50009 1000000 1180248 1770372 31023 29913 37651 30065 128652 18645 13915 12502 250000 295062 442593 0 0 0 0 0 4423399 530481 4953880 5137221 60000 -773822 4423399 3857644 873883 405694 5137221 3516014 341630 3857644 4885989 25942 -1395917 3516014 1.0 false false 24301 19441 4860 4860 THE ENDOWMENT FUND 479135 F COMMERCE TRUST COMPANY 5589132 F 6068267 DUE TO KCSL 171750 171750 20223619 595611 19372657 19968268 255351 0 0 255351 19593393 19362701 19362701 230692 0 0 230692 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITONS 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. Schedule D, Part V, Line 4 Intended uses of endowment funds 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ORGANIZATION REVENUE - 19372657 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RELATED ORGANIZATION EXPENSE - 19362701 true KANSAS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 480543749 501(C)(3) 50000 0 BOOK N/A SUPPORT THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PERIODIC SERVICE AND OUTCOME INFORMATION FOR SUPPORTED ACTIVITIES ARE PROVIDED AT TRUSTEE MEETINGS. false false false false false false false false false GAIL COZADD TRUSTEE 0 117310 0 0 0 0 0 3843 0 30117 0 151270 0 0 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. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 ELIZABETH M WATKINS IRREVOCABLE TRUST PO Box 830269 Dallas TX 752831041 446009261 PERPETUAL TRUST TX NA Trust -2143 91720 1 true BERTHA R BRISTER HOSPITAL TRUST 245 N WACO STE 120 WICHITA KS 67201 486103283 PERPETUAL TRUST KS NA Trust 140373 1271339 0.5 true false true false false false false false false false false false false false true true true false false false KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION 1365 N CUSTER ST WICHITA KS 672036634 481199143 X 0 30065 30065 200627 230692 46138 11535 0 0 0 KANSAS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 480543749 X 0 0 0 18970021 18970021 1000000 250000 0 0 0 WICHITA CHILD GUIDANCE CENTER 1365 N CUSTER WICHITA KS 67203 480547707 X 0 0 0 0 0 0 0 0 0 0